Tax Account 001-111-05

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Owners

MANZINI FAMILY TRUST
ANDREW & TINA MANZINI, TRUSTEE
17251 DESERT LAKE DR
RENO, NV 89508

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-111-05
Account Type	Real Estate
Location	105 WATER STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-111-05

Account Type

Real Estate

Location

105 WATER STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$409.04
Total	$409.04
Paid	$409.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$409.04

Total

$409.04

Paid

$409.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$103.04	$0.00	$103.04	$103.04	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$378.76	$0.00	$378.76	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$343.59	$0.00	$343.59	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$318.13	$0.00	$318.13	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$310.68	$0.00	$310.68	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$299.87	$0.00	$299.87	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$291.12	$0.00	$291.12	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$282.64	$0.00	$282.64	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$274.42	$2.72	$277.14	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$266.43	$0.00	$266.43	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$258.65	$0.00	$258.65	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-102.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-102.00	$102.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-102.00	$204.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-103.04	$306.00
07/15/2024	BILL	MANZINI FAMILY TRUST	$409.04	$409.04
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-94.00	$0.00
01/02/2024	PAYMENT	MANZINI FAMILY TRUST ACH DIRECT DEPOST	$-94.00	$94.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-94.00	$188.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-96.76	$282.00
07/11/2023	BILL	MANZINI FAMILY TRUST	$378.76	$378.76
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-85.89	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-85.89	$85.89
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-85.89	$171.78
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-85.92	$257.67
07/14/2022	BILL	MANZINI FAMILY TRUST	$343.59	$343.59
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-79.53	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-79.53	$79.53
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-79.53	$159.06
08/20/2021	PAYMENT	EVERGREEN CHECK BANK: 58 NUM: 65295	$-79.54	$238.59
07/19/2021	BILL	MANZINI, ANDREW R & TINA	$318.13	$318.13
02/24/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 598 NUM: 52169	$-77.67	$0.00
01/05/2021	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 47075	$-77.67	$77.67
09/28/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 41689	$-77.67	$155.34
08/13/2020	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 39517	$-77.67	$233.01
07/08/2020	BILL	MANZINI, ANDREW R & TINA	$310.68	$310.68
08/15/2019	PAYMENT	MORRISON, JANICE CHECK BANK: 9477 NUM: 1737	$-299.87	$0.00
07/14/2019	BILL	MORRISON, JANICE	$299.87	$299.87
08/14/2018	PAYMENT	MORRISON, JANICE CHECK BANK: 947074 NUM: 4653	$-291.12	$0.00
07/11/2018	BILL	MORRISON, JANICE	$291.12	$291.12
12/19/2017	PAYMENT	MORRISON, JANICE CHECK BANK: 947074 NUM: 4433	$-141.32	$0.00
10/10/2017	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK BANK: 947074 NUM: 7401	$-70.66	$141.32
08/24/2017	PAYMENT	MORRISON, JANICE CHECK BANK: 947074 NUM: 4408	$-70.66	$211.98
07/19/2017	BILL	MORRISON, JANICE	$282.64	$282.64
03/14/2017	PAYMENT	MORRISON, JANICE CHECK BANK: 94-7074 NUM: 4331	$-68.00	$0.00
01/10/2017	PAYMENT	MORRISON, JANICE CHECK BANK: 94-7074 NUM: 7371	$-68.00	$68.00
10/19/2016	PAYMENT	MORRISON, JANICE CHECK BANK: 61-7074 NUM: 4286	$-2.72	$136.00
10/19/2016	PAYMENT	SEVEN HILLS ENTERPRISES, INC. CHECK BANK: 94-7074 NUM: 7360	$-68.00	$138.72
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.72	$206.72
08/29/2016	PAYMENT	MORRISON, JANICE CHECK BANK: 94-7074 NUM: 7346	$-70.42	$204.00
07/14/2016	BILL	MORRISON, JANICE	$274.42	$274.42
08/20/2015	PAYMENT	MORRISON, JANICE CHECK BANK: 94-7074 NUM: 4141	$-266.43	$0.00
07/09/2015	BILL	MORRISON, JANICE	$266.43	$266.43
08/27/2014	PAYMENT	MORRISON, JANICE CHECK BANK: 94-7074 NUM: 4052	$-258.65	$0.00
07/09/2014	BILL	MORRISON, JANICE	$258.65	$258.65
03/10/2014	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2916	$-62.00	$0.00
01/16/2014	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2907	$-62.00	$62.00
08/21/2013	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2879	$-127.11	$124.00
07/11/2013	BILL	MORRISON, JANICE	$251.11	$251.11
