Tax Account 001-255-10

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Owners

MANZINI, WILLIAM ANTONE ET AL
425 S WEST ST
YERINGTON, NV 89447-0000

MANZINI, TARA LYNN

Account Summary

Account ID	001-255-10
Account Type	Real Estate
Location	425 S WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-255-10

Account Type

Real Estate

Location

425 S WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$832.71
Total	$899.38
Paid	$899.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$832.71

Total

$899.38

Paid

$899.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$208.71	$8.35	$208.71	$217.06	$0.00
2	10/02/2023	10/13/2023	Paid	$208.00	$20.84	$208.00	$228.84	$0.00
3	01/02/2024	01/13/2024	Paid	$208.00	$37.48	$208.00	$245.48	$0.00
4	03/04/2024	03/15/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$809.44	$121.30	$930.74	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$785.87	$117.74	$903.61	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$762.03	$61.10	$823.13	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$714.19	$25.12	$739.31	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$693.38	$0.00	$693.38	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$673.19	$0.00	$673.19	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$656.12	$0.00	$656.12	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	MANZINI, WILLIAM ANTONE ET AL CASH	$-899.38	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.48	$899.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.84	$861.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.35	$841.06
07/17/2023	BILL	MANZINI, WILLIAM ANTONE ET AL	$832.71	$832.71
04/24/2023	PAYMENT	MANZINI, WILLIAM ANTONE ET AL CASH	$-930.74	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$930.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.59	$929.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.39	$873.15
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.22	$836.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.10	$816.54
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$808.44
07/15/2022	BILL	MANZINI, WILLIAM ANTONE ET AL	$808.44	$808.44
04/21/2022	PAYMENT	MANZINI, WILLIAM ANTONE ET AL CHECK 121	$-903.61	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$903.61
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.94	$902.61
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.85	$847.67
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.32	$839.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.63	$804.50
07/14/2021	BILL	MANZINI, WILLIAM ANTONE ET AL	$784.87	$784.87
02/22/2021	PAYMENT	WILLIAM ANTONE ET AL MANZINI PNP PNP - 89239299	$-823.13	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$34.32	$823.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.10	$788.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.68	$769.71
07/09/2020	BILL	MANZINI, WILLIAM ANTONE ET AL	$762.03	$762.03
11/25/2019	PAYMENT	WILLIAM MANZINI CHECK BANK: PNP INTERNET NUM: 67338164	$-739.31	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.91	$739.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.21	$721.40
07/10/2019	BILL	MANZINI, WILLIAM & IDA M TRS	$714.19	$714.19
08/27/2018	PAYMENT	THE MANZINI FMLY TRUST CHECK NUM: 110	$-693.38	$0.00
07/10/2018	BILL	MANZINI, WILLIAM ANTONE ET AL	$693.38	$693.38
08/15/2017	PAYMENT	MANZINI, IDA OR ANDREW CHECK NUM: 1773	$-673.19	$0.00
07/10/2017	BILL	MANZINI, WILLIAM ANTONE ET AL	$673.19	$673.19
08/16/2016	PAYMENT	MANZINI, WILLIAM ANTONE ET AL CHECK NUM: 1679	$-656.12	$0.00
07/11/2016	BILL	MANZINI, WILLIAM ANTONE ET AL	$656.12	$656.12
07/27/2015	PAYMENT	MANZINI, IDA & ANDREW CHECK NUM: 1568	$-654.81	$0.00
