Tax Account 16-0133-02

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Owners

MANZO KENNETH V
170 E MINOR ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0133-02
Account Type	Real Estate
Location	170 E MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0133-02

Account Type

Real Estate

Location

170 E MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,111.69
Total	$1,111.69
Paid	$1,111.69
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

$1,111.69

Total

$1,111.69

Paid

$1,111.69

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	$280.69	$0.00	$280.69	$280.69	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/03/2025	03/13/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,037.36	$0.00	$1,037.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,010.29	$0.00	$1,010.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$994.46	$0.00	$994.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$986.89	$0.00	$986.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$961.29	$0.00	$961.29	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$944.57	$0.00	$944.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$933.79	$0.00	$933.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$932.87	$0.00	$932.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$924.69	$0.00	$924.69	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$909.94	$0.00	$909.94	$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	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$277.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$554.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.69	$831.00
07/05/2024	BILL	MANZO KENNETH V	$1,111.69	$1,111.69
08/22/2023	PAYMENT	WADE STEPHANIE CHECK 3332	$-1,037.36	$0.00
07/06/2023	BILL	WADE STEPHANIE	$1,037.36	$1,037.36
08/08/2022	PAYMENT	WADE STEPHANIE CHECK 3366	$-1,010.29	$0.00
07/07/2022	BILL	WADE STEPHANIE	$1,010.29	$1,010.29
08/06/2021	PAYMENT	WADE STEPHANIE CHECK NUM: 3190	$-994.46	$0.00
07/08/2021	BILL	WADE STEPHANIE	$994.46	$994.46
08/10/2020	PAYMENT	WADE STEPHANIE CHECK NUM: 3153	$-986.89	$0.00
07/10/2020	BILL	WADE STEPHANIE	$986.89	$986.89
08/19/2019	PAYMENT	WADE, STEPHANIE CHECK NUM: 3038	$-961.29	$0.00
07/08/2019	BILL	WADE STEPHANIE	$961.29	$961.29
07/24/2018	PAYMENT	WADE, STEPHANIE CHECK NUM: 3008	$-944.57	$0.00
07/05/2018	BILL	WADE STEPHANIE	$944.57	$944.57
07/25/2017	PAYMENT	WADE STEPHANIE CHECK NUM: 2964	$-933.79	$0.00
07/11/2017	BILL	WADE STEPHANIE	$933.79	$933.79
07/26/2016	PAYMENT	WADE, STEPHANIE CHECK NUM: 2830	$-932.87	$0.00
07/07/2016	BILL	WADE STEPHANIE	$932.87	$932.87
08/18/2015	PAYMENT	WADE, STEPHANIE CHECK NUM: 2785	$-924.69	$0.00
07/02/2015	BILL	WADE STEPHANIE	$924.69	$924.69
08/14/2014	PAYMENT	WADE STEPHANIE CHECK NUM: 2601	$-909.94	$0.00
