Tax Account 015-201-07

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Owners

MANUTA, MARIA ET AL
440 L ST
SPARKS, NV 89431

PILONGO, GLENDO

Account Summary

Account ID	015-201-07
Account Type	Real Estate
Location	4785 QUINCE AVE SILVER SPRINGS
Balance	$898.50
Currently Due	$226.50

Account ID

015-201-07

Account Type

Real Estate

Location

4785 QUINCE AVE
SILVER SPRINGS

Balance

$898.50

Currently Due

$226.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$898.50
Total	$898.50
Paid	$0.00
Balance	$898.50
Due	$226.50
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$898.50

Total

$898.50

Paid

$0.00

Balance

$898.50

Due

$226.50

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$226.50	$0.00	$226.50	$0.00	$226.50
2	10/07/2024	10/17/2024	Due	$224.00	$0.00	$224.00	$0.00	$450.50
3	01/06/2025	01/16/2025	Due	$224.00	$0.00	$224.00	$0.00	$674.50
4	03/03/2025	03/13/2025	Due	$224.00	$0.00	$224.00	$0.00	$898.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$832.10	$0.00	$832.10	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$673.52	$0.00	$673.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$653.97	$0.00	$653.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$634.14	$0.00	$634.14	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$615.68	$0.00	$615.68	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$597.76	$0.00	$597.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$580.35	$0.00	$580.35	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$565.70	$0.00	$565.70	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MANUTA, MARIA ET AL	$898.50	$898.50
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$207.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$414.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-211.10	$621.00
07/17/2023	BILL	MANUTA, MARIA ET AL	$832.10	$832.10
01/23/2023	PAYMENT	STEWART TITLE CHECK 40511	$-168.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-168.00	$168.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-168.00	$336.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-169.52	$504.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$673.52
07/15/2022	BILL	HITCHCOCK, VELMA	$673.52	$673.52
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-163.45	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-163.45	$163.45
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-163.45	$326.90
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-163.62	$490.35
07/14/2021	BILL	HITCHCOCK, VELMA	$653.97	$653.97
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-158.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-158.00	$158.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$160.14	$474.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-160.14	$313.86
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-160.14	$474.00
07/09/2020	BILL	HITCHCOCK, VELMA	$634.14	$634.14
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-153.00	$153.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$306.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-156.68	$459.00
07/10/2019	BILL	HITCHCOCK, VELMA	$615.68	$615.68
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$149.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-149.00	$298.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.76	$447.00
07/10/2018	BILL	HITCHCOCK, VELMA	$597.76	$597.76
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$145.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-145.00	$290.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-145.35	$435.00
07/10/2017	BILL	HITCHCOCK, VELMA	$580.35	$580.35
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-141.00	$141.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-141.00	$282.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$141.00	$423.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-141.00	$282.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-142.70	$423.00
07/11/2016	BILL	HITCHCOCK, VELMA	$565.70	$565.70
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-141.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$141.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-141.00	$282.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-141.42	$423.00
07/07/2015	BILL	HITCHCOCK, VELMA	$564.42	$564.42
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-136.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$136.00	$136.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-136.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$136.00	$136.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-136.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-136.00	$136.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-136.00	$272.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-139.83	$408.00
07/08/2014	BILL	HITCHCOCK, VELMA	$547.83	$547.83
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-132.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-132.00	$132.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-132.00	$264.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-135.89	$396.00
07/08/2013	BILL	HITCHCOCK, VELMA	$531.89	$531.89
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-129.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-129.00	$129.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-129.00	$258.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-129.44	$387.00
07/10/2012	BILL	HITCHCOCK, VELMA	$516.44	$516.44
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-194.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-194.00	$194.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-194.00	$388.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-194.12	$582.00
07/08/2011	BILL	HITCHCOCK, VELMA	$776.12	$776.12
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-188.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-188.00	$188.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-188.77	$564.00
07/08/2010	BILL	HITCHCOCK, VELMA	$752.77	$752.77
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-182.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-182.00	$182.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-184.84	$546.00
