Tax Account 001-032-03

Print Page · · Payments Cart · New Search

Owners

POLE, CARLTON A & CHRISTINE J
500 N OREGON ST
YERINGTON, NV 89447-0000

POLE, CHRISTINE J

Account Summary

Account ID	001-032-03
Account Type	Real Estate
Location	500 N OREGON ST YERINGTON
Balance	$486.00
Currently Due	$243.00

Account ID

001-032-03

Account Type

Real Estate

Location

500 N OREGON ST
YERINGTON

Balance

$486.00

Currently Due

$243.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$974.57
Total	$974.57
Paid	$488.57
Balance	$486.00
Due	$243.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$974.57

Total

$974.57

Paid

$488.57

Balance

$486.00

Due

$243.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$245.57	$0.00	$245.57	$245.57	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Past due	$243.00	$0.00	$243.00	$0.00	$243.00
4	03/03/2025	03/13/2025	Due	$243.00	$0.00	$243.00	$0.00	$486.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$946.21	$0.00	$946.21	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$842.78	$0.00	$842.78	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$818.23	$0.00	$818.23	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$814.31	$0.00	$814.31	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$246.34	$6.66	$253.00	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$234.61	$0.00	$234.61	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$234.61	$0.00	$234.61	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$234.61	$0.00	$234.61	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	POLE CHRISTINE EC WF - 024100123064192	$-243.00	$486.00
08/08/2024	PAYMENT	POLE CHRISTINE EC WF - 024080823024573	$-245.57	$729.00
07/16/2024	BILL	POLE, CARLTON A & CHRISTINE J	$974.57	$974.57
03/08/2024	PAYMENT	POLE CHRISTINE EC WF - 024030823030376	$-236.00	$0.00
01/03/2024	PAYMENT	POLE CHRISTINE EC WF - 024010323098661	$-236.00	$236.00
10/03/2023	PAYMENT	POLE CHRISTINE EC WF - 023100323087707	$-236.00	$472.00
08/04/2023	PAYMENT	POLE CHRISTINE EC WF - 023080323033060	$-238.21	$708.00
07/17/2023	BILL	POLE, CARLTON A & CHRISTINE J	$946.21	$946.21
02/22/2023	PAYMENT	POLE CHRISTINE EC WF - 023022223069799	$-210.00	$0.00
12/29/2022	PAYMENT	POLE CHRISTINE EC WF - 022122823064785	$-210.00	$210.00
09/30/2022	PAYMENT	POLE CHRISTINE EC WF - 022092923031632	$-210.00	$420.00
08/12/2022	PAYMENT	POLE CHRISTINE EC WF - 022080923060689	$-212.78	$630.00
07/15/2022	BILL	POLE, CARLTON A & CHRISTINE J	$842.78	$842.78
03/01/2022	PAYMENT	POLE CHRISTINE EC WF - 022022823037350	$-204.52	$0.00
12/16/2021	PAYMENT	POLE CHRISTINE EC WF - 021121423061524	$-204.52	$204.52
10/08/2021	PAYMENT	POLE CHRISTINE EC WF - 021100523088973	$-204.52	$409.04
08/17/2021	PAYMENT	CARLTON A POLE PNP PNP - 98907387	$-204.67	$613.56
