Tax Account 020-903-24

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Owners

MANLEY, GREGG A & STEPHANIE A
220 ENDEAVOR LN
FERNLEY, NV 89408-0000

MANLEY, STEPHANIE A

Account Summary

Account ID	020-903-24
Account Type	Real Estate
Location	220 ENDEAVOR LN FERNLEY
Balance	$1,588.29
Currently Due	$397.29

Account ID

020-903-24

Account Type

Real Estate

Location

220 ENDEAVOR LN
FERNLEY

Balance

$1,588.29

Currently Due

$397.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,588.29
Total	$1,588.29
Paid	$0.00
Balance	$1,588.29
Due	$397.29
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,588.29

Total

$1,588.29

Paid

$0.00

Balance

$1,588.29

Due

$397.29

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$397.29	$0.00	$397.29	$0.00	$397.29
2	10/07/2024	10/17/2024	Due	$397.00	$0.00	$397.00	$0.00	$794.29
3	01/06/2025	01/16/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,191.29
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,588.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,561.29	$0.00	$1,561.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,500.18	$0.00	$1,500.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,387.56	$45.75	$1,433.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,456.89	$14.56	$1,471.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,442.63	$14.40	$1,457.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,416.04	$0.00	$1,416.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,420.17	$0.00	$1,420.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,239.13	$0.00	$1,239.13	$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	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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
07/16/2024	BILL	MANLEY, GREGG A & STEPHANIE A	$1,588.29	$1,588.29
03/05/2024	PAYMENT	GREGG A STEPHANIE A MANLEY PNP PNP - 152290561	$-390.00	$0.00
01/03/2024	PAYMENT	GREGG A STEPHANIE A MANLEY PNP PNP - 148809994	$-390.00	$390.00
08/22/2023	PAYMENT	GREGG A STEPHANIE A MANLEY PNP PNP - 141396665	$-781.29	$780.00
07/17/2023	BILL	MANLEY, GREGG A & STEPHANIE A	$1,561.29	$1,561.29
03/13/2023	PAYMENT	GREGG A STEPHANIE A MANLEY PNP PNP - 131307638	$-375.00	$0.00
01/04/2023	PAYMENT	GREGG A STEPHANIE A MANLEY PNP PNP - 127097135	$-375.00	$375.00
08/15/2022	PAYMENT	GREGG A STEPHANIE A MANLEY PNP PNP - 119376753	$-750.18	$750.00
07/15/2022	BILL	MANLEY, GREGG A & STEPHANIE A	$1,500.18	$1,500.18
04/05/2022	PAYMENT	GREGG MANLEY PNP PNP - 112096292	$-378.73	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.01	$378.73
02/07/2022	PAYMENT	GREGG A STEPHANIE A MANLEY PNP PNP - 108479450	$-346.85	$360.72
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.87	$707.57
11/08/2021	PAYMENT	GREGG A STEPHANIE A MANLEY PNP PNP - 103106704	$-360.72	$693.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.87	$1,054.42
08/24/2021	PAYMENT	GREGG A STEPHANIE A MANLEY PNP PNP - 99169924	$-347.01	$1,040.55
07/14/2021	BILL	MANLEY, GREGG A & STEPHANIE A	$1,387.56	$1,387.56
11/30/2020	PAYMENT	GREGG MANLEY CORK: D BANK: PNP INTERNET NUM: 84962387	$-1,106.56	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.56	$1,106.56
08/17/2020	PAYMENT	GREGG MANLEY CORK: D BANK: PNP INTERNET NUM: 79778506	$-364.89	$1,092.00
07/09/2020	BILL	MANLEY, GREGG A & STEPHANIE A	$1,456.89	$1,456.89
12/31/2019	PAYMENT	GREGG MANLEY CORK: D BANK: PNP INTERNET NUM: 68934000	$-1,094.40	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.40	$1,094.40
08/19/2019	PAYMENT	GREGG MANLEY CORK: D BANK: PNP INTERNET NUM: 62918177	$-362.63	$1,080.00
07/10/2019	BILL	MANLEY, GREGG A & STEPHANIE A	$1,442.63	$1,442.63
10/02/2018	PAYMENT	GREGG MANLEY CORK: D BANK: PNP INTERNET NUM: 49187499	$-1,059.00	$0.00
