Tax Account 001-052-10

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Owners

HUNTER, DONALD J & ERIN C
137 US HWY 95A
YERINGTON, NV 89447

HUNTER, ERIN C

Account Summary

Account ID	001-052-10
Account Type	Real Estate
Location	213 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-052-10

Account Type

Real Estate

Location

213 W GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,191.38
Total	$1,468.86
Paid	$1,468.86
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

2023/2024 REAL ESTATE TAXES

Original

$1,191.38

Total

$1,468.86

Paid

$1,468.86

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$299.94	$12.00	$299.94	$311.94	$0.00
2	10/02/2023	10/13/2023	Paid	$296.00	$29.80	$296.00	$325.80	$0.00
3	01/02/2024	01/13/2024	Paid	$296.00	$53.52	$296.00	$349.52	$0.00
4	03/04/2024	03/15/2024	Paid	$299.44	$83.16	$299.44	$481.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,099.94	$0.00	$1,099.94	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,087.90	$0.00	$1,087.90	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,104.81	$22.11	$1,126.92	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,045.08	$97.09	$1,142.17	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,045.15	$10.53	$1,055.68	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,049.40	$42.67	$1,092.07	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,070.66	$0.00	$1,070.66	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/26/2024	PAYMENT	STEWART TITEL COMPANY CHECK 19569	$-1,468.86	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$99.00	$1,468.86
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,369.86
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,367.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.16	$1,366.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.52	$1,283.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.80	$1,229.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.00	$1,199.94
07/17/2023	BILL	GRAY, GARY W & DOROTHY LIN	$1,187.94	$1,187.94
03/08/2023	PAYMENT	GRAY, GARY W CHECK 4835	$-274.00	$0.00
01/04/2023	PAYMENT	GRAY, GARY W & DOROTHY LIN CASH	$-274.00	$274.00
10/07/2022	PAYMENT	GRAY, GARY W CHECK 4805	$-274.00	$548.00
08/13/2022	PAYMENT	GRAY, GARY W CHECK CK 4794	$-277.94	$822.00
07/15/2022	BILL	GRAY, GARY W & DOROTHY LIN	$1,099.94	$1,099.94
08/11/2021	PAYMENT	GRAY, GARY W CHECK 4726	$-1,087.90	$0.00
07/14/2021	BILL	GRAY, GARY W & DOROTHY LIN	$1,087.90	$1,087.90
03/03/2021	PAYMENT	GRAY, GARY W CHECK 4700	$-563.04	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.04	$563.04
09/18/2020	PAYMENT	GRAY, GARY W CHECK NUM: 4638	$-1,182.97	$552.00
09/01/2020	INTEREST	Monthly Interest	$4.35	$1,734.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.07	$1,730.62
08/03/2020	INTEREST	Monthly Interest	$4.35	$1,719.55
07/09/2020	BILL	GRAY, GARY W ET AL	$1,104.81	$1,715.20
07/01/2020	INTEREST	Monthly Interest	$4.35	$610.39
06/01/2020	INTEREST	Monthly Interest	$43.50	$606.04
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$562.54
03/19/2020	PENALTY	POSTAGE	$1.00	$559.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.10	$558.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.44	$532.44
10/15/2019	PAYMENT	THE BAKERY GALLERY LLC CHECK NUM: 2521	$-261.00	$522.00
08/27/2019	PAYMENT	GRAY, GARY & KROPELNICKI, MARY CHECK NUM: 4227	$-262.08	$783.00
07/10/2019	BILL	GRAY, GARY W ET AL	$1,045.08	$1,045.08
04/04/2019	PAYMENT	GRAY, GARY CHECK NUM: 4330	$-271.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.44	$271.44
01/09/2019	PAYMENT	GRAY, GARY CHECK NUM: 4176	$-261.00	$261.00
10/01/2018	PAYMENT	GRAY, GARY & KROPELNICKI MARY CHECK NUM: 4107	$-263.27	$522.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.09	$785.27
