Tax Account 004-383-08

Print Page · · Payments Cart · New Search

Owners

MANN, KATHARINE S
20 PANAVISTA CIR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-383-08
Account Type	Real Estate
Location	20 PANAVISTA CIR MASON VALLEY
Balance	$340.00
Currently Due	$0.00

Account ID

004-383-08

Account Type

Real Estate

Location

20 PANAVISTA CIR
MASON VALLEY

Balance

$340.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,363.82
Total	$1,363.82
Paid	$1,023.82
Balance	$340.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,363.82

Total

$1,363.82

Paid

$1,023.82

Balance

$340.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$343.82	$0.00	$343.82	$343.82	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Due	$340.00	$0.00	$340.00	$0.00	$340.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,383.40	$0.00	$1,383.40	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,341.50	$0.00	$1,341.50	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,289.15	$0.00	$1,289.15	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,251.91	$0.00	$1,251.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,215.73	$0.00	$1,215.73	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,180.62	$0.00	$1,180.62	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,146.50	$0.00	$1,146.50	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,117.69	$0.00	$1,117.69	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	28.46	21.42	7.04	.00
2023-2024	S21	Weed Tax	26.09	26.09	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	9.73	9.73	.00	.00
2020-2021	S21	Weed Tax	9.73	9.73	.00	.00
2019-2020	S21	Weed Tax	9.73	9.73	.00	.00
2018-2019	S21	Weed Tax	9.73	9.73	.00	.00
2017-2018	S21	Weed Tax	9.73	9.73	.00	.00
2016-2017	S21	Weed Tax	9.73	9.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-340.00	$340.00
10/02/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-340.00	$680.00
08/11/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-343.82	$1,020.00
07/16/2024	BILL	MANN, KATHARINE S	$1,363.82	$1,363.82
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-345.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-345.00	$345.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-345.00	$690.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-348.40	$1,035.00
07/17/2023	BILL	MANN, KATHARINE S	$1,383.40	$1,383.40
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-335.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-335.00	$335.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-335.00	$670.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-336.50	$1,005.00
07/15/2022	BILL	MANN, KATHARINE S	$1,341.50	$1,341.50
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-322.26	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-322.26	$322.26
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-322.26	$644.52
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-322.37	$966.78
07/14/2021	BILL	MANN, KATHARINE S	$1,289.15	$1,289.15
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-310.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-310.00	$310.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-310.00	$620.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-321.91	$930.00
07/09/2020	BILL	MANN, KATHARINE S	$1,251.91	$1,251.91
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-301.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-301.00	$301.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-312.73	$903.00
07/10/2019	BILL	MANN, ALLEN J & KATHARINE S	$1,215.73	$1,215.73
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-292.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-292.00	$292.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-292.00	$584.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-304.62	$876.00
07/10/2018	BILL	MANN, ALLEN J & KATHARINE S	$1,180.62	$1,180.62
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-284.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-284.00	$284.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-284.00	$568.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-294.50	$852.00