08/22/2018	PAYMENT	GREGG MANLEY CORK: D BANK: PNP INTERNET NUM: 47565884	$-357.04	$1,059.00
07/10/2018	BILL	MANLEY, GREGG A & STEPHANIE A	$1,416.04	$1,416.04
01/08/2018	PAYMENT	GREGG MANLEY CORK: D BANK: PNP INTERNET NUM: 39285578	$-708.00	$0.00
08/04/2017	PAYMENT	GREGG MANLEY CORK: D BANK: PNP INTERNET NUM: 34445182	$-712.17	$708.00
07/10/2017	BILL	MANLEY, GREGG A & STEPHANIE A	$1,420.17	$1,420.17
08/16/2016	PAYMENT	GREGG MANLEY CORK: D BANK: PNP INTERNET NUM: 26034371	$-1,239.13	$0.00
07/11/2016	BILL	MANLEY, GREGG A & STEPHANIE A	$1,239.13	$1,239.13
07/24/2015	PAYMENT	MANLEY, GREGG CORK: D NUM: V19197274	$-1,274.65	$0.00
07/07/2015	BILL	MANLEY, GREGG A & STEPHANIE A	$1,274.65	$1,274.65
08/19/2014	PAYMENT	GREGG MANLEY CORK: D BANK: PNP INTERNET NUM: 14814792	$-1,248.40	$0.00
07/08/2014	BILL	MANLEY, GREGG A & STEPHANIE A	$1,248.40	$1,248.40
08/20/2013	PAYMENT	GREGG MANLEY CORK: D BANK: PNP INTERNET NUM: 11163386	$-1,222.59	$0.00
07/08/2013	BILL	MANLEY, GREGG A & STEPHANIE A	$1,222.59	$1,222.59
03/19/2013	PAYMENT	CARRIE MC CREARY CORK: D BANK: PNP INTERNET NUM: 10027172	$-324.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.48	$324.48
01/28/2013	PAYMENT	CARRIE MC CREARY CORK: D BANK: PNP INTERNET NUM: 9640904	$-324.48	$312.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.48	$636.48
10/11/2012	PAYMENT	MC CREARY, DANIEL & CARRIE CORK: D NUM: IBP	$-312.00	$624.00
08/28/2012	PAYMENT	CARRIE MC CREARY CORK: D BANK: PNP INTERNET NUM: 8746074	$-315.03	$936.00
07/10/2012	BILL	MC CREARY, DANIEL & CARRIE	$1,251.03	$1,251.03
08/26/2011	PAYMENT	TICOR TITLE CHECK NUM: 1090265	$-717.00	$0.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-242.80	$717.00
07/08/2011	BILL	BAC HOME LOANS SERVICING LP	$959.80	$959.80
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-232.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-232.00	$232.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-232.00	$464.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-235.22	$696.00
07/08/2010	BILL	SETAYESH, EBRAHIM & SILVANA	$931.22	$931.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-349.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-349.00	$349.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-349.00	$698.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-352.82	$1,047.00
07/06/2009	BILL	SETAYESH, EBRAHIM & SILVANA	$1,399.82	$1,399.82
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-339.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-339.00	$339.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-339.00	$678.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-342.05	$1,017.00
07/15/2008	BILL	SETAYESH, EBRAHIM & SILVANA	$1,359.05	$1,359.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-329.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-329.00	$329.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-329.00	$658.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-332.47	$987.00
07/12/2007	BILL	SETAYESH, EBRAHIM & SILVANA	$1,319.47	$1,319.47
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-305.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-305.00	$305.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-305.00	$610.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-306.73	$915.00
07/12/2006	BILL	SETAYESH, EBRAHIM & SILVANA	$1,221.73	$1,221.73
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-296.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-296.00	$296.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-296.00	$592.00
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99007	$-298.15	$888.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,186.15	$1,186.15
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20