07/07/2015	BILL	MANZINI, WILLIAM ANTONE ET AL	$654.81	$654.81
08/05/2014	PAYMENT	MANZINI, IDA & ANDREW CHECK NUM: 1459	$-635.74	$0.00
07/08/2014	BILL	MANZINI, WILLIAM ANTONE ET AL	$635.74	$635.74
08/06/2013	PAYMENT	MANZINI, WIDA & ANDREW CHECK NUM: 1333	$-617.24	$0.00
07/08/2013	BILL	MANZINI, WILLIAM ANTONE ET AL	$617.24	$617.24
04/08/2013	PAYMENT	MANZINI, IDA & ANDREW CHECK NUM: 1299	$-5.96	$0.00
04/01/2013	PAYMENT	MANZINI, IDA & ANDREW CHECK NUM: 1296	$-149.00	$5.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.96	$154.96
01/15/2013	PAYMENT	MANZINI, WILLIAM ANTONE ET AL CHECK NUM: 1261	$-303.96	$149.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.96	$452.96
08/23/2012	PAYMENT	MANZINI, WILLIAM ANTONE ET AL CHECK NUM: 1202	$-152.26	$447.00
07/10/2012	BILL	MANZINI, WILLIAM ANTONE ET AL	$599.26	$599.26
03/06/2012	PAYMENT	MANZINI, IDA OR ANDREW CHECK NUM: 1126	$-152.00	$0.00
01/09/2012	PAYMENT	MANZINI, IDA & ANDREW CHECK NUM: 1100	$-152.00	$152.00
10/05/2011	PAYMENT	MANZINI, WILLIAM ANTONE ET AL CHECK NUM: 1065	$-152.00	$304.00
08/10/2011	PAYMENT	MANZINI, IDA M/ANDREW R CHECK NUM: 1037	$-155.16	$456.00
07/08/2011	BILL	MANZINI, WILLIAM ANTONE ET AL	$611.16	$611.16
03/07/2011	PAYMENT	MANZINI, WILLIAM ANTONE ET AL CHECK NUM: 677	$-150.00	$0.00
01/11/2011	PAYMENT	MANZINI, WILLIAM & IDA M CHECK NUM: 0658	$-150.00	$150.00
10/11/2010	PAYMENT	MANZINI, WILLIAM ANTONE ET AL CHECK BANK: 94-7074 NUM: 630	$-150.00	$300.00
08/16/2010	PAYMENT	MANZINI, WILLIAM ANTONE ET AL CHECK BANK: 94-7074 NUM: 606	$-152.17	$450.00
07/08/2010	BILL	MANZINI, WILLIAM ANTONE ET AL	$602.17	$602.17
02/25/2010	PAYMENT	MANZINI, WILLIAM ANTONE ET AL CHECK BANK: 94-7074 NUM: 543	$-165.00	$0.00
01/05/2010	PAYMENT	MANZINI, WILLIAM ANTONE ET AL CHECK BANK: 94-7074 NUM: 525	$-165.00	$165.00
10/12/2009	PAYMENT	MANZINI, WILLIAM & IDA CHECK BANK: 94-7074 NUM: 499	$-165.00	$330.00
08/12/2009	PAYMENT	MANZINI, WILLIAM/IDA M CHECK BANK: 94-7074 NUM: 476	$-167.45	$495.00
07/06/2009	BILL	MANZINI, WILLIAM ANTONE ET AL	$662.45	$662.45
04/10/2009	PAYMENT	MANZINI, WILLIAM ANTONE ET AL CHECK BANK: 94-7074 NUM: 433	$-166.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.40	$166.40
01/12/2009	PAYMENT	MANZINI, IDA CORK: D BANK: CREDIT CARD NUM: M/C	$-160.00	$160.00
10/08/2008	PAYMENT	MANZINI, WILLIAM ANTONE ET AL CORK: D BANK: CC NUM: VISA	$-160.00	$320.00
08/22/2008	PAYMENT	MANZINI, WILLIAM ANTONE ET AL CHECK BANK: 94-7074 NUM: 352	$-163.16	$480.00
07/15/2008	BILL	MANZINI, WILLIAM ANTONE ET AL	$643.16	$643.16
03/11/2008	PAYMENT	MANZINI, WILLIAM ANTONE ET AL CHECK BANK: 94-7074 NUM: 0285	$-156.00	$0.00
01/11/2008	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 265	$-156.00	$156.00
10/09/2007	PAYMENT	MANZINI, WILLIAM & IDA CHECK BANK: 94-7074 NUM: 227	$-156.00	$312.00
08/28/2007	PAYMENT	MANZINI, WILLIAM ANTONE ET AL CHECK BANK: 94-7074 NUM: 211	$-156.43	$468.00
07/12/2007	BILL	MANZINI, WILLIAM ANTONE ET AL	$624.43	$624.43
03/13/2007	PAYMENT	MANZINI, WILLIAM ANTONE ET AL CHECK BANK: 94-7074 NUM: 156	$-151.00	$0.00
01/10/2007	PAYMENT	MANZINI, WILLIAM ANTONE ET AL CHECK BANK: 94-7074 NUM: 143	$-151.00	$151.00
10/10/2006	PAYMENT	MANZINI, WILLIAM ANTONE ET AL CHECK BANK: 94-7074 NUM: 0130	$-151.00	$302.00
08/22/2006	PAYMENT	MANZINI, WILLIAM ANTONE ET AL CHECK BANK: 94-7074 NUM: 117	$-153.24	$453.00
07/12/2006	BILL	MANZINI, WILLIAM ANTONE ET AL	$606.24	$606.24
03/07/2006	PAYMENT	MANZINI, WILLIAM & IDA M TRS CHECK BANK: 94-7074 NUM: 572	$-147.00	$0.00
01/09/2006	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 555	$-147.00	$147.00
10/07/2005	PAYMENT	MANZINI, WILLIAM & IDA M TRS CHECK BANK: 94-7074 NUM: 531	$-147.00	$294.00