07/10/2017	BILL	MANN, ALLEN J & KATHARINE S	$1,146.50	$1,146.50
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-276.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-276.00	$276.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-276.00	$552.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-289.69	$828.00
07/11/2016	BILL	MANN, ALLEN J & KATHARINE S	$1,117.69	$1,117.69
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-276.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-276.00	$276.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-276.00	$552.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-283.83	$828.00
07/07/2015	BILL	MANN, ALLEN J & KATHARINE S	$1,111.83	$1,111.83
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-268.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-268.00	$268.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871112	$-268.00	$536.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650314	$-275.63	$804.00
07/08/2014	BILL	MANN, ALLEN J & KATHERINE S	$1,079.63	$1,079.63
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837643	$-260.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825203	$-260.00	$260.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810553	$-260.00	$520.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802940	$-268.36	$780.00
07/08/2013	BILL	MANN, ALLEN J & KATHERINE S	$1,048.36	$1,048.36
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776063	$-274.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761688	$-274.00	$274.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 748009	$-274.00	$548.00
07/30/2012	PAYMENT	COLONIAL SAV CHECK NUM: 740175	$-280.61	$822.00
07/10/2012	BILL	MANN, ALLEN J & KATHERINE S	$1,102.61	$1,102.61
02/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 718016	$-279.00	$0.00
12/12/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 707128	$-279.00	$279.00
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 695698	$-279.00	$558.00
07/25/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 690180	$-285.91	$837.00
07/08/2011	BILL	MANN, ALLEN J & KATHERINE S	$1,122.91	$1,122.91
02/15/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 458588	$-284.00	$0.00
12/13/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 448992	$-284.00	$284.00
09/09/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 651369	$-284.00	$568.00
07/23/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 646407	$-292.35	$852.00
07/08/2010	BILL	MANN, ALLEN J & KATHERINE S	$1,144.35	$1,144.35
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 629728	$-314.00	$0.00
12/15/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 621403	$-314.00	$314.00
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610558	$-314.00	$628.00
07/22/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 604820	$-325.41	$942.00
07/06/2009	BILL	MANN, ALLEN J & KATHERINE S	$1,267.41	$1,267.41
02/12/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 885842	$-268.00	$0.00
12/16/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 937111	$-268.00	$268.00
09/09/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: COLONIAL SAV NUM: 868953	$-268.00	$536.00
07/31/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 31197 NUM: 864413	$-283.19	$804.00
07/15/2008	BILL	MANN, ALLEN J & KATHERINE S	$1,087.19	$1,087.19
02/14/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 847949	$-248.00	$0.00
12/11/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 840446	$-248.00	$248.00
09/10/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 831452 NUM: 831452	$-248.00	$496.00
07/30/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 310916	$-263.24	$744.00
07/12/2007	BILL	MANN, ALLEN J & KATHERINE S	$1,007.24	$1,007.24
02/16/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 296616	$-230.00	$0.00
12/11/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 290252	$-230.00	$230.00
