Tax Account 019-064-05

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Owners

MANN, RICHARD P
4 DANA ST
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-064-05
Account Type	Real Estate
Location	4 DANA ST MOUND HOUSE
Balance	$2,492.59
Currently Due	$623.59

Account ID

019-064-05

Account Type

Real Estate

Location

4 DANA ST
MOUND HOUSE

Balance

$2,492.59

Currently Due

$623.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,492.59
Total	$2,492.59
Paid	$0.00
Balance	$2,492.59
Due	$623.59
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

$2,492.59

Total

$2,492.59

Paid

$0.00

Balance

$2,492.59

Due

$623.59

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	Due	$623.59	$0.00	$623.59	$0.00	$623.59
2	10/07/2024	10/17/2024	Due	$623.00	$0.00	$623.00	$0.00	$1,246.59
3	01/06/2025	01/16/2025	Due	$623.00	$0.00	$623.00	$0.00	$1,869.59
4	03/03/2025	03/13/2025	Due	$623.00	$0.00	$623.00	$0.00	$2,492.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,420.07	$0.00	$2,420.07	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,990.78	$0.00	$1,990.78	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,932.84	$0.00	$1,932.84	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,875.73	$0.00	$1,875.73	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,821.14	$0.00	$1,821.14	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,768.12	$0.00	$1,768.12	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,716.64	$0.00	$1,716.64	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,673.18	$0.00	$1,673.18	$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	.00	1.82	.50
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
07/16/2024	BILL	MANN, RICHARD P	$2,492.59	$2,492.59
02/26/2024	PAYMENT	RP MANN ACH NORW - 035605989	$-604.00	$0.00
12/19/2023	PAYMENT	RP MANN ACH NORW - 035353154	$-604.00	$604.00
09/19/2023	PAYMENT	RP MANN ACH NORW - 035047748	$-604.00	$1,208.00
07/27/2023	PAYMENT	RP MANN ACH NORW - 034848892	$-608.07	$1,812.00
07/17/2023	BILL	MANN, RICHARD P	$2,420.07	$2,420.07
02/21/2023	PAYMENT	RP MANN ACH NORW - 034165815	$-497.00	$0.00
12/23/2022	PAYMENT	RP MANN ACH NORW - 033876139	$-497.00	$497.00
09/14/2022	PAYMENT	RP MANN ACH NORW - 033458057	$-497.00	$994.00
08/11/2022	PAYMENT	RP MANN ACH NORW - 033193759	$-499.78	$1,491.00
07/15/2022	BILL	MANN, RICHARD P	$1,990.78	$1,990.78
02/23/2022	PAYMENT	RP MANN ACH NORW - 032328721	$-483.16	$0.00
12/22/2021	PAYMENT	RP MANN ACH NORW - 031896522	$-483.16	$483.16
10/04/2021	PAYMENT	RP MANN ACH NORW - 031292014	$-483.16	$966.32
08/16/2021	PAYMENT	RP MANN ACH NORW - 030939874	$-483.36	$1,449.48
07/14/2021	BILL	MANN, RICHARD P	$1,932.84	$1,932.84
02/26/2021	PAYMENT	RP MANN ACH NORW - 029538139	$-468.00	$0.00
01/04/2021	PAYMENT	RP MANN ACH NORW - 028948432	$-468.00	$468.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-468.00	$936.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$471.73	$1,404.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-471.73	$932.27
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-471.73	$1,404.00
07/09/2020	BILL	MANN, RICHARD P	$1,875.73	$1,875.73
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-455.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$455.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-456.14	$1,365.00
07/10/2019	BILL	MANN, RICHARD P	$1,821.14	$1,821.14
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-441.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-441.00	$441.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-441.00	$882.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.12	$1,323.00
07/10/2018	BILL	MANN, RICHARD P	$1,768.12	$1,768.12
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-428.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-428.00	$428.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-428.00	$856.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-432.64	$1,284.00
07/10/2017	BILL	MANN, RICHARD P	$1,716.64	$1,716.64
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-418.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$418.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$836.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-419.18	$1,254.00
07/11/2016	BILL	MANN, RICHARD P	$1,673.18	$1,673.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-417.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.00	$417.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.00	$834.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.75	$1,251.00
07/07/2015	BILL	MANN, RICHARD P	$1,669.75	$1,669.75
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-405.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-405.00	$405.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-405.00	$810.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-406.00	$1,215.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$406.00	$1,621.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-406.00	$1,215.00
07/08/2014	BILL	MANN, RICHARD P	$1,621.00	$1,621.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-400.00	$400.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-400.00	$800.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-403.64	$1,200.00
07/08/2013	BILL	MANN, RICHARD P	$1,603.64	$1,603.64
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-480.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-480.00	$480.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-480.00	$960.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-482.61	$1,440.00
