Tax Account 020-791-08

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Owners

MANZANARES, CATALINA R ET AL TR
612 TAMSEN RD
FERNLEY, NV 89408-0000

COOPER-MANZANARES, LINDA C TR

Account Summary

Account ID	020-791-08
Account Type	Real Estate
Location	612 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-791-08

Account Type

Real Estate

Location

612 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,730.26
Total	$1,730.26
Paid	$1,730.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,730.26

Total

$1,730.26

Paid

$1,730.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$434.26	$0.00	$434.26	$434.26	$0.00
2	10/02/2023	10/13/2023	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/02/2024	01/13/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/04/2024	03/15/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,660.38	$0.00	$1,660.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,549.18	$0.00	$1,549.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,503.81	$0.00	$1,503.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,589.22	$0.00	$1,589.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,558.35	$0.00	$1,558.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,463.06	$0.00	$1,463.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,279.98	$0.00	$1,279.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S25	TCID District Gen.	6.10	6.10	.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
02/12/2024	PAYMENT	TOIYABE TITLE LLC CHECK 600955	$-432.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-432.00	$432.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-432.00	$864.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-434.26	$1,296.00
07/17/2023	BILL	MANZANARES, CATALINA R ET AL TR	$1,730.26	$1,730.26
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-415.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-415.00	$415.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-415.00	$830.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-415.38	$1,245.00
07/15/2022	BILL	MANZANARES, CATALINA R ET AL TR	$1,660.38	$1,660.38
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-387.23	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-387.23	$387.23
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-387.23	$774.46
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-387.49	$1,161.69
07/14/2021	BILL	MANZANARES, CATALINA R ET AL TR	$1,549.18	$1,549.18
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-375.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-375.00	$375.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-375.00	$750.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-378.81	$1,125.00
07/09/2020	BILL	MANZANARES, CATALINA R ET AL T	$1,503.81	$1,503.81
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-397.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-397.00	$397.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-397.00	$794.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-398.22	$1,191.00
07/10/2019	BILL	MANZANARES, CATALINA R ET AL T	$1,589.22	$1,589.22
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-389.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-389.00	$389.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-389.00	$778.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-391.35	$1,167.00
07/10/2018	BILL	MANZANARES, CATALINA R ET AL T	$1,558.35	$1,558.35
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 2641	$-365.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-365.00	$730.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-368.06	$1,095.00
07/10/2017	BILL	MANZANARES, CATALINA R ET AL T	$1,463.06	$1,463.06
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.00	$319.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-319.00	$638.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$319.00	$957.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-319.00	$638.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-322.98	$957.00
07/11/2016	BILL	MANZANARES, CATALINA R ET AL T	$1,279.98	$1,279.98
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-330.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$330.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-331.72	$990.00
07/07/2015	BILL	MANZANARES, CATALINA R ET AL T	$1,321.72	$1,321.72
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-344.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-344.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-344.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-344.00	$344.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-344.00	$688.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-346.86	$1,032.00
07/08/2014	BILL	MANZANARES, CATALINA R ET AL T	$1,378.86	$1,378.86
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-338.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE CHECK NUM: 122150105	$-723.43	$338.00
