Tax Account 007-130-06

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Owners

MANKINS, REBECCA S & MATTHEW T
1213 MARSOLAN COURT
HENDERSON, NV 89014

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

Account Summary

Account ID	007-130-06
Account Type	Real Estate
Location	0 E2SE4 7/30/48
Balance	$98.13
Currently Due	$98.13

Account ID

007-130-06

Account Type

Real Estate

Location

0 E2SE4 7/30/48

Balance

$98.13

Currently Due

$98.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$98.13
Total	$98.13
Paid	$0.00
Balance	$98.13
Due	$98.13
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$98.13

Total

$98.13

Paid

$0.00

Balance

$98.13

Due

$98.13

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$98.13	$0.00	$98.13	$0.00	$98.13
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$98.13
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$98.13
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$98.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$90.88	$0.00	$90.88	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$84.14	$0.00	$84.14	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$77.91	$0.00	$77.91	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$72.15	$0.00	$72.15	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	MANKINS, REBECCA S & MATTHEW T	$98.13	$98.13
08/20/2024	PAYMENT	MANKINS, REBECCA S & MATTHEW T CREDIT CC	$-90.88	$0.00
07/15/2024	BILL	MANKINS, REBECCA S & MATTHEW T	$90.88	$90.88
08/14/2023	PAYMENT	MANKINS, REBECCA CREDIT: D BANK: CC NUM: CC	$-84.14	$0.00
07/11/2023	BILL	MANKINS, REBECCA S & MATTHEW T	$84.14	$84.14
08/03/2022	PAYMENT	MANKINS, MATTHEW T CREDIT: D BANK: CC NUM: CC	$-77.91	$0.00
07/14/2022	BILL	MANKINS, REBECCA S & MATTHEW T	$77.91	$77.91
07/30/2021	PAYMENT	MANKINS, REBECCA CREDIT: D BANK: CC NUM: CC	$-72.15	$0.00
07/19/2021	BILL	MANKINS, REBECCA S & MATTHEW T	$72.15	$72.15
07/15/2020	PAYMENT	MANKINS, REBECCA CREDIT: D BANK: CC NUM: CC	$-70.46	$0.00
07/08/2020	BILL	MANKINS, REBECCA S & MATTHEW T	$70.46	$70.46
08/07/2019	PAYMENT	MANKINS, REBECCA CREDIT: D BANK: CC NUM: CC	$-70.46	$0.00
07/14/2019	BILL	REESE INVESTMENT PROPERTIES IN	$70.46	$70.46
08/23/2018	PAYMENT	SWANSEN, YVONNE & CARL J CHECK BANK: 791784 NUM: 56863	$-70.46	$0.00
07/11/2018	BILL	SWANSEN, YVONNE & CARL J	$70.46	$70.46
08/29/2017	PAYMENT	SWANSEN, YVONNE CREDIT: D BANK: CC NUM: CC	$-70.46	$0.00
07/19/2017	BILL	SWANSEN, YVONNE & CARL J	$70.46	$70.46
08/12/2016	PAYMENT	SWANSEN, YVONNE & CARL J CREDIT: D BANK: CC NUM: CC	$-70.46	$0.00
07/14/2016	BILL	SWANSEN, YVONNE & CARL J	$70.46	$70.46
08/21/2015	PAYMENT	SWANSEN, YVONNE & CARL J CREDIT: D BANK: CC NUM: CC	$-70.46	$0.00
07/09/2015	BILL	SWANSEN, YVONNE & CARL J	$70.46	$70.46
09/02/2014	PAYMENT	SWANSEN, YVONNE & CARL J CREDIT: D BANK: CC NUM: CC	$-70.46	$0.00
07/09/2014	BILL	SWANSEN, YVONNE & CARL J	$70.46	$70.46
08/27/2013	PAYMENT	SWANSEN, YVONNE & CARL J CHECK BANK: 94-169 NUM: 1268	$-70.46	$0.00
07/11/2013	BILL	SWANSEN, YVONNE & CARL J	$70.46	$70.46
08/23/2012	PAYMENT	SWANSEN, YVONNE & CARL J CHECK BANK: 94-169 NUM: 1211	$-70.46	$0.00