07/14/2021	BILL	POLE, CARLTON A & CHRISTINE J	$818.23	$818.23
02/24/2021	PAYMENT	POLE, CHRISTINE ACH WF EBOX 021022323074972	$-202.98	$0.00
12/30/2020	PAYMENT	POLE CHRISTINE EC WF - 020122923098744	$-203.00	$202.98
09/16/2020	PAYMENT	POLE, CHRISTINE CHECK BANK: WF INTERNET NUM: 020091623042721	$-203.00	$405.98
07/30/2020	PAYMENT	POLE, CHRISTINE CHECK BANK: WF INTERNET NUM: 020072923033925	$-211.99	$608.98
07/09/2020	BILL	POLE, CARLTON A & CHRISTINE J	$814.31	$820.97
07/01/2020	INTEREST	Monthly Interest	$0.02	$6.66
06/01/2020	INTEREST	Monthly Interest	$0.20	$6.64
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$6.44
03/19/2020	PENALTY	POSTAGE	$1.00	$3.44
03/18/2020	PAYMENT	POLE, CHRISTINE CHECK BANK: WF INTERNET NUM: 020031723089201	$-61.00	$2.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.44	$63.44
12/27/2019	PAYMENT	POLE, CHRISTINE CHECK BANK: WF INTERNET NUM: 019122423044890	$-61.00	$61.00
09/18/2019	PAYMENT	POLE, CHRISTINE CHECK BANK: WF INTERNET NUM: 019091623053089	$-61.00	$122.00
07/25/2019	PAYMENT	POLE, CHRISTINE CHECK BANK: WF INTERNET NUM: 019072423032030	$-63.34	$183.00
07/10/2019	BILL	POLE, CARLTON A & CHRISTINE J	$246.34	$246.34
02/28/2019	PAYMENT	STUMP, LEE CHECK NUM: 1437	$-58.00	$0.00
01/04/2019	PAYMENT	STUMP, LEE CHECK NUM: 1432	$-58.00	$58.00
10/02/2018	PAYMENT	STUMP, LEE CHECK NUM: 1425	$-58.00	$116.00
08/17/2018	PAYMENT	STUMP, LEE CHECK NUM: 1421	$-60.61	$174.00
07/10/2018	BILL	SPEZZI, LEE	$234.61	$234.61
03/06/2018	PAYMENT	STUMP, LEE CHECK NUM: 1407	$-58.00	$0.00
12/26/2017	PAYMENT	STUMP, LEE CHECK NUM: 1401	$-58.00	$58.00
09/29/2017	PAYMENT	STUMP, LEE CHECK NUM: 1393	$-58.00	$116.00
08/23/2017	PAYMENT	STUMP, LEE CHECK NUM: 1388	$-60.61	$174.00
07/10/2017	BILL	SPEZZI, LEE	$234.61	$234.61
03/01/2017	PAYMENT	STUMP, LEE CHECK NUM: 1375	$-58.00	$0.00
01/04/2017	PAYMENT	SPEZZI, LEE CHECK NUM: 1371	$-58.00	$58.00
09/27/2016	PAYMENT	STUMP, LEE A CHECK NUM: 1364	$-58.00	$116.00
08/17/2016	PAYMENT	STUMP, LEE A CHECK NUM: 1358	$-60.61	$174.00
07/11/2016	BILL	SPEZZI, LEE	$234.61	$234.61
03/08/2016	PAYMENT	STUMP, LEE CHECK NUM: 1347	$-67.00	$0.00
01/05/2016	PAYMENT	SPEZZI, LEE CHECK NUM: 1343	$-67.00	$67.00
09/29/2015	PAYMENT	STUMP, LEE CHECK NUM: 1336	$-67.00	$134.00
08/19/2015	PAYMENT	STUMP, LEE A CHECK NUM: 1332	$-68.01	$201.00
07/07/2015	BILL	SPEZZI, LEE	$269.01	$269.01
03/04/2015	PAYMENT	SPEZZI, LEE CHECK NUM: 1318	$-67.00	$0.00
01/07/2015	PAYMENT	STUMP, LEE CHECK NUM: 1314	$-67.00	$67.00
10/06/2014	PAYMENT	STUMP, LEE CHECK NUM: 1308	$-67.00	$134.00
08/20/2014	PAYMENT	STUMP, LEE CHECK NUM: 1303	$-68.01	$201.00
07/08/2014	BILL	SPEZZI, LEE	$269.01	$269.01
03/06/2014	PAYMENT	STUMP, LEE A CHECK NUM: 1290	$-67.00	$0.00
01/10/2014	PAYMENT	STUMP, LEE A CHECK NUM: 1286	$-67.00	$67.00
10/10/2013	PAYMENT	STUMP, LEE A CHECK NUM: 1278	$-67.00	$134.00