11/04/2013	PAYMENT	MANZANARES, CATALINA R ET AL T CHECK NUM: 2003	$-339.25	$1,061.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.86	$1,400.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.57	$1,366.82
07/08/2013	BILL	MANZANARES, CATALINA R ET AL T	$1,353.25	$1,353.25
02/22/2013	PAYMENT	MANZANARES, CATALINA R ET AL T CHECK NUM: 1032	$-104.36	$0.00
01/22/2013	PAYMENT	COOPER-MANZANARES, LINDA CHECK NUM: 1016	$-1,302.38	$104.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$58.64	$1,406.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.62	$1,348.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.10	$1,315.48
07/10/2012	BILL	MANZANARES, CATALINA R ET AL T	$1,302.38	$1,302.38
04/27/2012	PAYMENT	MANZANARES, CATALINA R ET AL T CHECK NUM: 9122	$-322.73	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.24	$322.73
01/23/2012	PAYMENT	MANZANARES, CATALINA R ET AL T CHECK NUM: 9097	$-257.00	$307.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.49	$564.49
12/07/2011	PAYMENT	MANZANARES, CATALINA & LINDA CHECK NUM: 8906	$-514.23	$550.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.71	$1,064.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.29	$1,038.52
07/08/2011	BILL	MANZANARES, CATALINA R ET AL T	$1,028.23	$1,028.23
04/18/2011	PAYMENT	MANZANARES, CATALINA R ET AL T CHECK NUM: 8707	$-573.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.80	$573.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.72	$546.72
10/05/2010	PAYMENT	COOPER-MANZANARES, LINDA CHECK BANK: 94-8022 NUM: 8466	$-268.00	$536.00
08/16/2010	PAYMENT	MANZANARES, CATALINA R ET AL T CHECK BANK: 94-8022 NUM: 8406	$-270.98	$804.00
07/08/2010	BILL	MANZANARES, CATALINA R ET AL T	$1,074.98	$1,074.98
04/22/2010	PAYMENT	MANZANARES, CATALINA R ET AL T CHECK BANK: 94-8022 NUM: 8228	$-250.00	$0.00
04/01/2010	PAYMENT	MANZANARES, CATALINA R ET AL T CHECK BANK: 94-8022 NUM: 8206	$-253.46	$250.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.46	$503.46
03/03/2010	PAYMENT	MANZANARES, CATALINA R ET AL T CHECK BANK: 94-8022 NUM: 8168	$-380.00	$480.00
02/02/2010	PAYMENT	MANZANARES, CATALINA R ET AL T CHECK BANK: 94-8022 NUM: 8136	$-380.00	$860.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.49	$1,240.00
11/02/2009	PAYMENT	MANZANARES, CATALINA R ET AL T CHECK BANK: 94-8022 NUM: 7936	$-383.48	$1,193.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.17	$1,576.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.34	$1,538.82
07/06/2009	BILL	MANZANARES, CATALINA R ET AL T	$1,523.48	$1,523.48
03/04/2009	PAYMENT	MANZANARES, CATALINA R ET AL T CHECK BANK: 94-8022 NUM: 7696	$-369.00	$0.00
01/14/2009	PAYMENT	MANZANARES, CATALINA OR LINDA CHECK BANK: 94-8022 NUM: 7597	$-369.00	$369.00
10/09/2008	PAYMENT	COOPER-MANZANARES, LINDA CHECK BANK: 94-8022 NUM: 7502	$-369.00	$738.00
08/05/2008	PAYMENT	MANZANARES, CATALINA R ET AL T CHECK BANK: 94-8022 NUM: 7393	$-372.13	$1,107.00
07/15/2008	BILL	MANZANARES, CATALINA R ET AL T	$1,479.13	$1,479.13
04/07/2008	PAYMENT	COOPER-MANZANARES, LINDA ET AL CHECK BANK: 94-8022 NUM: 7263	$-1,639.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$99.78	$1,639.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$64.16	$1,539.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.67	$1,475.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.30	$1,439.71
07/12/2007	BILL	MANZANARES, CATALINA R ET AL	$1,425.41	$1,425.41
03/09/2007	PAYMENT	MANZANARES, CATALINA CHECK BANK: 94-8022 NUM: 6679	$-355.80	$0.00
01/18/2007	PAYMENT	MANZANARES, CATALINA CHECK BANK: 94-8022 NUM: 6584	$-348.00	$355.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.80	$703.80
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-345.00	$690.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-348.88	$1,035.00
07/12/2006	BILL	MANZANARES, CATALINA TR	$1,383.88	$1,383.88
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-335.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-335.00	$335.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-335.00	$670.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-338.57	$1,005.00
07/15/2005	BILL	MANZANARES, CATHY	$1,343.57	$1,343.57
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-329.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-329.00	$329.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-329.00	$658.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-330.59	$987.00
07/08/2004	BILL	GRAND, SHARI M	$1,317.59	$1,317.59
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-322.31	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-322.31	$322.31
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-322.31	$644.62
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-322.32	$966.93
07/18/2003	BILL	GRAND, SHARI M	$1,289.25	$1,289.25
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-313.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-313.00	$313.00
07/30/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58387	$-628.76	$626.00
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$1,254.76	$1,254.76