Tax Account 017-081-12

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Owners

MANION, THOMAS P ET AL TRS
5599 QUAIL MANOR CT #31
RENO, NV 89511-0000

MANION, FELICIDAD D TR

Account Summary

Account ID	017-081-12
Account Type	Real Estate
Location	5280 KAFAL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-081-12

Account Type

Real Estate

Location

5280 KAFAL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.84
Total	$153.84
Paid	$153.84
Balance	$0.00
Due	$0.00
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

$153.84

Total

$153.84

Paid

$153.84

Balance

$0.00

Due

$0.00

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	Paid	$39.84	$0.00	$39.84	$39.84	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.61	$0.00	$142.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	2.04	.00	.00
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
07/31/2024	PAYMENT	MANION, THOMAS P & FELICIDAD D. CHECK 103	$-153.84	$0.00
07/16/2024	BILL	MANION, THOMAS P ET AL TRS	$153.84	$153.84
07/28/2023	PAYMENT	MANION, THOMAS P & FELICIDAD D. CHECK 106	$-142.61	$0.00
07/17/2023	BILL	MANION, THOMAS P ET AL TRS	$142.61	$142.61
07/21/2022	PAYMENT	MANION, THOMAS P ET AL TRS CHECK 1805	$-118.60	$0.00
07/15/2022	BILL	MANION, THOMAS P ET AL TRS	$118.60	$118.60
08/03/2021	PAYMENT	THOMAS P ET AL TRS MANION PNP PNP - 98034651	$-109.94	$0.00
07/14/2021	BILL	MANION, THOMAS P ET AL TRS	$109.94	$109.94
07/27/2020	PAYMENT	MANION, THOMAS P & FELICIDAD D CHECK NUM: 1757	$-101.09	$0.00
07/09/2020	BILL	MANION, THOMAS P ET AL TRS	$101.09	$101.09
07/30/2019	PAYMENT	MANION, THOMAS P ET AL TRS CHECK NUM: 1726	$-94.81	$0.00
07/10/2019	BILL	MANION, THOMAS P ET AL TRS	$94.81	$94.81
07/31/2018	PAYMENT	MANION, THOMAS P CHECK NUM: 1678	$-90.33	$0.00
07/10/2018	BILL	MANION, THOMAS P ET AL TRS	$90.33	$90.33
07/25/2017	PAYMENT	MANION, THOMAS P & FELICIDAD CHECK NUM: 201	$-86.71	$0.00
07/10/2017	BILL	MANION, THOMAS P ET AL TRS	$86.71	$86.71
08/01/2016	PAYMENT	MANION, THOMAS P ET AL TRS CHECK NUM: 1617	$-84.58	$0.00
07/11/2016	BILL	MANION, THOMAS P ET AL TRS	$84.58	$84.58
07/23/2015	PAYMENT	MANION, THOMAS P ET AL TRS CHECK NUM: 138	$-84.25	$0.00
07/07/2015	BILL	MANION, THOMAS P ET AL TRS	$84.25	$84.25
07/22/2014	PAYMENT	MANION, THOMAS P ET AL TRS CHECK NUM: 1512	$-84.08	$0.00
07/08/2014	BILL	MANION, THOMAS P ET AL TRS	$84.08	$84.08
07/19/2013	PAYMENT	MANION, THOMAS & FELICIDAD CHECK NUM: 2564	$-84.08	$0.00
07/08/2013	BILL	MANION, THOMAS PHILIP ET AL	$84.08	$84.08
07/23/2012	PAYMENT	MANION, THOMAS PHILIP ET AL CHECK NUM: 1453	$-127.02	$0.00
07/10/2012	BILL	MANION, THOMAS PHILIP ET AL	$127.02	$127.02
07/19/2011	PAYMENT	THOMAS MANION CORK: D BANK: PNP INTERNET NUM: 6797410	$-119.37	$0.00
07/08/2011	BILL	MANION, THOMAS PHILIP ET AL	$119.37	$119.37
08/02/2010	PAYMENT	MANION, THOMAS PHILIP ET AL CHECK BANK: 94-7074 NUM: 1368	$-110.52	$0.00
07/08/2010	BILL	MANION, THOMAS PHILIP ET AL	$110.52	$110.52
07/23/2009	PAYMENT	MANION, THOMAS P/FELICIDAD D CHECK BANK: 94-7074 NUM: 1332	$-102.51	$0.00
07/06/2009	BILL	MANION, THOMAS PHILIP ET AL	$102.51	$102.51
08/04/2008	PAYMENT	MANION, THOMAS PHILIP ET AL CHECK BANK: 94-7074 NUM: 1310	$-94.91	$0.00
07/15/2008	BILL	MANION, THOMAS PHILIP ET AL	$94.91	$94.91
08/07/2007	PAYMENT	MANION, THOMAS PHILIP ET AL CHECK BANK: 94-8440 NUM: 2325	$-87.89	$0.00
07/12/2007	BILL	MANION, THOMAS PHILIP ET AL	$87.89	$87.89
09/26/2006	PAYMENT	MANION, THOMAS PHILIP ET AL CHECK BANK: 94-8440 NUM: 2260	$-84.65	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	MANION, THOMAS PHILIP ET AL	$81.39	$81.39
08/18/2005	PAYMENT	MANION, THOMAS P/FELICIDAD D CHECK BANK: 94-8440 NUM: 1997	$-75.35	$0.00
07/15/2005	BILL	MANION, THOMAS PHILIP ET AL	$75.35	$75.35
08/11/2004	PAYMENT	MANION, THOMAS PHILIP ET AL CHECK BANK: 94-8440 NUM: 1682	$-69.77	$0.00
07/08/2004	BILL	MANION, THOMAS PHILIP ET AL	$69.77	$69.77
08/11/2003	PAYMENT	MANION, THOMAS PHILIP ET AL CHECK BANK: 94-8440 NUM: 1491	$-69.05	$0.00
07/18/2003	BILL	MANION, THOMAS PHILIP ET AL	$69.05	$69.05
07/23/2002	PAYMENT	MANION, THOMAS PHILIP ET AL CHECK BANK: 94-7074 NUM: 3897	$-66.82	$0.00
07/12/2002	BILL	MANION, THOMAS PHILIP ET AL	$66.82	$66.82
08/01/2001	PAYMENT	MANION, THOMAS PHILIP CHECK BANK: 94-7074 NUM: 3472	$-65.70	$0.00
07/12/2001	BILL	MANION, THOMAS PHILIP	$65.70	$65.70
08/17/2000	PAYMENT	MANION, THOMAS P CHECK BANK: 94-7074 NUM: 3062	$-64.37	$0.00
07/17/2000	BILL	MANION, THOMAS PHILIP	$64.37	$64.37
08/18/1999	PAYMENT	MANION, THOMAS PHILIP CHECK BANK: 94-7074 NUM: 2084	$-67.97	$0.00
07/17/1999	BILL	MANION, THOMAS PHILIP	$67.97	$67.97
08/04/1998	PAYMENT	LANGONE, BENNIE R CHECK	$-69.19	$0.00
07/13/1998	BILL	LANGONE, BENNIE R	$69.19	$69.19
08/05/1997	PAYMENT	LANGONE, BENNIE R CHECK	$-68.72	$0.00
07/14/1997	BILL	LANGONE, BENNIE R	$68.72	$68.72
09/06/1996	PAYMENT	LANGONE, BEN & CAROL	$-68.35	$0.00
07/18/1996	BILL	LANGONE, BENNIE R	$68.35	$68.35