Tax Account 009-152-07

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Owners

MANTZ, RALPH & A VIRGINIA
P O BOX 166
SMITH, NV 89430-0000

MANTZ, A VIRGINIA

Account Summary

Account ID	009-152-07
Account Type	Real Estate
Location	263 CHAPARRAL DR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-152-07

Account Type

Real Estate

Location

263 CHAPARRAL DR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,944.39
Total	$3,944.39
Paid	$3,944.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,944.39

Total

$3,944.39

Paid

$3,944.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	$986.39	$0.00	$986.39	$986.39	$0.00
2	10/07/2024	10/17/2024	Paid	$986.00	$0.00	$986.00	$986.00	$0.00
3	01/06/2025	01/16/2025	Paid	$986.00	$0.00	$986.00	$986.00	$0.00
4	03/03/2025	03/13/2025	Paid	$986.00	$0.00	$986.00	$986.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,826.48	$0.00	$3,826.48	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,698.52	$0.00	$3,698.52	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,573.78	$0.00	$3,573.78	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,469.95	$0.00	$3,469.95	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,367.66	$0.00	$3,367.66	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,268.28	$0.00	$3,268.28	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,312.25	$0.00	$3,312.25	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,226.60	$0.00	$3,226.60	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CHASE ACH CORE -	$-986.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-986.00	$986.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-986.00	$1,972.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-986.39	$2,958.00
07/16/2024	BILL	MANTZ, RALPH & A VIRGINIA	$3,944.39	$3,944.39
03/05/2024	PAYMENT	CHASE ACH CORE -	$-956.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-956.00	$956.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-956.00	$1,912.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-958.48	$2,868.00
07/17/2023	BILL	MANTZ, RALPH & A VIRGINIA	$3,826.48	$3,826.48
03/03/2023	PAYMENT	CHASE ACH CORE -	$-924.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-924.00	$924.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-924.00	$1,848.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-926.52	$2,772.00
07/15/2022	BILL	MANTZ, RALPH & A VIRGINIA	$3,698.52	$3,698.52
03/03/2022	PAYMENT	CHASE ACH CORE -	$-893.41	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-893.41	$893.41
10/04/2021	PAYMENT	CHASE ACH CORE -	$-893.41	$1,786.82
08/17/2021	PAYMENT	CHASE ACH CORE -	$-893.55	$2,680.23
07/14/2021	BILL	MANTZ, RALPH & A VIRGINIA	$3,573.78	$3,573.78
03/10/2021	PAYMENT	CHASE ACH CORE -	$-865.00	$0.00
12/18/2020	PAYMENT	AMROCK LLC CHECK NUM: 251095	$-865.00	$865.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-865.00	$1,730.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$874.95	$2,595.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-874.95	$1,720.05
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-874.95	$2,595.00
07/09/2020	BILL	MANTZ, RALPH & A VIRGINIA	$3,469.95	$3,469.95
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-840.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-840.00	$840.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-840.00	$1,680.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-847.66	$2,520.00
07/10/2019	BILL	MANTZ, RALPH & A VIRGINIA	$3,367.66	$3,367.66
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-815.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-815.00	$815.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-815.00	$1,630.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-823.28	$2,445.00
07/10/2018	BILL	MANTZ, RALPH & A VIRGINIA	$3,268.28	$3,268.28
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-824.00	$0.00
12/06/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 127857	$-824.00	$824.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-824.00	$1,648.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-840.25	$2,472.00
07/10/2017	BILL	MANTZ, RALPH & A VIRGINIA	$3,312.25	$3,312.25
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-804.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-804.00	$804.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-804.00	$1,608.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$814.60	$2,412.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-814.60	$1,597.40
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-814.60	$2,412.00
07/11/2016	BILL	MANTZ, RALPH & A VIRGINIA	$3,226.60	$3,226.60
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-802.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-802.00	$802.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-802.00	$1,604.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-812.10	$2,406.00
07/07/2015	BILL	MANTZ, RALPH & A VIRGINIA	$3,218.10	$3,218.10
