Tax Account 14-0271-06

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Owners

MANZO ERNESTO
3095 GREAT BASIN AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0271-06
Account Type	Real Estate
Location	CHIPS RD WINNEMUCCA
Balance	$41.51
Currently Due	$41.51

Account ID

14-0271-06

Account Type

Real Estate

Location

CHIPS RD
WINNEMUCCA

Balance

$41.51

Currently Due

$41.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.38
Total	$41.51
Paid	$0.00
Balance	$41.51
Due	$41.51
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$32.38

Total

$41.51

Paid

$0.00

Balance

$41.51

Due

$41.51

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	Past due	$32.38	$1.30	$32.38	$0.00	$33.68
2	10/07/2024	10/17/2024	Past due	$0.00	$1.62	$0.00	$0.00	$35.30
3	01/06/2025	01/16/2025	Past due	$0.00	$1.94	$0.00	$0.00	$37.24
4	03/03/2025	03/13/2025	Past due	$0.00	$4.27	$0.00	$0.00	$41.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.99	$3.70	$33.69	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$27.78	$4.17	$31.95	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$25.71	$2.32	$28.03	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$24.56	$7.90	$32.46	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$23.71	$0.95	$24.66	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$22.63	$0.00	$22.63	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$20.52	$0.82	$21.34	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$20.03	$0.00	$20.03	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$18.84	$0.00	$18.84	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$17.43	$0.00	$17.43	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$41.51
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.27	$39.51
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.94	$37.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$35.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$33.68
07/05/2024	BILL	MANZO ERNESTO	$32.38	$32.38
01/08/2024	PAYMENT	MANZO ERNESTO CREDIT CC 5465	$-33.69	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$33.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$32.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$31.19
07/06/2023	BILL	MANZO ERNESTO	$29.99	$29.99
03/06/2023	PAYMENT	MANZO, ERNESTO CASH	$-31.95	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.67	$31.95
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.39	$30.28
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.11	$28.89
07/07/2022	BILL	MANZO ERNESTO	$27.78	$27.78
11/02/2021	PAYMENT	MANZO ERNESTO CREDIT: D NUM: DEBIT 5465	$-28.03	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.29	$28.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.03	$26.74
07/08/2021	BILL	MANZO ERNESTO	$25.71	$25.71
04/02/2021	PAYMENT	MANZO ERNESTO CASH	$-32.46	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$32.46
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.72	$29.96
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.47	$28.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.23	$26.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.98	$25.54
07/10/2020	BILL	MANZO ERNESTO	$24.56	$24.56
09/25/2019	PAYMENT	MANZO ERNESTO CREDIT: D NUM: DEBIT 5465	$-24.66	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.95	$24.66