07/03/2014	BILL	WADE STEPHANIE	$909.94	$909.94
08/08/2013	PAYMENT	WADE STEPHANIE & CAMERON CHECK NUM: 2495	$-890.88	$0.00
07/02/2013	BILL	WADE STEPHANIE	$890.88	$890.88
08/21/2012	PAYMENT	WADE STEPHANIE & WHITE CAMERON CHECK NUM: 2412	$-896.43	$0.00
07/10/2012	BILL	WADE STEPHANIE	$896.43	$896.43
03/08/2012	PAYMENT	WADE STEPHANIE CHECK NUM: 2367	$-219.00	$0.00
01/06/2012	PAYMENT	WADE STEPHANIE & CAMERON CHECK NUM: 2326	$-219.00	$219.00
10/05/2011	PAYMENT	WADE STEPHANIE CHECK NUM: 2298	$-219.00	$438.00
08/18/2011	PAYMENT	WADE, STEPHANIE/WHITE, CAMERON CHECK NUM: 2284	$-222.49	$657.00
07/11/2011	BILL	WADE STEPHANIE	$879.49	$879.49
03/03/2011	PAYMENT	WADE, STEPHANIE/WHITE, CAMERO CHECK NUM: 2248	$-231.00	$0.00
12/28/2010	PAYMENT	WADE STEPHANIE CHECK NUM: 2359	$-231.00	$231.00
10/07/2010	PAYMENT	WADE STEPHANIE CHECK NUM: 2338	$-231.00	$462.00
08/25/2010	PAYMENT	WADE, STEPHANIE/WHITE, CAMERON CHECK NUM: 2204	$-234.00	$693.00
07/09/2010	BILL	WADE STEPHANIE	$927.00	$927.00
03/10/2010	PAYMENT	WADE STEPHANIE CHECK NUM: 2225	$-225.00	$0.00
01/04/2010	PAYMENT	WADE, STEPHANIE/WHITE, CAMERON CHECK NUM: 2175	$-225.00	$225.00
10/05/2009	PAYMENT	WADE, STPEHANIE/WHITE, CAMERON CHECK NUM: 2156	$-225.00	$450.00
08/21/2009	PAYMENT	WADE STEPHANIE CHECK BANK: 94*169 NUM: 2141	$-228.16	$675.00
07/10/2009	BILL	WADE STEPHANIE	$903.16	$903.16
03/10/2009	PAYMENT	WADE STEPHANIE CHECK BANK: 94*169 NUM: 2103	$-219.00	$0.00
01/07/2009	PAYMENT	WADE, STEPHANIE/WHITE, CAMERON CHECK BANK: 94 169 NUM: 2080	$-219.00	$219.00
10/16/2008	PAYMENT	WADE STEPHANIE CHECK BANK: 94*169 NUM: 2069	$-219.00	$438.00
08/08/2008	PAYMENT	WADE STEPHANIE CHECK BANK: 94*169 NUM: 2040	$-220.00	$657.00
07/10/2008	BILL	WADE STEPHANIE	$877.00	$877.00
03/05/2008	PAYMENT	WADE STEPHANIE CHECK BANK: 94*169 NUM: 1999	$-212.00	$0.00
01/09/2008	PAYMENT	WADE STEPHANIE CHECK BANK: 94*169 NUM: 1989	$-212.00	$212.00
10/05/2007	PAYMENT	WADE, STEPHANIE/WHITE, CAMERON CHECK BANK: 94 169 NUM: 1958	$-212.00	$424.00
08/27/2007	PAYMENT	WADE STEPHANIE CHECK BANK: 94*169 NUM: 1942	$-215.52	$636.00
07/12/2007	BILL	WADE STEPHANIE	$851.52	$851.52
03/05/2007	PAYMENT	WADE STEPHANIE CHECK BANK: 94*169 NUM: 1890	$-206.00	$0.00
01/04/2007	PAYMENT	WADE STEPHANIE CHECK BANK: 94*169 NUM: 1870	$-206.00	$206.00
10/05/2006	PAYMENT	WADE STEPHANIE CHECK BANK: 94*169 NUM: 1841	$-206.00	$412.00
08/08/2006	PAYMENT	WADE, STEPHANIE/WHITE, CAMERON CHECK BANK: 94 169 NUM: 1826	$-209.13	$618.00
07/06/2006	BILL	WADE STEPHANIE	$827.13	$827.13
03/02/2006	PAYMENT	WADE STEPHANIE CHECK BANK: 94169 NUM: 1789	$-200.02	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.04	$200.02
01/05/2006	PAYMENT	WADE STEPHANIE CHECK BANK: 94*169 NUM: 1775	$-199.00	$199.98