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 36980	$-564.64	$785.18
08/01/2018	INTEREST	Monthly Interest	$2.18	$1,349.82
07/10/2018	BILL	WEBB, ROBERT D & LINDA K	$1,045.15	$1,347.64
07/02/2018	INTEREST	Monthly Interest	$2.18	$302.49
06/01/2018	INTEREST	Monthly Interest	$21.83	$300.31
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$278.48
03/30/2018	PENALTY	Postage	$1.00	$273.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.48	$272.48
12/29/2017	PAYMENT	WEBB, LINDA K CHECK NUM: 1194	$-100.00	$262.00
12/26/2017	PAYMENT	CHECK	$-162.00	$362.00
09/27/2017	PAYMENT	WEBB, LINDA K CASH	$-262.00	$524.00
08/18/2017	PAYMENT	WEBB, LINDA K CASH	$-263.40	$786.00
07/10/2017	BILL	WEBB, ROBERT D & LINDA K	$1,049.40	$1,049.40
02/24/2017	PAYMENT	WEBB, LINDA K CASH	$-267.00	$0.00
12/28/2016	PAYMENT	WEBB, LINDA CASH	$-267.00	$267.00
09/29/2016	PAYMENT	WEBB, LINDA CASH	$-267.00	$534.00
08/01/2016	PAYMENT	WEBB, ROBERT D & LINDA K CASH	$-269.66	$801.00
07/11/2016	BILL	WEBB, ROBERT D & LINDA K	$1,070.66	$1,070.66
02/25/2016	PAYMENT	WEBB, LINDA CASH	$-267.00	$0.00
02/02/2016	PAYMENT	WEBB, LINDA K CASH	$-10.68	$267.00
01/25/2016	PAYMENT	WEBB, LINDA K CASH	$-267.00	$277.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.68	$544.68
10/13/2015	PAYMENT	WEBB, ROBERT D & LINDA K CASH	$-267.00	$534.00
08/12/2015	PAYMENT	WEBB, LINDA CASH	$-268.20	$801.00
07/07/2015	BILL	WEBB, ROBERT D & LINDA K	$1,069.20	$1,069.20
02/13/2015	PAYMENT	WEBB, LINDA CASH	$-224.00	$0.00
01/05/2015	PAYMENT	WEBB, LINDA CASH	$-316.00	$224.00
11/18/2014	PAYMENT	WEBB, LINDA K CASH	$-871.63	$540.00
11/03/2014	INTEREST	Monthly Interest	$1.80	$1,411.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.12	$1,409.83
10/15/2014	PAYMENT	WEBB, LINDA CASH	$-100.00	$1,382.71
10/01/2014	INTEREST	Monthly Interest	$2.50	$1,482.71
09/02/2014	INTEREST	Monthly Interest	$2.50	$1,480.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.89	$1,477.71
08/13/2014	PAYMENT	LINDA WEBB CHECK NUM: 1030	$-233.36	$1,466.82
07/08/2014	BILL	WEBB, ROBERT D & LINDA K	$1,082.34	$1,700.18
07/07/2014	INTEREST	Monthly Interest	$4.37	$617.84
07/01/2014	INTEREST	Monthly Interest	$4.37	$613.47
06/02/2014	INTEREST	Monthly Interest	$43.67	$609.10
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$565.43
03/26/2014	PENALTY	POSTAGE	$1.00	$561.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.20	$560.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.48	$534.48
10/18/2013	ADJUST	POSTED TWICE BANK: PNP INTERNET NUM: 11652103	$262.00	$524.00
10/18/2013	VOID	ROBERT WEBB CORK: D BANK: PNP INTERNET NUM: 11652103	$-262.00	$262.00
10/18/2013	PAYMENT	WEBB, ROBERT CORK: D NUM: IBP/PNP	$-262.00	$524.00
08/28/2013	PAYMENT	ROBERT WEBB CORK: D BANK: PNP INTERNET NUM: 11228773	$-263.98	$786.00
07/08/2013	BILL	WEBB, ROBERT D & LINDA K	$1,049.98	$1,049.98
03/06/2013	PAYMENT	WEBB DISCOUNT ELECTRONICS CHECK NUM: 7376	$-251.00	$0.00
01/07/2013	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK NUM: 7345	$-251.00	$251.00
10/01/2012	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK NUM: 7295	$-251.00	$502.00
08/20/2012	PAYMENT	WEBB ELECTRONICS CHECK NUM: 7270	$-254.66	$753.00
07/10/2012	BILL	WEBB, ROBERT D & LINDA K	$1,007.66	$1,007.66
04/05/2012	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK NUM: 7206	$-269.36	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.36	$269.36
01/03/2012	PAYMENT	WEBB DISCOUNT CHECK	$-259.00	$259.00
10/03/2011	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK NUM: 7121	$-259.00	$518.00
08/15/2011	PAYMENT	LINDA WEBB CHECK NUM: 7101	$-262.98	$777.00
07/08/2011	BILL	WEBB, ROBERT D & LINDA K	$1,039.98	$1,039.98
03/10/2011	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK NUM: 7025	$-271.00	$0.00
01/05/2011	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 6990	$-271.00	$271.00
