Tax Account 019-251-03

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Owners

MANZ, BLAINE ALLEN & LINDA BETH
1100 PROSPECTOR RD
DAYTON, NV 89403-0000

MANZ, LINDA BETH

Account Summary

Account ID	019-251-03
Account Type	Real Estate
Location	373 SIX MILE CANYON RD MARK TWAIN
Balance	$266.00
Currently Due	$0.00

Account ID

019-251-03

Account Type

Real Estate

Location

373 SIX MILE CANYON RD
MARK TWAIN

Balance

$266.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,067.91
Total	$1,067.91
Paid	$801.91
Balance	$266.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,067.91

Total

$1,067.91

Paid

$801.91

Balance

$266.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$269.91	$0.00	$269.91	$269.91	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/03/2025	03/13/2025	Due	$266.00	$0.00	$266.00	$0.00	$266.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,036.85	$0.00	$1,036.85	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$846.83	$0.00	$846.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$822.20	$0.00	$822.20	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$797.46	$0.00	$797.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$774.25	$0.00	$774.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$751.74	$0.00	$751.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$729.89	$0.00	$729.89	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$711.44	$0.00	$711.44	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-266.00	$266.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-266.00	$532.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-269.91	$798.00
07/16/2024	BILL	MANZ, BLAINE ALLEN & LINDA BETH	$1,067.91	$1,067.91
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-259.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-259.00	$259.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-259.00	$518.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-259.85	$777.00
07/17/2023	BILL	MANZ, BLAINE ALLEN & LINDA BETH	$1,036.85	$1,036.85
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-211.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-211.00	$211.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-211.00	$422.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-213.83	$633.00
07/15/2022	BILL	MANZ, BLAINE ALLEN & LINDA BETH	$846.83	$846.83
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-205.50	$0.00
11/08/2021	PAYMENT	TICOR TITLE CHECK 10043521	$-205.50	$205.50
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-205.50	$411.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-205.70	$616.50
07/14/2021	BILL	MANZ, BLAINE ALLEN & LINDA BETH	$822.20	$822.20
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-199.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-199.00	$199.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$398.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$200.46	$597.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-200.46	$396.54
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-200.46	$597.00
07/09/2020	BILL	MANZ, BLAINE ALLEN & LINDA BET	$797.46	$797.46
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-193.00	$193.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-195.25	$579.00
07/10/2019	BILL	MANZ, BLAINE ALLEN & LINDA BET	$774.25	$774.25
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$187.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-187.00	$374.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.74	$561.00
07/10/2018	BILL	MANZ, BLAINE ALLEN & LINDA BET	$751.74	$751.74
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-182.00	$364.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-183.89	$546.00
07/10/2017	BILL	MANZ, BLAINE ALLEN & LINDA BET	$729.89	$729.89
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-177.00	$177.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-177.00	$354.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$177.00	$531.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-177.00	$354.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-180.44	$531.00
07/11/2016	BILL	MANZ, BLAINE ALLEN & LINDA BET	$711.44	$711.44
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-177.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$177.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-177.00	$354.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-178.91	$531.00
07/07/2015	BILL	MANZ, BLAINE ALLEN & LINDA BET	$709.91	$709.91
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-172.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$172.00	$172.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-172.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$172.00	$172.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-172.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-172.00	$172.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-172.00	$344.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-173.11	$516.00
07/08/2014	BILL	LATONA, JOSEPH PHILIP	$689.11	$689.11
