Tax Account 16-0431-14

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Owners

MANZO ERNESTO
3095 GREAT BASIN AVE
WINNEMUCCA, NV 89445-3762

Account Summary

Account ID	16-0431-14
Account Type	Real Estate
Location	3095 GREAT BASIN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0431-14

Account Type

Real Estate

Location

3095 GREAT BASIN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,149.56
Total	$4,149.56
Paid	$4,149.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,149.56

Total

$4,149.56

Paid

$4,149.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,038.56	$0.00	$1,038.56	$1,038.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,037.00	$0.00	$1,037.00	$1,037.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,037.00	$0.00	$1,037.00	$1,037.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,037.00	$0.00	$1,037.00	$1,037.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,031.83	$0.00	$4,031.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,917.54	$0.00	$3,917.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,880.02	$0.00	$3,880.02	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,895.97	$0.00	$3,895.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,594.69	$0.00	$3,594.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,493.14	$0.00	$3,493.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,433.94	$0.00	$3,433.94	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,337.08	$0.00	$3,337.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,243.03	$0.00	$3,243.03	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,151.72	$0.00	$3,151.72	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-1,037.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-1,037.00	$1,037.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-1,037.00	$2,074.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387504. REASON: INCORRECT PAYMENT TYPE...PB	$1,037.00	$3,111.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-1,037.00	$2,074.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-1,038.56	$3,111.00
07/05/2024	BILL	MANZO ERNESTO	$4,149.56	$4,149.56
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-1,007.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-1,007.00	$1,007.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,007.00	$2,014.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-1,010.83	$3,021.00
07/06/2023	BILL	MANZO ERNESTO	$4,031.83	$4,031.83
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-979.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-979.00	$979.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-979.00	$1,958.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-980.54	$2,937.00
07/07/2022	BILL	MANZO ERNESTO	$3,917.54	$3,917.54
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-970.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-970.00	$970.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-970.00	$1,940.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-970.02	$2,910.00
07/08/2021	BILL	MANZO ERNESTO	$3,880.02	$3,880.02
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-973.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-973.00	$973.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$973.00	$1,946.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-973.00	$973.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-973.00	$1,946.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-976.97	$2,919.00
07/10/2020	BILL	MANZO ERNESTO	$3,895.97	$3,895.97
01/10/2020	PAYMENT	MANZO ERNESTO CREDIT: D NUM: DEBIT 5465	$-898.00	$0.00
10/11/2019	PAYMENT	MANZO ERNESTO CREDIT: D NUM: DEBIT 5465	$-895.31	$898.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-900.69	$1,793.31
08/12/2019	PAYMENT	MANZO ERNESTO CREDIT: D NUM: DEBIT 5465	$-900.69	$2,694.00
07/08/2019	BILL	MANZO ERNESTO	$3,594.69	$3,594.69
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-873.00	$0.00
10/29/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33656	$-873.00	$873.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-873.00	$1,746.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-874.14	$2,619.00