10/05/2010	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 6933	$-271.00	$542.00
08/16/2010	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 6911*	$-271.43	$813.00
07/08/2010	BILL	WEBB, ROBERT D & LINDA K	$1,084.43	$1,084.43
02/26/2010	PAYMENT	WEBB'S DISCOUNT ELECTIONICS CHECK BANK: 94-7074 NUM: 6797	$-281.00	$0.00
01/07/2010	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 6759	$-281.00	$281.00
10/07/2009	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 6707	$-281.00	$562.00
08/17/2009	PAYMENT	WEBB'S DISCOUNT ELEC CHECK BANK: 94-7074 NUM: 6675*	$-284.94	$843.00
07/06/2009	BILL	WEBB, ROBERT D & LINDA K	$1,127.94	$1,127.94
03/04/2009	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 6575	$-538.56	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.56	$538.56
08/15/2008	PAYMENT	WEBB'S DISCOUNT CHECK BANK: 94-7074 NUM: 6459	$-530.37	$528.00
07/15/2008	BILL	WEBB, ROBERT D & LINDA K	$1,058.37	$1,058.37
03/14/2008	PAYMENT	WEBBS DISCOUNT ELECT CHECK BANK: 94-7074 NUM: 6376	$-253.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.76	$253.76
01/10/2008	PAYMENT	WEBB'S DISCOUNT CHECK BANK: 94-7074 NUM: 6327	$-244.00	$244.00
07/31/2007	PAYMENT	WEBBS DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 6175	$-491.96	$488.00
07/12/2007	BILL	WEBB, ROBERT D & LINDA K	$979.96	$979.96
07/27/2006	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 5981	$-907.38	$0.00
07/12/2006	BILL	WEBB, ROBERT D & LINDA K	$907.38	$907.38
08/08/2005	PAYMENT	WEBB'S DISCOUNT CHECK BANK: 94-7074 NUM: 5682	$-840.17	$0.00
07/15/2005	BILL	WEBB, ROBERT D & LINDA K	$840.17	$840.17
04/27/2005	PAYMENT	WEBBS DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 5596	$-447.26	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.90	$447.26
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.36	$426.36
08/10/2004	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 5367*	$-419.29	$418.00
07/08/2004	BILL	WEBB, ROBERT D & LINDA K	$837.29	$837.29
03/03/2004	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 5241	$-206.16	$0.00
01/13/2004	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 5185	$-206.16	$206.16
08/12/2003	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 5046	$-412.35	$412.32
07/18/2003	BILL	WEBB, ROBERT D & LINDA K	$824.67	$824.67
07/24/2002	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 4646	$-790.66	$0.00
07/12/2002	BILL	WEBB, ROBERT D & LINDA K	$790.66	$790.66
08/21/2001	PAYMENT	WEBB, ROBERT D & LINDA K CHECK BANK: 94-7074 NUM: 4301	$-776.18	$0.00
07/12/2001	BILL	WEBB, ROBERT D & LINDA K	$776.18	$776.18
10/24/2000	PAYMENT	WEBB, ROBERT D & LINDA K CHECK BANK: 94-7074 NUM: 3986	$-8.43	$0.00
09/26/2000	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 3958	$-841.98	$8.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.43	$850.41
07/17/2000	BILL	WEBB, ROBERT D & LINDA K	$841.98	$841.98
08/13/1999	PAYMENT	WEBB, ROBERT D & LINDA K CHECK BANK: 94-7074 NUM: 3529	$-873.98	$0.00
07/17/1999	BILL	WEBB, ROBERT D & LINDA K	$873.98	$873.98
08/14/1998	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK	$-857.18	$0.00
07/13/1998	BILL	WEBB, ROBERT D & LINDA K	$857.18	$857.18
01/14/1998	PAYMENT	WEBB, ROBERT D & LINDA K CHECK	$-418.90	$0.00
10/09/1997	PAYMENT	WEBB, ROBERT D & LINDA K CHECK	$-209.45	$418.90
08/13/1997	PAYMENT	WEBB, ROBERT D & LINDA K CHECK	$-209.61	$628.35
07/14/1997	BILL	WEBB, ROBERT D & LINDA K	$837.96	$837.96
02/27/1997	PAYMENT	WEBB'S DISCOUNT ELECTRONICS	$-207.64	$0.00
01/22/1997	PAYMENT	WEBB'S DISCOUNT	$-207.64	$207.64
10/03/1996	PAYMENT	WEBB'S DISCOUNT	$-207.64	$415.28
08/28/1996	PAYMENT	WEBB'S DISCOUNT ELECTRONICS	$-2.07	$622.92
08/28/1996	PAYMENT	WEBB, ROBERT D & LINDA K	$-205.72	$624.99
07/18/1996	BILL	WEBB, ROBERT D & LINDA K	$830.71	$830.71