09/13/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 281539	$-230.00	$460.00
07/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 277177	$-240.07	$690.00
07/12/2006	BILL	MANN, ALLEN J & KATHERINE S	$930.07	$930.07
03/13/2006	PAYMENT	MANN, ALLEN J & KATHERINE S CHECK BANK: 94-7074 NUM: 4175	$-213.00	$0.00
01/04/2006	PAYMENT	MANN, ALLEN J & KATHERINE S CHECK BANK: 94-7074 NUM: 4098	$-213.00	$213.00
10/17/2005	PAYMENT	MANN, ALLEN J & KATHERINE S CHECK BANK: 94-7074 NUM: 3997	$-8.52	$426.00
10/17/2005	PAYMENT	MANN, ALLEN J & KATHERINE S CHECK BANK: 94-7074 NUM: 3996	$-213.00	$434.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.52	$647.52
08/18/2005	PAYMENT	MANN, ALLEN J JR & KATHARINE S CHECK BANK: 94-7074 NUM: 3941	$-221.28	$639.00
07/15/2005	BILL	MANN, ALLEN J & KATHERINE S	$860.28	$860.28
10/27/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5843	$-422.00	$0.00
09/27/2004	PAYMENT	SILVERS, BENJIMAN L & PAMELA C CHECK BANK: 90-7118 NUM: 2012	$-211.00	$422.00
08/20/2004	PAYMENT	SILVERS, BENJIMAN L & PAMELA C CHECK BANK: 9490-7118 NUM: 1958	$-222.35	$633.00
07/08/2004	BILL	SILVERS, BENJIMAN L & PAMELA C	$855.35	$855.35
02/18/2004	PAYMENT	SILVERS, BENJIMAN L & PAMELA C CHECK BANK: 11-7000 NUM: 1616	$-208.32	$0.00
12/23/2003	PAYMENT	SILVERS, BENJIMAN L & PAMELA C CHECK BANK: 11-7000 NUM: 1779	$-208.32	$208.32
08/27/2003	PAYMENT	SILVERS, BENJIMAN L & PAMELA C CHECK BANK: 11-7000 NUM: 1772	$-208.32	$416.64
07/28/2003	PAYMENT	SILVERS, BENJIMAN L & PAMELA C CHECK BANK: 11-7000 NUM: 1755	$-215.76	$624.96
07/18/2003	BILL	SILVERS, BENJIMAN L & PAMELA C	$840.72	$840.72
10/11/2002	PAYMENT	SILVERS, BENJIMAN L & PAMELA C CHECK BANK: 11-7000 NUM: 0095	$-394.00	$0.00
08/04/2002	PAYMENT	SILVERS, BENJIMAN L & PAMELA C CHECK BANK: 94-7074 NUM: 1847	$-405.09	$394.00
07/12/2002	BILL	SILVERS, BENJIMAN L & PAMELA C	$799.09	$799.09
11/28/2001	PAYMENT	GOBER, ALICE M / MANN, ALLEN J CHECK BANK: 94-7074 NUM: 1299	$-262.00	$0.00
10/01/2001	PAYMENT	MANN, ALLEN J & KATHARINE S CHECK BANK: 94-7074 NUM: 2343	$-131.00	$262.00
08/07/2001	PAYMENT	GOBER, ALICE CHECK BANK: 94-8013 NUM: 347	$-136.76	$393.00
07/12/2001	BILL	GOBER, ALICE M / MANN, ALLEN J	$529.76	$529.76
03/05/2001	PAYMENT	GOBER, ALICE CHECK BANK: 94-8013 NUM: 287	$-129.06	$0.00
01/09/2001	PAYMENT	GOBER, ALICE CHECK BANK: 94-8013 NUM: 263	$-129.06	$129.06
10/02/2000	PAYMENT	GOBER, ALICE CHECK BANK: 94-8013 NUM: 147	$-129.06	$258.12
08/09/2000	PAYMENT	GOBER, ALICE M / MANN, ALLEN J CHECK BANK: 94-8013 NUM: 130	$-134.78	$387.18
07/17/2000	BILL	GOBER, ALICE M / MANN, ALLEN J	$521.96	$521.96
01/06/2000	PAYMENT	GOBER, ALICE M / MANN, ALLEN J CHECK BANK: 94-7074 NUM: 1804	$-268.72	$0.00
08/16/1999	PAYMENT	GOBER, ALICE M / MANN, ALLEN J CHECK BANK: 94-7074 NUM: 1782	$-274.47	$268.72
07/17/1999	BILL	GOBER, ALICE M / MANN, ALLEN J	$543.19	$543.19
03/03/1999	PAYMENT	GOBER, ALICE M / MANN, ALLEN J CHECK	$-133.24	$0.00
03/03/1999	ADJUST	remove to correct	$133.24	$133.24
03/03/1999	VOID	GOBER, ALICE M / MANN, ALLEN J CHECK	$-133.24	$0.00
12/30/1998	PAYMENT	GOBER, ALICE M / MANN, ALLEN J CHECK	$-133.24	$133.24
09/29/1998	PAYMENT	GOBER, ALICE M / MANN, ALLEN J CHECK	$-133.24	$266.48
08/06/1998	PAYMENT	GOBER, ALICE M / MANN, ALLEN J CHECK	$-138.89	$399.72
07/13/1998	BILL	GOBER, ALICE M / MANN, ALLEN J	$538.61	$538.61
03/04/1998	PAYMENT	GOBER, ALICE M / MANN, ALLEN J CHECK	$-131.61	$0.00
01/06/1998	PAYMENT	GOBER, ALICE M / MANN, ALLEN J CHECK	$-131.61	$131.61
09/30/1997	PAYMENT	GOBER, ALICE M / MANN, ALLEN J CHECK	$-131.61	$263.22
08/12/1997	PAYMENT	GOBER, ALICE M / MANN, ALLEN J CHECK	$-137.28	$394.83
07/14/1997	BILL	GOBER, ALICE M / MANN, ALLEN J	$532.11	$532.11
02/28/1997	PAYMENT	GOBER, ALICE M / MANN, ALLEN J	$-124.95	$0.00
01/09/1997	PAYMENT	GOBER, ALICE M / MANN, ALLEN J	$-124.95	$124.95
10/03/1996	PAYMENT	GOBER, ALICE M / MANN, ALLEN J	$-124.95	$249.90
07/31/1996	PAYMENT	GOBER, ALICE M / MANN, ALLEN J	$-130.76	$374.85
07/18/1996	BILL	GOBER, ALICE M / MANN, ALLEN J	$505.61	$505.61