Tax Account 001-032-24

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Owners

STROSNIDER, JAMES V ET AL
5920 W DEWEY DR
LAS VEGAS, NV 89118-6037

MILES, JACQUELINE M SHEILDS

ASVITT, DENISE M

Account Summary

Account ID	001-032-24
Account Type	Real Estate
Location	13 E HWY 95A YERINGTON
Balance	$2,147.85
Currently Due	$2,147.85

Account ID

001-032-24

Account Type

Real Estate

Location

13 E HWY 95A
YERINGTON

Balance

$2,147.85

Currently Due

$2,147.85

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,730.32
Total	$2,147.85
Paid	$0.00
Balance	$2,147.85
Due	$2,147.85
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,730.32

Total

$2,147.85

Paid

$0.00

Balance

$2,147.85

Due

$2,147.85

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$433.88	$17.36	$433.88	$0.00	$451.24
2	10/02/2023	10/13/2023	Past due	$431.00	$43.24	$431.00	$0.00	$925.48
3	01/02/2024	01/13/2024	Past due	$431.00	$77.75	$431.00	$0.00	$1,434.23
4	03/04/2024	03/15/2024	Past due	$434.44	$120.88	$434.44	$0.00	$2,147.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,582.09	$126.71	$1,708.80	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,560.52	$233.50	$2,027.49	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,536.27	$230.52	$1,766.79	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,537.98	$53.94	$1,591.92	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,539.33	$82.41	$1,621.74	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,539.76	$59.76	$1,599.52	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,486.14	$51.94	$1,538.08	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	665.92	.00	665.92	665.92
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S28	Walker River Irr.	521.13	521.13	.00	.00
2021-2022	S28	Walker River Irr.	495.56	495.56	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S28	Walker River Irr.	474.24	474.24	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S28	Walker River Irr.	476.95	476.95	.00	.00
2018-2019	S28	Walker River Irr.	478.30	478.30	.00	.00
2017-2018	S28	Walker River Irr.	478.73	478.73	.00	.00
2016-2017	S28	Walker River Irr.	425.11	425.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$14.39	$2,147.85
06/03/2024	INTEREST	INTEREST FOR 06/2024	$143.91	$2,133.46
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,989.55
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,987.11
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$120.88	$1,986.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.75	$1,865.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.24	$1,787.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.36	$1,744.24
07/17/2023	BILL	STROSNIDER, JAMES V ET AL	$1,726.88	$1,726.88
02/24/2023	PAYMENT	STROSNIDER, JAMES V ET AL CHECK 0101	$-3,736.29	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$12.97	$3,736.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.23	$3,723.32
01/04/2023	INTEREST	INTEREST FOR 01/2023	$12.97	$3,652.09
12/05/2022	INTEREST	INTEREST FOR 12/2022	$12.97	$3,639.12
11/04/2022	INTEREST	INTEREST FOR 11/2022	$12.97	$3,626.15
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.60	$3,613.18
10/04/2022	INTEREST	INTEREST FOR 10/2022	$12.97	$3,573.58
09/01/2022	INTEREST	INTEREST FOR 09/2022	$12.97	$3,560.61
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.88	$3,547.64
07/15/2022	BILL	STROSNIDER, JAMES V ET AL	$1,582.09	$3,531.76
07/08/2022	INTEREST	INTEREST FOR 07/2022	$12.97	$1,949.67
07/01/2022	INTEREST	INTEREST FOR 07/2022	$12.97	$1,936.70
06/06/2022	INTEREST	INTEREST FOR 06/2022	$129.71	$1,923.73
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,794.02
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,791.02
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$108.96	$1,790.02
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.57	$1,681.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$70.05	$1,665.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.92	$1,595.44
