Tax Account 019-503-05

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Owners

MANUEL, WILLIAM MICHAEL ET AL
609 JENNI LN
CARSON CITY, NV 89706-0000

MANUEL, WILLIAM M

Account Summary

Account ID	019-503-05
Account Type	Real Estate
Location	609 JENNI LN MOUND HOUSE
Balance	$628.09
Currently Due	$160.09

Account ID

019-503-05

Account Type

Real Estate

Location

609 JENNI LN
MOUND HOUSE

Balance

$628.09

Currently Due

$160.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$628.09
Total	$628.09
Paid	$0.00
Balance	$628.09
Due	$160.09
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

$628.09

Total

$628.09

Paid

$0.00

Balance

$628.09

Due

$160.09

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	$160.09	$0.00	$160.09	$0.00	$160.09
2	10/07/2024	10/17/2024	Due	$156.00	$0.00	$156.00	$0.00	$316.09
3	01/06/2025	01/16/2025	Due	$156.00	$0.00	$156.00	$0.00	$472.09
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$628.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$609.86	$0.00	$609.86	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$419.15	$0.00	$419.15	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$407.01	$0.00	$407.01	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$394.34	$0.00	$394.34	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$382.89	$0.00	$382.89	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.78	$3.83	$375.61	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$360.99	$0.00	$360.99	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$351.88	$37.76	$389.64	$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	.71
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	MANUEL, WILLIAM MICHAEL ET AL	$628.09	$628.09
08/24/2023	PAYMENT	MANUEL, WILLIAM M CHECK 277	$-609.86	$0.00
07/17/2023	BILL	MANUEL, WILLIAM MICHAEL ET AL	$609.86	$609.86
08/10/2022	PAYMENT	WILLIAM MICHAEL ET A MANUEL PNP PNP - 119143107	$-419.15	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$419.15
07/15/2022	BILL	MANUEL, WILLIAM MICHAEL ET AL	$419.15	$419.15
08/24/2021	PAYMENT	WILLIAM MICHAEL ET A MANUEL PNP PNP - 99246267	$-407.01	$0.00
07/14/2021	BILL	MANUEL, WILLIAM MICHAEL ET AL	$407.01	$407.01
08/11/2020	PAYMENT	MANUEL, WILLIAM M & MARILYN R CHECK NUM: 216	$-394.34	$0.00
07/09/2020	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$394.34	$394.34
01/24/2020	PAYMENT	FCI LENDER SERVICES CHECK NUM: 059812	$-95.00	$0.00
11/27/2019	PAYMENT	FCI LENDER SERVICES, INC. CHECK NUM: 057981	$-95.00	$95.00
09/03/2019	PAYMENT	FCI LENDER SERVICES, INC. CHECK NUM: 055411	$-95.00	$190.00
07/19/2019	PAYMENT	FCI LENDER SERVICES CHECK NUM: 54318	$-97.89	$285.00
07/10/2019	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$382.89	$382.89
01/25/2019	PAYMENT	FCI LENDERS SERVICES CHECK NUM: 50095	$-92.00	$0.00
12/19/2018	PAYMENT	FCI LENDER SERVICES, INC CHECK NUM: 049015	$-92.00	$92.00
09/07/2018	PAYMENT	FCI LENDER SERVICES INC CHECK NUM: 46119	$-3.83	$184.00
09/04/2018	PAYMENT	FCI LENDER SERVICES, INC. CHECK NUM: 046022	$-92.00	$187.83
09/04/2018	PAYMENT	FCI LENDER SERVICES, INC. CHECK NUM: 046020	$-95.78	$279.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.83	$375.61
07/10/2018	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$371.78	$371.78
10/04/2017	PAYMENT	WILLIAM MANUEL CHECK BANK: PNP INTERNET NUM: 36215205	$-267.00	$0.00
08/24/2017	PAYMENT	VFG TRUST CORP CHECK NUM: 1152	$-93.99	$267.00
07/10/2017	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$360.99	$360.99
04/05/2017	PAYMENT	WILLIAM MANUEL CHECK BANK: PNP INTERNET NUM: 31202122	$-293.75	$0.00
03/28/2017	PENALTY	Postage	$1.00	$293.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.59	$292.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.64	$277.16
11/01/2016	PAYMENT	VFG TRUST CORP CHECK NUM: 1058	$-95.89	$268.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.89	$364.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.64	$355.52
07/11/2016	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$351.88	$351.88
02/25/2016	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 407819	$-87.00	$0.00
11/23/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 406836	$-87.00	$87.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-87.00	$174.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-90.09	$261.00
07/07/2015	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$351.09	$351.09
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-84.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-84.00	$84.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-84.00	$168.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-88.73	$252.00
07/08/2014	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$340.73	$340.73
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-82.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-82.00	$82.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-82.00	$164.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-84.74	$246.00
07/08/2013	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$330.74	$330.74
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-80.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-80.00	$80.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-80.00	$160.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-81.13	$240.00
07/10/2012	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$321.13	$321.13
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-180.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-180.00	$180.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-180.00	$360.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-183.16	$540.00
