Tax Account 001-032-32

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Owners

COLLINS, JAMES H TRS
P O BOX 1065
VIRGINIA CITY, NV 89440-0000

Account Summary

Account ID	001-032-32
Account Type	Real Estate
Location	514 A N OREGON ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-032-32

Account Type

Real Estate

Location

514 A N OREGON ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,595.94
Total	$1,595.94
Paid	$1,595.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,595.94

Total

$1,595.94

Paid

$1,595.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$401.94	$0.00	$401.94	$401.94	$0.00
2	10/02/2023	10/13/2023	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
3	01/02/2024	01/13/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
4	03/04/2024	03/15/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,549.46	$0.00	$1,549.46	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,504.35	$0.00	$1,504.35	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,392.95	$0.00	$1,392.95	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,410.16	$0.00	$1,410.16	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$852.38	$0.00	$852.38	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$840.74	$0.00	$840.74	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$843.19	$0.00	$843.19	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	COLLINS, JAMES H TRS CHECK 1262	$-398.00	$0.00
12/27/2023	PAYMENT	COLLINS, JAMES H CHECK 1254	$-398.00	$398.00
09/22/2023	PAYMENT	COLLINS, JAMES H CHECK 1238	$-398.00	$796.00
07/28/2023	PAYMENT	COLLINS, JAMES H TRS CHECK 1171	$-401.94	$1,194.00
07/17/2023	BILL	COLLINS, JAMES H TRS	$1,595.94	$1,595.94
02/14/2023	PAYMENT	COLLINS, JAMES H TRS CHECK 1059	$-387.00	$0.00
12/19/2022	PAYMENT	COLLINS, JAMES H TRS CHECK 1194	$-387.00	$387.00
09/29/2022	PAYMENT	COLLINS, JAMES H CHECK 1136	$-387.00	$774.00
08/16/2022	PAYMENT	COLLINS, JAMES H TRS CHECK 944	$-388.46	$1,161.00
07/15/2022	BILL	COLLINS, JAMES H TRS	$1,549.46	$1,549.46
02/10/2022	PAYMENT	COLLINS, JAMES H CHECK 980	$-376.03	$0.00
01/03/2022	PAYMENT	COLLINS, JAMES H CHECK 911	$-376.03	$376.03
09/28/2021	PAYMENT	COLLINS, JAMES H CHECK 853	$-376.03	$752.06
08/26/2021	PAYMENT	COLLINS, JAMES H CHECK CK. 834	$-376.26	$1,128.09
07/14/2021	BILL	COLLINS, JAMES H	$1,504.35	$1,504.35
02/05/2021	PAYMENT	COLLINS, JAMES H CHECK 726	$-348.00	$0.00
12/22/2020	PAYMENT	COLLINS, JAMES H CHECK 695	$-348.00	$348.00
10/02/2020	PAYMENT	COLLINS, JAMES H CHECK NUM: 611	$-348.00	$696.00
08/21/2020	PAYMENT	COLLINS, JAMES H CHECK NUM: 475	$-348.95	$1,044.00
07/09/2020	BILL	COLLINS, JAMES H	$1,392.95	$1,392.95
08/12/2019	PAYMENT	COLLINS, JAMES H CHECK NUM: 189	$-1,410.16	$0.00
07/10/2019	BILL	COLLINS, JAMES H	$1,410.16	$1,410.16
08/30/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 21705	$-639.00	$0.00
08/27/2018	PAYMENT	COLLINS, JAMES CHECK NUM: 1128	$-213.38	$639.00
07/10/2018	BILL	SCIARANI, EUGO TR	$852.38	$852.38
08/17/2017	PAYMENT	SCIARANI, EUGO TR CHECK NUM: 1001	$-840.74	$0.00
07/10/2017	BILL	SCIARANI, EUGO TR	$840.74	$840.74
08/25/2016	PAYMENT	SCIARANI, EUGO TR CHECK NUM: 2003	$-843.19	$0.00
07/11/2016	BILL	SCIARANI, EUGO TR	$843.19	$843.19
08/28/2015	PAYMENT	SCIARANI, EUGO TR CHECK NUM: 2000	$-843.69	$0.00