07/14/2021	BILL	STROSNIDER, JAMES V ET AL	$1,556.52	$1,556.52
05/03/2021	PAYMENT	JAMES STROSNIDER PNP PNP - 93304847	$-1,766.79	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,766.79
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$107.47	$1,765.79
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$69.14	$1,658.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.46	$1,589.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.45	$1,550.72
07/09/2020	BILL	STROSNIDER, JAMES V ET AL	$1,535.27	$1,535.27
11/13/2019	PAYMENT	JAMES V STROSNIDER CHECK BANK: PNP INTERNET NUM: 66793716	$-1,591.92	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.50	$1,591.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.44	$1,553.42
07/10/2019	BILL	STROSNIDER, JAMES V ET AL	$1,537.98	$1,537.98
03/06/2019	PAYMENT	STROSNIDER, JAMES V ET AL CHECK NUM: 485	$-1,234.41	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.97	$1,234.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.95	$1,187.44
09/05/2018	PAYMENT	STROSNIDER, JAMES CHECK NUM: 1003	$-387.33	$1,167.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.49	$1,554.82
07/10/2018	BILL	STROSNIDER, JAMES V ET AL	$1,539.33	$1,539.33
05/08/2018	PAYMENT	STROSNIDER, JAMES CHECK NUM: 408	$-827.76	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$827.76
03/30/2018	PENALTY	Postage	$1.00	$822.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.40	$821.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.36	$783.36
08/28/2017	PAYMENT	JAMES V STROSNIDER (CSHR CK) CHECK NUM: 717601887	$-771.76	$768.00
07/10/2017	BILL	STROSNIDER, JAMES V ET AL	$1,539.76	$1,539.76
02/01/2017	PAYMENT	STROSNIDER, JAMES V ET AL CHECK NUM: 350	$-1,164.94	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.10	$1,164.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.84	$1,127.84
08/22/2016	PAYMENT	STROSNIDER, JAMES V CHECK NUM: 329	$-373.14	$1,113.00
07/11/2016	BILL	STROSNIDER, JAMES V ET AL	$1,486.14	$1,486.14
01/19/2016	PAYMENT	SCIARANI & CO CHECK NUM: 3790	$-776.00	$0.00
01/15/2016	AMENDMENT	DEL PEN/PD ON TIME	$-15.52	$776.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.52	$791.52
10/15/2015	PAYMENT	SCIARANI & CO CHECK NUM: 3677	$-388.00	$776.00
08/28/2015	PAYMENT	STROSNIDER, K.O. & C.M. CHECK NUM: 1299	$-391.16	$1,164.00
07/07/2015	BILL	STROSNIDER, JAMES V ET AL	$1,555.16	$1,555.16
08/14/2014	PAYMENT	STROSNIDER, K.O. OR C.M. CHECK NUM: 1284	$-1,165.71	$0.00
07/08/2014	BILL	STROSNIDER, CAROLYN M ET AL TR	$1,165.71	$1,165.71
03/13/2014	PAYMENT	STROSNIDER, K O & C M CHECK NUM: 1276	$-291.00	$0.00
01/17/2014	PAYMENT	STROSNIDER, K O & C M CHECK NUM: 1271	$-291.00	$291.00
10/18/2013	PAYMENT	STOSNIDER, K O & C M CHECK NUM: 1265	$-291.00	$582.00
08/19/2013	PAYMENT	STROSNIDER, KO & CM CHECK NUM: 1257	$-292.71	$873.00
07/08/2013	BILL	STROSNIDER, CAROLYN M ET AL TR	$1,165.71	$1,165.71
04/15/2013	PAYMENT	STROSNIDER, KO & CM CHECK NUM: 1235	$-612.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.60	$612.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.44	$583.44
10/23/2012	PAYMENT	STROSNIDER, K O & C M CHECK NUM: 1225	$-297.44	$572.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.44	$869.44
08/24/2012	PAYMENT	STROSNIDER INC. CHECK NUM: 7803	$-287.23	$858.00
07/10/2012	BILL	STROSNIDER, CAROLYN M ET AL TR	$1,145.23	$1,145.23
07/28/2011	PAYMENT	STROSNIDER INC CHECK NUM: 7622	$-1,145.23	$0.00
07/08/2011	BILL	STROSNIDER, CAROLYN M ET AL TR	$1,145.23	$1,145.23
08/16/2010	PAYMENT	STROSNIDER INCORPORATED CHECK BANK: 94-7074 NUM: 7407	$-1,148.47	$0.00
07/08/2010	BILL	STROSNIDER, CAROLYN M ET AL TR	$1,148.47	$1,148.47
04/23/2010	PAYMENT	SCIARANI, JAMES-CASHIERS CK CHECK BANK: 11-24 NUM: 732202907	$-4,763.32	$0.00
03/31/2010	INTEREST	Monthly Interest	$19.91	$4,763.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$89.33	$4,743.41
03/01/2010	INTEREST	Monthly Interest	$19.91	$4,654.08
02/01/2010	INTEREST	Monthly Interest	$19.91	$4,634.17
