Tax Account 001-032-11

Print Page · · Payments Cart · New Search

Owners

SMITH, TRAVIS S
724 N OREGON ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-032-11
Account Type	Real Estate
Location	4 E HWY 95A YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-032-11

Account Type

Real Estate

Location

4 E HWY 95A
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$616.44
Total	$616.44
Paid	$616.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$616.44

Total

$616.44

Paid

$616.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$154.44	$0.00	$154.44	$154.44	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$570.78	$0.00	$570.78	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$559.91	$0.00	$559.91	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$556.61	$0.00	$556.61	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$559.03	$0.00	$559.03	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$552.48	$0.00	$552.48	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$550.02	$0.00	$550.02	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$550.79	$0.00	$550.79	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$550.50	$0.00	$550.50	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SMITH, TRAVIS S CHECK 2191	$-616.44	$0.00
07/16/2024	BILL	SMITH, TRAVIS S	$616.44	$616.44
08/24/2023	PAYMENT	SMITH, TRAVIS S CHECK 2103	$-570.78	$0.00
07/17/2023	BILL	SMITH, TRAVIS S	$570.78	$570.78
08/19/2022	PAYMENT	ELITE SERVICES LLC CHECK 3639	$-559.91	$0.00
07/15/2022	BILL	ELITE SERVICES LLC	$559.91	$559.91
09/01/2021	PAYMENT	ELITE SERVICES LLC CHECK 3456	$-556.61	$0.00
07/14/2021	BILL	ELITE SERVICES LLC	$556.61	$556.61
08/19/2020	PAYMENT	ELITE SERVICES LLC CHECK NUM: 3212	$-417.00	$0.00
08/13/2020	PAYMENT	ELITE SERVICES LLC CHECK NUM: 3202	$-142.03	$417.00
07/09/2020	BILL	ELITE SERVICES LLC	$559.03	$559.03
07/24/2019	PAYMENT	ELITE SERVICES LLC CHECK NUM: 2929	$-552.48	$0.00
07/10/2019	BILL	SMITH, GRANT B TR	$552.48	$552.48
08/02/2018	PAYMENT	ELITE SERVICES, LLC CHECK NUM: 2677	$-550.02	$0.00
07/10/2018	BILL	SMITH, GRANT B TR	$550.02	$550.02
07/26/2017	PAYMENT	ELITE SERVICES LLC CHECK NUM: 2432	$-550.79	$0.00
07/10/2017	BILL	SMITH, GRANT B TR	$550.79	$550.79
08/03/2016	PAYMENT	ELITE SERVICES LLC CHECK NUM: 2120	$-550.50	$0.00
07/11/2016	BILL	SMITH, GRANT B TR	$550.50	$550.50
03/15/2016	PAYMENT	ELITE SERVICES, LLC CHECK NUM: 1981	$-143.00	$0.00
01/04/2016	PAYMENT	ELITE SERVICES, LLC CHECK NUM: 1895	$-84.66	$143.00
10/02/2015	PAYMENT	ELITE SERVICES, LLC CHECK NUM: 1775	$-143.00	$227.66
08/24/2015	PAYMENT	ELITE SERVICES LLC CHECK NUM: 1713	$-202.20	$370.66
07/07/2015	BILL	SMITH, GRANT B TR	$572.86	$572.86
03/02/2015	PAYMENT	ELITE SERVICES LLC CHECK NUM: 1454	$-140.00	$0.00
12/10/2014	PAYMENT	ELITE SERVICES, LLC CHECK NUM: 1323	$-140.00	$140.00
10/14/2014	PAYMENT	ELITE SERVICES LLC CHECK NUM: 1211	$-140.00	$280.00
08/26/2014	PAYMENT	ELITE SERVICES, LLC CHECK NUM: 1117	$-141.63	$420.00
07/08/2014	BILL	SMITH, GRANT B TR	$561.63	$561.63
11/14/2013	PAYMENT	TS&E CHECK NUM: 29837	$-1,273.80	$0.00
11/01/2013	INTEREST	Monthly Interest	$4.49	$1,273.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.05	$1,269.31
10/01/2013	INTEREST	Monthly Interest	$4.49	$1,255.26
09/03/2013	INTEREST	Monthly Interest	$4.49	$1,250.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.64	$1,246.28
07/08/2013	BILL	WAITE, SEAN E & ANDREA L	$560.99	$1,240.64
07/08/2013	INTEREST	Monthly Interest	$4.49	$679.65
07/01/2013	INTEREST	Monthly Interest	$4.49	$675.16
06/01/2013	INTEREST	Monthly Interest	$44.86	$670.67
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$625.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.69	$619.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.26	$581.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.52	$557.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.46	$543.84
07/10/2012	BILL	WAITE, SEAN E & ANDREA L	$538.38	$538.38