07/10/2012	BILL	MANN, RICHARD P	$1,922.61	$1,922.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-476.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-476.00	$476.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002355743	$-476.00	$952.00
08/05/2011	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 1311	$-479.42	$1,428.00
07/08/2011	BILL	MANN, RICHARD P	$1,907.42	$1,907.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-462.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-462.00	$462.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-462.00	$924.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-465.87	$1,386.00
07/08/2010	BILL	MANN, RICHARD P	$1,851.87	$1,851.87
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-449.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-449.00	$449.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-449.00	$898.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-450.94	$1,347.00
07/06/2009	BILL	MANN, RICHARD P	$1,797.94	$1,797.94
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-436.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-436.00	$436.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-436.00	$872.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-437.56	$1,308.00
07/15/2008	BILL	MANN, RICHARD P	$1,745.56	$1,745.56
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-423.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-423.00	$423.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-423.00	$846.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-425.73	$1,269.00
07/12/2007	BILL	MANN, RICHARD P & SHARILYN L	$1,694.73	$1,694.73
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-411.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-411.00	$411.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-411.00	$822.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$411.00	$1,233.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-411.00	$822.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-412.19	$1,233.00
07/12/2006	BILL	MANN, RICHARD P & SHARILYN L	$1,645.19	$1,645.19
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-399.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-399.00	$399.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-399.00	$798.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-400.28	$1,197.00
07/15/2005	BILL	MANN, RICHARD P & SHARILYN L	$1,597.28	$1,597.28
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-397.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-397.00	$397.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-397.00	$794.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-399.73	$1,191.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$399.73	$1,590.73
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-399.73	$1,191.00
07/08/2004	BILL	MANN, RICHARD P & SHARILYN L	$1,590.73	$1,590.73
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-400.52	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-400.52	$400.52
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-400.52	$801.04
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-400.54	$1,201.56
07/18/2003	BILL	MANN, RICHARD P & SHARILYN L	$1,602.10	$1,602.10
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-395.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-395.00	$395.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-395.00	$790.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-398.53	$1,185.00
07/12/2002	BILL	MANN, RICHARD P & SHARILYN L	$1,583.53	$1,583.53
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-385.80	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-385.80	$385.80
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-385.80	$771.60
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-386.05	$1,157.40
07/12/2001	BILL	MANN, RICHARD P & SHARILYN L	$1,543.45	$1,543.45
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-377.95	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-377.95	$377.95
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-377.95	$755.90
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-378.22	$1,133.85
07/17/2000	BILL	MANN, RICHARD P & SHARILYN L	$1,512.07	$1,512.07
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-223.87	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-223.87	$223.87
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-223.87	$447.74
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-224.05	$671.61
07/17/1999	BILL	MANN, RICHARD P & SHARILYN L	$895.66	$895.66
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-213.67	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-213.67	$213.67
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-213.67	$427.34
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-213.86	$641.01
07/13/1998	BILL	MANN, RICHARD P & SHARILYN L	$854.87	$854.87
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-209.78	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-209.78	$209.78
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-209.78	$419.56
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-209.90	$629.34
07/14/1997	BILL	MANN, RICHARD P & SHARILYN L	$839.24	$839.24
02/25/1997	PAYMENT	NORWEST MTGE	$-208.61	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-208.61	$208.61
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-208.61	$417.22
09/10/1996	PAYMENT	NORWEST MTGE	$-208.75	$625.83
07/18/1996	BILL	MANN, RICHARD P & SHARILYN L	$834.58	$834.58