Tax Account 010-361-02

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Owners

MANGIARACINA, MICHAEL F
P O BOX 242
WELLINGTON, NV 89444

Account Summary

Account ID	010-361-02
Account Type	Real Estate
Location	45 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-361-02

Account Type

Real Estate

Location

45 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,600.10
Total	$1,600.10
Paid	$1,600.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,600.10

Total

$1,600.10

Paid

$1,600.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

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	$400.10	$0.00	$400.10	$400.10	$0.00
2	10/02/2023	10/13/2023	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/02/2024	01/13/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/04/2024	03/15/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,537.97	$0.00	$1,537.97	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,534.11	$0.00	$1,534.11	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,507.70	$0.00	$1,507.70	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,470.62	$0.00	$1,470.62	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,437.58	$0.00	$1,437.58	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,396.00	$0.00	$1,396.00	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,359.86	$0.00	$1,359.86	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	10.38	10.38	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2019-2020	S21	Weed Tax	10.38	10.38	.00	.00
2018-2019	S21	Weed Tax	10.38	10.38	.00	.00
2017-2018	S21	Weed Tax	10.38	10.38	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-400.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-400.00	$800.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-400.10	$1,200.00
07/17/2023	BILL	MANGIARACINA, MICHAEL F	$1,600.10	$1,600.10
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.00	$384.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.00	$768.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-385.97	$1,152.00
07/15/2022	BILL	MANGIARACINA, MICHAEL F	$1,537.97	$1,537.97
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-383.48	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-383.48	$383.48
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-383.48	$766.96
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-383.67	$1,150.44
07/14/2021	BILL	MANGIARACINA, MICHAEL F	$1,534.11	$1,534.11
08/07/2020	PAYMENT	CRANER, GARETH A R TR CHECK NUM: 1029	$-1,507.70	$0.00
07/09/2020	BILL	CRANER, GARETH A R TR	$1,507.70	$1,507.70
08/09/2019	PAYMENT	CRANER, GARETH A R TR CHECK NUM: 1018	$-1,470.62	$0.00
07/10/2019	BILL	CRANER, GARETH A R TR	$1,470.62	$1,470.62
07/24/2018	PAYMENT	CRANER, GARETH A R TR CHECK NUM: 100	$-1,437.58	$0.00
07/10/2018	BILL	CRANER, GARETH A R TR	$1,437.58	$1,437.58
07/27/2017	PAYMENT	CRANER, GARETH A R TR CHECK NUM: 1326	$-1,396.00	$0.00
07/10/2017	BILL	CRANER, GARETH A R TR	$1,396.00	$1,396.00
08/03/2016	PAYMENT	CRANER, GARETH A R TR CHECK NUM: 1303	$-1,359.86	$0.00
07/11/2016	BILL	CRANER, GARETH A R TR	$1,359.86	$1,359.86
07/30/2015	PAYMENT	CRANER, GARETH A CHECK NUM: 1269	$-1,354.90	$0.00
07/07/2015	BILL	CRANER, GARETH A R TR	$1,354.90	$1,354.90
08/19/2014	PAYMENT	CRANER, GARETH CHECK NUM: 1231	$-1,060.96	$0.00
07/08/2014	BILL	CRANER, GARETH A R TR	$1,060.96	$1,060.96
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-259.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-259.00	$259.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-259.00	$518.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-268.74	$777.00
07/08/2013	BILL	CRANER, GARETH A R TR	$1,045.74	$1,045.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-283.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-283.00	$283.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-283.00	$566.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-296.84	$849.00
07/10/2012	BILL	CRANER, GARETH A R TR	$1,145.84	$1,145.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-304.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-304.00	$304.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-304.00	$608.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-320.11	$912.00
07/08/2011	BILL	CRANER, GARETH A R TR	$1,232.11	$1,232.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-355.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-355.00	$355.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-355.00	$710.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-375.35	$1,065.00
07/08/2010	BILL	CRANER, GARETH A R TR	$1,440.35	$1,440.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-376.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-376.00	$376.00
08/27/2009	PAYMENT	NATIONAL REAL ESTATE INFO CHECK BANK: 6-271 NUM: 12092	$-376.00	$752.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-399.49	$1,128.00
07/06/2009	BILL	CRANER, GARETH A R TR	$1,527.49	$1,527.49
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-352.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-352.00	$352.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-352.00	$704.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-381.75	$1,056.00
07/15/2008	BILL	CRANER, GARETH A R TR	$1,437.75	$1,437.75
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-326.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-326.00	$326.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-326.00	$652.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-353.95	$978.00
07/12/2007	BILL	CRANER, GARETH A R TR	$1,331.95	$1,331.95
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-302.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-302.00	$302.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-302.00	$604.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$302.00	$906.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-302.00	$604.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-329.16	$906.00
07/12/2006	BILL	CRANER, GARETH A R TR	$1,235.16	$1,235.16
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-280.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-280.00	$280.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-280.00	$560.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-293.81	$840.00
07/15/2005	BILL	CRANER, GARETH A R TR	$1,133.81	$1,133.81
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-259.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-259.00	$259.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-259.00	$518.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-270.71	$777.00
07/08/2004	BILL	CRANER, GARETH A R TR	$1,047.71	$1,047.71
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-254.64	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-254.64	$254.64
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-254.64	$509.28
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-265.05	$763.92
07/18/2003	BILL	CRANER, JACK E ET AL TRS	$1,028.97	$1,028.97
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-240.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-240.00	$240.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-240.00	$480.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-250.85	$720.00
07/12/2002	BILL	CRANER, JACK E ET AL TRS	$970.85	$970.85
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-235.54	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-235.54	$235.54
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-235.54	$471.08
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-246.22	$706.62
07/12/2001	BILL	CRANER, JACK E ET AL TRS	$952.84	$952.84
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-211.20	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-211.20	$211.20
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-211.20	$422.40
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-219.64	$633.60
07/17/2000	BILL	CRANER, JACK E / GARETH A R TR	$853.24	$853.24
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-221.40	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-221.40	$221.40
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-221.40	$442.80
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-229.87	$664.20
07/17/1999	BILL	CRANER, JACK E & GARETH A R TR	$894.07	$894.07
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-221.91	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-221.91	$221.91
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-221.91	$443.82
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-230.36	$665.73
07/13/1998	BILL	CRANER, JACK E & GARETH A R	$896.09	$896.09
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-218.51	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-218.51	$218.51
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-218.51	$437.02
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-227.02	$655.53
07/14/1997	BILL	CRANER, JACK E & GARETH A R	$882.55	$882.55
02/25/1997	PAYMENT	NORWEST MTGE	$-214.66	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-214.66	$214.66
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-214.66	$429.32
09/10/1996	PAYMENT	NORWEST MTGE	$-223.19	$643.98
07/18/1996	BILL	CRANER, JACK E & GARETH A R	$867.17	$867.17