Tax Account 006-023-07

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Owners

MANNSCHRECK, RICHARD JAY TRS ET AL
2964 SANTA MARIA
MINDEN, NV 89423-0000

MANNSCHRECK, CHRISTINA LYNN TRS

Account Summary

Account ID	006-023-07
Account Type	Real Estate
Location	430 PIKE ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-023-07

Account Type

Real Estate

Location

430 PIKE ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,186.83
Total	$1,186.83
Paid	$1,186.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,186.83

Total

$1,186.83

Paid

$1,186.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

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	$298.83	$0.00	$298.83	$298.83	$0.00
2	10/02/2023	10/13/2023	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/02/2024	01/13/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/04/2024	03/15/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,070.93	$0.00	$1,070.93	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,039.80	$0.00	$1,039.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$962.05	$0.00	$962.05	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$901.70	$0.00	$901.70	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$875.47	$0.00	$875.47	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$850.01	$0.00	$850.01	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$828.53	$0.00	$828.53	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	MANNSCHRECK, RICHARD JAY CHECK 2779	$-592.00	$0.00
09/27/2023	PAYMENT	MANNSCHRECK, RICHARD OR CHRISTINA CHECK 2767	$-296.00	$592.00
09/07/2023	PAYMENT	MANNSCHRECK, CHRISTINA OR RICHARD CHECK 2755	$-298.83	$888.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-11.95	$1,186.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.95	$1,198.78
07/17/2023	BILL	MANNSCHRECK, RICHARD JAY TRS ET AL	$1,186.83	$1,186.83
12/20/2022	PAYMENT	MANNSCHRECK, RICHARD JAY TRS ET AL CHECK 2740	$-534.00	$0.00
10/07/2022	PAYMENT	MANNSCHRECK, CHRISTINA OR RICHARD CHECK 2728	$-267.00	$534.00
08/25/2022	PAYMENT	MANNSCHRECK, RICHARD JAY TRS ET AL CHECK 2720	$-269.93	$801.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,070.93
07/15/2022	BILL	MANNSCHRECK, RICHARD JAY TRS ET AL	$1,070.93	$1,070.93
12/13/2021	PAYMENT	MANNSCHRECK, RICHARD & CHRISTINA L. CHECK 2692	$-519.82	$0.00
10/04/2021	PAYMENT	MANNSCHRECK, RICHARD J ET AL CHECK 2682	$-259.91	$519.82
08/19/2021	PAYMENT	MANNSCHRECK, RICHARD & CHRISTINA CHECK CK. 2668	$-260.07	$779.73
07/14/2021	BILL	MANNSCHRECK, RICHARD J ET AL	$1,039.80	$1,039.80
12/22/2020	PAYMENT	MANNSCHRECK, RICHARD J ET AL CHECK 2645	$-480.00	$0.00
10/11/2020	PAYMENT	MANNSCHRECK, RICHARD J ET AL CHECK NUM: 2636	$-240.00	$480.00
08/10/2020	PAYMENT	MANNSCHRECK, RICHARD J ET AL CHECK NUM: 2627	$-242.05	$720.00
07/09/2020	BILL	MANNSCHRECK, RICHARD J ET AL	$962.05	$962.05
12/11/2019	PAYMENT	MANNSCHRECK, RICHARD J ET AL CHECK NUM: 2601	$-450.00	$0.00
10/04/2019	PAYMENT	MANNSCHRECK, RICHARD J ET AL CHECK NUM: 2592	$-225.00	$450.00
08/19/2019	PAYMENT	MANNSCHRECK, RICHARD & CHRISTI CHECK NUM: 2584	$-226.70	$675.00
07/10/2019	BILL	MANNSCHRECK, RICHARD J ET AL	$901.70	$901.70
12/26/2018	PAYMENT	MANNSCHRECK, RICHARD & CHRISTI CHECK NUM: 2564	$-436.00	$0.00
09/25/2018	PAYMENT	MANNSCHRECK, RICHARD & CHRISTI CHECK NUM: 2553	$-218.00	$436.00
08/14/2018	PAYMENT	MANNSCHRECK, RICHARD J ET AL CHECK NUM: 2545	$-221.47	$654.00
07/10/2018	BILL	MANNSCHRECK, RICHARD J ET AL	$875.47	$875.47
03/06/2018	PAYMENT	MANNSCHRECK, RICHARD & CHRISTI CHECK NUM: 2535	$-212.00	$0.00
12/12/2017	PAYMENT	MANNSCHRECK, RICHARD & CHRISTI CHECK NUM: 2526	$-212.00	$212.00
09/26/2017	PAYMENT	MANNSCHRECK, RICHARD J ET AL CHECK NUM: 2516	$-212.00	$424.00
07/24/2017	PAYMENT	MANNSCHRECK, RICHARD & CHRISTI CHECK NUM: 2508	$-214.01	$636.00
07/10/2017	BILL	MANNSCHRECK, RICHARD J ET AL	$850.01	$850.01
11/15/2016	PAYMENT	MANNSCHRECK, CHRISTINA CHECK NUM: 2470	$-206.00	$0.00
10/04/2016	PAYMENT	TICOR TITLE CHECK NUM: 20002729	$-206.00	$206.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$412.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-210.53	$618.00
07/11/2016	BILL	MILLIGAN, TAUNYA NEICA ET AL T	$828.53	$828.53
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-206.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$206.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$412.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-208.79	$618.00
07/07/2015	BILL	MILLIGAN, TAUNYA NEICA ET AL T	$826.79	$826.79
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-200.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-200.00	$200.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-200.00	$400.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-202.59	$600.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$202.59	$802.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-202.59	$600.00
07/08/2014	BILL	MILLIGAN, TAUNYA NEICA ET AL T	$802.59	$802.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-194.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-194.00	$194.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-194.00	$388.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-197.14	$582.00
07/08/2013	BILL	MILLIGAN, TAUNYA NEICA ET AL T	$779.14	$779.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-188.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-188.00	$188.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-188.00	$376.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-192.47	$564.00
07/10/2012	BILL	MILLIGAN, TAUNYA NEICA ET AL T	$756.47	$756.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-191.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-191.00	$191.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-191.00	$382.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-191.79	$573.00
07/08/2011	BILL	MILLIGAN, TAUNYA NEICA ET AL T	$764.79	$764.79
02/04/2011	PAYMENT	STEWART TITLE CHECK NUM: 9-104871	$-196.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-196.00	$196.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-196.00	$392.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-199.01	$588.00