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-181.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-181.00	$181.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-181.00	$362.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-182.09	$543.00
07/08/2013	BILL	LATONA, JOSEPH PHILIP	$725.09	$725.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-180.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-180.00	$180.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-180.00	$360.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-182.85	$540.00
07/10/2012	BILL	LATONA, JOSEPH PHILIP	$722.85	$722.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-181.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-181.00	$181.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-181.00	$362.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-182.60	$543.00
07/08/2011	BILL	LATONA, JOSEPH PHILIP	$725.60	$725.60
02/15/2011	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 648	$-170.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-170.00	$170.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-170.00	$340.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-171.24	$510.00
07/08/2010	BILL	FULBRIGHT, CHESTER B ET AL	$681.24	$681.24
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-252.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-252.00	$252.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-252.00	$504.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-253.44	$756.00
07/06/2009	BILL	FULBRIGHT, CHESTER B ET AL	$1,009.44	$1,009.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-244.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-244.00	$244.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-244.00	$488.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-248.02	$732.00
07/15/2008	BILL	FULBRIGHT, CHESTER B ET AL	$980.02	$980.02
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-237.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-237.00	$237.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-237.00	$474.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-240.49	$711.00
07/12/2007	BILL	FULBRIGHT, CHESTER B ET AL	$951.49	$951.49
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-230.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-230.00	$230.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-230.00	$460.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-233.58	$690.00
07/12/2006	BILL	FULBRIGHT, CHESTER B ET AL	$923.58	$923.58
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-157.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-157.00	$157.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-157.00	$314.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-160.50	$471.00
07/15/2005	BILL	FULBRIGHT, CHESTER B ET AL	$631.50	$631.50
08/27/2004	PAYMENT	STOEBE, ROBERT RAE & CLAUDIA E CHECK BANK: 94-7074 NUM: 1835	$-244.00	$0.00
08/12/2004	PAYMENT	STOEBE, ROBERT R & CLAUDIA E CHECK BANK: 94-7074 NUM: 1833*	$-247.72	$244.00
07/08/2004	BILL	STOEBE, ROBERT RAE & CLAUDIA E	$491.72	$491.72
02/10/2004	PAYMENT	STOEBE, ROBERT R & CLAUDIA E CHECK BANK: 94-7074 NUM: 1795*	$-101.45	$0.00
12/31/2003	PAYMENT	STOEBE, ROBERT R & CLAUDIA E CHECK BANK: 94-7074 NUM: 1784*	$-101.45	$101.45
08/11/2003	PAYMENT	STOEBE, ROBERT R & CLAUDIA E CHECK BANK: 94-7074 NUM: 1723*	$-202.91	$202.90
07/18/2003	BILL	STOEBE, ROBERT RAE & CLAUDIA E	$405.81	$405.81
08/20/2002	PAYMENT	STOEBE, ROBERT RAE & CLAUDIA E CHECK BANK: 94-7074 NUM: 5687*	$-340.39	$0.00
07/12/2002	BILL	STOEBE, ROBERT RAE & CLAUDIA E	$340.39	$340.39
08/15/2001	PAYMENT	STOEBE, ROBERT RAE & CLAUDIA E CHECK BANK: 94-7074 NUM: 5490*	$-332.74	$0.00
07/12/2001	BILL	STOEBE, ROBERT RAE & CLAUDIA E	$332.74	$332.74
11/15/2000	PAYMENT	STOEBE, ROBERT R & CLAUDIA E CHECK BANK: 94-204 NUM: 5195*	$-162.84	$0.00
10/10/2000	PAYMENT	STOEBE, ROBERT RAE & CLAUDIA E CHECK BANK: 94-204 NUM: 5153*	$-81.42	$162.84
08/28/2000	PAYMENT	STOEBE, ROBERT R & CLAUDIA E CHECK BANK: 94-204 NUM: 5092*	$-81.73	$244.26
07/17/2000	BILL	STOEBE, ROBERT RAE & CLAUDIA E	$325.99	$325.99
08/12/1999	PAYMENT	STOEBE, ROBERT RAE & CLAUDIA E CHECK BANK: 91-119 NUM: 4685 *	$-344.39	$0.00
07/17/1999	BILL	STOEBE, ROBERT RAE & CLAUDIA E	$344.39	$344.39
01/12/1999	PAYMENT	STOEBE, ROBERT RAE & CLAUDIA E CHECK	$-144.76	$0.00
08/12/1998	PAYMENT	STOEBE, ROBERT RAE & CLAUDIA E CHECK	$-144.95	$144.76
07/13/1998	BILL	STOEBE, ROBERT RAE & CLAUDIA E	$289.71	$289.71
01/08/1998	PAYMENT	STOEBE, ROBERT RAE & CLAUDIA E CHECK	$-142.70	$0.00
08/21/1997	PAYMENT	STOEBE, ROBERT RAE & CLAUDIA E CHECK	$-142.79	$142.70
07/14/1997	BILL	STOEBE, ROBERT RAE & CLAUDIA E	$285.49	$285.49
03/05/1997	PAYMENT	STOEBE, ROBERT RAE & CLAUDIA E	$-70.95	$0.00
01/08/1997	PAYMENT	STOEBE, ROBERT RAE & CLAUDIA E	$-70.95	$70.95
10/08/1996	PAYMENT	STOEBE, ROBERT RAE & CLAUDIA E	$-70.95	$141.90
08/29/1996	PAYMENT	STOEBE, ROBERT RAE & CLAUDIA E	$-71.05	$212.85
07/18/1996	BILL	STOEBE, ROBERT RAE & CLAUDIA E	$283.90	$283.90