07/08/2019	BILL	MANZO ERNESTO	$23.71	$23.71
08/24/2018	PAYMENT	MANZO ERNESTO CHECK NUM: 0650313669	$-22.63	$0.00
07/05/2018	BILL	MANZO ERNESTO	$22.63	$22.63
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-0.89	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.04	$0.89
09/07/2017	PAYMENT	ERNEST MANZO CHECK NUM: 650312158	$-21.34	$0.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$22.19
07/11/2017	BILL	MANZO ERNESTO	$21.34	$21.34
08/22/2016	PAYMENT	MANZO ERNESTO CHECK NUM: 650310833	$-20.03	$0.00
07/07/2016	BILL	MANZO ERNESTO	$20.03	$20.03
08/17/2015	PAYMENT	MANZO ERNESTO CHECK NUM: 650305350	$-18.84	$0.00
07/02/2015	BILL	MANZO ERNESTO	$18.84	$18.84
08/18/2014	PAYMENT	MANZO ERNESTO CHECK NUM: 560303982	$-17.43	$0.00
07/03/2014	BILL	MANZO ERNESTO	$17.43	$17.43
09/25/2013	PAYMENT	MANZO ERNESTO CHECK NUM: 650340905	$-16.79	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.79
07/02/2013	BILL	MANZO ERNESTO	$16.14	$16.14
08/27/2012	PAYMENT	MANZO ERNESTO CHECK NUM: 650300872	$-16.14	$0.00
07/10/2012	BILL	MANZO ERNESTO	$16.14	$16.14
08/18/2011	PAYMENT	TERRY & ERNESTO MANZO CHECK NUM: 650308364	$-16.14	$0.00
07/11/2011	BILL	MANZO TERRY & ERNESTO	$16.14	$16.14
08/12/2010	PAYMENT	MANZO, ERNESTO & TERRY CHECK NUM: 2639	$-16.14	$0.00
07/09/2010	BILL	MANZO TERRY & ERNESTO	$16.14	$16.14
08/19/2009	PAYMENT	MANZO, ERNESTO & TERRY CHECK BANK: 94 7074 NUM: 2570	$-16.14	$0.00
07/10/2009	BILL	MANZO TERRY & ERNESTO	$16.14	$16.14
08/21/2008	PAYMENT	MANZO, TERRY CHECK BANK: 56 382 NUM: 052473360	$-16.14	$0.00
07/10/2008	BILL	MANZO TERRY & ERNESTO	$16.14	$16.14
08/16/2007	PAYMENT	MANZO, TERRY & ERNESTO CHECK BANK: 94 169 NUM: 1822	$-16.14	$0.00
07/12/2007	BILL	MANZO TERRY & ERNESTO	$16.14	$16.14
07/27/2006	PAYMENT	MANZO TERRY & ERNESTO CHECK BANK: 947074 NUM: 2388	$-16.23	$0.00
07/06/2006	BILL	MANZO TERRY & ERNESTO	$16.23	$16.23
08/17/2005	PAYMENT	MANZO ERNESTO & TERRY CHECK BANK: 947074 NUM: 2195	$-20.28	$0.00
07/18/2005	BILL	MANZO TERRY & ERNESTO	$20.28	$20.28
08/06/2004	PAYMENT	MOMBERG KNUTE B. CHECK BANK: 90-7788 NUM: 2149	$-20.21	$0.00
07/06/2004	BILL	MANZO TERRY & ERNESTO	$20.21	$20.21
08/12/2003	PAYMENT	MANZO ERNESTO & TERRY CHECK BANK: 94F7074 NUM: 1714	$-18.64	$0.00
07/18/2003	BILL	MANZO TERRY & ERNESTO	$18.64	$18.64
08/09/2002	PAYMENT	MANZO TERRY CHECK BANK: 94-169 NUM: 1245	$-17.61	$0.00
07/08/2002	BILL	MANZO TERRY & ERNESTO	$17.61	$17.61
08/21/2001	PAYMENT	MANZO TERRY & ERNESTO CHECK BANK: 94-7074 NUM: 1249	$-17.93	$0.00
07/11/2001	BILL	MANZO TERRY & ERNESTO	$17.93	$17.93
09/06/2000	PAYMENT	MANZO TERRY & ERNESTO CHECK BANK: 94*169 NUM: 988	$-21.09	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.81	$21.09
07/06/2000	BILL	MANZO TERRY & ERNESTO	$20.28	$20.28
08/23/1999	PAYMENT	MANZO TERRY CHECK BANK: 94-169 NUM: 738	$-22.26	$0.00
07/12/1999	BILL	MANZO TERRY & ERNESTO	$22.26	$22.26
08/19/1998	PAYMENT	MANZO TERRY & ERNESTO CHECK	$-22.79	$0.00
07/09/1998	BILL	MANZO TERRY & ERNESTO	$22.79	$22.79
08/19/1997	PAYMENT	MANZO TERRY & ERNESTO	$-23.35	$0.00
07/23/1997	BILL	MANZO TERRY & ERNESTO	$23.35	$23.35
08/07/1996	PAYMENT	MANZO TERRY & ERNESTO	$-24.51	$0.00
07/11/1996	BILL	MANZO TERRY & ERNESTO	$24.51	$24.51

Tax Account 14-0271-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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