12/23/2011	PAYMENT	WAITE, SEAN CHECK NUM: 100427026	$-1,193.02	$0.00
12/01/2011	INTEREST	Monthly Interest	$3.40	$1,193.02
11/01/2011	INTEREST	Monthly Interest	$3.40	$1,189.62
10/18/2011	AMENDMENT	Title Search	$100.00	$1,186.22
10/18/2011	AMENDMENT	remove title search	$-100.00	$1,086.22
10/18/2011	AMENDMENT	Title Search	$100.00	$1,186.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.76	$1,086.22
10/03/2011	INTEREST	Monthly Interest	$3.40	$1,072.46
09/01/2011	INTEREST	Monthly Interest	$3.40	$1,069.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.57	$1,065.66
07/08/2011	BILL	WAITE, SEAN E & ANDREA L	$547.23	$1,060.09
07/08/2011	INTEREST	Monthly Interest	$3.40	$512.86
07/05/2011	INTEREST	Monthly Interest	$3.40	$509.46
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$506.06
06/06/2011	INTEREST	Monthly Interest	$34.00	$491.06
04/15/2011	AMENDMENT	Certified mailing	$5.54	$457.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.48	$451.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.60	$427.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.44	$413.44
08/19/2010	PAYMENT	S.E.A.L. INVESTMENTS CHECK BANK: 94-7074 NUM: 2184	$-509.06	$408.00
07/08/2010	BILL	WAITE, SEAN E & ANDREA L	$547.16	$917.06
07/02/2010	INTEREST	Monthly Interest	$2.55	$369.90
07/02/2010	INTEREST	Monthly Interest	$2.55	$367.35
06/01/2010	INTEREST	Monthly Interest	$25.49	$364.80
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$339.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.35	$332.81
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.00	$314.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$306.46
10/02/2009	PAYMENT	WAITE, SEAN E & ANDREA L CHECK BANK: 94-7074 NUM: 2164	$-911.04	$305.90
09/01/2009	INTEREST	Monthly Interest	$4.01	$1,216.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.88	$1,212.93
08/03/2009	INTEREST	Monthly Interest	$4.01	$1,207.05
07/06/2009	BILL	WAITE, SEAN E & ANDREA L	$584.91	$1,203.04
07/01/2009	INTEREST	Monthly Interest	$4.01	$618.13
07/01/2009	INTEREST	Monthly Interest	$4.01	$614.12
06/01/2009	INTEREST	Monthly Interest	$40.06	$610.11
04/29/2009	PAYMENT	WAITE, ANDREA CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$570.05
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$670.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.39	$663.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.98	$623.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.45	$597.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.80	$582.73
07/15/2008	BILL	WAITE, SEAN E & ANDREA L	$576.93	$576.93
08/28/2007	PAYMENT	WAITE, ANDREA L. CORK: D BANK: CREDIT CARD NUM: VISA	$-549.07	$0.00
07/12/2007	BILL	WAITE, SEAN E & ANDREA L	$549.07	$549.07
03/08/2007	PAYMENT	EMMITT'S LANDSCAPE CONSTRUCT.. CHECK BANK: 94-7074 NUM: 6241	$-158.33	$0.00
01/29/2007	PAYMENT	EMMITT'S LANDSCAPE CHECK BANK: 94-7074 NUM: 6233	$-145.00	$158.33
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.53	$303.33
10/20/2006	PAYMENT	EMMITT'S LANDSCAPE CHECK BANK: 94-7074 NUM: 6194	$-145.00	$295.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.80	$440.80
08/28/2006	PAYMENT	EMMITTS LANDSCAPE CHECK BANK: 94-7074 NUM: 6152	$-146.96	$435.00
07/12/2006	BILL	WAITE, SEAN E & ANDREA L	$581.96	$581.96
12/06/2005	PAYMENT	EMMITT'S CHECK BANK: 94-7074 NUM: 5948	$-3.04	$0.00
10/19/2005	PAYMENT	EMMITT'S LANDSCAPE CONSTR. CHECK BANK: 94-7074 NUM: 5913	$-228.00	$3.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.04	$231.04
08/17/2005	PAYMENT	WAITE, SEAN E & ANDREA L CHECK BANK: 94-7074 NUM: 5865	$-76.23	$228.00
07/15/2005	BILL	WAITE, SEAN E & ANDREA L	$304.23	$304.23
04/13/2005	PAYMENT	EMMITT'S LANDSCAPE CONST CHECK BANK: 94-7074 NUM: 5766	$-6.99	$0.00
03/30/2005	PAYMENT	EMMITT'S CHECK BANK: 94-7074 NUM: 5762	$-76.00	$6.99
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.95	$82.99
01/27/2005	PAYMENT	EMMITT'S CHECK BANK: 94-7074 NUM: 5714	$-76.00	$79.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.04	$155.04
