Tax Account 15-0453-02

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Owners

MANZO ANTHONY & SHELBY
315 MESA WAY
WINNEMUCCA, NV 89445

MANZO ANTHONY

MANZO SHELBY

Account Summary

Account ID	15-0453-02
Account Type	Real Estate
Location	315 MESA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0453-02

Account Type

Real Estate

Location

315 MESA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,063.69
Total	$3,063.69
Paid	$3,063.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,063.69

Total

$3,063.69

Paid

$3,063.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$768.69	$0.00	$768.69	$768.69	$0.00
2	10/07/2024	10/17/2024	Paid	$765.00	$0.00	$765.00	$765.00	$0.00
3	01/06/2025	01/16/2025	Paid	$765.00	$0.00	$765.00	$765.00	$0.00
4	03/03/2025	03/13/2025	Paid	$765.00	$0.00	$765.00	$765.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,686.77	$0.00	$2,686.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,611.66	$0.00	$2,611.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,599.10	$0.00	$2,599.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,640.49	$0.00	$2,640.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,567.54	$0.00	$2,567.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,556.19	$0.00	$2,556.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,554.10	$0.00	$2,554.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,580.37	$0.00	$2,580.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,508.37	$0.00	$2,508.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,438.47	$0.00	$2,438.47	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
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
02/24/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-765.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-765.00	$765.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-765.00	$1,530.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-768.69	$2,295.00
07/05/2024	BILL	MANZO ANTHONY & SHELBY	$3,063.69	$3,063.69
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-671.00	$0.00
12/29/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-671.00	$671.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-671.00	$1,342.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-673.77	$2,013.00
07/06/2023	BILL	MANZO ANTHONY & SHELBY	$2,686.77	$2,686.77
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-652.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-652.00	$652.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281813. REASON: DUPLICATE POSTING...	$652.00	$1,304.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-652.00	$652.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-652.00	$1,304.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-655.66	$1,956.00
07/07/2022	BILL	PRUETT ZACHARY K	$2,611.66	$2,611.66
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-649.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-649.00	$649.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-649.00	$1,298.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-652.10	$1,947.00
07/08/2021	BILL	PRUETT ZACHARY K	$2,599.10	$2,599.10
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-660.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-660.00	$660.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$660.00	$1,320.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-660.00	$660.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$66.00	$1,320.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-66.00	$1,254.00
09/21/2020	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 14247	$-660.00	$1,320.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-660.49	$1,980.00
07/10/2020	BILL	PRUETT ZACHARY K	$2,640.49	$2,640.49
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-641.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-641.00	$641.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-641.00	$1,282.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-644.54	$1,923.00
07/08/2019	BILL	PRUETT ZACHARY K	$2,567.54	$2,567.54
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-639.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-639.00	$639.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$639.00	$1,278.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-639.00	$639.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-639.00	$1,278.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-639.19	$1,917.00
07/05/2018	BILL	PRUETT ZACHARY K	$2,556.19	$2,556.19
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-638.00	$0.00
12/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019867442	$-638.00	$638.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-638.00	$1,276.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-640.10	$1,914.00
07/11/2017	BILL	BOURLAND WILLIAM A & NICOLE R	$2,554.10	$2,554.10
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-645.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-645.00	$645.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-645.00	$1,290.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-645.37	$1,935.00
07/07/2016	BILL	BOURLAND WILLIAM A & NICOLE R	$2,580.37	$2,580.37
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-627.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-627.00	$627.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-627.00	$1,254.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-627.37	$1,881.00
07/02/2015	BILL	BOURLAND WILLIAM A & NICOLE R	$2,508.37	$2,508.37
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-609.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-609.00	$609.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-609.00	$1,218.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-611.47	$1,827.00
07/03/2014	BILL	BOURLAND WILLIAM A & NICOLE R	$2,438.47	$2,438.47
