Tax Account 16-0272-43
Owners
MANZO ELIAS & TONYA
1205 E WINNEMUCCA BLVD
WINNEMUCCA, NV 89445
MANZO ELIAS
MANZO TONYA
Account Summary
| Account ID | 16-0272-43 |
|---|---|
| Account Type | Real Estate |
| Location | 1205 E WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,837.67 |
| Total | $3,914.39 |
| Paid | $3,914.39 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,605.84 | $146.73 | $3,752.57 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $3,338.74 | $69.22 | $3,407.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $3,305.50 | $101.68 | $3,407.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $3,294.09 | $32.92 | $3,327.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $3,179.61 | $129.68 | $3,309.29 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $3,033.98 | $61.68 | $3,095.66 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $2,859.56 | $0.00 | $2,859.56 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | PNP PNP - 172345356 | $-959.00 | $0.00 |
| 02/25/2025 | PAYMENT | PNP PNP - 171565645 | $-997.36 | $959.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $38.36 | $1,956.36 |
| 10/28/2024 | PAYMENT | PNP PNP - 164800885 | $-997.36 | $1,918.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $38.36 | $2,915.36 |
| 08/20/2024 | PAYMENT | PNP PNP - 161355198 | $-960.67 | $2,877.00 |
| 07/05/2024 | BILL | MANZO ELIAS & TONYA | $3,837.67 | $3,837.67 |
| 04/15/2024 | PAYMENT | PNP PNP - 154420323 | $-939.54 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $939.54 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.04 | $937.04 |
| 01/22/2024 | PAYMENT | PNP PNP - 149683702 | $-937.04 | $901.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.04 | $1,838.04 |
| 10/31/2023 | PAYMENT | PNP PNP - 144986478 | $-937.04 | $1,802.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.04 | $2,739.04 |
| 09/25/2023 | PAYMENT | PNP PNP - 142982849 | $-938.95 | $2,703.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.11 | $3,641.95 |
| 07/06/2023 | BILL | MANZO ELIAS & TONYA | $3,605.84 | $3,605.84 |
| 04/04/2023 | PAYMENT | PNP PNP - 132826587 | $-869.86 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $869.86 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $33.36 | $867.36 |
| 01/04/2023 | PAYMENT | PNP PNP - 127078565 | $-834.00 | $834.00 |
| 10/19/2022 | PAYMENT | MANZO ELIAS CREDIT PNP - WEB | $-867.36 | $1,668.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $33.36 | $2,535.36 |
| 08/18/2022 | PAYMENT | PNP PNP - 119541526 | $-836.74 | $2,502.00 |
| 07/07/2022 | BILL | MANZO ELIAS & TONYA | $3,338.74 | $3,338.74 |
| 03/30/2022 | PAYMENT | MANZO, TONYA CREDIT: D BANK: PNP INTERNET NUM: 111631264 | $-861.54 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $861.54 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $33.04 | $859.04 |
| 02/09/2022 | PAYMENT | MANZO, TONYA CREDIT: D BANK: PNP INTERNET NUM: 108619470 | $-859.04 | $826.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $33.04 | $1,685.04 |
| 10/08/2021 | PAYMENT | MANZO, ELIAS CREDIT: D BANK: PNP INTERNET NUM: 101503111 | $-826.00 | $1,652.00 |
| 09/14/2021 | PAYMENT | MANZO, ELIAS CREDIT: D BANK: PNP INTERNET NUM: 100277841 | $-860.60 | $2,478.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $33.10 | $3,338.60 |
| 07/08/2021 | BILL | MANZO ELIAS & TONYA | $3,305.50 | $3,305.50 |
| 02/25/2021 | PAYMENT | MANZO, TONYA FAE CREDIT: D BANK: OP INTERNET NUM: 014336 | $-823.00 | $0.00 |
| 12/21/2020 | PAYMENT | MANZO, TONYA FAE CREDIT: D BANK: OP INTERNET NUM: 031267 | $-823.00 | $823.00 |
| 10/22/2020 | PAYMENT | MANZO, TONYA F CREDIT: D BANK: OP INTERNET NUM: 000079 | $-855.92 | $1,646.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $32.92 | $2,501.92 |
| 08/31/2020 | PAYMENT | MANZO, TONYA CREDIT: D BANK: OP INTERNET NUM: 009367 | $-825.09 | $2,469.00 |
| 08/28/2020 | AMENDMENT | remove penalty/OP Payment...pb | $-33.00 | $3,294.09 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $33.00 | $3,327.09 |
| 07/10/2020 | BILL | MANZO ELIAS & TONYA | $3,294.09 | $3,294.09 |
| 04/22/2020 | PAYMENT | MANZO, TONYA F CREDIT: D BANK: OP INTERNET NUM: 012533 | $-828.26 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $828.26 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $31.76 | $825.76 |
| 02/24/2020 | PAYMENT | MANZO, TONYA CREDIT: D BANK: OP INTERNET NUM: 001307 | $-825.76 | $794.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $31.76 | $1,619.76 |
| 10/22/2019 | PAYMENT | MANZO, TONYA F CREDIT: D BANK: OP INTERNET NUM: 027317 | $-825.76 | $1,588.00 |
| 10/22/2019 | ADJUSTMENT | remove post/posted in error BANK: OP INTERNET NUM: 027317 | $825.76 | $2,413.76 |
| 10/22/2019 | VOID | MANZO, TONYA F CREDIT: D BANK: OP INTERNET NUM: 027317 | $-825.76 | $1,588.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $31.76 | $2,413.76 |
| 09/17/2019 | PAYMENT | MANZO, ELIAS CREDIT: D BANK: OP INTERNET NUM: 009285 | $-829.51 | $2,382.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $31.90 | $3,211.51 |
| 07/08/2019 | BILL | MANZO ELIAS & TONYA | $3,179.61 | $3,179.61 |
| 03/29/2019 | PAYMENT | MANZO, TONYA F CREDIT: D BANK: OP INTERNET NUM: 014595 | $-759.04 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $759.04 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $29.11 | $756.79 |
| 01/15/2019 | PAYMENT | MANZO, TONYA F CREDIT: D BANK: OP INTERNET NUM: 025709 | $-788.32 | $727.68 |
| 01/15/2019 | PAYMENT | MANZO, TONYA F CREDIT: D BANK: OP INTERNET NUM: 023899 | $-30.32 | $1,516.00 |
| 10/15/2018 | PAYMENT | MANZO ELIAS & TONYA CHECK NUM: 2372 | $-758.00 | $1,546.32 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $30.32 | $2,304.32 |
| 08/24/2018 | PAYMENT | MANZO'S GARAGE CHECK NUM: 2354 | $-759.98 | $2,274.00 |
| 07/05/2018 | BILL | MANZO ELIAS & TONYA | $3,033.98 | $3,033.98 |
| 03/02/2018 | PAYMENT | MANZO'S GARAGE CHECK NUM: 2262 | $-714.00 | $0.00 |
| 12/29/2017 | PAYMENT | MANZO ELIAS & TONYA CHECK NUM: 2231 | $-714.00 | $714.00 |
| 09/28/2017 | PAYMENT | MANZOS GARAGE CHECK NUM: 2178 | $-714.00 | $1,428.00 |
| 08/16/2017 | PAYMENT | MANZO'S GARAGE CHECK NUM: 2156 | $-717.56 | $2,142.00 |
| 07/11/2017 | BILL | MANZO ELIAS & TONYA | $2,859.56 | $2,859.56 |