Tax Account 010-511-21

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Owners

MANFORD, THOMAS
P O BOX 73
WELLINGTON, NV 89444-0000

MANFORD, LINDA A

MANFORD, TAMMY L ET AL

Account Summary

Account ID	010-511-21
Account Type	Real Estate
Location	8 HARRISON DR SMITH
Balance	$324.00
Currently Due	$0.00

Account ID

010-511-21

Account Type

Real Estate

Location

8 HARRISON DR
SMITH

Balance

$324.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,296.95
Total	$1,296.95
Paid	$972.95
Balance	$324.00
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

$1,296.95

Total

$1,296.95

Paid

$972.95

Balance

$324.00

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	$324.95	$0.00	$324.95	$324.95	$0.00
2	10/07/2024	10/17/2024	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
3	01/06/2025	01/16/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
4	03/03/2025	03/13/2025	Due	$324.00	$0.00	$324.00	$0.00	$324.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,260.04	$0.00	$1,260.04	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,198.09	$0.00	$1,198.09	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,163.29	$0.00	$1,163.29	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,139.12	$0.00	$1,139.12	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,106.04	$0.00	$1,106.04	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,074.65	$0.00	$1,074.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,067.08	$0.00	$1,067.08	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,040.11	$0.00	$1,040.11	$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	29.35	22.04	7.31	.00
2023-2024	S21	Weed Tax	29.35	29.35	.00	.00
2022-2023	S21	Weed Tax	3.26	3.26	.00	.00
2021-2022	S21	Weed Tax	3.26	3.26	.00	.00
2020-2021	S21	Weed Tax	3.26	3.26	.00	.00
2019-2020	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-324.00	$324.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-324.00	$648.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-324.95	$972.00
07/16/2024	BILL	MANFORD, THOMAS	$1,296.95	$1,296.95
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-314.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-314.00	$314.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-314.00	$628.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-318.04	$942.00
07/17/2023	BILL	MANFORD, THOMAS	$1,260.04	$1,260.04
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-299.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-299.00	$299.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-299.00	$598.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-301.09	$897.00
07/15/2022	BILL	MANFORD, THOMAS	$1,198.09	$1,198.09
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-290.78	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-290.78	$290.78
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-290.78	$581.56
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-290.95	$872.34
07/14/2021	BILL	MANFORD, THOMAS	$1,163.29	$1,163.29
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-283.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-283.00	$283.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$290.12	$849.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-290.12	$558.88
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-290.12	$849.00
07/09/2020	BILL	MANFORD, TAMMY L ET AL	$1,139.12	$1,139.12
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-275.00	$275.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$550.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-281.04	$825.00
07/10/2019	BILL	MANFORD, TAMMY L ET AL	$1,106.04	$1,106.04
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-267.00	$534.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.65	$801.00
07/10/2018	BILL	MANFORD, TAMMY L ET AL	$1,074.65	$1,074.65
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$265.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-265.00	$530.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-272.08	$795.00
07/10/2017	BILL	MANFORD, TAMMY L ET AL	$1,067.08	$1,067.08
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-259.00	$259.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$518.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$259.00	$777.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$518.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-263.11	$777.00