08/19/2013	PAYMENT	SPEZZI, LEE CHECK NUM: 1274	$-68.01	$201.00
07/08/2013	BILL	SPEZZI, LEE	$269.01	$269.01
03/12/2013	PAYMENT	STUMP, LEE CHECK NUM: 1262	$-66.00	$0.00
01/04/2013	PAYMENT	STUMP, LEE CHECK NUM: 1259	$-66.00	$66.00
10/01/2012	PAYMENT	STUMP, LEE CHECK NUM: 1251	$-66.00	$132.00
08/17/2012	PAYMENT	STUMP, LEE CHECK NUM: 1248	$-66.28	$198.00
07/10/2012	BILL	SPEZZI, LEE	$264.28	$264.28
02/27/2012	PAYMENT	STUMP, LEE CHECK NUM: 1237	$-66.00	$0.00
12/16/2011	PAYMENT	STUMP, LEE CHECK NUM: 1234	$-66.00	$66.00
09/26/2011	PAYMENT	STUMP, LEE CHECK NUM: 1225	$-66.00	$132.00
08/14/2011	PAYMENT	STUMP, LEE CHECK NUM: 1220	$-66.28	$198.00
07/08/2011	BILL	SPEZZI, LEE	$264.28	$264.28
02/28/2011	PAYMENT	STUMP, LEE A CHECK NUM: 1197	$-66.00	$0.00
01/03/2011	PAYMENT	STUMP, LEE CHECK NUM: 1192	$-66.00	$66.00
09/14/2010	PAYMENT	STUMP, LEE CHECK BANK: 94-7074 NUM: 1177	$-66.00	$132.00
08/16/2010	PAYMENT	LEE STUMP CHECK BANK: 94-7074 NUM: 1173	$-66.28	$198.00
07/08/2010	BILL	SPEZZI, LEE	$264.28	$264.28
02/25/2010	PAYMENT	LEE STUMP CHECK BANK: 94-7074 NUM: 1153	$-94.00	$0.00
12/30/2009	PAYMENT	STUMP, LEE A. CHECK BANK: 94-7074 NUM: 1148	$-94.00	$94.00
10/05/2009	PAYMENT	LEE STUMP CHECK BANK: 94-7074 NUM: 1136	$-94.00	$188.00
08/13/2009	PAYMENT	STUMP, LEE A CHECK BANK: 94-7074 NUM: 1131	$-95.55	$282.00
07/06/2009	BILL	SPEZZI, LEE	$377.55	$377.55
02/26/2009	PAYMENT	STUMP, LEE CHECK BANK: 94-7074 NUM: 1108	$-99.00	$0.00
01/09/2009	PAYMENT	LEE STUMP CHECK BANK: 94-7074 NUM: 1101	$-99.00	$99.00
10/03/2008	PAYMENT	STUMP, LEE A CHECK BANK: 94-7074 NUM: 1091	$-99.00	$198.00
08/19/2008	PAYMENT	STUMP, LEE CHECK BANK: 94-7074 NUM: 1086	$-99.34	$297.00
07/15/2008	BILL	SPEZZI, LEE	$396.34	$396.34
02/26/2008	PAYMENT	STUMP, LEE A CHECK BANK: 94-7074 NUM: 1072	$-91.00	$0.00
12/21/2007	PAYMENT	STUMP, LEE A CHECK BANK: 94-7074 NUM: 1071	$-91.00	$91.00
09/26/2007	PAYMENT	STUMP, LEE A CHECK BANK: 94-7074 NUM: 1066	$-91.00	$182.00
08/13/2007	PAYMENT	STUMP, LEE A CHECK BANK: 94-7074 NUM: 1065	$-93.97	$273.00
07/12/2007	BILL	SPEZZI, LEE	$366.97	$366.97
02/28/2007	PAYMENT	STUMP, LEE A. CHECK BANK: 94-7074 NUM: 1061	$-84.00	$0.00
12/22/2006	PAYMENT	STUMP, LEE A CHECK BANK: 94-7074 NUM: 1057	$-84.00	$84.00
09/28/2006	PAYMENT	STUMP. LEE CHECK BANK: 94-7074 NUM: 1051	$-84.00	$168.00
08/25/2006	PAYMENT	STUMP, LEE A CHECK BANK: 94-7074 NUM: 1049	$-87.79	$252.00
07/12/2006	BILL	SPEZZI, LEE	$339.79	$339.79
03/07/2006	PAYMENT	STUMP, LEE CHECK BANK: 94-7074 NUM: 1044	$-78.00	$0.00
12/30/2005	PAYMENT	STUMP, LEE A. CHECK BANK: 94-7074 NUM: 1041	$-78.00	$78.00
09/14/2005	PAYMENT	LEE STUMP CHECK BANK: 94-7074 NUM: 1034	$-78.00	$156.00
08/17/2005	PAYMENT	STUMP, LEE A. CHECK BANK: 94-7074 NUM: 1032	$-80.62	$234.00
07/15/2005	BILL	SPEZZI, LEE	$314.62	$314.62
03/09/2005	PAYMENT	STUMP, LEE A. CHECK BANK: 94-7074 NUM: 1021	$-78.00	$0.00