07/06/2009	BILL	HITCHCOCK, VELMA	$730.84	$730.84
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-177.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-177.00	$177.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-177.00	$354.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-178.54	$531.00
07/15/2008	BILL	HITCHCOCK, VELMA	$709.54	$709.54
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-172.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-172.00	$172.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-172.00	$344.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-172.87	$516.00
07/12/2007	BILL	HITCHCOCK, VELMA	$688.87	$688.87
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-167.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-167.00	$167.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-167.00	$334.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-167.80	$501.00
07/12/2006	BILL	HITCHCOCK, VELMA	$668.80	$668.80
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-162.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-162.00	$162.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-162.00	$324.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-163.32	$486.00
07/15/2005	BILL	HITCHCOCK, VELMA	$649.32	$649.32
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-149.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-149.00	$149.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-149.00	$298.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-152.88	$447.00
07/08/2004	BILL	HITCHCOCK, VELMA	$599.88	$599.88
05/05/2004	PAYMENT	FORINASH, PIERSON E & DONNA M CASH	$-677.33	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$677.33
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$682.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.23	$677.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.50	$636.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.73	$609.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.89	$594.87
07/24/2003	PAYMENT	FORINASH, PIERSON E & DONNA M CHECK BANK: 94-8014 NUM: 3840	$-728.25	$588.98
07/18/2003	BILL	FORINASH, PIERSON E & DONNA M	$588.98	$1,317.23
07/01/2003	INTEREST	Monthly Interest	$4.85	$728.25
06/02/2003	INTEREST	Monthly Interest	$48.50	$723.40
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$674.90
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.74	$669.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.22	$628.66
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.60	$602.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.88	$587.84
07/12/2002	BILL	FORINASH, PIERSON E & DONNA M	$581.96	$581.96
05/31/2002	PAYMENT	FORINASH, PIERSON & DONNA CHECK BANK: 94-8014 NUM: 2999	$-657.61	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$657.61
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.72	$652.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.54	$612.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.19	$587.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.68	$573.16
07/12/2001	BILL	FORINASH, PIERSON E & DONNA M	$567.48	$567.48
06/01/2001	PAYMENT	FORINASH, PIERSON E & DONNA M CHECK BANK: 94-8014 NUM: 7221	$-149.51	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$149.51
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.56	$144.51
02/12/2001	PAYMENT	FORINASH, PIERSON E & DONNA M CHECK BANK: 94-8014 NUM: 7028	$-833.68	$138.95
02/02/2001	INTEREST	Monthly Interest	$2.49	$972.63
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.03	$970.14
01/08/2001	INTEREST	Monthly Interest	$2.49	$945.11
11/30/2000	INTEREST	Monthly Interest	$2.49	$942.62
11/09/2000	INTEREST	Monthly Interest	$2.49	$940.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.91	$937.64
10/05/2000	INTEREST	Monthly Interest	$2.49	$923.73
09/07/2000	INTEREST	Monthly Interest	$2.49	$921.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.57	$918.75
08/01/2000	INTEREST	Monthly Interest	$2.49	$913.18
07/17/2000	BILL	FORINASH, PIERSON E & DONNA M	$556.07	$910.69
07/03/2000	INTEREST	Monthly Interest	$2.49	$354.62
07/03/2000	INTEREST	Monthly Interest	$2.49	$352.13
06/06/2000	INTEREST	Monthly Interest	$24.90	$349.64
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$324.74
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.94	$319.74
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.98	$304.80
12/29/1999	PAYMENT	FORINASH, PIERSON E & DONNA M CHECK BANK: 94-8014 NUM: 6018	$-1,101.23	$298.82
12/06/1999	INTEREST	Monthly Interest	$5.01	$1,400.05
11/03/1999	INTEREST	Monthly Interest	$5.01	$1,395.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.96	$1,390.03
10/12/1999	INTEREST	Monthly Interest	$5.01	$1,375.07
09/03/1999	INTEREST	Monthly Interest	$5.01	$1,370.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.99	$1,365.05
08/06/1999	INTEREST	Monthly Interest	$5.01	$1,359.06
07/17/1999	BILL	FORINASH, PIERSON E & DONNA M	$597.95	$1,354.05
07/13/1999	INTEREST	Monthly Interest	$5.01	$756.10
07/01/1999	INTEREST	Monthly Interest	$5.01	$751.09
06/07/1999	INTEREST	Monthly Interest	$50.07	$746.08
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$696.01
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$42.06	$691.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.04	$648.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.03	$621.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.01	$606.88
07/13/1998	BILL	FORINASH, PIERSON E & DONNA M	$600.87	$600.87
05/26/1998	PAYMENT	FORINASH, PIERSON E & DONNA M CORK: B BANK: 94-8014 NUM: 4611	$-690.12	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$690.12
03/25/1998	PENALTY	Postage Costs	$1.00	$685.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$41.64	$684.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.77	$642.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.88	$615.71
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.95	$600.83
07/14/1997	BILL	FORINASH, PIERSON E & DONNA M	$594.88	$594.88
09/30/1996	PAYMENT	First Centennial Title	$-103.47	$0.00
08/27/1996	PAYMENT	HOLMES, JOHN & PAULINE	$-34.71	$103.47
07/18/1996	BILL	HOLMES, JOHN M & PAULINE G TRS	$138.18	$138.18