08/11/2005	PAYMENT	MANZINI, WILLIAM & IDA M TRS CHECK BANK: 94-7074 NUM: 519	$-147.58	$441.00
07/15/2005	BILL	MANZINI, WILLIAM & IDA M TRS	$588.58	$588.58
03/14/2005	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 477	$-145.00	$0.00
01/06/2005	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 453	$-145.00	$145.00
10/08/2004	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 426	$-145.00	$290.00
08/24/2004	PAYMENT	MANZINI, WILLIAM & IDA M TRS CHECK BANK: 94-7074 NUM: 412	$-146.96	$435.00
07/08/2004	BILL	MANZINI, WILLIAM & IDA M TRS	$581.96	$581.96
03/05/2004	PAYMENT	MANZINI, WILLIAM & IDA M TRS CHECK BANK: 94-7074 NUM: 371	$-142.30	$0.00
01/09/2004	PAYMENT	MANZINI, WILLIAM & IDA M TRS CHECK BANK: 94-7074 NUM: 358	$-142.30	$142.30
10/13/2003	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 336	$-142.30	$284.60
08/22/2003	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 325	$-142.32	$426.90
07/18/2003	BILL	MANZINI, WILLIAM & IDA M TRS	$569.22	$569.22
03/07/2003	PAYMENT	MANZINI, WILLIAM & IDA M TRS CHECK BANK: 94-7074 NUM: 279	$-135.00	$0.00
01/14/2003	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 263	$-135.00	$135.00
10/14/2002	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 241	$-135.00	$270.00
08/21/2002	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 228	$-138.43	$405.00
07/12/2002	BILL	MANZINI, WILLIAM & IDA M TRS	$543.43	$543.43
03/12/2002	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 790	$-133.53	$0.00
01/16/2002	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 770	$-133.53	$133.53
10/05/2001	PAYMENT	MANZINI, WILLIAM & IDA M TRS CHECK BANK: 94-7074 NUM: 748	$-133.53	$267.06
08/28/2001	PAYMENT	MANZINI, WILLIAM & IDA M TRS CHECK BANK: 94-7074 NUM: 736	$-133.76	$400.59
07/12/2001	BILL	MANZINI, WILLIAM & IDA M TRS	$534.35	$534.35
03/13/2001	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 686	$-149.77	$0.00
01/10/2001	PAYMENT	MANZINI, WILLIAM & IDA M TRS CHECK BANK: 94-7074 NUM: 674	$-149.77	$149.77
12/29/2000	PAYMENT	MANZINI, WILLIAM & IDA M TRS CHECK BANK: 94-7074 NUM: 670	$-155.76	$299.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.99	$455.30
08/28/2000	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 642	$-150.08	$449.31
07/17/2000	BILL	MANZINI, WILLIAM & IDA M TRS	$599.39	$599.39
03/16/2000	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 599	$-155.48	$0.00
01/17/2000	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 585	$-155.48	$155.48
10/12/1999	PAYMENT	MANZINI, WILLIAM & IDA M TRS CHECK BANK: 94-7074 NUM: 556	$-155.48	$310.96
08/16/1999	PAYMENT	MANZINI, WILLIAM & IDA M TRS CHECK BANK: 94-7074 NUM: 536	$-155.74	$466.44
07/17/1999	BILL	MANZINI, WILLIAM & IDA M TRS	$622.18	$622.18
03/08/1999	PAYMENT	MANZINI, WILLIAM & IDA M TRS CHECK	$-152.85	$0.00
01/14/1999	PAYMENT	MANZINI, WILLIAM & IDA M TRS CHECK	$-152.85	$152.85
10/14/1998	PAYMENT	MANZINI, WILLIAM & IDA M TRS CHECK	$-152.85	$305.70
08/24/1998	PAYMENT	MANZINI, WILLIAM & IDA M TRS CHECK	$-153.07	$458.55
07/13/1998	BILL	MANZINI, WILLIAM & IDA M TRS	$611.62	$611.62
03/11/1998	PAYMENT	MANZINI, WILLIAM & IDA M TRS CHECK	$-133.25	$0.00
01/14/1998	PAYMENT	MANZINI, WILLIAM & IDA M TRS CHECK	$-133.25	$133.25
10/14/1997	PAYMENT	MANZINI, WILLIAM & IDA M TRS CHECK	$-133.25	$266.50
08/26/1997	PAYMENT	MANZINI, WILLIAM & IDA M TRS CHECK	$-133.45	$399.75
07/14/1997	BILL	MANZINI, WILLIAM & IDA M TRS	$533.20	$533.20
03/11/1997	PAYMENT	MANZINI, WILLIAM & IDA M TRS	$-132.10	$0.00
01/15/1997	PAYMENT	MANZINI, WILLIAM & IDA M TRS	$-132.10	$132.10
10/14/1996	PAYMENT	MANZINI, WILLIAM & IDA M TRS	$-132.10	$264.20
08/30/1996	PAYMENT	MANZINI, WILLIAM & IDA M TRS	$-132.30	$396.30
07/18/1996	BILL	MANZINI, WILLIAM & IDA M TRS	$528.60	$528.60