Tax Account 022-203-04

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Owners

MANIBUSAN, VICTORIA J ET AL
1367 HORSE CREEK WAY
FERNLEY, NV 89408-0000

MANIBUSAN, VICTOR D

Account Summary

Account ID	022-203-04
Account Type	Real Estate
Location	1367 HORSE CREEK WAY FERNLEY
Balance	$2,229.78
Currently Due	$558.78

Account ID

022-203-04

Account Type

Real Estate

Location

1367 HORSE CREEK WAY
FERNLEY

Balance

$2,229.78

Currently Due

$558.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,229.78
Total	$2,229.78
Paid	$0.00
Balance	$2,229.78
Due	$558.78
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

$2,229.78

Total

$2,229.78

Paid

$0.00

Balance

$2,229.78

Due

$558.78

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	$558.78	$0.00	$558.78	$0.00	$558.78
2	10/07/2024	10/17/2024	Due	$557.00	$0.00	$557.00	$0.00	$1,115.78
3	01/06/2025	01/16/2025	Due	$557.00	$0.00	$557.00	$0.00	$1,672.78
4	03/03/2025	03/13/2025	Due	$557.00	$0.00	$557.00	$0.00	$2,229.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,177.52	$0.00	$2,177.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,103.11	$0.00	$2,103.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,089.46	$0.00	$2,089.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,032.78	$0.00	$2,032.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,001.60	$0.00	$2,001.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,960.22	$0.00	$1,960.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,946.65	$0.00	$1,946.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,750.51	$0.00	$1,750.51	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	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
07/16/2024	BILL	MANIBUSAN, VICTORIA J ET AL	$2,229.78	$2,229.78
02/26/2024	PAYMENT	VJ MANIBUSA ACH NORW - 035605989	$-544.00	$0.00
12/19/2023	PAYMENT	VJ MANIBUSA ACH NORW - 035353154	$-544.00	$544.00
09/19/2023	PAYMENT	VJ MANIBUSA ACH NORW - 035047748	$-544.00	$1,088.00
07/27/2023	PAYMENT	VJ MANIBUSA ACH NORW - 034848892	$-545.52	$1,632.00
07/17/2023	BILL	MANIBUSAN, VICTORIA J ET AL	$2,177.52	$2,177.52
02/21/2023	PAYMENT	VJ MANIBUSA ACH NORW - 034165815	$-525.00	$0.00
12/23/2022	PAYMENT	VJ MANIBUSA ACH NORW - 033876139	$-525.00	$525.00
09/14/2022	PAYMENT	VJ MANIBUSA ACH NORW - 033458057	$-525.00	$1,050.00
08/11/2022	PAYMENT	VJ MANIBUSA ACH NORW - 033193759	$-528.11	$1,575.00
07/15/2022	BILL	MANIBUSAN, VICTORIA J ET AL	$2,103.11	$2,103.11
02/23/2022	PAYMENT	VJ MANIBUSA ACH NORW - 032328721	$-522.30	$0.00
12/22/2021	PAYMENT	VJ MANIBUSA ACH NORW - 031896522	$-522.30	$522.30
10/04/2021	PAYMENT	VJ MANIBUSA ACH NORW - 031292014	$-522.30	$1,044.60
08/16/2021	PAYMENT	VJ MANIBUSA ACH NORW - 030939874	$-522.56	$1,566.90
07/14/2021	BILL	MANIBUSAN, VICTORIA J ET AL	$2,089.46	$2,089.46
02/26/2021	PAYMENT	VJ MANIBUSA ACH NORW - 029538139	$-508.00	$0.00
01/04/2021	PAYMENT	VJ MANIBUSA ACH NORW - 028948432	$-508.00	$508.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$1,016.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$508.78	$1,524.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-508.78	$1,015.22
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-508.78	$1,524.00
07/09/2020	BILL	MANIBUSAN, VICTORIA J ET AL	$2,032.78	$2,032.78
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-500.31	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-500.31	$500.31
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-473.27	$1,000.62
08/13/2019	AMENDMENT	Apply Vet Exemptn	$-101.11	$1,473.89
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-527.71	$1,575.00
07/10/2019	BILL	MANIBUSAN, VICTORIA J ET AL	$2,102.71	$2,102.71
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-489.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-489.00	$489.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-489.00	$978.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.22	$1,467.00
07/10/2018	BILL	MANIBUSAN, VICTORIA J ET AL	$1,960.22	$1,960.22
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.00	$486.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.00	$972.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-488.65	$1,458.00
07/10/2017	BILL	MANIBUSAN, VICTORIA J ET AL	$1,946.65	$1,946.65
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-437.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$437.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$874.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-439.51	$1,311.00
07/11/2016	BILL	MANIBUSAN, VICTORIA J ET AL	$1,750.51	$1,750.51
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-492.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-492.00	$492.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-492.00	$984.00
07/27/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 22250	$-496.21	$1,476.00
07/07/2015	BILL	MANIBUSAN, VICTORIA J ET AL	$1,972.21	$1,972.21
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-258.63	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.63	$258.63
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-258.63	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.63	$258.63
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-258.63	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-258.63	$258.63
09/29/2014	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 94938	$-258.63	$517.26
09/29/2014	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 94939	$-258.95	$775.89
09/29/2014	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 9085304	$-10.36	$1,034.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.36	$1,045.20
07/23/2014	AMENDMENT	AMEND-APPLY VET'S EXEMPTION	$-887.93	$1,034.84
07/08/2014	BILL	PAPILLON, MICHELE I	$1,922.77	$1,922.77
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-469.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-469.00	$469.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-469.00	$938.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-469.47	$1,407.00
07/08/2013	BILL	PAPILLON, MICHELE I	$1,876.47	$1,876.47
07/11/2012	PAYMENT	BYWATER, JOHN T SR CHECK NUM: 1313	$-1,882.17	$0.00
07/10/2012	BILL	BYWATER, JOHN T SR	$1,882.17	$1,882.17
07/26/2011	PAYMENT	JOHN THEODORE BYWATER, SR CHECK NUM: 1252	$-1,386.26	$0.00
07/08/2011	BILL	BYWATER, JOHN T SR	$1,386.26	$1,386.26
11/29/2010	PAYMENT	BYWATER, JOHN T SR CHECK BANK: 94-221 NUM: 1206	$-710.00	$0.00
07/27/2010	PAYMENT	JOHN THEODORE BYWATER, SR CHECK BANK: 94-22 NUM: 1175	$-712.67	$710.00
07/08/2010	BILL	BYWATER, JOHN T SR	$1,422.67	$1,422.67
03/01/2010	PAYMENT	FIS TAX SERVICE CHECK BANK: 50-937 NUM: 537424	$-586.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-586.00	$586.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-586.00	$1,172.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-586.75	$1,758.00
07/06/2009	BILL	MILLER, JUSTIN A ET AL	$2,344.75	$2,344.75
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-569.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-569.00	$569.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-569.00	$1,138.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-569.52	$1,707.00
07/15/2008	BILL	MILLER, JUSTIN A ET AL	$2,276.52	$2,276.52
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-552.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-552.00	$552.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-552.00	$1,104.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-552.77	$1,656.00
07/12/2007	BILL	MILLER, JUSTIN A ET AL	$2,208.77	$2,208.77
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-536.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-536.00	$536.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-536.00	$1,072.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-536.45	$1,608.00
07/12/2006	BILL	MILLER, JUSTIN A ET AL	$2,144.45	$2,144.45
02/17/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 107161	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45