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-779.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$779.00	$779.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-779.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$779.00	$779.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-779.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-779.00	$779.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-779.00	$1,558.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-787.61	$2,337.00
07/08/2014	BILL	MANTZ, RALPH & A VIRGINIA	$3,124.61	$3,124.61
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-756.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-756.00	$756.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-756.00	$1,512.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-767.92	$2,268.00
07/08/2013	BILL	MANTZ, RALPH & A VIRGINIA	$3,035.92	$3,035.92
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-734.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-734.00	$734.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-734.00	$1,468.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-751.42	$2,202.00
07/10/2012	BILL	MANTZ, RALPH & A VIRGINIA	$2,953.42	$2,953.42
02/23/2012	PAYMENT	TITLE SOURCE CHECK NUM: 33609	$-808.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-808.00	$808.00
10/03/2011	PAYMENT	CHASE CHECK	$-808.00	$1,616.00
08/13/2011	PAYMENT	CHASE CHECK	$-825.68	$2,424.00
07/08/2011	BILL	MANTZ, RALPH & A VIRGINIA	$3,249.68	$3,249.68
01/20/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 424190194	$-784.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-784.00	$784.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-784.00	$1,568.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-803.50	$2,352.00
07/08/2010	BILL	MANTZ, RALPH & A VIRGINIA	$3,155.50	$3,155.50
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-762.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-762.00	$762.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-762.00	$1,524.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-785.38	$2,286.00
07/06/2009	BILL	MANTZ, RALPH & A VIRGINIA	$3,071.38	$3,071.38
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-739.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-739.00	$739.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-739.00	$1,478.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-773.39	$2,217.00
07/15/2008	BILL	MANTZ, RALPH & A VIRGINIA	$2,990.39	$2,990.39
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-718.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-718.00	$718.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-718.00	$1,436.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-748.73	$2,154.00
07/12/2007	BILL	MANTZ, RALPH & A VIRGINIA	$2,902.73	$2,902.73
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-697.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-697.00	$697.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-697.00	$1,394.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-728.04	$2,091.00
07/12/2006	BILL	MANTZ, RALPH & A VIRGINIA	$2,819.04	$2,819.04
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-674.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-674.00	$674.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-674.00	$1,348.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-688.80	$2,022.00
07/15/2005	BILL	MANTZ, RALPH & A VIRGINIA	$2,710.80	$2,710.80
01/11/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 53070	$-178.00	$0.00
10/08/2004	PAYMENT	MANTZ, RALPH CHECK BANK: 94-72 NUM: 3862	$-89.00	$178.00
08/26/2004	PAYMENT	MANTZ, RALPH CHECK BANK: 94-72 NUM: 3832	$-99.33	$267.00
07/08/2004	BILL	MANTZ, RALPH	$366.33	$366.33
03/04/2004	PAYMENT	MANTZ, RALPH CHECK BANK: 94-72 NUM: 3749	$-88.12	$0.00
01/06/2004	PAYMENT	MANTZ, RALPH CHECK BANK: 94-72 NUM: 3716	$-88.12	$88.12
10/06/2003	PAYMENT	MANTZ, RALPH CHECK BANK: 94-72 NUM: 3595	$-88.12	$176.24
08/19/2003	PAYMENT	MANTZ, RALPH CHECK BANK: 94-72 NUM: 3584	$-97.62	$264.36
07/18/2003	BILL	MANTZ, RALPH	$361.98	$361.98
02/26/2003	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2373	$-81.00	$0.00
01/10/2003	PAYMENT	S V DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2365	$-81.00	$81.00
01/10/2003	ADJUST	remove to correct payment BANK: 94-204 NUM: 2365	$81.00	$162.00
01/10/2003	VOID	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2365	$-81.00	$81.00
10/09/2002	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2347	$-81.00	$162.00
08/22/2002	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2346	$-93.69	$243.00
07/12/2002	BILL	S V DEVELOPMENT LTD	$336.69	$336.69
03/05/2002	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2338	$-80.71	$0.00
01/02/2002	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2324	$-80.71	$80.71
10/02/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2318	$-80.71	$161.42
08/21/2001	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2316	$-90.35	$242.13
07/12/2001	BILL	S V DEVELOPMENT LTD	$332.48	$332.48