09/24/2004	PAYMENT	EMMITT'S LANDSCAPE CHECK BANK: 94-7074 NUM: 5578	$-76.00	$152.00
08/19/2004	PAYMENT	EMMITTS CHECK BANK: 94-7074 NUM: 5511	$-76.20	$228.00
07/08/2004	BILL	WAITE, SEAN & ANDREA	$304.20	$304.20
03/12/2004	PAYMENT	EMMITTS LANDSCAPE CHECK BANK: 94-7074 NUM: 5356	$-75.41	$0.00
01/09/2004	PAYMENT	EMMITTS CHECK BANK: 94-7074 NUM: 5279	$-75.41	$75.41
10/13/2003	PAYMENT	EMMITT'S LANDSCAPE CONST CHECK BANK: 94-7074 NUM: 5203	$-75.41	$150.82
08/19/2003	PAYMENT	EMMITT'S LANDSCAPE CONST CHECK BANK: 94-7074 NUM: 5166	$-75.44	$226.23
07/18/2003	BILL	WAITE, SEAN & ANDREA	$301.67	$301.67
08/23/2002	PAYMENT	WAITE, SEAN & ANDREA CHECK BANK: 94-72 NUM: 1631	$-283.99	$0.00
07/12/2002	BILL	WAITE, SEAN & ANDREA	$283.99	$283.99
10/15/2001	PAYMENT	WAITE, SEAN E & ANDREA L CHECK BANK: 94-72 NUM: 1521	$-2.81	$0.00
09/10/2001	PAYMENT	WAITE, ANDREA CHECK BANK: 94-72 NUM: 1391	$-280.73	$2.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.81	$283.54
07/12/2001	BILL	LIPKE, CLEMENT G & BERNICE M	$280.73	$280.73
09/06/2000	PAYMENT	HEAVYWAITE LANDSCAPING CHECK BANK: 94-72 NUM: 3096	$-277.31	$0.00
07/17/2000	BILL	SORENSEN, RICHARD	$277.31	$277.31
06/20/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1826	$-748.27	$0.00
06/06/2000	INTEREST	Monthly Interest	$26.37	$748.27
05/01/2000	INTEREST	Monthly Interest	$2.38	$721.90
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$719.52
03/30/2000	INTEREST	Monthly Interest	$2.38	$714.52
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.15	$712.14
03/02/2000	INTEREST	Monthly Interest	$2.38	$691.99
02/02/2000	INTEREST	Monthly Interest	$2.38	$689.61
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.96	$687.23
01/07/2000	INTEREST	Monthly Interest	$2.38	$674.27
12/06/1999	INTEREST	Monthly Interest	$2.38	$671.89
11/03/1999	INTEREST	Monthly Interest	$2.38	$669.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.20	$667.13
10/12/1999	INTEREST	Monthly Interest	$2.38	$659.93
09/03/1999	INTEREST	Monthly Interest	$2.38	$657.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.89	$655.17
08/06/1999	INTEREST	Monthly Interest	$2.38	$652.28
07/17/1999	BILL	SORENSEN, RICHARD	$287.86	$649.90
07/13/1999	INTEREST	Monthly Interest	$2.38	$362.04
07/01/1999	INTEREST	Monthly Interest	$2.38	$359.66
06/07/1999	INTEREST	Monthly Interest	$23.80	$357.28
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$333.48
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.99	$328.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.86	$308.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.15	$295.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.86	$288.48
07/13/1998	BILL	SORENSEN, RICHARD	$285.62	$285.62
03/11/1998	PAYMENT	SORENSEN ENTERPRISES CHECK	$-305.02	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.71	$305.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.07	$292.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.83	$285.24
07/14/1997	BILL	SORENSEN, RICHARD	$282.41	$282.41
05/01/1997	PAYMENT	SORENSEN ENTERPRISES CHECK	$-589.83	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.65	$589.83
03/14/1997	PAYMENT	SORENSEN ENTERPRISES CHECK	$-12.00	$588.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.60	$600.18
03/04/1997	INTEREST	Monthly Interest	$1.73	$580.58
02/03/1997	INTEREST	Monthly Interest	$1.73	$578.85
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.60	$577.12
01/07/1997	INTEREST	Monthly Interest	$1.73	$564.52
12/03/1996	INTEREST	Monthly Interest	$1.73	$562.79
11/15/1996	INTEREST	Monthly Interest	$1.73	$561.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.01	$559.33
10/02/1996	INTEREST	Monthly Interest	$1.73	$552.32
09/11/1996	INTEREST	Monthly Interest	$1.73	$550.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.81	$548.86
08/02/1996	INTEREST	Monthly Interest	$1.73	$546.05
07/18/1996	BILL	SORENSEN, RICHARD	$279.97	$544.32
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$57.09	$264.35
07/01/1995	BILL	SORENSEN, RICHARD	$207.26	$207.26