12/23/2004	PAYMENT	STUMP CHECK BANK: 94-7074 NUM: 1020	$-78.00	$78.00
10/05/2004	PAYMENT	STUMP, LEE A CHECK BANK: 94-7074 NUM: 1015	$-78.00	$156.00
08/10/2004	PAYMENT	STUMP, LEE A CHECK BANK: 94-7074 NUM: 1014	$-80.62	$234.00
07/08/2004	BILL	SPEZZI, LEE	$314.62	$314.62
02/20/2004	PAYMENT	STUMP, LEE A CHECK BANK: 94-7074 NUM: 1001	$-78.01	$0.00
12/19/2003	PAYMENT	SPEZZI, LEE CHECK BANK: 90-7423 NUM: 2105	$-78.01	$78.01
10/01/2003	PAYMENT	SPEZZI, LEE CHECK BANK: 90-7423 NUM: 2098	$-78.01	$156.02
08/13/2003	PAYMENT	SPEZZI3 CHECK BANK: 90-7423 NUM: 2092	$-78.02	$234.03
07/18/2003	BILL	SPEZZI, LEE	$312.05	$312.05
02/25/2003	PAYMENT	SPEZZI, LEE CHECK BANK: 90-7423 NUM: 2078	$-73.00	$0.00
01/07/2003	PAYMENT	SPEZZI, LEE/BOLTE, NICKIE CHECK BANK: 90-7423 NUM: 2075	$-73.00	$73.00
10/08/2002	PAYMENT	SPEZZI CHECK BANK: 90-7423 NUM: 2070	$-73.00	$146.00
08/16/2002	PAYMENT	SPEZZIE CHECK BANK: 90-7423 NUM: 2065	$-74.72	$219.00
07/12/2002	BILL	SPEZZI, LEE	$293.72	$293.72
03/01/2002	PAYMENT	SPEZZI, LEE CHECK BANK: 90-7423 NUM: 2057	$-72.54	$0.00
01/07/2002	PAYMENT	SPEZZI, LEE CHECK BANK: 90-7423 NUM: 2053	$-72.54	$72.54
09/19/2001	PAYMENT	SPEZZI, LEE CHECK BANK: 90-7423 NUM: 2048	$-72.54	$145.08
08/16/2001	PAYMENT	SPEZZI, LEE CHECK BANK: 90-7425 NUM: 2046	$-72.78	$217.62
07/12/2001	BILL	SPEZZI, LEE	$290.40	$290.40
03/02/2001	PAYMENT	LEE SPEZZI CHECK BANK: 90-7423 NUM: 2036	$-61.85	$0.00
01/11/2001	PAYMENT	SPEZZI, LEE CHECK BANK: 90-7423 NUM: 2031	$-61.85	$61.85
10/06/2000	PAYMENT	SPEZZI, LEE CHECK BANK: 90-7423 NUM: 2022	$-61.85	$123.70
08/25/2000	PAYMENT	SPEZZI, LEE CHECK BANK: 90-7423 NUM: 2020	$-62.17	$185.55
07/17/2000	BILL	SPEZZI, LEE	$247.72	$247.72
03/09/2000	PAYMENT	SPEZZI, LEE/BOLTE, NICKIE CHECK BANK: 90-7423 NUM: 2001	$-64.20	$0.00
01/10/2000	PAYMENT	LEE SPEZZI CHECK BANK: 90-7423 NUM: 1638	$-64.20	$64.20
09/29/1999	PAYMENT	SPEZZI, LEE CHECK BANK: 90-7423 NUM: 1633	$-64.20	$128.40
08/24/1999	PAYMENT	SPEZZI, LEE CHECK BANK: 90-7423 NUM: 1630	$-64.54	$192.60
07/17/1999	BILL	SPEZZI, LEE	$257.14	$257.14
02/25/1999	PAYMENT	SPEZZI, LEE CHECK	$-63.70	$0.00
12/30/1998	PAYMENT	SPEZZI, LEE CHECK	$-63.70	$63.70
10/06/1998	PAYMENT	SPEZZI, LEE CHECK	$-63.70	$127.40
08/13/1998	PAYMENT	SPEZZI, LEE CHECK	$-64.02	$191.10
07/13/1998	BILL	SPEZZI, LEE	$255.12	$255.12
02/25/1998	PAYMENT	SPEZZI, LEE CHECK	$-62.98	$0.00
12/29/1997	PAYMENT	SPEZZI, LEE CHECK	$-62.98	$62.98
10/01/1997	PAYMENT	SPEZZI, LEE CHECK	$-62.98	$125.96
08/11/1997	PAYMENT	SPEZZI, LEE CHECK	$-63.29	$188.94
07/14/1997	BILL	SPEZZI, LEE	$252.23	$252.23
02/25/1997	PAYMENT	SPEZZI, LEE	$-62.44	$0.00
12/30/1996	PAYMENT	SPEZZI, LEE	$-62.44	$62.44
10/10/1996	PAYMENT	SPEZZI, LEE	$-62.44	$124.88
08/28/1996	PAYMENT	SPEZZI, LEE	$-62.73	$187.32
07/18/1996	BILL	SPEZZI, LEE	$250.05	$250.05