07/11/2016	BILL	MANFORD, TAMMY L ET AL	$1,040.11	$1,040.11
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$258.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.00	$516.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-263.40	$774.00
07/07/2015	BILL	MANFORD, TAMMY L ET AL	$1,037.40	$1,037.40
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-254.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$254.00	$254.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-254.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$254.00	$254.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-254.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-254.00	$254.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-254.00	$508.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-257.14	$762.00
07/08/2014	BILL	MANFORD, TAMMY L	$1,019.14	$1,019.14
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-246.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-246.00	$246.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-246.00	$492.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-252.65	$738.00
07/08/2013	BILL	MANFORD, TAMMY L	$990.65	$990.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-272.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-272.00	$272.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-272.00	$544.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-283.06	$816.00
07/10/2012	BILL	MANFORD, TAMMY L	$1,099.06	$1,099.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-298.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-298.00	$298.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-298.00	$596.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-311.19	$894.00
07/08/2011	BILL	MANFORD, TAMMY L	$1,205.19	$1,205.19
03/10/2011	PAYMENT	SIGLER, RALPH OR CHERYL CHECK NUM: 4286	$-308.00	$0.00
01/13/2011	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4278	$-308.00	$308.00
10/07/2010	PAYMENT	SIGLER, RALPH CHECK BANK: 94-72 NUM: 4213	$-308.00	$616.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-321.51	$924.00
07/08/2010	BILL	WAGNER, VICTORIA / HUNT, GERAL	$1,245.51	$1,245.51
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-311.00	$0.00
11/23/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 004741328	$-311.00	$311.00
11/23/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 004741327	$-325.78	$622.00
11/23/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 004741326	$-311.00	$947.78
11/23/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 004728259	$-31.84	$1,258.78
11/23/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 004728258	$-13.03	$1,290.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.84	$1,303.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.03	$1,271.81
07/06/2009	BILL	WAGNER, VICTORIA / HUNT, GERAL	$1,258.78	$1,258.78
04/20/2009	PAYMENT	WAGNER, VICTORIA CHECK BANK: 94-7074 NUM: 282	$-2.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.08	$2.16
03/03/2009	PAYMENT	WAGNER, VICTORIA / HUNT, GERAL CHECK BANK: 16-49 NUM: 1020	$-614.00	$2.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.08	$616.08
08/11/2008	PAYMENT	WAGNER, VICTORIA CORK: B BANK: 62-64 NUM: 5861	$-622.18	$604.00
07/15/2008	BILL	WAGNER, VICTORIA / HUNT, GERAL	$1,226.18	$1,226.18
04/15/2008	PAYMENT	HUNT, JERRY CHECK BANK: 94-7074 NUM: 1069	$-304.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.72	$304.72
01/11/2008	PAYMENT	WAGNER, VICTORIA / HUNT, GERAL CHECK BANK: 94-7074 NUM: 683	$-293.00	$293.00
09/21/2007	PAYMENT	WAGNER, VICTORIA / HUNT, GERRY CHECK BANK: 94-7074 NUM: 539	$-293.00	$586.00
08/10/2007	PAYMENT	WAGNER, VICTORIA / HUNT, GERAL CHECK BANK: 94-7074 NUM: 492	$-311.19	$879.00
07/12/2007	BILL	WAGNER, VICTORIA / HUNT, GERAL	$1,190.19	$1,190.19
04/11/2007	PAYMENT	WAGNER, VICTORIA CHECK BANK: 94-7074 NUM: 341	$-283.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.92	$283.88
01/11/2007	PAYMENT	STOKES, PHILLIP D & ANGIE M CHECK BANK: 94-7074 NUM: 242	$-297.04	$272.96
