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Tax Account 06-0144-15

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Owners

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

Account Summary

Account ID 06-0144-15
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $79.01
Total $79.01
Paid $79.01
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$79.01$0.00$79.01$79.01$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$76.16$0.00$76.16$0.00$0.002.37615.0
2022/2023 SECURED TAXES$70.52$0.00$70.52$0.00$0.002.37615.0
2021/2022 SECURED TAXES$65.30$0.00$65.30$0.00$0.002.37615.0
2020/2021 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0
2019/2020 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0
2018/2019 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.33565.0
2017/2018 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.33565.0
2016/2017 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.33565.0
2015/2016 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0
2014/2015 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENTPNP PNP - 160742332$-79.01$0.00
07/05/2024BILLMANNING MICHAEL C$79.01$79.01
08/18/2023PAYMENTPNP PNP - 141194517$-76.16$0.00
07/06/2023BILLMANNING MICHAEL C$76.16$76.16
08/15/2022PAYMENTPNP PNP - 119351386$-70.52$0.00
07/07/2022BILLMANNING MICHAEL C$70.52$70.52
08/03/2021PAYMENTMANNING, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 98172388$-65.30$0.00
07/08/2021BILLMANNING MICHAEL C$65.30$65.30
08/13/2020PAYMENTMANNING, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 022417$-62.37$0.00
07/10/2020BILLMANNING MICHAEL C$62.37$62.37
08/02/2019PAYMENTMANNING, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 001618$-62.37$0.00
07/08/2019BILLMANNING MICHAEL C$62.37$62.37
07/30/2018PAYMENTMANNING, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 097889$-62.37$0.00
07/05/2018BILLMANNING MICHAEL C$62.37$62.37
08/14/2017PAYMENTMICHAEL C MANNING CHECK NUM: 1566$-62.37$0.00
07/11/2017BILLMANNING MICHAEL C$62.37$62.37
07/27/2016PAYMENTMANNING MICHAEL C CHECK NUM: 1497$-62.37$0.00
07/07/2016BILLMANNING MICHAEL C$62.37$62.37
07/22/2015PAYMENTMANNING MICHAEL C CHECK NUM: 1515$-62.37$0.00
07/02/2015BILLMANNING MICHAEL C$62.37$62.37
07/16/2014PAYMENTMANNING, MICHAEL C CHECK NUM: 1454$-62.37$0.00
07/03/2014BILLMANNING MICHAEL C$62.37$62.37
07/31/2013PAYMENTMANNING MICHAEL C CHECK NUM: 1409$-62.37$0.00
07/02/2013BILLMANNING MICHAEL C$62.37$62.37
07/25/2012PAYMENTMANNING, MICHAEL C CHECK NUM: 1355$-58.15$0.00
07/10/2012BILLMANNING MICHAEL C$58.15$58.15
08/03/2011PAYMENTMANNING, MICHAEL C CHECK NUM: 1307$-53.85$0.00
07/11/2011BILLMANNING MICHAEL C$53.85$53.85
07/28/2010PAYMENTMANNING MICHAEL CHECK NUM: 1223$-50.32$0.00
07/09/2010BILLMANNING MICHAEL C$50.32$50.32
08/03/2009PAYMENTMANNING MICHAEL CHECK BANK: 90*7162 NUM: 1208$-47.37$0.00
07/10/2009BILLMANNING MICHAEL C$47.37$47.37
08/06/2008PAYMENTMANNING, MICHAEL C CHECK BANK: 90 7162 NUM: 1145$-44.65$0.00
07/10/2008BILLMANNING MICHAEL C$44.65$44.65
07/25/2007PAYMENTMANNING, MICHAEL C CHECK BANK: 90 7162 NUM: 1044$-42.24$0.00
07/12/2007BILLMANNING MICHAEL C$42.24$42.24