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$398.98
09/29/2005	PAYMENT	WADE STEPHANIE CHECK BANK: 94*169 NUM: 1750	$-199.00	$398.94
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.04	$597.94
08/18/2005	PAYMENT	WADE STEPHANIE CHECK BANK: 94169 NUM: 1735	$-199.00	$597.90
07/18/2005	BILL	WADE STEPHANIE	$796.90	$796.90
02/22/2005	PAYMENT	WADE STEPHANIE CHECK BANK: 94169 NUM: 1679	$-206.00	$0.00
01/06/2005	PAYMENT	WADE STEPHANIE CHECK BANK: 94*169 NUM: 1663	$-206.00	$206.00
10/07/2004	PAYMENT	WADE STEPHANIE CHECK BANK: 94-169 NUM: 1629	$-206.00	$412.00
08/12/2004	PAYMENT	WADE STEPHANIE CHECK BANK: 94-169 NUM: 1609	$-209.46	$618.00
07/06/2004	BILL	WADE STEPHANIE	$827.46	$827.46
02/26/2004	PAYMENT	WADE STEPHANIE CHECK BANK: 94-169 NUM: 1541	$-194.00	$0.00
12/30/2003	PAYMENT	WADE STEPHANIE CHECK BANK: 94F169 NUM: 1514	$-194.00	$194.00
10/06/2003	PAYMENT	WADE STEPHANIE CHECK BANK: 94*169 NUM: 1485	$-194.00	$388.00
08/08/2003	PAYMENT	WADE STEPHANIE CHECK BANK: 94-169 NUM: 1466	$-194.34	$582.00
07/18/2003	BILL	WADE STEPHANIE	$776.34	$776.34
07/25/2002	PAYMENT	ROSE GRACE B. CHECK BANK: 94-7074 NUM: 2061	$-762.84	$0.00
07/08/2002	BILL	ROSE FAMILY TRUST THE	$762.84	$762.84
07/24/2001	PAYMENT	ROSE GRACE CHECK BANK: 94-204 NUM: 1926	$-735.08	$0.00
07/11/2001	BILL	ROSE FAMILY TRUST THE	$735.08	$735.08
02/26/2001	PAYMENT	ROSE GRACE B. CHECK BANK: 94-204 NUM: 1876	$-175.18	$0.00
01/02/2001	PAYMENT	ROSE GRACE CHECK BANK: 94-204 NUM: 1860	$-175.18	$175.18
10/04/2000	PAYMENT	ROSE GRACE CHECK BANK: 94-204 NUM: 1836	$-175.18	$350.36
08/02/2000	PAYMENT	ROSE GRACE B CHECK BANK: 94-204 NUM: 1813	$-205.33	$525.54
07/06/2000	BILL	ROSE FAMILY TRUST THE	$730.87	$730.87
08/02/1999	PAYMENT	ROSE FAMILY TRUST THE CHECK BANK: 91-119 NUM: 1658	$-803.94	$0.00
07/12/1999	BILL	ROSE FAMILY TRUST THE	$803.94	$803.94
04/09/1999	PAYMENT	ROSE FAMILY TRUST THE CHECK BANK: 91-119 NUM: 1512	$-651.26	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.31	$651.26
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.62	$615.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.85	$596.33
07/21/1998	PAYMENT	ROSE FAMILY TRUST THE CHECK BANK: 91-119 NUM: 1384	$-226.48	$588.48
07/09/1998	BILL	ROSE FAMILY TRUST THE	$814.96	$814.96
02/06/1998	PAYMENT	ROSE FAMILY TRUST THE	$-198.11	$0.00
01/08/1998	PAYMENT	ROSE GRACE	$-198.11	$198.11
10/01/1997	PAYMENT	ROSE FAMILY TRUST THE	$-198.11	$396.22
08/06/1997	PAYMENT	ROSE FAMILY TRUST THE	$-228.35	$594.33
07/23/1997	BILL	ROSE FAMILY TRUST THE	$822.68	$822.68
08/14/1996	PAYMENT	ROSE FAMILY TRUST THE	$-824.17	$0.00
07/11/1996	BILL	ROSE FAMILY TRUST THE	$824.17	$824.17

Tax Account 16-0133-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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