07/13/2012	BILL	SWANSEN, YVONNE & CARL J	$70.46	$70.46
08/23/2011	PAYMENT	SWANSEN, YVONNE & CARL J CHECK BANK: 94-169 NUM: 1165	$-70.46	$0.00
07/13/2011	BILL	SWANSEN, YVONNE & CARL J	$70.46	$70.46
08/24/2010	PAYMENT	SWANSEN, YVONNE & CARL J CHECK BANK: 00-00 NUM: 98	$-70.46	$0.00
07/08/2010	BILL	SWANSEN, YVONNE & CARL J	$70.46	$70.46
08/13/2009	PAYMENT	SWANSEN, YVONNE & CARL J CHECK BANK: 90-7162 NUM: 4015	$-70.46	$0.00
07/13/2009	BILL	SWANSEN, YVONNE & CARL J	$70.46	$70.46
08/21/2008	PAYMENT	SWANSEN, JANE D & CARL J CHECK BANK: 94-171 NUM: 597	$-70.46	$0.00
07/14/2008	BILL	SWANSEN, YVONNE & CARL J	$70.46	$70.46
08/16/2007	PAYMENT	SWANSEN, YVONNE & CARL J CHECK BANK: 90-7162 NUM: 3535	$-70.46	$0.00
07/13/2007	BILL	SWANSEN, YVONNE & CARL J	$70.46	$70.46
08/01/2006	PAYMENT	AMERICAN DREAM LANDS, LLC CHECK BANK: 91-527 NUM: 1745	$-70.46	$0.00
07/16/2006	BILL	AMERICAN DREAM LANDS, LLC	$70.46	$70.46
07/29/2005	PAYMENT	ANTOGNAZZI, YVONNE CHECK BANK: 90-7035 NUM: 138	$-70.46	$0.00
07/26/2005	BILL	FORTIER, DONALD ETAL	$70.46	$70.46
07/29/2004	PAYMENT	ANTOGNAZZI, YVONNE CHECK BANK: 90-7035 NUM: 133	$-70.46	$0.00
07/13/2004	BILL	FORTIER, CHARLES W & IOLA	$70.46	$70.46
08/07/2003	PAYMENT	ANTOGNAZZI, YVONNE CHECK BANK: 90-7035 NUM: 130	$-70.46	$0.00
07/22/2003	BILL	FORTIER, CHARLES W & IOLA	$70.46	$70.46
08/07/2002	PAYMENT	ANTOGNAZZI, YVONNE CHECK BANK: 90-7035 NUM: 124	$-66.05	$0.00
07/11/2002	BILL	FORTIER, CHARLES W & IOLA	$66.05	$66.05
08/01/2001	PAYMENT	ANTOGNAZZI, YVONNE CHECK BANK: 90-7035 NUM: 122	$-66.03	$0.00
07/13/2001	BILL	FORTIER, CHARLES W & IOLA	$66.03	$66.03
08/04/2000	PAYMENT	ANTOGNAZZI, YVONNE CHECK BANK: 90-7035 NUM: 120	$-66.02	$0.00
07/10/2000	BILL	FORTIER, CHARLES W & IOLA	$66.02	$66.02
04/18/2000	PAYMENT	ANTOGNAZZI, IOLA CHECK BANK: 90-7035 NUM: 118	$-5.10	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$5.10
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.18	$3.10
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.15	$2.92
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.13	$2.77
10/15/1999	PAYMENT	ANTOGNAZZI, IOLA CHECK BANK: 90-7035 NUM: 117	$-65.93	$2.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.64	$68.57
07/17/1999	BILL	FORTIER, CHARLES W & IOLA	$65.93	$65.93
07/29/1998	PAYMENT	YVONNE ANTOGNAZZI CHECK	$-48.86	$0.00
07/10/1998	BILL	FORTIER, CHARLES W & IOLA	$48.86	$48.86
09/03/1997	PAYMENT	ANTOGNAZZI/LC TREAS CHECK	$-50.00	$0.00
08/12/1997	PAYMENT	Yvonne Antognazzi CHECK	$-63.82	$50.00
08/07/1997	INTEREST	Monthly Interest	$0.39	$113.82
07/20/1997	BILL	FORTIER, CHARLES W & IOLA	$48.83	$113.43
07/15/1997	INTEREST	Monthly Interest	$0.39	$64.60
06/16/1997	INTEREST	Monthly Interest	$0.39	$64.21
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$63.82
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$58.82
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.26	$56.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.79	$53.56
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.33	$50.77
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.86	$48.44
07/15/1996	BILL	FORTIER, CHARLES W & IOLA	$46.58	$46.58