03/13/2013	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2851	$-60.00	$0.00
01/14/2013	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2843	$-60.00	$60.00
10/10/2012	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2822	$-60.00	$120.00
08/28/2012	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2816	$-63.79	$180.00
07/13/2012	BILL	MORRISON, JANICE	$243.79	$243.79
10/07/2011	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2482	$-177.51	$0.00
08/30/2011	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2611	$-59.18	$177.51
08/30/2011	AMENDMENT	honored postmark gp	$-2.37	$236.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.37	$239.06
07/13/2011	BILL	MORRISON, JANICE	$236.69	$236.69
03/18/2011	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2578	$-60.00	$0.00
01/24/2011	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2569	$-62.40	$60.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.40	$122.40
10/14/2010	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2523	$-60.00	$120.00
08/26/2010	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2490	$-60.88	$180.00
07/08/2010	BILL	MORRISON, JANICE	$240.88	$240.88
03/05/2010	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2384	$-59.37	$0.00
10/19/2009	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2294	$-118.74	$59.37
08/24/2009	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2261	$-59.40	$178.11
07/13/2009	BILL	MORRISON, JANICE	$237.51	$237.51
01/13/2009	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 1725	$-57.64	$0.00
10/13/2008	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 1658	$-115.28	$57.64
08/27/2008	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 4447	$-57.67	$172.92
07/14/2008	BILL	MORRISON, JANICE	$230.59	$230.59
01/15/2008	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK BANK: 94-72 NUM: 2154	$-111.62	$0.00
08/28/2007	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 4394	$-111.65	$111.62
07/13/2007	BILL	MORRISON, JANICE	$223.27	$223.27
02/07/2007	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK BANK: 94-72 NUM: 2047	$-2.17	$0.00
01/19/2007	PAYMENT	SEVEN HILLS ENTERPRISES INC CHECK BANK: 94-72 NUM: 2039	$-108.38	$2.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.17	$110.55
10/10/2006	PAYMENT	SEVEN HILLS ENTERPRISES/MORRIS CHECK BANK: 94-72 NUM: 2008	$-54.19	$108.38
08/10/2006	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 4365	$-54.21	$162.57
07/16/2006	BILL	MORRISON, JANICE	$216.78	$216.78
08/15/2005	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 1742	$-202.98	$0.00
07/26/2005	BILL	MORRISON, JANICE	$202.98	$202.98
04/12/2005	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 4247	$-23.49	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$23.49
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.83	$21.49
12/03/2004	PAYMENT	MORRISON, JAN CHECK BANK: 94-72 NUM: 4155	$-34.23	$20.66
12/03/2004	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 4157	$-151.73	$54.89
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.99	$206.62
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.00	$201.63
07/13/2004	BILL	MORRISON, JANICE	$199.63	$199.63
04/16/2004	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 4018	$-229.67	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$229.67
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.86	$227.67
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.91	$213.81
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.95	$204.90
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.98	$199.95
07/22/2003	BILL	MORRISON, JANICE	$197.97	$197.97
04/09/2003	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-72 NUM: 1505	$-137.79	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$137.79
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.45	$135.79
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.14	$128.34
12/11/2002	PAYMENT	MORRISON, JANICE/SEVEN HILLS CHECK BANK: 94-72 NUM: 1420	$-41.41	$124.20
12/11/2002	AMENDMENT	honored rec'd date per Treas	$-5.80	$165.61
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.14	$171.41
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.66	$167.27
07/11/2002	BILL	MORRISON, JANICE	$165.61	$165.61
03/22/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 21-09614	$-394.97	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.40	$394.97
03/07/2002	INTEREST	Monthly Interest	$1.36	$383.57
02/08/2002	INTEREST	Monthly Interest	$1.36	$382.21
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.33	$380.85
01/09/2002	INTEREST	Monthly Interest	$1.36	$373.52
12/05/2001	INTEREST	Monthly Interest	$1.36	$372.16
11/05/2001	INTEREST	Monthly Interest	$1.36	$370.80
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.07	$369.44
