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Tax Account 06-0144-14

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Owners

MANNING MICHAEL C
1931 TROMBAS AVE
SAN LEANDRO, CA 94577-6124

Account Summary

Account ID 06-0144-14
Account Type Real Estate
Location REMINGTON DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $35.73
Total $35.73
Paid $35.73
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$35.73$0.00$35.73$35.73$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$33.08$0.00$33.08$0.00$0.002.37615.0
2022/2023 SECURED TAXES$30.64$0.00$30.64$0.00$0.002.37615.0
2021/2022 SECURED TAXES$28.38$0.00$28.38$0.00$0.002.37615.0
2020/2021 SECURED TAXES$27.10$0.00$27.10$0.00$0.002.37615.0
2019/2020 SECURED TAXES$26.15$0.00$26.15$0.00$0.002.37615.0
2018/2019 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2017/2018 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2016/2017 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENTPNP PNP - 160742332$-35.73$0.00
07/05/2024BILLMANNING MICHAEL C$35.73$35.73
08/18/2023PAYMENTPNP PNP - 141194517$-33.08$0.00
07/06/2023BILLMANNING MICHAEL C$33.08$33.08
08/15/2022PAYMENTPNP PNP - 119351386$-30.64$0.00
07/07/2022BILLMANNING MICHAEL C$30.64$30.64
08/03/2021PAYMENTMANNING, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 98172388$-28.38$0.00
07/08/2021BILLMANNING MICHAEL C$28.38$28.38
08/13/2020PAYMENTMANNING, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 022417$-27.10$0.00
07/10/2020BILLMANNING MICHAEL C$27.10$27.10
08/02/2019PAYMENTMANNING, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 001618$-26.15$0.00
07/08/2019BILLMANNING MICHAEL C$26.15$26.15
07/30/2018PAYMENTMANNING, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 097889$-24.95$0.00
07/05/2018BILLMANNING MICHAEL C$24.95$24.95
08/14/2017PAYMENTMICHAEL C MANNING CHECK NUM: 1566$-24.95$0.00
07/11/2017BILLMANNING MICHAEL C$24.95$24.95
07/27/2016PAYMENTMANNING MICHAEL C CHECK NUM: 1497$-24.95$0.00
07/07/2016BILLMANNING MICHAEL C$24.95$24.95
07/22/2015PAYMENTMANNING MICHAEL C CHECK NUM: 1515$-49.90$0.00
07/02/2015BILLMANNING MICHAEL C$49.90$49.90
07/16/2014PAYMENTMANNING, MICHAEL C CHECK NUM: 1454$-49.90$0.00
07/03/2014BILLMANNING MICHAEL C$49.90$49.90
07/31/2013PAYMENTMANNING MICHAEL C CHECK NUM: 1409$-47.48$0.00
07/02/2013BILLMANNING MICHAEL C$47.48$47.48
07/25/2012PAYMENTMANNING, MICHAEL C CHECK NUM: 1355$-43.96$0.00
07/10/2012BILLMANNING MICHAEL C$43.96$43.96
08/03/2011PAYMENTMANNING, MICHAEL C CHECK NUM: 1307$-40.70$0.00
07/11/2011BILLMANNING MICHAEL C$40.70$40.70
07/28/2010PAYMENTMANNING MICHAEL CHECK NUM: 1223$-38.05$0.00
07/09/2010BILLMANNING MICHAEL C$38.05$38.05
08/03/2009PAYMENTMANNING MICHAEL CHECK BANK: 90*7162 NUM: 1208$-38.18$0.00
07/10/2009BILLMANNING MICHAEL C$38.18$38.18
08/06/2008PAYMENTMANNING, MICHAEL C CHECK BANK: 90 7162 NUM: 1145$-33.99$0.00
07/10/2008BILLMANNING MICHAEL C$33.99$33.99
07/25/2007PAYMENTMANNING, MICHAEL C CHECK BANK: 90 7162 NUM: 1044$-42.30$0.00
07/12/2007BILLMANNING MICHAEL C$42.30$42.30
07/27/2006PAYMENTMANNING MICHAEL C CHECK BANK: 907162 NUM: 3044$-51.65$0.00
07/06/2006BILLMANNING MICHAEL C$51.65$51.65
08/05/2005PAYMENTMANNING MICHAEL C CHECK BANK: 907162 NUM: 2960$-51.65$0.00
07/18/2005BILLMANNING MICHAEL C$51.65$51.65
07/22/2004PAYMENTMANNING MICHAEL C. CHECK BANK: 90-7162 NUM: 2756$-67.89$0.00
07/06/2004BILLMANNING MICHAEL C$67.89$67.89
09/05/2003PAYMENTMANNING MICHAEL C. CHECK BANK: 90-7162 NUM: 2291$-64.88$0.00
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$2.50$64.88
07/18/2003BILLMANNING MICHAEL C$62.38$62.38
08/01/2002PAYMENTMANNING MICHAEL C CHECK BANK: 90-7162 NUM: 1943$-44.70$0.00
07/08/2002BILLMANNING MICHAEL C$44.70$44.70
08/01/2001PAYMENTMANNING MICHAEL C. CHECK BANK: 90-7162 NUM: 1500$-45.21$0.00
07/11/2001BILLMANNING MICHAEL C$45.21$45.21
07/25/2000PAYMENTMANNING MICHAEL C CHECK BANK: 75-197 NUM: 1684$-44.52$0.00
07/06/2000BILLMANNING MICHAEL C$44.52$44.52
08/16/1999PAYMENTMICHAEL MANNING CHECK BANK: 11-8079 NUM: 1317$-48.63$0.00
07/12/1999BILLMANNING MICHAEL C$48.63$48.63
07/30/1998PAYMENTMANNING MICHAEL CHECK$-49.74$0.00
07/09/1998BILLMANNING MICHAEL C$49.74$49.74
07/30/1997PAYMENTMANNING MICHAEL C$-47.34$0.00
07/23/1997BILLMANNING MICHAEL C$47.34$47.34
08/30/1996PAYMENTSTINSON ANDREW T & LAVERNE G$-49.48$0.00
07/11/1996BILLSTINSON ANDREW T & LAVERNE G$49.48$49.48