Tax Account 003-062-06

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Owners

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

Account Summary

Account ID	003-062-06
Account Type	Real Estate
Location	15 PEBBLE BEACH DR MASON VALLEY
Balance	$445.55
Currently Due	$112.55

Account ID

003-062-06

Account Type

Real Estate

Location

15 PEBBLE BEACH DR
MASON VALLEY

Balance

$445.55

Currently Due

$112.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$445.55
Paid	$0.00
Balance	$445.55
Due	$112.55
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

$445.55

Total

$445.55

Paid

$0.00

Balance

$445.55

Due

$112.55

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	$112.55	$0.00	$112.55	$0.00	$112.55
2	10/07/2024	10/17/2024	Due	$111.00	$0.00	$111.00	$0.00	$223.55
3	01/06/2025	01/16/2025	Due	$111.00	$0.00	$111.00	$0.00	$334.55
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$445.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$0.00	$439.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$0.00	$433.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$64.00	$481.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$108.78	$518.40	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$0.00	$419.88	$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	6.37	.00	6.37	1.69
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.59
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.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	$445.55	$445.55
08/29/2023	PAYMENT	MANHA, FERN G CHECK 0001	$-439.26	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	MANHA, FERN G	$439.26	$439.26
08/17/2022	PAYMENT	MANHA, FERN G CHECK 108	$-433.42	$0.00
07/15/2022	BILL	MANHA, FERN G	$433.42	$433.42
09/07/2021	PAYMENT	MANHA, FERN G CHECK 3947	$-425.93	$0.00
07/14/2021	BILL	MANHA, FERN G	$425.93	$425.93
08/14/2020	PAYMENT	MANHA, FERN CHECK NUM: 4147	$-421.38	$0.00
07/09/2020	BILL	MANHA, FERN G	$421.38	$421.38
04/14/2020	PAYMENT	MANHA, FERN G TRS CHECK NUM: 4123	$-481.46	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$481.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.22	$480.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.87	$451.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.57	$432.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.34	$421.80
07/10/2019	BILL	MANHA, FERN G	$417.46	$417.46
08/29/2018	PAYMENT	FERN MANHA CORK: D BANK: PNP INTERNET NUM: 47887533	$-930.28	$0.00
08/01/2018	INTEREST	Monthly Interest	$3.41	$930.28
07/10/2018	BILL	MANHA, FERN G	$411.88	$926.87
07/02/2018	INTEREST	Monthly Interest	$3.41	$514.99
06/01/2018	INTEREST	Monthly Interest	$34.13	$511.58
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$477.45
03/30/2018	PENALTY	Postage	$1.00	$472.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.67	$471.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.52	$442.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.38	$424.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.26	$413.88
07/10/2017	BILL	MANHA, FERN G	$409.62	$409.62
08/16/2016	PAYMENT	MANHA, FERN CHECK NUM: 1138	$-419.88	$0.00
07/11/2016	BILL	MANHA, FERN G	$419.88	$419.88
08/18/2015	PAYMENT	MANHA, FERN G CHECK NUM: 3373	$-407.42	$0.00
07/07/2015	BILL	MANHA, FERN G	$407.42	$407.42
08/22/2014	PAYMENT	FERN MANHA FAMILY TRUST CHECK NUM: 3129	$-439.65	$0.00
07/08/2014	BILL	MANHA, FERN G	$439.65	$439.65
08/21/2013	PAYMENT	FERN MANHA FAMILY TRUST CHECK NUM: 2895	$-439.46	$0.00
07/08/2013	BILL	MANHA, FERN G	$439.46	$439.46
08/22/2012	PAYMENT	FERN MANHA CHECK NUM: 2602	$-452.53	$0.00
07/10/2012	BILL	MANHA, FERN G	$452.53	$452.53
08/16/2011	PAYMENT	MANHA, FERN G. CHECK NUM: 2028	$-516.55	$0.00
07/08/2011	BILL	MANHA, FERN G	$516.55	$516.55
08/13/2010	PAYMENT	MANHA, FERN G CHECK BANK: 94-72 NUM: 2013	$-515.34	$0.00
07/08/2010	BILL	MANHA, FERN G	$515.34	$515.34
07/28/2009	PAYMENT	FERN MANHA CHECK BANK: 94-72 NUM: 1727	$-540.40	$0.00
07/06/2009	BILL	MANHA, FERN G	$540.40	$540.40
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	$-474.84	$0.00
07/15/2008	BILL	MANHA, FERN G	$474.84	$474.84
08/07/2007	PAYMENT	FERN MANHA CHECK BANK: 94-72 NUM: 1114	$-462.21	$0.00
07/12/2007	BILL	MANHA, FERN G	$462.21	$462.21
08/05/2006	PAYMENT	FERN MANHA CHECK BANK: 94-72 NUM: 9732	$-450.71	$0.00
07/12/2006	BILL	MANHA, FERN G	$450.71	$450.71
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