Tax Account 16-0458-29

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Owners

MANZO ERNESTO/TOMLINSON ANAIS
5004 ADELAIDE ST
WINNEMUCCA, NV 89445

MANZO ERNESTO SAMMY TRITON

TOMLINSON ANAIS NOELLE

Account Summary

Account ID	16-0458-29
Account Type	Real Estate
Location	5004 ADELAIDE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0458-29

Account Type

Real Estate

Location

5004 ADELAIDE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,430.89
Total	$2,430.89
Paid	$2,430.89
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

$2,430.89

Total

$2,430.89

Paid

$2,430.89

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	$609.89	$0.00	$609.89	$609.89	$0.00
2	10/07/2024	10/17/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/06/2025	01/16/2025	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
4	03/03/2025	03/13/2025	Paid	$607.00	$0.00	$607.00	$607.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,363.24	$0.00	$2,363.24	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,297.57	$0.00	$2,297.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,233.81	$0.00	$2,233.81	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,171.90	$0.00	$2,171.90	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,077.95	$0.00	$2,077.95	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,020.57	$0.00	$2,020.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,030.59	$0.00	$2,030.59	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,075.28	$0.00	$2,075.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,082.19	$0.00	$2,082.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,071.81	$0.00	$2,071.81	$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	EVERGREEN HOME LOANS ACH CORE -	$-607.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-607.00	$607.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-607.00	$1,214.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-609.89	$1,821.00
07/05/2024	BILL	MANZO ERNESTO/TOMLINSON ANAIS	$2,430.89	$2,430.89
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-590.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-590.00	$590.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-590.00	$1,180.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-593.24	$1,770.00
07/06/2023	BILL	MANZO ERNESTO/TOMLINSON ANAIS	$2,363.24	$2,363.24
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-574.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-574.00	$574.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-574.00	$1,148.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-575.57	$1,722.00
07/07/2022	BILL	MANZO ERNESTO/TOMLINSON ANAIS	$2,297.57	$2,297.57
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-558.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-558.00	$558.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-558.00	$1,116.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-559.81	$1,674.00
07/08/2021	BILL	MANZO ERNESTO/TOMLINSON ANAIS	$2,233.81	$2,233.81
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-542.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-542.00	$542.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-542.00	$1,084.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-545.90	$1,626.00
07/10/2020	BILL	MANZO ERNESTO/TOMLINSON ANAIS	$2,171.90	$2,171.90
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-519.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-519.00	$519.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-519.00	$1,038.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-520.95	$1,557.00
07/08/2019	BILL	MANZO ERNESTO/TOMLINSON ANAIS	$2,077.95	$2,077.95
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-505.00	$0.00
11/08/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 33729	$-505.00	$505.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-505.00	$1,010.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-505.57	$1,515.00
07/05/2018	BILL	KORINEK BRIAN A & VALERIE A	$2,020.57	$2,020.57
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-507.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-507.00	$507.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-507.00	$1,014.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-509.59	$1,521.00
07/11/2017	BILL	KORINEK BRIAN A & VALERIE A	$2,030.59	$2,030.59
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-518.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-518.00	$518.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-518.00	$1,036.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-521.28	$1,554.00
07/07/2016	BILL	KORINEK BRIAN A & VALERIE A	$2,075.28	$2,075.28
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-520.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-520.00	$520.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-520.00	$1,040.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-522.19	$1,560.00
07/02/2015	BILL	KORINEK BRIAN A & VALERIE A	$2,082.19	$2,082.19
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-517.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-517.00	$517.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-517.00	$1,034.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-520.81	$1,551.00
07/03/2014	BILL	KORINEK BRIAN A & VALERIE A	$2,071.81	$2,071.81
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-503.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-503.00	$503.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-503.00	$1,006.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-505.60	$1,509.00