10/04/2001	INTEREST	Monthly Interest	$1.36	$365.37
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.63	$364.01
09/06/2001	INTEREST	Monthly Interest	$1.36	$362.38
08/01/2001	INTEREST	Monthly Interest	$1.36	$361.02
07/13/2001	BILL	GIVENS, BILL & CAROL	$162.83	$359.66
07/11/2001	INTEREST	Monthly Interest	$1.36	$196.83
06/04/2001	INTEREST	Monthly Interest	$1.36	$195.47
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$194.11
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$189.11
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.39	$187.11
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.32	$175.72
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.07	$168.40
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.63	$164.33
07/10/2000	BILL	LANDER COUNTY TREASURER	$162.70	$162.70
04/19/2000	PAYMENT	GIVENS, BILL OR CAROL CHECK BANK: 90-78 NUM: 1642	$-1,274.40	$0.00
04/06/2000	INTEREST	Monthly Interest	$6.37	$1,274.40
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.37	$1,268.03
02/15/2000	INTEREST	Monthly Interest	$6.37	$1,256.66
02/10/2000	INTEREST	Monthly Interest	$6.37	$1,250.29
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.31	$1,243.92
01/24/2000	INTEREST	Monthly Interest	$6.37	$1,236.61
12/13/1999	INTEREST	Monthly Interest	$6.37	$1,230.24
12/13/1999	INTEREST	Monthly Interest	$6.37	$1,223.87
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.06	$1,217.50
10/21/1999	INTEREST	Monthly Interest	$6.37	$1,213.44
09/02/1999	INTEREST	Monthly Interest	$6.37	$1,207.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.63	$1,200.70
08/03/1999	INTEREST	Monthly Interest	$6.37	$1,199.07
07/25/1999	INTEREST	Monthly Interest	$6.37	$1,192.70
07/17/1999	BILL	LANDER COUNTY TREASURER	$162.37	$1,186.33
06/08/1999	INTEREST	Monthly Interest	$6.37	$1,023.96
05/03/1999	INTEREST	Monthly Interest	$4.93	$1,017.59
04/07/1999	INTEREST	Monthly Interest	$4.93	$1,012.66
03/17/1999	INTEREST	Monthly Interest	$4.93	$1,007.73
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.06	$1,002.80
02/08/1999	INTEREST	Monthly Interest	$4.93	$990.74
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.76	$985.81
01/20/1999	INTEREST	Monthly Interest	$4.93	$978.05
12/08/1998	INTEREST	Monthly Interest	$4.93	$973.12
11/04/1998	INTEREST	Monthly Interest	$4.93	$968.19
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.32	$963.26
10/02/1998	INTEREST	Monthly Interest	$4.93	$958.94
09/16/1998	INTEREST	Monthly Interest	$4.93	$954.01
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.73	$949.08
09/08/1998	INTEREST	Monthly Interest	$4.93	$947.35
07/16/1998	INTEREST	Monthly Interest	$4.93	$942.42
07/10/1998	BILL	LANDER COUNTY TREASURER	$172.31	$937.49
06/01/1998	INTEREST	Monthly Interest	$4.93	$765.18
05/06/1998	INTEREST	Monthly Interest	$3.58	$760.25
04/14/1998	INTEREST	Monthly Interest	$3.58	$756.67
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.31	$753.09
03/06/1998	INTEREST	Monthly Interest	$3.58	$741.78
02/20/1998	INTEREST	Monthly Interest	$3.58	$738.20
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.27	$734.62
01/05/1998	INTEREST	Monthly Interest	$3.58	$727.35
12/03/1997	INTEREST	Monthly Interest	$3.58	$723.77
11/03/1997	INTEREST	Monthly Interest	$3.58	$720.19
10/21/1997	INTEREST	Monthly Interest	$3.58	$716.61
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.05	$713.03
09/09/1997	INTEREST	Monthly Interest	$3.58	$708.98
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.62	$705.40
08/07/1997	INTEREST	Monthly Interest	$3.58	$703.78
07/20/1997	BILL	LANDER COUNTY TREASURER	$161.56	$700.20
07/15/1997	INTEREST	Monthly Interest	$3.58	$538.64
06/16/1997	INTEREST	Monthly Interest	$3.58	$535.06
05/02/1997	INTEREST	Monthly Interest	$2.27	$531.48
04/07/1997	INTEREST	Monthly Interest	$2.27	$529.21
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.03	$526.94
03/05/1997	INTEREST	Monthly Interest	$2.27	$515.91
02/05/1997	INTEREST	Monthly Interest	$2.27	$513.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.10	$511.37
12/02/1996	INTEREST	Monthly Interest	$2.27	$504.27
12/02/1996	INTEREST	Monthly Interest	$2.27	$502.00
11/20/1996	INTEREST	Monthly Interest	$2.27	$499.73
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.95	$497.46
10/02/1996	INTEREST	Monthly Interest	$2.27	$493.51
09/10/1996	INTEREST	Monthly Interest	$2.27	$491.24
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.58	$488.97
08/12/1996	INTEREST	Monthly Interest	$2.27	$487.39
08/12/1996	INTEREST	Monthly Interest	$2.27	$485.12
07/15/1996	BILL	GIVENS, BILL & CAROL	$157.59	$482.85
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.50	$325.26
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$29.86	$301.76
07/01/1995	BILL	GIVENS, BILL & CAROL	$156.64	$271.90
07/01/1994	BILL	GIVENS, BILL & CAROL	$115.26	$115.26