Tax Account MH008581

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Owners

MANN, CHARLES F
510 DAY LANE
WELLINGTON, NV 89444

BANK AMERICA HOUSING SERVICES

Account Summary

Account ID	MH008581
Account Type	Personal Property
Location	484 DAY LN SMITH VALLEY
Balance	$232.91
Currently Due	$177.91

Account ID

MH008581

Account Type

Personal Property

Location

484 DAY LN
SMITH VALLEY

Balance

$232.91

Currently Due

$177.91

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$221.74
Total	$232.91
Paid	$0.00
Balance	$232.91
Due	$177.91
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$221.74

Total

$232.91

Paid

$0.00

Balance

$232.91

Due

$177.91

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$56.74	$5.67	$56.74	$0.00	$62.41
2	10/07/2024	10/17/2024	Past due	$55.00	$5.50	$55.00	$0.00	$122.91
3	01/06/2025	01/16/2025	Past due	$55.00	$0.00	$55.00	$0.00	$177.91
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$232.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$215.30	$5.63	$220.93	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$209.07	$15.71	$224.78	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$203.18	$10.16	$213.34	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$196.05	$9.80	$205.85	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$190.33	$9.52	$199.85	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$184.78	$13.86	$198.64	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$179.40	$17.96	$197.36	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$174.83	$4.37	$179.20	$0.00	$0.00	3.4927	4.0
2015/2016 UNSECURED TAXES	$174.49	$13.08	$187.57	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.50	$232.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.67	$227.41
07/16/2024	BILL	MANN, CHARLES F	$221.74	$221.74
09/27/2023	PAYMENT	MANN, LUETTA/STURTEVANT, HELEN CHECK 5162	$-220.93	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.63	$220.93
07/14/2023	BILL	MANN, CHARLES F	$215.30	$215.30
02/28/2023	PAYMENT	MANN, CHARLES OR LUETTA CHECK 5127	$-224.78	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.20	$224.78
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.20	$219.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.31	$214.38
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.24	$209.07
07/14/2022	BILL	MANN, CHARLES F	$209.31	$209.31
02/02/2022	PAYMENT	MANN, CHARLES F CHECK 4952	$-213.34	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.08	$213.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.08	$208.26
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$203.18
07/22/2021	BILL	MANN, CHARLES F	$203.18	$203.18
01/28/2021	PAYMENT	MANN, LUETTA A & CHARLES F CHECK 4914	$-156.83	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.90	$156.83
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.90	$151.93
07/27/2020	PAYMENT	MANN, CHARLES F & LUETTA A CASH NUM: 4860**********	$-49.02	$147.03
07/07/2020	BILL	MANN, CHARLES F	$196.05	$196.05
05/14/2020	PAYMENT	MANN, CHARLES F & LUETTA A CHECK NUM: 4845	$-57.10	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.76	$57.10
02/13/2020	PAYMENT	MANN, CHARLES F CASH NUM: 4826**********	$-47.58	$52.34
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.76	$99.92
08/19/2019	PAYMENT	MANN, LUETTA CASH NUM: 4715**	$-95.17	$95.16
07/10/2019	BILL	MANN, CHARLES F	$190.33	$190.33
02/26/2019	PAYMENT	MANN, CHARLES & LUETTA CHECK NUM: 4669	$-396.00	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.62	$396.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.62	$391.38
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.62	$386.76
07/10/2018	BILL	MANN, CHARLES F	$184.78	$382.14
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.49	$197.36
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.49	$192.87
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.49	$188.38
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.49	$183.89
07/11/2017	BILL	MANN, CHARLES F	$179.40	$179.40
09/28/2016	PAYMENT	MANN, CHARLES F CHECK NUM: 4302	$-227.18	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.37	$227.18
07/14/2016	BILL	MANN, CHARLES F	$174.83	$222.81
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.36	$47.98
12/11/2015	PAYMENT	MANN, CHARLES OR LUETTA CHECK NUM: 4146	$-52.34	$43.62
12/01/2015	PAYMENT	MANN, CHARLES OR LUETTA CHECK NUM: 4131	$-87.25	$95.96
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.36	$183.21
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.36	$178.85
07/08/2015	BILL	MANN, CHARLES F	$174.49	$174.49
09/02/2014	PAYMENT	MANN, LUETTA CASH NUM: *	$-173.64	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.24	$173.64
07/10/2014	BILL	MANN, CHARLES F	$169.40	$169.40
01/10/2014	PAYMENT	MANN, LUETTA A/CHARLES F CASH NUM: 3726*	$-348.34	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.11	$348.34
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.11	$344.23
07/11/2013	BILL	MANN, CHARLES F	$164.48	$340.12
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.99	$175.64
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.99	$171.65
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.99	$167.66
