Tax Account 022-041-13

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Owners

MANNING, ROBERT A & CHRISTINE A
920 DESERT BREEZE WAY
FERNLEY, NV 89408-0000

MANNING, CHRISTINE A

Account Summary

Account ID	022-041-13
Account Type	Real Estate
Location	920 DESERT BREEZE WAY FERNLEY
Balance	$557.00
Currently Due	$0.00

Account ID

022-041-13

Account Type

Real Estate

Location

920 DESERT BREEZE WAY
FERNLEY

Balance

$557.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,229.26
Total	$2,229.26
Paid	$1,672.26
Balance	$557.00
Due	$0.00
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

$2,229.26

Total

$2,229.26

Paid

$1,672.26

Balance

$557.00

Due

$0.00

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	Paid	$558.26	$0.00	$558.26	$558.26	$0.00
2	10/07/2024	10/17/2024	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
3	01/06/2025	01/16/2025	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
4	03/03/2025	03/13/2025	Due	$557.00	$0.00	$557.00	$0.00	$557.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,183.51	$0.00	$2,183.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,096.06	$0.00	$2,096.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,071.65	$0.00	$2,071.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,018.56	$0.00	$2,018.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,988.01	$0.00	$1,988.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,945.57	$0.00	$1,945.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,933.75	$0.00	$1,933.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,739.80	$0.00	$1,739.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
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	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	TRUIST ACH CORE -	$-557.00	$557.00
10/07/2024	PAYMENT	TRUIST ACH CORE -	$-557.00	$1,114.00
08/19/2024	PAYMENT	TRUIST ACH CORE -	$-558.26	$1,671.00
07/16/2024	BILL	MANNING, ROBERT A & CHRISTINE A	$2,229.26	$2,229.26
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-545.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-545.00	$545.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-545.00	$1,090.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-548.51	$1,635.00
07/17/2023	BILL	MANNING, ROBERT A & CHRISTINE A	$2,183.51	$2,183.51
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-523.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-523.00	$523.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-523.00	$1,046.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-527.06	$1,569.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,096.06
07/15/2022	BILL	MANNING, ROBERT A & CHRISTINE A	$2,096.06	$2,096.06
03/03/2022	PAYMENT	BB&T MORTGAGE ACH CORE -	$-517.86	$0.00
01/03/2022	PAYMENT	BB&T MORTGAGE ACH CORE -	$-517.86	$517.86
10/04/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-517.86	$1,035.72
08/17/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-518.07	$1,553.58
07/14/2021	BILL	MANNING, ROBERT A & CHRISTINE A	$2,071.65	$2,071.65
03/10/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-504.00	$0.00
12/28/2020	PAYMENT	BB&T MORTGAGE ACH CORE -	$-504.00	$504.00
10/01/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$1,008.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$506.56	$1,512.00
10/01/2020	VOID	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-506.56	$1,005.44
08/17/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-506.56	$1,512.00
07/09/2020	BILL	MANNING, ROBERT A & CHRISTINE	$2,018.56	$2,018.56
03/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$0.00
01/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-496.00	$496.00
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$992.00
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-500.01	$1,488.00
07/10/2019	BILL	MANNING, ROBERT A & CHRISTINE	$1,988.01	$1,988.01
02/27/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
12/31/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$486.00
10/01/2018	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-486.00	$972.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.57	$1,458.00
07/10/2018	BILL	MANNING, ROBERT A & CHRISTINE	$1,945.57	$1,945.57
02/27/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
01/02/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$483.00
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: ACH	$-483.00	$966.00
08/18/2017	PAYMENT	BB&T MORTGAGE CHECK	$-484.75	$1,449.00
07/10/2017	BILL	MANNING, ROBERT A & CHRISTINE	$1,933.75	$1,933.75
03/06/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/03/2017	PAYMENT	BB&T MORTGAGE CHECK	$-434.00	$434.00
09/29/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-434.00	$868.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$434.00	$1,302.00
09/29/2016	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-434.00	$868.00
08/15/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-437.80	$1,302.00
07/11/2016	BILL	RENKO, CHRISTINE A	$1,739.80	$1,739.80
03/02/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-443.00	$0.00
12/30/2015	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$443.00
10/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-443.00	$886.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-445.32	$1,329.00
07/07/2015	BILL	RENKO, CHRISTINE A	$1,774.32	$1,774.32
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-433.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$433.00	$433.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-433.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$433.00	$433.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-433.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-433.00	$433.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-433.00	$866.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-434.64	$1,299.00
07/08/2014	BILL	RENKO, CHRISTINE A	$1,733.64	$1,733.64
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-423.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-423.00	$423.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-423.00	$846.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-423.85	$1,269.00
07/08/2013	BILL	RENKO, CHRISTINE A	$1,692.85	$1,692.85
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-413.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-413.00	$413.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-413.00	$826.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-415.53	$1,239.00
07/10/2012	BILL	RENKO, CHRISTINE A	$1,654.53	$1,654.53
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-311.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-311.00	$311.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-311.00	$622.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-311.25	$933.00
07/08/2011	BILL	RENKO, CHRISTINE A	$1,244.25	$1,244.25
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-302.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-302.00	$302.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-302.13	$906.00
07/08/2010	BILL	RENKO, CHRISTINE A	$1,208.13	$1,208.13
01/26/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2811	$-1,015.92	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.92	$1,015.92
10/07/2009	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1522161	$-520.92	$996.00
10/07/2009	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 68-7270 NUM: 1522162	$-498.00	$1,516.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.04	$2,014.92
07/06/2009	BILL	SEC OF HOUSING & URBAN DEVELOP	$1,994.88	$1,994.88
02/26/2009	PAYMENT	CAL-WEST RECONVEYANCE CORP CHECK BANK: 90-4332 NUM: 58428	$-2,066.70	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$86.13	$2,066.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.88	$1,980.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.18	$1,932.69
07/15/2008	BILL	OROZCO, ARTHUR P	$1,913.51	$1,913.51
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-442.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-442.00	$442.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-444.37	$1,326.00
07/12/2007	BILL	OROZCO, ARTHUR P	$1,770.37	$1,770.37
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-409.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-409.00	$409.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-409.00	$818.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-412.22	$1,227.00
07/12/2006	BILL	PARDICK, SHANNON C ET AL	$1,639.22	$1,639.22
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-379.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-379.00	$379.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-379.00	$758.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-380.79	$1,137.00
07/15/2005	BILL	PARDICK, SHANNON C ET AL	$1,517.79	$1,517.79
01/14/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14124	$-121.60	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
07/27/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1215	$-42.20	$120.00
07/08/2004	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$162.20	$162.20