07/07/2015	BILL	SCIARANI, EUGO TR	$843.69	$843.69
04/29/2015	PAYMENT	SCIARANI, PAUL CHECK NUM: 1001	$-941.28	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$941.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.23	$940.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.81	$883.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.48	$846.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.22	$825.76
07/08/2014	BILL	SCIARANI, EUGO TR	$817.54	$817.54
04/07/2014	PAYMENT	SCIARANI, EUGO TR CHECK NUM: 1149	$-903.34	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$903.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.92	$902.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.32	$847.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.63	$812.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.86	$792.47
07/08/2013	BILL	SCIARANI, EUGO TR	$784.61	$784.61
10/11/2012	PAYMENT	EUGO SCIARANI TRUST CHECK NUM: 1100	$-760.54	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.56	$760.54
07/10/2012	BILL	SCIARANI, EUGO TR	$752.98	$752.98
08/24/2011	PAYMENT	SCIARANI, EUGO TR CHECK NUM: 1140	$-767.03	$0.00
07/08/2011	BILL	SCIARANI, EUGO TR	$767.03	$767.03
10/07/2010	PAYMENT	SCIARANI, EUGO TR CHECK BANK: 94-7074 NUM: 1095	$-784.38	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.78	$784.38
07/08/2010	BILL	SCIARANI, EUGO TR	$776.60	$776.60
08/27/2009	PAYMENT	SCIARANI, EUGO TR CHECK BANK: 94-7074 NUM: 1041	$-854.03	$0.00
07/06/2009	BILL	SCIARANI, EUGO TR	$854.03	$854.03
08/27/2008	PAYMENT	SCIARANI, EUGO TR CHECK BANK: 90-7118 NUM: 1622	$-790.77	$0.00
07/15/2008	BILL	SCIARANI, EUGO TR	$790.77	$790.77
08/27/2007	PAYMENT	SCIARANI, EUGO TR CHECK BANK: 90-7118 NUM: 1587	$-732.20	$0.00
07/12/2007	BILL	SCIARANI, EUGO TR	$732.20	$732.20
08/16/2006	PAYMENT	SCIARANI, EUGO TR CHECK BANK: 91-7118 NUM: 1517	$-710.86	$0.00
07/12/2006	BILL	SCIARANI, EUGO TR	$710.86	$710.86
08/25/2005	PAYMENT	SCIARANI, EUGO TR CHECK BANK: 90-7118 NUM: 1426	$-690.16	$0.00
07/15/2005	BILL	SCIARANI, EUGO TR	$690.16	$690.16
08/20/2004	PAYMENT	SCIARANI, EUGO TR CHECK BANK: 11-7000 NUM: 1369	$-682.79	$0.00
07/08/2004	BILL	SCIARANI, EUGO TR	$682.79	$682.79
08/21/2003	PAYMENT	SCIARANI, EUGO TR CHECK BANK: 11-7000 NUM: 1299	$-668.29	$0.00
07/18/2003	BILL	SCIARANI, EUGO TR	$668.29	$668.29
08/22/2002	PAYMENT	SCIARANI, EUGO TR CHECK BANK: 11-7000 NUM: 1235	$-637.56	$0.00
07/12/2002	BILL	SCIARANI, EUGO TR	$637.56	$637.56
08/21/2001	PAYMENT	SCIARANI, EUGO TR CHECK BANK: 11-7000 NUM: 1164	$-627.07	$0.00
07/12/2001	BILL	SCIARANI, EUGO TR	$627.07	$627.07
09/05/2000	PAYMENT	SCIARANI, EUGO TRUSTEE CHECK BANK: 11-7000 NUM: 1112	$-594.56	$0.00
07/17/2000	BILL	SCIARANI, EUGO TRUSTEE	$594.56	$594.56
08/17/1999	PAYMENT	SCIARANI, EUGO TRUSTEE CHECK BANK: 94-7074 NUM: 160	$-617.16	$0.00
07/17/1999	BILL	SCIARANI, EUGO TRUSTEE	$617.16	$617.16
08/25/1998	PAYMENT	SCIARANI, EUGO TRUSTEE CHECK	$-607.01	$0.00
07/13/1998	BILL	SCIARANI, EUGO TRUSTEE	$607.01	$607.01
08/19/1997	PAYMENT	SCIARANI, EUGO TRUSTEE CHECK	$-594.97	$0.00
07/14/1997	BILL	SCIARANI, EUGO TRUSTEE	$594.97	$594.97
10/08/1996	PAYMENT	NEUHAUSER, GENEVA RUTH ET AL	$-442.23	$0.00
08/02/1996	PAYMENT	NO NEVADA TITLE	$-147.60	$442.23
07/18/1996	BILL	NEUHAUSER, GENEVA RUTH ET AL	$589.83	$589.83