07/02/2013	BILL	KORINEK BRIAN A & VALERIE A	$2,014.60	$2,014.60
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-489.00	$0.00
11/16/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23141	$-489.00	$489.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-489.00	$978.00
08/16/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-492.07	$1,467.00
07/10/2012	BILL	SPRING JOHN PAUL & LAURA L	$1,959.07	$1,959.07
04/02/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 226010	$-20.46	$0.00
04/02/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 225679	$-476.00	$20.46
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$496.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.96	$493.96
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.00	$476.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.00	$952.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.16	$1,428.00
07/11/2011	BILL	SPRING JOHN PAUL & LAURA L	$1,905.16	$1,905.16
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-482.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-482.00	$482.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-482.00	$964.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-483.93	$1,446.00
07/09/2010	BILL	SPRING JOHN PAUL & LAURA L	$1,929.93	$1,929.93
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-469.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-469.00	$469.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-469.00	$938.00
08/17/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15519	$-469.88	$1,407.00
07/10/2009	BILL	SPRING JOHN PAUL & LAURA L	$1,876.88	$1,876.88
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-455.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$455.00	$455.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-455.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-455.00	$455.00
08/26/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94 7074 NUM: 11952	$-912.36	$910.00
07/10/2008	BILL	RIPLEY J & BRIDGES J FAM TRUST	$1,822.36	$1,822.36
08/16/2007	PAYMENT	RIPLEY, JANE/BRIDGES, JIM CHECK BANK: 94 7074 NUM: 1244	$-1,769.35	$0.00
07/12/2007	BILL	RIPLEY J & BRIDGES J FAM TRUST	$1,769.35	$1,769.35
08/22/2006	PAYMENT	RIPLEY J & BRIDGES J FAM TRUST CHECK BANK: 947074 NUM: 1225	$-1,718.77	$0.00
07/06/2006	BILL	RIPLEY J & BRIDGES J FAM TRUST	$1,718.77	$1,718.77
08/11/2005	PAYMENT	RIPLEY J & BRIDGES J FAM TRUST CHECK BANK: 947074 NUM: 1210	$-1,662.54	$0.00
07/18/2005	BILL	RIPLEY J & BRIDGES J FAM TRUST	$1,662.54	$1,662.54
08/12/2004	PAYMENT	RIPLEY JANE CHECK BANK: 94-7074 NUM: 1042	$-1,615.84	$0.00
07/06/2004	BILL	RIPLEY J & BRIDGES J FAM TRUST	$1,615.84	$1,615.84
07/28/2003	PAYMENT	RIPLEY JANE CHECK BANK: 94-7074 NUM: 1025	$-1,509.97	$0.00
07/18/2003	BILL	RIPLEY J & BRIDGES J FAM TRUST	$1,509.97	$1,509.97
07/23/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 652	$-1,482.21	$0.00
07/08/2002	BILL	PARKER NOREEN D	$1,482.21	$1,482.21
01/15/2002	PAYMENT	NYE VICKI CHECK BANK: 11-7000 NUM: 1494	$-696.73	$0.00
08/09/2001	PAYMENT	NYE VICKI CHECK BANK: 11-7000 NUM: 1391	$-787.48	$696.73
07/11/2001	BILL	PARKER NOREEN D	$1,484.21	$1,484.21
02/23/2001	PAYMENT	NYE VICKI, JOHNSON JEFF & GREG CHECK BANK: 11-700 NUM: 1304	$-360.86	$0.00
01/10/2001	PAYMENT	NYE VICKI, GUARDIAN FOR NOREEN CHECK BANK: 11-7000 NUM: 1270	$-361.22	$360.86
10/04/2000	PAYMENT	NYE VICKI CHECK BANK: 11-7000 NUM: 1225	$-361.22	$722.08
08/22/2000	PAYMENT	PARKER NOREEN D CHECK BANK: 11-7000 NUM: 1210	$-442.67	$1,083.30
07/31/2000	INTEREST	Monthly Interest	$0.35	$1,525.97
07/06/2000	BILL	PARKER NOREEN D	$1,475.09	$1,525.62
07/03/2000	INTEREST	Monthly Interest	$0.35	$50.53
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$50.18
04/07/2000	PAYMENT	PARKER NOREEN D CHECK BANK: 11-7000 NUM: 1093	$-798.52	$47.68
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$846.20
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.68	$845.20
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.86	$798.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.66	$778.66
10/01/1999	PAYMENT	PARKER NOREEN D CHECK BANK: 11-7000 NUM: 1010	$-791.83	$778.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.44	$1,569.83
07/12/1999	BILL	PARKER NOREEN D	$1,553.39	$1,553.39
04/16/1999	PAYMENT	PARKER NOREEN D CHECK BANK: 94-7074 NUM: 359	$-827.01	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.65	$827.01
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.46	$788.36
09/25/1998	PAYMENT	PARKER NOREEN D CHECK BANK: 94-7074 NUM: 1053	$-386.45	$772.90
08/11/1998	PAYMENT	PARKER NOREEN D CHECK BANK: 94-169 NUM: 207	$-416.69	$1,159.35
07/09/1998	BILL	PARKER NOREEN D	$1,576.04	$1,576.04
03/20/1998	PAYMENT	PARKER NOREEN D	$-406.13	$0.00
03/18/1998	AMENDMENT	paid prior to publication ss	$-2.00	$406.13
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$408.13
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.62	$406.13
01/05/1998	PAYMENT	PARKER NOREEN D	$-390.51	$390.51
10/01/1997	PAYMENT	PARKER NOREEN D	$-390.51	$781.02
08/15/1997	PAYMENT	PARKER NOREEN D	$-420.72	$1,171.53
07/23/1997	BILL	PARKER NOREEN D	$1,592.25	$1,592.25
03/04/1997	PAYMENT	PARKER NOREEN D	$-393.05	$0.00
01/06/1997	PAYMENT	PARKER NOREEN D	$-393.05	$393.05
10/16/1996	PAYMENT	PARKER NOREEN D	$-393.05	$786.10
08/22/1996	PAYMENT	PARKER NOREEN D	$-423.29	$1,179.15
07/11/1996	BILL	PARKER NOREEN D	$1,602.44	$1,602.44

Tax Account 16-0458-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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