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.99	$163.67
07/12/2012	BILL	MANN, CHARLES F	$159.68	$159.68
01/18/2012	PAYMENT	MANN, CHARLES F CHECK NUM: 3406	$-337.75	$0.00
01/18/2012	AMENDMENT	Remove Penalty - Postmark	$-3.88	$337.75
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.88	$341.63
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.88	$337.75
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.88	$333.87
07/13/2011	BILL	MANN, CHARLES F	$155.03	$329.99
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.88	$174.96
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.88	$171.08
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.88	$167.20
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.88	$163.32
07/13/2010	BILL	MANN, CHARLES F	$155.28	$159.44
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$0.38	$4.16
10/01/2009	PAYMENT	MANN, CHARLES & LUETTA CHECK BANK: 94-7074 NUM: 3142	$-151.28	$3.78
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.78	$155.06
07/09/2009	BILL	MANN, CHARLES F	$151.28	$151.28
05/07/2009	PAYMENT	MANN, CHARLES & LUETTA CHECK BANK: 94-7074 NUM: 413	$-123.81	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.75	$123.81
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.75	$120.06
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.75	$116.31
08/18/2008	PAYMENT	MANN, CHARLES F CHECK BANK: 94-7074 NUM: 237	$-37.54	$112.56
07/16/2008	BILL	MANN, CHARLES F	$150.10	$150.10
03/27/2008	PAYMENT	MANN, CHARLES F IV & LUETTA CHECK BANK: 94-7074 NUM: 129	$-160.29	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.64	$160.29
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.64	$156.65
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.64	$153.01
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.64	$149.37
07/13/2007	BILL	MANN, CHARLES F	$145.73	$145.73
05/29/2007	PAYMENT	MANN, CHARLES F CASH	$-9.28	$0.00
05/29/2007	PAYMENT	MANN, LUETTA A & CHARLES F CHECK BANK: 94-7074 NUM: 2815	$-152.93	$9.28
05/07/2007	AMENDMENT	CERTIFIED MAILING	$9.28	$162.21
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.48	$152.93
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.48	$149.45
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.48	$145.97
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.48	$142.49
07/18/2006	BILL	MANN, CHARLES F	$139.01	$139.01
04/06/2006	PAYMENT	MANN, LUETTA A & CHARLES F IV CHECK BANK: 94-7074 NUM: 2443	$-107.58	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.26	$107.58
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.26	$104.32
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.26	$101.06
08/23/2005	PAYMENT	MANN, CHARLES F CHECK BANK: 94-7074 NUM: 2196	$-32.61	$97.80
07/26/2005	BILL	MANN, CHARLES F	$130.41	$130.41
06/02/2005	PAYMENT	MANN, CHARLES F & LUETTA A CHECK BANK: 94-7074 NUM: 2065	$-221.29	$0.00
06/02/2005	AMENDMENT	LATE FEES	$80.00	$221.29
05/18/2005	AMENDMENT	CERT SEIZURE FEES	$8.84	$141.29
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$4.01	$132.45
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.01	$128.44
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$4.01	$124.43
08/12/2004	PAYMENT	MANN, CHARLES F CHECK BANK: 94-7074 NUM: 1547	$-40.16	$120.42
07/08/2004	BILL	MANN, CHARLES F	$160.58	$160.58
04/26/2004	PAYMENT	MANN, LUETTA A & CHARLES F IV CHECK BANK: 94-7074 NUM: 1363	$-184.38	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$4.19	$184.38
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$4.19	$180.19
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$4.19	$176.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.19	$171.81
07/23/2003	BILL	MANN, CHARLES F	$167.62	$167.62
03/10/2003	PAYMENT	MANN, CHARLES F CHECK BANK: 11-7000 NUM: 1717	$-190.20	$0.00
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$4.42	$190.20
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$4.42	$185.78
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.44	$181.36
07/10/2002	BILL	MANN, CHARLES F	$176.92	$176.92
04/26/2002	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 906537847	$-242.45	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$5.51	$242.45
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$5.51	$236.94
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$5.51	$231.43
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.52	$225.92
07/13/2001	BILL	MANN, CHARLES F	$220.40	$220.40
04/04/2001	PAYMENT	MANN, CHARLES F CHECK BANK: 11-7000 NUM: 2110	$-261.76	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$5.94	$261.76
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$5.94	$255.82
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$5.94	$249.88
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.97	$243.94
07/14/2000	BILL	MANN, CHARLES F	$237.97	$237.97
05/30/2000	PAYMENT	MANN, LUETTA A CHECK BANK: 11-7000 NUM: 1068	$-294.99	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$6.70	$294.99
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$6.70	$288.29
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$6.70	$281.59
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$6.72	$274.89
07/20/1999	BILL	MANN, CHARLES F	$268.17	$268.17