Tax Account 14-0274-15
Owners
MANZO ELIAS & TONYA
3337 FRONTIER ST
WINNEMUCCA, NV 89445
MANZO ELIAS
MANZO TONYA
Account Summary
| Account ID | 14-0274-15 |
|---|---|
| Account Type | Real Estate |
| Location | STAKEL DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $34.26 |
| Total | $34.26 |
| Paid | $34.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $32.38 | $0.00 | $32.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $29.99 | $0.00 | $29.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $27.78 | $0.00 | $27.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $25.71 | $0.00 | $25.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $24.56 | $0.00 | $24.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $23.71 | $0.00 | $23.71 | $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 | $21.34 | $0.00 | $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 |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | FIGUERO HILDELIZA CASH | $-34.26 | $0.00 |
| 07/03/2025 | BILL | MANZO ELIAS & TONYA | $34.26 | $34.26 |
| 07/29/2024 | PAYMENT | FIGUERO HILDELIZA CASH | $-32.38 | $0.00 |
| 07/05/2024 | BILL | MANZO ELIAS & TONYA | $32.38 | $32.38 |
| 07/18/2023 | PAYMENT | FIGUERO, HOLDELIZA CASH | $-29.99 | $0.00 |
| 07/06/2023 | BILL | MANZO ELIAS & TONYA | $29.99 | $29.99 |
| 07/22/2022 | PAYMENT | FIGEROA, HILDELIZA CASH | $-27.78 | $0.00 |
| 07/07/2022 | BILL | MANZO ELIAS & TONYA | $27.78 | $27.78 |
| 08/09/2021 | PAYMENT | FIGEROA HILDELIZA CASH | $-25.71 | $0.00 |
| 07/08/2021 | BILL | MANZO ELIAS & TONYA | $25.71 | $25.71 |
| 07/21/2020 | PAYMENT | FIGUEROA HILDELIZA CASH | $-24.56 | $0.00 |
| 07/10/2020 | BILL | MANZO ELIAS & TONYA | $24.56 | $24.56 |
| 07/23/2019 | PAYMENT | FIGUEROA, HILDALIZA CASH | $-23.71 | $0.00 |
| 07/08/2019 | BILL | MANZO ELIAS & TONYA | $23.71 | $23.71 |
| 08/09/2018 | PAYMENT | HILDELIZA FIGUEROA CASH | $-22.63 | $0.00 |
| 07/05/2018 | BILL | MANZO ELIAS & TONYA | $22.63 | $22.63 |
| 07/13/2017 | PAYMENT | FIGUEROA HILDALIZA CASH | $-21.34 | $0.00 |
| 07/11/2017 | BILL | MANZO ELIAS & TONYA | $21.34 | $21.34 |
| 07/26/2016 | PAYMENT | FIGUEROA, HILDALIZA CASH | $-20.03 | $0.00 |
| 07/07/2016 | BILL | MANZO ELIAS & TONYA | $20.03 | $20.03 |
| 07/09/2015 | PAYMENT | FIGUEROA HILDALIZA CASH | $-18.84 | $0.00 |
| 07/02/2015 | BILL | MANZO ELIAS & TONYA | $18.84 | $18.84 |
| 07/14/2014 | PAYMENT | MANZO, TONYA CASH | $-17.43 | $0.00 |
| 07/03/2014 | BILL | MANZO ELIAS & TONYA | $17.43 | $17.43 |
| 07/18/2013 | PAYMENT | MANZO ELIAS & TONYA CHECK NUM: 4161 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | MANZO ELIAS & TONYA | $16.14 | $16.14 |
| 08/13/2012 | PAYMENT | FIGUEROA, HILDELIZA CASH | $-16.14 | $0.00 |
| 07/10/2012 | BILL | MANZO ELIAS & TONYA | $16.14 | $16.14 |
| 08/16/2011 | PAYMENT | FIGUEROA HILDELZA CASH | $-16.14 | $0.00 |
| 07/11/2011 | BILL | MANZO ELIAS & TONYA | $16.14 | $16.14 |
| 08/06/2010 | PAYMENT | FIGUEROA, HILDELIZA CASH | $-16.14 | $0.00 |
| 07/09/2010 | BILL | MANZO ELIAS & TONYA | $16.14 | $16.14 |
| 08/19/2009 | PAYMENT | MANZO ELIAS & TONYA CHECK BANK: 94*169 NUM: 3691 | $-16.14 | $0.00 |
| 07/10/2009 | BILL | MANZO ELIAS & TONYA | $16.14 | $16.14 |
| 08/08/2008 | PAYMENT | MANZO, ROBERT CASH | $-16.14 | $0.00 |
| 07/10/2008 | BILL | MANZO ELIAS & TONYA | $16.14 | $16.14 |
| 09/12/2007 | PAYMENT | HILDELIZA FIGUEROA CHECK BANK: 94*169 NUM: 1989 | $-16.79 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.65 | $16.79 |
| 07/12/2007 | BILL | MANZO ELIAS & TONYA | $16.14 | $16.14 |
| 08/03/2006 | PAYMENT | LEON/FIGUERO CASH | $-16.23 | $0.00 |
| 07/06/2006 | BILL | MANZO ELIAS & TONYA | $16.23 | $16.23 |
| 08/31/2005 | PAYMENT | MANZO ELIAS & TONYA CASH | $-20.28 | $0.00 |
| 07/18/2005 | BILL | MANZO ELIAS & TONYA | $20.28 | $20.28 |
| 09/16/2004 | PAYMENT | FIGUEROA HILDELIZA CASH | $-21.02 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.81 | $21.02 |
| 07/06/2004 | BILL | MANZO ELIAS & TONYA | $20.21 | $20.21 |
| 08/28/2003 | PAYMENT | FIGUEROA HILDELIZA CASH | $-18.64 | $0.00 |
| 07/18/2003 | BILL | MANZO ELIAS & TONYA | $18.64 | $18.64 |
| 09/19/2002 | PAYMENT | FIGUEROA HILDA CASH | $-18.31 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.70 | $18.31 |
| 07/08/2002 | BILL | MANZO ELIAS & TONYA | $17.61 | $17.61 |
| 08/17/2001 | PAYMENT | FIGUEROA HILDELIZA CASH | $-17.93 | $0.00 |
| 07/11/2001 | BILL | MANZO TONYA & ELIAS | $17.93 | $17.93 |
| 08/16/2000 | PAYMENT | MANZO TONYA & ELIAS CASH | $-20.28 | $0.00 |
| 07/06/2000 | BILL | MANZO TONYA & ELIAS | $20.28 | $20.28 |
| 08/03/1999 | PAYMENT | FIGUEROA HELDELZA CASH | $-22.26 | $0.00 |
| 07/12/1999 | BILL | FIGUEROA HELDELZA | $22.26 | $22.26 |
| 10/28/1998 | PAYMENT | SMITH STANLEY & LINDA J CHECK | $-24.84 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.14 | $24.84 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.91 | $23.70 |
| 07/09/1998 | BILL | SMITH STANLEY & LINDA J | $22.79 | $22.79 |
| 08/04/1997 | PAYMENT | DUBBLE SS SALOON | $-23.35 | $0.00 |
| 07/23/1997 | BILL | SMITH STANLEY & LINDA J | $23.35 | $23.35 |
| 08/23/1996 | PAYMENT | SMITH STANLEY & LINDA J | $-24.51 | $0.00 |
| 07/11/1996 | BILL | SMITH STANLEY & LINDA J | $24.51 | $24.51 |