Tax Account 016-251-07

Print Page · · Payments Cart · New Search

Owners

MANNING, JAMES W & ROBIN S
P O BOX 21522
CARSON CITY, NV 89721-1522

MANNING, ROBIN S

Account Summary

Account ID	016-251-07
Account Type	Real Estate
Location	30 JEANETTE DR MOUND HOUSE
Balance	$635.00
Currently Due	$0.00

Account ID

016-251-07

Account Type

Real Estate

Location

30 JEANETTE DR
MOUND HOUSE

Balance

$635.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,540.56
Total	$2,540.56
Paid	$1,905.56
Balance	$635.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,540.56

Total

$2,540.56

Paid

$1,905.56

Balance

$635.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$635.56	$0.00	$635.56	$635.56	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$635.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,466.64	$0.00	$2,466.64	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,039.18	$0.00	$2,039.18	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,979.82	$0.00	$1,979.82	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,921.36	$0.00	$1,921.36	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,865.43	$0.00	$1,865.43	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,811.14	$0.00	$1,811.14	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,758.42	$0.00	$1,758.42	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,713.90	$0.00	$1,713.90	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-635.00	$635.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-635.00	$1,270.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-635.56	$1,905.00
07/16/2024	BILL	MANNING, JAMES W & ROBIN S	$2,540.56	$2,540.56
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-616.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-616.00	$616.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-616.00	$1,232.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-618.64	$1,848.00
07/17/2023	BILL	MANNING, JAMES W & ROBIN S	$2,466.64	$2,466.64
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.00	$509.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.00	$1,018.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-512.18	$1,527.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,039.18
07/15/2022	BILL	MANNING, JAMES W & ROBIN S	$2,039.18	$2,039.18
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-494.90	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-494.90	$494.90
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-494.90	$989.80
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.12	$1,484.70
07/14/2021	BILL	MANNING, JAMES W & ROBIN S	$1,979.82	$1,979.82
02/16/2021	PAYMENT	AMROCK LLC NEVADA CHECK 262606	$-480.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-480.00	$480.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$481.36	$1,440.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-481.36	$958.64
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-481.36	$1,440.00
07/09/2020	BILL	MANNING, JAMES W & ROBIN S	$1,921.36	$1,921.36
02/27/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367773	$-466.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-466.00	$466.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-467.43	$1,398.00
07/10/2019	BILL	MANNING, JAMES W & ROBIN S	$1,865.43	$1,865.43
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-452.00	$904.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.14	$1,356.00
07/10/2018	BILL	MANNING, JAMES W TR	$1,811.14	$1,811.14
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-441.42	$1,317.00
07/10/2017	BILL	MANNING, JAMES W TR	$1,758.42	$1,758.42
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-428.00	$428.00
10/05/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11220227	$-428.00	$856.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$428.00	$1,284.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-428.00	$856.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-429.90	$1,284.00
07/11/2016	BILL	MANNING, JAMES W & ROBIN S	$1,713.90	$1,713.90
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-427.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$427.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-427.00	$854.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-429.39	$1,281.00
07/07/2015	BILL	MANNING, JAMES W & ROBIN S	$1,710.39	$1,710.39
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-414.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-414.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-414.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-414.00	$414.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-414.00	$828.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-418.45	$1,242.00
07/08/2014	BILL	MANNING, JAMES W & ROBIN S	$1,660.45	$1,660.45
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-402.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-402.00	$402.00
10/02/2013	PAYMENT	CHASE CHECK	$-402.00	$804.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-406.00	$1,206.00
07/08/2013	BILL	MANNING, JAMES W & ROBIN S	$1,612.00	$1,612.00
03/04/2013	PAYMENT	CHASE CHECK	$-391.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-391.00	$391.00
10/05/2012	PAYMENT	CHASE CHECK	$-391.00	$782.00
08/20/2012	PAYMENT	CHASE CHECK	$-392.07	$1,173.00
07/10/2012	BILL	MANNING, JAMES W & ROBIN S	$1,565.07	$1,565.07
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-459.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-459.00	$459.00
10/03/2011	PAYMENT	CHASE CHECK	$-459.00	$918.00
08/13/2011	PAYMENT	CHASE CHECK	$-463.29	$1,377.00
07/08/2011	BILL	MANNING, JAMES W & ROBIN S	$1,840.29	$1,840.29
03/07/2011	PAYMENT	CHASE CHECK	$-446.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-446.00	$446.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-448.71	$1,338.00
07/08/2010	BILL	MANNING, JAMES W	$1,786.71	$1,786.71
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-433.00	$0.00
12/02/2009	PAYMENT	TITLE SOURCE, INC CHECK BANK: 74-545 NUM: 23598	$-433.00	$433.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-435.69	$1,299.00
07/06/2009	BILL	MANNING, JAMES W	$1,734.69	$1,734.69
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$420.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-424.14	$1,260.00
07/15/2008	BILL	MANNING, JAMES W	$1,684.14	$1,684.14
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-408.00	$408.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-411.09	$1,224.00
07/12/2007	BILL	MANNING, JAMES W	$1,635.09	$1,635.09
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-396.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-396.00	$396.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-396.00	$792.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-399.26	$1,188.00
07/12/2006	BILL	MANNING, JAMES W	$1,587.26	$1,587.26
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-385.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-385.00	$385.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-385.00	$770.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-386.04	$1,155.00
07/15/2005	BILL	MANNING, JAMES W	$1,541.04	$1,541.04
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-383.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-383.00	$383.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-383.00	$766.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-386.87	$1,149.00
07/08/2004	BILL	MANNING, JAMES W & PATRICIA A	$1,535.87	$1,535.87
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-352.62	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-352.62	$352.62
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-352.62	$705.24
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-352.65	$1,057.86
07/18/2003	BILL	MANNING, JAMES W & PATRICIA A	$1,410.51	$1,410.51
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-347.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-347.00	$347.00
09/24/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1312503	$-347.00	$694.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-347.82	$1,041.00
07/12/2002	BILL	MANNING, JAMES W & PATRICIA A	$1,388.82	$1,388.82
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-338.84	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-338.84	$338.84
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-338.84	$677.68
07/24/2001	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 94-182 NUM: 258501	$-339.12	$1,016.52
07/12/2001	BILL	MANNING, JAMES W & PATRICIA A	$1,355.64	$1,355.64
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-331.95	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-331.95	$331.95
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-331.95	$663.90
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-332.21	$995.85
07/17/2000	BILL	MANNING, JAMES W & PATRICIA A	$1,328.06	$1,328.06
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-350.69	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-350.69	$350.69
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-350.69	$701.38
07/21/1999	PAYMENT	NORTHERN NV TITLE CHECK BANK: 94-173 NUM: 233075	$-350.97	$1,052.07
07/17/1999	BILL	MANNING, JAMES W & PATRICIA A	$1,403.04	$1,403.04
02/12/1999	PAYMENT	WARNER, JOHN C TRUSTEE CHECK	$-103.58	$0.00
01/25/1999	PAYMENT	WARNER, JOHN C TRUSTEE CHECK	$-1,294.61	$103.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$58.26	$1,398.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.37	$1,339.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.95	$1,307.56
07/13/1998	BILL	WARNER, JOHN C TRUSTEE	$1,294.61	$1,294.61
07/29/1997	PAYMENT	WARNER, JOHN C CHECK	$-1,271.75	$0.00
07/14/1997	BILL	WARNER, JOHN C	$1,271.75	$1,271.75
07/31/1996	PAYMENT	WARNER, JOHN C	$-1,264.68	$0.00
07/18/1996	BILL	WARNER, JOHN C	$1,264.68	$1,264.68