09/22/2006	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 11772	$-597.99	$570.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.04	$1,167.99
07/12/2006	BILL	STOKES, PHILLIP D & ANGIE M	$1,155.95	$1,155.95
05/10/2006	PAYMENT	STOKES, PHILLIP D & ANGIE M CHECK BANK: 94-7074 NUM: 3116	$-165.85	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$165.85
04/04/2006	PAYMENT	STOKES, PHILLIP D & ANGIE M CHECK BANK: 94-7074 NUM: 3152	$-1,066.01	$160.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$74.62	$1,226.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.12	$1,151.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.90	$1,103.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.96	$1,076.97
07/15/2005	BILL	STOKES, PHILLIP D & ANGIE M	$1,066.01	$1,066.01
04/15/2005	PAYMENT	STOKES, PHILLIP D & ANGIE M CHECK BANK: 94-7074 NUM: 2826	$-522.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.40	$522.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.76	$497.76
09/22/2004	PAYMENT	STOKES, PHILLIP & ANGIE CHECK BANK: 94-7074 NUM: 2721	$-788.42	$488.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.15	$1,276.42
08/02/2004	INTEREST	Monthly Interest	$2.00	$1,266.27
07/08/2004	BILL	STOKES, PHILLIP D & ANGIE M	$985.65	$1,264.27
07/01/2004	INTEREST	Monthly Interest	$2.00	$278.62
07/01/2004	INTEREST	Monthly Interest	$2.00	$276.62
06/08/2004	INTEREST	Monthly Interest	$20.00	$274.62
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$254.62
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.60	$249.62
02/23/2004	PAYMENT	STOKES, PHILLIP D & ANGIE M CHECK BANK: 94-7074 NUM: 2483	$-804.70	$240.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$43.61	$1,044.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.34	$1,001.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.87	$976.77
07/18/2003	BILL	STOKES, PHILLIP D & ANGIE M	$966.90	$966.90
05/29/2003	PAYMENT	STOKES, PHILLIP D & ANGIE M CHECK BANK: 94-7074 NUM: 2207	$-145.94	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$145.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.40	$140.44
11/27/2002	PAYMENT	STOKES, PHILLIP D & ANGIE M CHECK BANK: 94-7074 NUM: 2011	$-552.00	$135.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.04	$687.04
08/30/2002	PAYMENT	STOKES, PHILLIP D & ANGIE M CHECK BANK: 94-7074 NUM: 1894	$-236.70	$678.00
07/12/2002	BILL	STOKES, PHILLIP D & ANGIE M	$914.70	$914.70
03/06/2002	PAYMENT	STOKES, PHILLIP D & ANGIE M CHECK BANK: 94-7074 NUM: 1627	$-489.19	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.56	$489.19
10/25/2001	PAYMENT	STOKES, PHILLIP D & ANGIE M CHECK BANK: 94-7074 NUM: 1488	$-451.86	$476.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.59	$928.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.18	$905.90
07/12/2001	BILL	STOKES, PHILLIP D & ANGIE M	$896.72	$896.72
04/25/2001	PAYMENT	STOKES, PHILLIP D & ANGIE M CHECK BANK: 94-7074 NUM: 1229	$-8.96	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.34	$8.96
03/12/2001	PAYMENT	STOKES, PHILLIP D & ANGIE M CHECK BANK: 94-7074 NUM: 1149	$-207.25	$8.62
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.33	$215.87
01/12/2001	PAYMENT	STOKES, PHILLIP D & ANGIE M CHECK BANK: 94-7074 NUM: 1061	$-207.25	$215.54
11/03/2000	PAYMENT	STOKES, PHILLIP D & ANGIE M CHECK BANK: 94-7074 NUM: 1013	$-207.25	$422.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.29	$630.04
09/04/2000	PAYMENT	STOKES, PHILLIP D & ANGIE M CHECK BANK: 94-7074 NUM: 901	$-211.44	$621.75
07/17/2000	BILL	STOKES, PHILLIP D & ANGIE M	$833.19	$833.19
08/17/1999	PAYMENT	FULSTONE, RICHARD N & G TRS CHECK BANK: 91-119 NUM: 6273	$-72.86	$0.00
08/17/1999	PAYMENT	FULSTONE, RICHARD N & G TRS CHECK BANK: 94-204 NUM: 3318	$-72.86	$72.86
07/17/1999	BILL	FULSTONE, RICHARD N & G TRS	$145.72	$145.72
08/18/1998	PAYMENT	FULSTONE, RICHARD N & G TRS CHECK	$-147.44	$0.00
07/13/1998	BILL	FULSTONE, RICHARD N & G TRS	$147.44	$147.44
08/18/1997	PAYMENT	FULSTONE, RICHARD N & G TRS CHECK	$-146.66	$0.00
07/14/1997	BILL	FULSTONE, RICHARD N & G TRS	$146.66	$146.66
03/07/1997	PAYMENT	R.N. FULSTONE COMPANY	$-35.00	$0.00
01/13/1997	PAYMENT	R.N. FULSTONE CO	$-35.00	$35.00
10/15/1996	PAYMENT	R.N. FULSTONE	$-35.00	$70.00
08/27/1996	PAYMENT	R.N. FULSTONE	$-39.16	$105.00
07/18/1996	BILL	FULSTONE, RICHARD N & G TRS	$144.16	$144.16