07/05/2018	BILL	HOWARD MICHAEL S	$3,493.14	$3,493.14
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-858.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-858.00	$858.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-858.00	$1,716.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-859.94	$2,574.00
07/11/2017	BILL	HOWARD MICHAEL S	$3,433.94	$3,433.94
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-834.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-834.00	$834.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-834.00	$1,668.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-835.08	$2,502.00
07/07/2016	BILL	HOWARD MICHAEL S	$3,337.08	$3,337.08
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-810.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-810.00	$810.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-810.00	$1,620.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-813.03	$2,430.00
07/02/2015	BILL	HOWARD MICHAEL S	$3,243.03	$3,243.03
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-787.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-787.00	$787.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-787.00	$1,574.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-790.72	$2,361.00
07/03/2014	BILL	HOWARD MICHAEL S	$3,151.72	$3,151.72
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-689.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-689.00	$689.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-689.00	$1,378.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-690.44	$2,067.00
07/02/2013	BILL	HOWARD MICHAEL S	$2,757.44	$2,757.44
08/20/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22603	$-181.09	$0.00
07/10/2012	BILL	JOHNSON MARIE ELLEN REV TRUST	$181.09	$181.09
08/04/2011	PAYMENT	JOHNSON MARIE CHECK BANK: WF INTERNET NUM: 011080409014556	$-167.68	$0.00
07/11/2011	BILL	JOHNSON MARIE ELLEN REV TRUST	$167.68	$167.68
08/06/2010	PAYMENT	JOHNSON MARIE CHECK NUM: 5134	$-156.72	$0.00
07/09/2010	BILL	JOHNSON MARIE ELLEN REV TRUST	$156.72	$156.72
08/20/2009	PAYMENT	JOHNSON, MARIE CHECK BANK: 56 382 NUM: 071778593	$-147.56	$0.00
07/10/2009	BILL	JOHNSON MARIE ELLEN REV TRUST	$147.56	$147.56
07/30/2008	PAYMENT	JOHNSON, MARIE E CHECK BANK: 94 7074 NUM: 4992	$-137.01	$0.00
07/10/2008	BILL	JOHNSON MARIE ELLEN REV TRUST	$137.01	$137.01
07/23/2007	PAYMENT	JOHNSON MARIE ELLEN REV TRUST CHECK BANK: 94*7074 NUM: 4940	$-129.49	$0.00
07/12/2007	BILL	JOHNSON MARIE ELLEN REV TRUST	$129.49	$129.49
07/21/2006	PAYMENT	JOHNSON MARIE ELLEN REV TRUST CHECK BANK: 94*7074 NUM: 4908	$-106.12	$0.00
07/06/2006	BILL	JOHNSON MARIE ELLEN REV TRUST	$106.12	$106.12
08/05/2005	PAYMENT	JOHNSON MARIE E CHECK BANK: 947074 NUM: 4831	$-99.37	$0.00
07/18/2005	BILL	JOHNSON MARIE ELLEN REV TRUST	$99.37	$99.37
08/13/2004	PAYMENT	CHURCHMAN VIC CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-94.21	$0.00
07/06/2004	BILL	CHURCHMAN VIC O & JUDITH L	$94.21	$94.21
08/19/2003	PAYMENT	CHURCHMAN JUDITH L CHECK BANK: 94F72 NUM: 5093	$-88.35	$0.00
07/18/2003	BILL	CHURCHMAN VIC O & JUDITH L	$88.35	$88.35
08/13/2002	PAYMENT	CHURCHMAN JUDITH L CHECK BANK: 94-72 NUM: 4591	$-84.86	$0.00
07/08/2002	BILL	CHURCHMAN VIC O & JUDITH L	$84.86	$84.86
08/16/2001	PAYMENT	CHURCHMAN VIC CREDIT: D BANK: CREDIT CARD NUM: VISA	$-85.67	$0.00
07/11/2001	BILL	CHURCHMAN VIC O & JUDITH L	$85.67	$85.67
07/20/2000	PAYMENT	CHURCHMAN JUDITH L CHECK BANK: 94-72 NUM: 3944	$-85.11	$0.00
07/06/2000	BILL	CHURCHMAN VIC O & JUDITH L	$85.11	$85.11
08/02/1999	PAYMENT	JUDITH CHURCHMAN CHECK BANK: 94-72 NUM: 3500	$-97.02	$0.00
07/12/1999	BILL	CHURCHMAN VIC O & JUDITH L	$97.02	$97.02
08/11/1998	PAYMENT	CHURCHMAN VIC CHECK	$-99.73	$0.00
07/09/1998	BILL	CHURCHMAN VIC O & JUDITH L	$99.73	$99.73
08/06/1997	PAYMENT	SEVEN UP WMCA	$-102.04	$0.00
07/23/1997	BILL	MARTIN ALFRED D & RONDA L	$102.04	$102.04
08/19/1996	PAYMENT	MARTIN ALFRED D & RONDA L	$-93.08	$0.00
07/11/1996	BILL	MARTIN ALFRED D & RONDA L	$93.08	$93.08

Tax Account 16-0431-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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