Tax Account 13-0502-03

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Owners

MANNERING KAREN JEAN
7957 KENTWOOD WAY
PLEASANTON, CA 94588

Account Summary

Account ID	13-0502-03
Account Type	Real Estate
Location	6105 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0502-03

Account Type

Real Estate

Location

6105 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$278.65
Total	$278.65
Paid	$278.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$278.65

Total

$278.65

Paid

$278.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.65	$0.00	$71.65	$71.65	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.49	$0.00	$301.49	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$299.61	$0.00	$299.61	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$302.15	$0.00	$302.15	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$321.22	$0.00	$321.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$319.14	$0.00	$319.14	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$321.61	$0.00	$321.61	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$326.06	$2.16	$328.22	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$336.44	$0.00	$336.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$331.02	$0.00	$331.02	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$331.89	$0.00	$331.89	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	MANNERING KAREN JEAN CHECK 11414	$-138.00	$0.00
09/30/2024	PAYMENT	MANNERING, KAREN J CHECK 11408	$-69.00	$138.00
07/18/2024	PAYMENT	MANNERING KAREN JEAN CHECK 11404	$-71.65	$207.00
07/05/2024	BILL	MANNERING KAREN JEAN	$278.65	$278.65
10/13/2023	PAYMENT	MANNERING KAREN CHECK 11373	$-225.00	$0.00
08/23/2023	PAYMENT	PNP PNP - 141470849	$-76.49	$225.00
07/06/2023	BILL	YOUNG RICHARD W	$301.49	$301.49
03/07/2023	PAYMENT	PNP PNP - 130882017	$-74.00	$0.00
01/03/2023	PAYMENT	PNP PNP - 126915912	$-74.00	$74.00
10/04/2022	PAYMENT	PNP PNP - 121927556	$-74.00	$148.00
08/16/2022	PAYMENT	PNP PNP - 119461290	$-77.61	$222.00
07/07/2022	BILL	YOUNG RICHARD W	$299.61	$299.61
03/08/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 110380912	$-75.00	$0.00
01/03/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 106186778	$-75.00	$75.00
10/11/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 101561867	$-75.00	$150.00
08/18/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98942607	$-77.15	$225.00
07/08/2021	BILL	YOUNG RICHARD W	$302.15	$302.15
08/14/2020	PAYMENT	YOUNG, RICHARD W CREDIT: D BANK: OP INTERNET NUM: 77050C	$-321.22	$0.00
07/10/2020	BILL	YOUNG RICHARD W	$321.22	$321.22
08/05/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 017837	$-319.14	$0.00
07/08/2019	BILL	YOUNG RICHARD W	$319.14	$319.14
07/24/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 519114	$-321.61	$0.00
07/05/2018	BILL	YOUNG RICHARD W	$321.61	$321.61
02/09/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 516042	$-164.16	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.16	$164.16
10/05/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 127321	$-81.00	$162.00
08/24/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 02164Z	$-83.06	$243.00
07/11/2017	BILL	YOUNG RICHARD W	$326.06	$326.06
02/21/2017	PAYMENT	YOUNG RICHARD W CREDIT: D NUM: DEBIT 0789	$-84.00	$0.00
12/27/2016	PAYMENT	YOUNG, RICHARD W CREDIT: D NUM: DEBIT 0789	$-84.00	$84.00
10/03/2016	PAYMENT	YOUNG RICHARD W CREDIT: D	$-84.00	$168.00
07/22/2016	PAYMENT	YOUNG, RICHARD W CREDIT: D NUM: DEBIT 0789	$-84.44	$252.00
07/07/2016	BILL	YOUNG RICHARD W	$336.44	$336.44
08/11/2015	PAYMENT	YOUNG RICHARD W CREDIT: D	$-331.02	$0.00