07/08/2010	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$787.01	$787.01
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-215.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-215.00	$215.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-215.00	$430.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-217.04	$645.00
07/06/2009	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$862.04	$862.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-209.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-209.00	$209.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 615636	$-209.00	$418.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-209.93	$627.00
07/15/2008	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$836.93	$836.93
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-203.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-203.00	$203.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-203.00	$406.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-203.56	$609.00
07/12/2007	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$812.56	$812.56
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-197.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-197.00	$197.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-197.00	$394.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$197.00	$591.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-197.00	$394.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-197.71	$591.00
07/12/2006	BILL	MILLIGAN, TAUNYA N	$788.71	$788.71
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-191.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-191.00	$191.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-191.00	$382.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-192.75	$573.00
07/15/2005	BILL	MILLIGAN, TAUNYA N	$765.75	$765.75
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-190.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-190.00	$190.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-190.00	$380.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-192.75	$570.00
07/08/2004	BILL	MILLIGAN, TAUNYA N	$762.75	$762.75
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-171.80	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-171.80	$171.80
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-171.80	$343.60
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-171.83	$515.40
07/18/2003	BILL	MILLIGAN, TAUNYA N	$687.23	$687.23
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-169.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-169.00	$169.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-169.00	$338.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-171.02	$507.00
07/12/2002	BILL	MILLIGAN, TAUNYA N	$678.02	$678.02
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-165.26	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 452270	$-165.26	$165.26
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 99-0001 NUM: 227800	$-165.26	$330.52
10/15/2001	AMENDMENT	postmarked 10/11	$-6.61	$495.78
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 99-0001 NUM: 227800	$165.26	$502.39
10/15/2001	VOID	WELLS FARGO HOME LOAN CHECK BANK: 99-0001 NUM: 227800	$-165.26	$337.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.61	$502.39
08/10/2001	PAYMENT	WELLS FARGO MTG. CHECK BANK: 99-0001 NUM: 28973	$-165.54	$495.78
07/12/2001	BILL	MILLIGAN, TAUNYA N	$661.32	$661.32
06/05/2001	PAYMENT	1ST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 111156	$-419.43	$0.00
06/05/2001	AMENDMENT	ADD INTEREST	$9.42	$419.43
06/05/2001	INTEREST	Monthly Interest	$28.70	$410.01
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$381.31
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.67	$376.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.13	$355.64
10/19/2000	PAYMENT	RICHEY, DEBBIE L CHECK BANK: 94-72 NUM: 2044	$-324.05	$346.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.20	$670.56
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.49	$654.36
07/17/2000	BILL	RICHEY, DEBBIE L	$647.87	$647.87
05/04/2000	PAYMENT	RICHEY, DEBBIE L CHECK BANK: 94-8014 NUM: 197	$-394.58	$0.00
05/04/2000	AMENDMENT	remove publ fee	$-5.00	$394.58
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$399.58
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.46	$394.58
02/10/2000	PAYMENT	RICHEY, DEBBIE L CHECK BANK: 94-8014 NUM: 196	$-100.00	$373.12
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.88	$473.12
11/19/1999	PAYMENT	RICHEY, DEBBIE L CHECK BANK: 94-8014 NUM: 191	$-249.17	$459.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.12	$708.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.85	$691.29
07/17/1999	BILL	RICHEY, DEBBIE L	$684.44	$684.44
02/09/1999	PAYMENT	RICHEY, DEBBIE L CHECK	$-161.72	$0.00
12/14/1998	PAYMENT	RICHEY, DEBBIE L CHECK	$-161.72	$161.72
10/08/1998	PAYMENT	RICHEY, DEBBIE L CHECK	$-161.72	$323.44
08/24/1998	PAYMENT	RICHEY, DEBBIE L CHECK	$-161.86	$485.16
07/13/1998	BILL	RICHEY, DEBBIE L	$647.02	$647.02
05/05/1998	PAYMENT	RICHEY, DEBBIE L CHECK	$-174.25	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$174.25
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$179.25
03/25/1998	PENALTY	Postage Costs	$1.00	$174.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.24	$173.25
01/22/1998	PAYMENT	RICHEY, DEBBIE L CHECK	$-158.66	$165.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.35	$323.67
10/22/1997	PAYMENT	RICHEY, DEBBIE L CORK: B	$-160.55	$317.32
10/22/1997	PAYMENT	RICHEY, DEBBIE L CHECK	$-12.70	$477.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.24	$490.57
09/17/1997	PAYMENT	RICHEY, DEBBIE L CHECK	$-158.77	$482.33
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.35	$641.10
07/14/1997	BILL	RICHEY, DEBBIE L	$634.75	$634.75
10/10/1996	PAYMENT	RICHEY, DEBBIE L	$-315.54	$0.00
09/25/1996	PAYMENT	RICHEY, DEBBIE L	$-157.77	$315.54
09/05/1996	PAYMENT	RICHEY, DEBBIE L	$-157.92	$473.31
07/18/1996	BILL	RICHEY, DEBBIE L	$631.23	$631.23