Tax Account 003-043-05

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Owners

MANHA, FERN G
675 MONGOLO DR
SPARKS, NV 89431-0000

Account Summary

Account ID	003-043-05
Account Type	Real Estate
Location	14 NORTHRIDGE DR MASON VALLEY
Balance	$421.06
Currently Due	$106.06

Account ID

003-043-05

Account Type

Real Estate

Location

14 NORTHRIDGE DR
MASON VALLEY

Balance

$421.06

Currently Due

$106.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$421.06
Paid	$0.00
Balance	$421.06
Due	$106.06
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.06

Total

$421.06

Paid

$0.00

Balance

$421.06

Due

$106.06

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$106.06	$0.00	$106.06	$0.00	$106.06
2	10/07/2024	10/17/2024	Due	$105.00	$0.00	$105.00	$0.00	$211.06
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$316.06
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$421.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.40	$0.00	$416.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$0.00	$412.70	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$61.40	$461.98	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$0.00	$397.00	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$105.05	$500.39	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$0.00	$402.98	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.82	.00	3.82	1.03
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.56
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MANHA, FERN G	$421.06	$421.06
08/29/2023	PAYMENT	MANHA, FERN G CHECK 0001	$-416.40	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	MANHA, FERN G	$416.40	$416.40
08/17/2022	PAYMENT	MANHA, FERN G CHECK 108	$-412.70	$0.00
07/15/2022	BILL	MANHA, FERN G	$412.70	$412.70
09/07/2021	PAYMENT	MANHA, FERN G CHECK 3947	$-407.25	$0.00
07/14/2021	BILL	MANHA, FERN G	$407.25	$407.25
08/14/2020	PAYMENT	MANHA, FERN CHECK NUM: 4147	$-403.51	$0.00
07/09/2020	BILL	MANHA, FERN G	$403.51	$403.51
04/14/2020	PAYMENT	MANHA, FERN G TRS CHECK NUM: 4123	$-461.98	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$461.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.04	$460.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.09	$432.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.13	$414.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.14	$404.72
07/10/2019	BILL	MANHA, FERN G	$400.58	$400.58
08/29/2018	PAYMENT	FERN MANHA CORK: D BANK: PNP INTERNET NUM: 47887533	$-897.39	$0.00
08/01/2018	INTEREST	Monthly Interest	$3.29	$897.39
07/10/2018	BILL	MANHA, FERN G	$397.00	$894.10
07/02/2018	INTEREST	Monthly Interest	$3.29	$497.10
06/01/2018	INTEREST	Monthly Interest	$32.94	$493.81
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$460.87
03/30/2018	PENALTY	Postage	$1.00	$455.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.67	$454.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.84	$427.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.97	$409.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.05	$399.39
07/10/2017	BILL	MANHA, FERN G	$395.34	$395.34
08/16/2016	PAYMENT	MANHA, FERN CHECK NUM: 1138	$-402.98	$0.00
07/11/2016	BILL	MANHA, FERN G	$402.98	$402.98
08/18/2015	PAYMENT	MANHA, FERN G CHECK NUM: 3373	$-393.70	$0.00
07/07/2015	BILL	MANHA, FERN G	$393.70	$393.70
08/22/2014	PAYMENT	FERN MANHA FAMILY TRUST CHECK NUM: 3129	$-417.87	$0.00
07/08/2014	BILL	MANHA, FERN G	$417.87	$417.87
08/21/2013	PAYMENT	FERN MANHA FAMILY TRUST CHECK NUM: 2895	$-417.73	$0.00
07/08/2013	BILL	MANHA, FERN G	$417.73	$417.73
08/22/2012	PAYMENT	FERN MANHA CHECK NUM: 2602	$-427.27	$0.00
07/10/2012	BILL	MANHA, FERN G	$427.27	$427.27
08/16/2011	PAYMENT	MANHA, FERN G. CHECK NUM: 2028	$-476.09	$0.00
07/08/2011	BILL	MANHA, FERN G	$476.09	$476.09
08/13/2010	PAYMENT	MANHA, FERN G CHECK BANK: 94-72 NUM: 2013	$-475.18	$0.00
07/08/2010	BILL	MANHA, FERN G	$475.18	$475.18
07/28/2009	PAYMENT	FERN MANHA CHECK BANK: 94-72 NUM: 1727	$-525.59	$0.00
07/06/2009	BILL	MANHA, FERN G	$525.59	$525.59
09/30/2008	PAYMENT	MANHA, FERN G. CHECK BANK: 94-72 NUM: 1501	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
08/16/2008	PAYMENT	MANHA, FERN CHECK BANK: 94-72 NUM: 1459	$-473.01	$0.00
07/15/2008	BILL	MANHA, FERN G	$473.01	$473.01
08/07/2007	PAYMENT	FERN MANHA CHECK BANK: 94-72 NUM: 1114	$-460.44	$0.00
07/12/2007	BILL	MANHA, FERN G	$460.44	$460.44
08/05/2006	PAYMENT	FERN MANHA CHECK BANK: 94-72 NUM: 9732	$-448.94	$0.00
07/12/2006	BILL	MANHA, FERN G	$448.94	$448.94
08/18/2005	PAYMENT	MANHA, FERN G. CHECK BANK: 94-72 NUM: 9443	$-217.83	$0.00
07/15/2005	BILL	MANHA, FERN G	$217.83	$217.83
08/11/2004	PAYMENT	MANHA, FERN CHECK BANK: 94-72 NUM: 9137	$-217.65	$0.00
07/08/2004	BILL	MANHA, FERN G	$217.65	$217.65
08/19/2003	PAYMENT	THE FRED G MANHA FAMILY TRUST CHECK BANK: 94-77 NUM: 1425	$-216.92	$0.00
07/18/2003	BILL	MANHA, FERN G	$216.92	$216.92
08/20/2002	PAYMENT	MANHA CHECK BANK: 94-77 NUM: 1247	$-162.67	$0.00
07/12/2002	BILL	MANHA, FERN G	$162.67	$162.67
08/03/2001	PAYMENT	THE FRED G MANHA FAMILY TRUST CHECK BANK: 94-77 NUM: 1081	$-150.61	$0.00
07/12/2001	BILL	MANHA, FERN G	$150.61	$150.61
08/21/2000	PAYMENT	MANHA, FERN CHECK BANK: 94-72 NUM: 7048	$-149.87	$0.00
07/17/2000	BILL	MANHA, FERN G	$149.87	$149.87
08/25/1999	PAYMENT	FERN MANHA CHECK BANK: 94-72 NUM: 6583	$-151.85	$0.00
07/17/1999	BILL	MANHA, FERN G	$151.85	$151.85
08/07/1998	PAYMENT	FERN MANHA CHECK	$-151.90	$0.00
07/13/1998	BILL	MANHA, FERN G	$151.90	$151.90
08/06/1997	PAYMENT	MANHA, FERN CHECK	$-151.75	$0.00
07/14/1997	BILL	MANHA, FERN G	$151.75	$151.75
08/05/1996	PAYMENT	MANHA, FERN G.	$-134.32	$0.00
07/18/1996	BILL	MANHA, FERN G	$134.32	$134.32