07/02/2015	BILL	YOUNG RICHARD W	$331.02	$331.02
08/04/2014	PAYMENT	YOUNG, RICHARD W CHECK NUM: 2663	$-331.89	$0.00
07/03/2014	BILL	YOUNG RICHARD W	$331.89	$331.89
07/12/2013	PAYMENT	YOUNG, RICHARD W CHECK NUM: 2646	$-333.45	$0.00
07/02/2013	BILL	YOUNG RICHARD W	$333.45	$333.45
09/10/2012	PAYMENT	YOUNG RICHARD W CREDIT: D NUM: VISA 0789	$-243.00	$0.00
07/26/2012	PAYMENT	YOUNG RICHARD W CREDIT: D NUM: VISA 0789	$-83.20	$243.00
07/10/2012	BILL	YOUNG RICHARD W	$326.20	$326.20
08/01/2011	PAYMENT	YOUNG RICHARD W CREDIT: D NUM: VISA 0789	$-322.07	$0.00
07/11/2011	BILL	YOUNG RICHARD W	$322.07	$322.07
08/04/2010	PAYMENT	YOUNG, RICHARD W CREDIT: D NUM: VISA 0789	$-308.54	$0.00
07/09/2010	BILL	YOUNG RICHARD W	$308.54	$308.54
08/17/2009	PAYMENT	YOUNG RICHARD W CREDIT: D BANK: CC NUM: VISA 0789	$-340.53	$0.00
07/10/2009	BILL	YOUNG RICHARD W	$340.53	$340.53
08/04/2008	PAYMENT	YOUNG RICHARD W CREDIT: D BANK: CC NUM: VISA 886	$-330.77	$0.00
07/10/2008	BILL	YOUNG RICHARD W	$330.77	$330.77
08/17/2007	PAYMENT	YOUNG RICHARD W CREDIT: D BANK: CREDIT CARD NUM: VISA 0789	$-321.19	$0.00
07/12/2007	BILL	YOUNG RICHARD W	$321.19	$321.19
08/01/2006	PAYMENT	YOUNG RICHARD W CHECK BANK: 94169 NUM: 2595	$-317.86	$0.00
07/06/2006	BILL	YOUNG RICHARD W	$317.86	$317.86
08/08/2005	PAYMENT	YOUNG RICHARD W CHECK BANK: 94169 NUM: 2573	$-324.88	$0.00
07/18/2005	BILL	YOUNG RICHARD W	$324.88	$324.88
07/27/2004	PAYMENT	YOUNG RICHARD W CHECK BANK: 94F169 NUM: 2549	$-323.42	$0.00
07/06/2004	BILL	YOUNG RICHARD W	$323.42	$323.42
08/12/2003	PAYMENT	YOUNG RICHARD W CHECK BANK: 94-169 NUM: 2535	$-304.19	$0.00
07/18/2003	BILL	YOUNG RICHARD W	$304.19	$304.19
08/06/2002	PAYMENT	YOUNG RICHARD W CHECK BANK: 94-169 NUM: 2499	$-295.15	$0.00
07/08/2002	BILL	YOUNG RICHARD W	$295.15	$295.15
08/06/2001	PAYMENT	YOUNG RICHARD W CREDIT: D BANK: CC PHONE NUM: MASTERCRD	$-298.11	$0.00
07/11/2001	BILL	YOUNG RICHARD W	$298.11	$298.11
08/09/2000	PAYMENT	YOUNG RICHARD W CHECK BANK: 94-169 NUM: 2449	$-288.48	$0.00
07/06/2000	BILL	YOUNG RICHARD W	$288.48	$288.48
01/10/2000	PAYMENT	YOUNG RICHARD W CHECK BANK: 94-169 NUM: 2414	$-138.82	$0.00
10/04/1999	PAYMENT	YOUNG RICHARD W CHECK BANK: 94-169 NUM: 2389	$-69.41	$138.82
08/06/1999	PAYMENT	YOUNG RICHARD W CHECK BANK: 94-169 NUM: 2373	$-99.74	$208.23
07/12/1999	BILL	YOUNG RICHARD W	$307.97	$307.97
03/02/1999	PAYMENT	YOUNG RICHARD W CHECK	$-67.65	$0.00
12/29/1998	PAYMENT	YOUNG RICHARD W CHECK	$-67.65	$67.65
09/25/1998	PAYMENT	YOUNG RICHARD W CASH	$-67.65	$135.30
08/18/1998	PAYMENT	YOUNG RICHARD W CHECK	$-108.26	$202.95
07/09/1998	BILL	YOUNG RICHARD W	$311.21	$311.21
03/31/1998	PAYMENT	YOUNG RICHARD W	$-73.20	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$73.20
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.74	$71.20
01/09/1998	PAYMENT	YOUNG RICHARD W	$-68.46	$68.46
10/29/1997	PAYMENT	YOUNG RICHARD W	$-71.20	$136.92
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.74	$208.12
08/18/1997	PAYMENT	YOUNG RICHARD W	$-108.80	$205.38
07/23/1997	BILL	YOUNG RICHARD W	$314.18	$314.18
03/20/1997	PAYMENT	YOUNG RICHARD W	$-74.09	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.85	$74.09
01/10/1997	PAYMENT	YOUNG RICHARD W	$-71.24	$71.24
11/26/1996	PAYMENT	YOUNG RICHARD W	$-196.39	$142.48
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.14	$338.87
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.46	$329.73
07/11/1996	BILL	YOUNG RICHARD W	$325.27	$325.27

Tax Account 13-0502-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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