Tax Account 020-771-15

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Owners

MANNING, DARE L & KAREN
P O BOX 1266
FERNLEY, NV 89408-0000

MANNING, KAREN

Account Summary

Account ID	020-771-15
Account Type	Real Estate
Location	900 SORREL CT FERNLEY
Balance	$935.00
Currently Due	$0.00

Account ID

020-771-15

Account Type

Real Estate

Location

900 SORREL CT
FERNLEY

Balance

$935.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,741.12
Total	$3,741.12
Paid	$2,806.12
Balance	$935.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,741.12

Total

$3,741.12

Paid

$2,806.12

Balance

$935.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$936.12	$0.00	$936.12	$936.12	$0.00
2	10/07/2024	10/17/2024	Paid	$935.00	$0.00	$935.00	$935.00	$0.00
3	01/06/2025	01/16/2025	Paid	$935.00	$0.00	$935.00	$935.00	$0.00
4	03/03/2025	03/13/2025	Due	$935.00	$0.00	$935.00	$0.00	$935.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,501.69	$0.00	$3,501.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,225.50	$0.00	$3,225.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,042.39	$0.00	$3,042.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,844.51	$0.00	$2,844.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,449.26	$0.00	$2,449.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,356.57	$0.00	$2,356.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,312.11	$0.00	$2,312.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,108.45	$0.00	$2,108.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-935.00	$935.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-935.00	$1,870.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-936.12	$2,805.00
07/16/2024	BILL	MANNING, DARE L & KAREN	$3,741.12	$3,741.12
02/26/2024	PAYMENT	K MANNING ACH NORW - 035605989	$-875.00	$0.00
12/19/2023	PAYMENT	K MANNING ACH NORW - 035353154	$-875.00	$875.00
09/19/2023	PAYMENT	K MANNING ACH NORW - 035047748	$-875.00	$1,750.00
07/27/2023	PAYMENT	K MANNING ACH NORW - 034848892	$-876.69	$2,625.00
07/17/2023	BILL	MANNING, DARE L & KAREN	$3,501.69	$3,501.69
02/21/2023	PAYMENT	K MANNING ACH NORW - 034165815	$-806.00	$0.00
12/23/2022	PAYMENT	K MANNING ACH NORW - 033876139	$-806.00	$806.00
09/14/2022	PAYMENT	K MANNING ACH NORW - 033458057	$-806.00	$1,612.00
08/11/2022	PAYMENT	K MANNING ACH NORW - 033193759	$-807.50	$2,418.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,225.50
07/15/2022	BILL	MANNING, DARE L & KAREN	$3,225.50	$3,225.50
02/23/2022	PAYMENT	K MANNING ACH NORW - 032328721	$-760.56	$0.00
12/22/2021	PAYMENT	K MANNING ACH NORW - 031896522	$-760.56	$760.56
10/04/2021	PAYMENT	K MANNING ACH NORW - 031292014	$-760.56	$1,521.12
08/16/2021	PAYMENT	K MANNING ACH NORW - 030939874	$-760.71	$2,281.68
07/14/2021	BILL	MANNING, DARE L & KAREN	$3,042.39	$3,042.39
02/26/2021	PAYMENT	K MANNING ACH NORW - 029538139	$-711.00	$0.00
11/23/2020	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 5702	$-711.00	$711.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-711.00	$1,422.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$711.51	$2,133.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-711.51	$1,421.49
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-711.51	$2,133.00
07/09/2020	BILL	MANNING, DARE L & KAREN	$2,844.51	$2,844.51
02/05/2020	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 3990	$-612.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-612.00	$612.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-612.00	$1,224.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-613.26	$1,836.00
07/10/2019	BILL	MANNING, DARE L & KAREN	$2,449.26	$2,449.26
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-589.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-589.00	$589.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-589.00	$1,178.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-589.57	$1,767.00
07/10/2018	BILL	MANNING, DARE L & KAREN	$2,356.57	$2,356.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-577.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-577.00	$577.00
08/29/2017	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 190793	$-577.00	$1,154.00
08/21/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7033131176	$-581.11	$1,731.00
07/10/2017	BILL	CRIPPS, JAMES B & RONALEE A	$2,312.11	$2,312.11
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-527.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-527.00	$527.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-527.00	$1,054.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-527.45	$1,581.00
07/11/2016	BILL	CRIPPS, JAMES B & RONALEE A	$2,108.45	$2,108.45
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-535.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-535.00	$535.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-535.00	$1,070.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-537.24	$1,605.00
07/07/2015	BILL	CRIPPS, JAMES B & RONALEE A	$2,142.24	$2,142.24
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-522.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-522.00	$522.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-522.00	$1,044.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-524.71	$1,566.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$524.71	$2,090.71
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-524.71	$1,566.00
07/08/2014	BILL	CRIPPS, JAMES B & RONALEE A	$2,090.71	$2,090.71
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-510.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-510.00	$510.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-510.00	$1,020.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-510.39	$1,530.00
07/08/2013	BILL	CRIPPS, JAMES B & RONALEE A	$2,040.39	$2,040.39
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-497.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-497.00	$497.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-497.00	$994.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-500.83	$1,491.00
07/10/2012	BILL	CRIPPS, JAMES B & RONALEE A	$1,991.83	$1,991.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-392.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-392.00	$392.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-392.00	$784.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-395.59	$1,176.00
07/08/2011	BILL	CRIPPS, JAMES B & RONALEE A	$1,571.59	$1,571.59
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-381.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-381.00	$381.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-381.00	$762.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-382.82	$1,143.00
07/08/2010	BILL	CRIPPS, JAMES B & RONALEE A	$1,525.82	$1,525.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-582.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-582.00	$582.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-582.00	$1,164.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-584.95	$1,746.00
07/06/2009	BILL	CRIPPS, JAMES B & RONALEE A	$2,330.95	$2,330.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-565.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-565.00	$565.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-565.00	$1,130.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-568.05	$1,695.00
07/15/2008	BILL	CRIPPS, JAMES B & RONALEE A	$2,263.05	$2,263.05
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-549.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-549.00	$549.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-549.00	$1,098.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-550.14	$1,647.00
07/12/2007	BILL	CRIPPS, JAMES B & RONALEE A	$2,197.14	$2,197.14
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-533.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-533.00	$533.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-533.00	$1,066.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$533.00	$1,599.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-533.00	$1,066.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-534.15	$1,599.00
07/12/2006	BILL	CRIPPS, JAMES B & RONALEE A	$2,133.15	$2,133.15
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-517.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-517.00	$517.00
08/30/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 20349	$-517.00	$1,034.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-520.02	$1,551.00
07/15/2005	BILL	SIEMBIDA, PAUL F & LINDA K	$2,071.02	$2,071.02
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-504.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-504.00	$504.00
10/07/2004	PAYMENT	FNIS/SAXON MTGE SERVICES CHECK BANK: 90-3752 NUM: 6387	$-504.00	$1,008.00
08/21/2004	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80027835	$-505.21	$1,512.00
07/08/2004	BILL	SIEMBIDA, PAUL F & LINDA K	$2,017.21	$2,017.21
03/03/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 12/430 NUM: 308196	$-90.00	$0.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-90.00	$90.00
09/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71155	$-90.00	$180.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-90.01	$270.00
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$360.01	$360.01
03/03/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 3032	$-66.00	$0.00
01/08/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 2907	$-66.00	$66.00
10/14/2002	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-7074 NUM: 2745	$-66.00	$132.00
08/13/2002	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-7074 NUM: 2645	$-67.56	$198.00
07/12/2002	BILL	SAGE VIEW ESTATES LLC	$265.56	$265.56