07/08/2011	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$723.16	$723.16
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-191.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-191.00	$191.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-191.00	$382.00
08/16/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 251894	$-194.83	$573.00
07/08/2010	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$767.83	$767.83
03/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 247480	$-186.00	$0.00
01/04/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 243096	$-186.00	$186.00
10/02/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 240810	$-186.00	$372.00
08/17/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 239993	$-187.48	$558.00
07/06/2009	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$745.48	$745.48
03/03/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 236698	$-180.00	$0.00
01/12/2009	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 234468	$-180.00	$180.00
10/06/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 233141	$-180.00	$360.00
08/18/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 11385	$-183.75	$540.00
07/15/2008	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$723.75	$723.75
03/06/2008	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 230323	$-175.00	$0.00
01/07/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 228857	$-175.00	$175.00
10/01/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 11210	$-175.00	$350.00
08/21/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 225294	$-177.68	$525.00
07/12/2007	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$702.68	$702.68
03/08/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 18-66 NUM: 223196	$-170.00	$0.00
01/10/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 225914	$-170.00	$170.00
10/04/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 11016	$-170.00	$340.00
08/24/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 221600	$-172.01	$510.00
07/12/2006	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$682.01	$682.01
03/10/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 218623	$-165.00	$0.00
01/11/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 216901	$-165.00	$165.00
10/11/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 214475	$-165.00	$330.00
08/18/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 21277	$-167.16	$495.00
07/15/2005	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$662.16	$662.16
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-164.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-164.00	$164.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-164.00	$328.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-167.95	$492.00
07/08/2004	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$659.95	$659.95
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-161.71	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-161.71	$161.71
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-161.71	$323.42
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-161.72	$485.13
07/18/2003	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$646.85	$646.85
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-158.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-158.00	$158.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-158.00	$316.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-161.11	$474.00
07/12/2002	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$635.11	$635.11
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-155.10	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-155.10	$155.10
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-155.10	$310.20
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-155.29	$465.30
07/12/2001	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$620.59	$620.59
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-151.96	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-151.96	$151.96
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-151.96	$303.92
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-152.09	$455.88
07/17/2000	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$607.97	$607.97
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-160.53	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-160.53	$160.53
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-160.53	$321.06
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-160.70	$481.59
07/17/1999	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$642.29	$642.29
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-160.24	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-160.24	$160.24
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-160.24	$320.48
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-160.45	$480.72
07/13/1998	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$641.17	$641.17
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-157.74	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-157.74	$157.74
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-157.74	$315.48
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-157.95	$473.22
07/14/1997	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$631.17	$631.17
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-156.86	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-156.86	$156.86
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-156.86	$313.72
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-157.08	$470.58
07/18/1996	BILL	MANUEL, WILLIAM MICHAEL & SUSA	$627.66	$627.66