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.43	$4,614.26
01/04/2010	INTEREST	Monthly Interest	$19.91	$4,556.83
12/01/2009	INTEREST	Monthly Interest	$19.91	$4,536.92
11/03/2009	INTEREST	Monthly Interest	$19.91	$4,517.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.91	$4,497.10
10/05/2009	INTEREST	Monthly Interest	$19.91	$4,465.19
09/01/2009	INTEREST	Monthly Interest	$19.91	$4,445.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.76	$4,425.37
08/03/2009	INTEREST	Monthly Interest	$19.91	$4,412.61
07/06/2009	BILL	HAL R & KAREN A SHORES LLC	$1,276.11	$4,392.70
07/01/2009	INTEREST	Monthly Interest	$19.91	$3,116.59
07/01/2009	INTEREST	Monthly Interest	$19.91	$3,096.68
06/01/2009	INTEREST	Monthly Interest	$112.93	$3,076.77
05/01/2009	INTEREST	Monthly Interest	$9.57	$2,963.84
04/01/2009	INTEREST	Monthly Interest	$9.57	$2,954.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$86.83	$2,944.70
03/02/2009	INTEREST	Monthly Interest	$9.57	$2,857.87
02/03/2009	INTEREST	Monthly Interest	$9.57	$2,848.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.82	$2,838.73
01/05/2009	INTEREST	Monthly Interest	$9.57	$2,782.91
12/01/2008	INTEREST	Monthly Interest	$9.57	$2,773.34
11/03/2008	INTEREST	Monthly Interest	$9.57	$2,763.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.02	$2,754.20
10/01/2008	INTEREST	Monthly Interest	$9.57	$2,723.18
09/02/2008	INTEREST	Monthly Interest	$9.57	$2,713.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.42	$2,704.04
08/04/2008	INTEREST	Monthly Interest	$9.57	$2,691.62
07/15/2008	BILL	HAL R & KAREN A SHORES LLC	$1,240.38	$2,682.05
07/01/2008	INTEREST	Monthly Interest	$9.57	$1,441.67
07/01/2008	INTEREST	Monthly Interest	$9.57	$1,432.10
06/02/2008	INTEREST	Monthly Interest	$95.71	$1,422.53
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,326.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$80.40	$1,320.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.69	$1,240.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.73	$1,188.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.50	$1,160.00
07/12/2007	BILL	HAL R & KAREN A SHORES LLC	$1,148.50	$1,148.50
02/12/2007	PAYMENT	SHORES DEVELOPMENT CHECK BANK: 90-4153 NUM: 2610	$-2,075.15	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$56.44	$2,075.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.95	$2,018.71
08/22/2006	PAYMENT	SHORES DEVELOPMENT CHECK BANK: 90-3909 NUM: 2122	$-1,514.22	$2,008.76
07/12/2006	BILL	HAL R & KAREN A SHORES LLC	$3,522.98	$3,522.98
08/17/2005	PAYMENT	STROSNIDER, KENNETH O ET AL TR CHECK BANK: 90-4211 NUM: 914	$-3,631.22	$0.00
07/15/2005	BILL	STROSNIDER, KENNETH O ET AL TR	$3,631.22	$3,631.22
07/26/2004	PAYMENT	STROSDINER CHECK BANK: 94-7074 NUM: 5715	$-3,631.22	$0.00
07/08/2004	BILL	STROSNIDER, KENNETH O ET AL TR	$3,631.22	$3,631.22
08/07/2003	PAYMENT	STROSNIDER CHECK BANK: 90-4211 NUM: 702	$-3,601.85	$0.00
07/18/2003	BILL	STROSNIDER, KENNETH O ET AL TR	$3,601.85	$3,601.85
08/14/2002	PAYMENT	STROSNIDER, KENNETH O ET AL TR CHECK BANK: 94-7074 NUM: 1398	$-3,416.07	$0.00
07/12/2002	BILL	STROSNIDER, KENNETH O ET AL TR	$3,416.07	$3,416.07
08/09/2001	PAYMENT	POINT RANCH-BRIDGEPORT CHECK BANK: 90-4211 NUM: 137	$-3,381.40	$0.00
07/12/2001	BILL	STROSNIDER, KENNETH O ET AL TR	$3,381.40	$3,381.40
08/17/2000	PAYMENT	STROSNIDER, K.O. & C.M. CHECK BANK: 94-7074 NUM: 1001	$-3,281.48	$0.00
07/17/2000	BILL	STROSNIDER, KENNETH O ET AL TR	$3,281.48	$3,281.48
08/06/1999	PAYMENT	STROSNIDER, C M CHECK BANK: 94-7074 NUM: 3061	$-3,396.55	$0.00
07/17/1999	BILL	STROSNIDER, KENNETH O ET AL TR	$3,396.55	$3,396.55
07/29/1998	PAYMENT	STROSNIDER, KENNETH O ET AL TR CHECK	$-3,393.05	$0.00
07/13/1998	BILL	STROSNIDER, KENNETH O ET AL TR	$3,393.05	$3,393.05
07/25/1997	PAYMENT	STROSNIDER, KENNETH O TR CHECK	$-3,345.45	$0.00
07/14/1997	BILL	STROSNIDER, KENNETH O TR	$3,345.45	$3,345.45
08/20/1996	PAYMENT	STROSNIDER, K. O.	$-3,338.90	$0.00
07/18/1996	BILL	STROSNIDER, KENNETH O TR	$3,338.90	$3,338.90