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-592.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.00	$592.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-592.00	$1,184.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-594.58	$1,776.00
07/02/2013	BILL	BOURLAND WILLIAM A & NICOLE R	$2,370.58	$2,370.58
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-576.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-576.00	$576.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-576.00	$1,152.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-576.69	$1,728.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$576.69	$2,304.69
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-576.69	$1,728.00
07/10/2012	BILL	BOURLAND WILLIAM & NICOLE	$2,304.69	$2,304.69
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-560.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-560.00	$560.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-560.00	$1,120.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-560.71	$1,680.00
07/11/2011	BILL	BOURLAND WILLIAM & NICOLE	$2,240.71	$2,240.71
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-572.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-572.00	$572.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-572.00	$1,144.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-572.45	$1,716.00
07/09/2010	BILL	BOURLAND WILLIAM & NICOLE	$2,288.45	$2,288.45
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-548.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-548.00	$548.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-548.00	$1,096.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-548.12	$1,644.00
07/10/2009	BILL	BOURLAND WILLIAM & NICOLE	$2,192.12	$2,192.12
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-536.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$536.00	$536.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-536.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-536.00	$536.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-536.00	$1,072.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-538.88	$1,608.00
07/10/2008	BILL	BOURLAND WILLIAM & NICOLE	$2,146.88	$2,146.88
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-521.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-521.00	$521.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-521.00	$1,042.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$521.00	$1,563.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-521.00	$1,042.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-523.47	$1,563.00
07/12/2007	BILL	BOURLAND WILLIAM & NICOLE	$2,086.47	$2,086.47
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-516.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-516.00	$516.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-516.00	$1,032.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-518.91	$1,548.00
07/06/2006	BILL	BOURLAND WILLIAM & NICOLE	$2,066.91	$2,066.91
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-97.00	$0.00
09/30/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302096	$-194.00	$97.00
08/09/2005	PAYMENT	SNOW MICHAEL CHECK BANK: 94169 NUM: 1919	$-33.23	$291.00
08/09/2005	PAYMENT	SNOW MICHAEL J & KIMBERLY A CHECK BANK: 94169 NUM: 1918	$-65.18	$324.23
07/18/2005	BILL	SNOW MICHAEL J & KIMBERLY A	$389.41	$389.41
02/16/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 009842	$-349.33	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.00	$349.33
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.82	$335.33
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.17	$327.51
07/20/2004	PAYMENT	LOUGHRY STEPHEN A. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-254.64	$324.34
07/06/2004	BILL	LOUGHRY STEPHEN A & ALISIA R	$324.34	$578.98
07/01/2004	INTEREST	Monthly Interest	$1.80	$254.64
06/01/2004	INTEREST	Monthly Interest	$1.80	$252.84
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$251.04
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$244.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.96	$239.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.20	$226.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.88	$218.88
08/20/2003	PAYMENT	CURTI MARY LOU CHECK BANK: 94-169 NUM: 2519	$-75.05	$216.00
07/18/2003	BILL	CURTI MICHAEL & MARY LOU TRUST	$291.05	$291.05
08/22/2002	PAYMENT	CURTI MARY LOU CHECK BANK: 94-169 NUM: 2128	$-279.55	$0.00
07/08/2002	BILL	CURTI MICHAEL & MARY LOU TRUST	$279.55	$279.55
08/28/2001	PAYMENT	CURTI MARY LOU CHECK BANK: 94-169 NUM: 1786	$-282.15	$0.00
07/11/2001	BILL	CURTI MICHAEL & MARY LOU TRUST	$282.15	$282.15
03/07/2001	PAYMENT	CURTI MARY LOU CHECK BANK: 94-169 NUM: 1622	$-69.99	$0.00
01/05/2001	PAYMENT	CURTI MARY LOU CHECK BANK: 94-169 NUM: 1571	$-69.99	$69.99
10/03/2000	PAYMENT	CURTI MARY LOU CHECK BANK: 94-169 NUM: 1471	$-69.99	$139.98
08/22/2000	PAYMENT	CURTI, MICHAEL CHECK BANK: 94-169 NUM: 1433	$-70.34	$209.97
07/06/2000	BILL	CURTI MICHAEL E & MARY LOU	$280.31	$280.31
03/07/2000	PAYMENT	CURTI MICHAEL E & MARY LOU CHECK BANK: 94-169 NUM: 1297	$-75.61	$0.00
01/04/2000	PAYMENT	CURTI MICHAEL CHECK BANK: 94-169 NUM: 1248	$-75.61	$75.61
10/04/1999	PAYMENT	MICHAEL CURTI CHECK BANK: 94-169 NUM: 1089	$-75.61	$151.22
08/16/1999	PAYMENT	CURTI MICHAEL & MARY LOU CHECK BANK: 94-169 NUM: 1011	$-75.82	$226.83
07/12/1999	BILL	CURTI MICHAEL E & MARY LOU	$302.65	$302.65
08/19/1998	PAYMENT	MICHAEL & MAY LOU CURTI CHECK	$-311.04	$0.00
07/09/1998	BILL	CURTI MICHAEL E & MARY LOU	$311.04	$311.04
08/20/1997	PAYMENT	CURTI MICHAEL E & MARY LOU	$-281.57	$0.00
07/23/1997	BILL	CURTI MICHAEL E & MARY LOU	$281.57	$281.57
08/21/1996	PAYMENT	CURTI MICHAEL E & MARY LOU	$-289.97	$0.00
07/11/1996	BILL	CURTI MICHAEL E & MARY LOU	$289.97	$289.97

Tax Account 15-0453-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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