Tax Account 001-052-11

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Owners

BOLTON, CHARLES V III & KELLY
3 ASHLEY DR
YERINGTON, NV 89447-0000

BOLTON, KELLY

Account Summary

Account ID	001-052-11
Account Type	Real Estate
Location	314 SNYDER AVE YERINGTON
Balance	$650.00
Currently Due	$325.00

Account ID

001-052-11

Account Type

Real Estate

Location

314 SNYDER AVE
YERINGTON

Balance

$650.00

Currently Due

$325.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,303.83
Total	$1,316.98
Paid	$666.98
Balance	$650.00
Due	$325.00
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

$1,303.83

Total

$1,316.98

Paid

$666.98

Balance

$650.00

Due

$325.00

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	$328.83	$13.15	$328.83	$341.98	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Past due	$325.00	$0.00	$325.00	$0.00	$325.00
4	03/03/2025	03/13/2025	Due	$325.00	$0.00	$325.00	$0.00	$650.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,208.27	$24.08	$1,232.35	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,118.84	$50.29	$1,169.13	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,105.30	$22.08	$1,127.38	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,114.54	$22.24	$1,136.78	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,080.25	$182.21	$1,262.46	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,068.83	$27.28	$1,096.11	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,067.51	$167.05	$1,234.56	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,076.19	$227.25	$1,303.44	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$1,074.58	$274.81	$1,349.39	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK 1014	$-666.98	$650.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.15	$1,316.98
07/16/2024	BILL	BOLTON, CHARLES V III & KELLY	$1,303.83	$1,303.83
04/01/2024	PAYMENT	BOLTON, CHARLES V III & KELLY J CHECK 4502	$-314.04	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$314.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.04	$313.04
12/29/2023	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK 4478	$-614.04	$301.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.04	$915.04
08/22/2023	PAYMENT	GRAPEVINE WOODWORKS CHECK 4441	$-304.27	$903.00
07/17/2023	BILL	BOLTON, CHARLES V III & KELLY	$1,207.27	$1,207.27
04/04/2023	PAYMENT	GRAPEVINE WOODWORKS CHECK 4400	$-598.06	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$598.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.90	$597.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.16	$569.16
10/11/2022	PAYMENT	GRAPEVINE WOODWORKS CHECK 4329	$-571.07	$558.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.23	$1,129.07
07/15/2022	BILL	BOLTON, CHARLES V III & KELLY	$1,117.84	$1,117.84
04/28/2022	PAYMENT	GRAPEVINE WOODWORKS CHECK 4265	$-288.08	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$288.08
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.04	$287.08
01/06/2022	PAYMENT	GRAPEVINE WOODWORKS CHECK 4206	$-563.12	$276.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.04	$839.16
09/03/2021	PAYMENT	GRAPEVINE WOODWORKS CHECK 4146	$-276.18	$828.12
07/14/2021	BILL	BOLTON, CHARLES V III & KELLY	$1,104.30	$1,104.30
04/08/2021	PAYMENT	GRAPEVINE WOODWORKS CHECK 4075	$-289.12	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.12	$289.12
01/04/2021	PAYMENT	GRAPEVINE WOODWORKS CHECK 4020	$-567.12	$278.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.12	$845.12
08/14/2020	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 3953	$-1,261.94	$834.00
08/03/2020	INTEREST	Monthly Interest	$6.75	$2,095.94
07/09/2020	BILL	BOLTON, CHARLES V III & KELLY	$1,114.54	$2,089.19
07/01/2020	INTEREST	Monthly Interest	$6.75	$974.65
06/01/2020	INTEREST	Monthly Interest	$67.50	$967.90
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$900.40
03/19/2020	PENALTY	POSTAGE	$1.00	$897.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.60	$896.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.00	$847.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.80	$820.80
09/03/2019	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 3757	$-281.06	$810.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.81	$1,091.06
07/10/2019	BILL	BOLTON, CHARLES V III & KELLY	$1,080.25	$1,080.25
03/07/2019	PAYMENT	BOLTON, CHARLES V CHECK NUM: 3655	$-716.14	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.09	$716.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.19	$695.05
08/28/2018	PAYMENT	CHECK	$-379.97	$688.86
07/10/2018	BILL	BOLTON, CHARLES V III & KELLY	$1,068.83	$1,068.83
04/26/2018	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 3440	$-2,268.81	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$2,268.81
04/02/2018	INTEREST	Monthly Interest	$6.72	$2,262.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$74.73	$2,255.42
03/02/2018	INTEREST	Monthly Interest	$6.72	$2,180.69
02/01/2018	INTEREST	Monthly Interest	$6.72	$2,173.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$48.09	$2,167.25
01/03/2018	INTEREST	Monthly Interest	$6.72	$2,119.16
12/05/2017	INTEREST	Monthly Interest	$6.72	$2,112.44
11/01/2017	INTEREST	Monthly Interest	$6.72	$2,105.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.78	$2,099.00
10/02/2017	INTEREST	Monthly Interest	$6.72	$2,072.22
09/01/2017	INTEREST	Monthly Interest	$6.72	$2,065.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.78	$2,058.78
08/01/2017	INTEREST	Monthly Interest	$6.72	$2,048.00
07/10/2017	BILL	BOLTON, CHARLES V III & KELLY	$1,067.51	$2,041.28
07/10/2017	INTEREST	Monthly Interest	$6.72	$973.77
07/03/2017	INTEREST	Monthly Interest	$6.72	$967.05
06/01/2017	INTEREST	Monthly Interest	$67.25	$960.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.42	$893.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.90	$844.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.76	$817.76
08/15/2016	PAYMENT	BOLTON, CHARLES CHECK NUM: 100476948	$-1,618.58	$807.00
07/11/2016	BILL	BOLTON, CHARLES V III & KELLY	$1,076.19	$2,425.58
07/08/2016	INTEREST	Monthly Interest	$8.95	$1,349.39
07/01/2016	INTEREST	Monthly Interest	$8.95	$1,340.44
06/01/2016	INTEREST	Monthly Interest	$89.55	$1,331.49
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,241.94
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,240.25
04/04/2016	PENALTY	POSTAGE	$1.00	$1,236.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$75.22	$1,235.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.39	$1,160.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.93	$1,112.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.82	$1,085.40
07/07/2015	BILL	BOLTON, CHARLES V III & KELLY	$1,074.58	$1,074.58
01/05/2015	PAYMENT	BOLTON, SKIP CHECK NUM: 100459259	$-1,112.86	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.95	$1,112.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.84	$1,085.91
07/08/2014	BILL	BOLTON, CHARLES V III & KELLY	$1,075.07	$1,075.07
08/05/2013	PAYMENT	CASHIER'S CHECK CHECK NUM: 732200519	$-1,031.74	$0.00
07/08/2013	BILL	DE GROOT, ROY & CHARLINE	$1,031.74	$1,031.74
08/13/2012	PAYMENT	DEGROOT FAMILY TRUST CHECK NUM: 4810	$-990.15	$0.00
07/10/2012	BILL	DE GROOT, ROY & CHARLINE	$990.15	$990.15
08/01/2011	PAYMENT	CHARLINE DEGROOT CHECK NUM: 4544	$-1,019.56	$0.00
07/08/2011	BILL	DE GROOT, ROY & CHARLINE	$1,019.56	$1,019.56
08/03/2010	PAYMENT	ABSOLUTE FITNESS, ET AL CHECK BANK: 94-8013 NUM: 267	$-1,012.30	$0.00
07/08/2010	BILL	DE GROOT, ROY & CHARLINE	$1,012.30	$1,012.30
08/10/2009	PAYMENT	DE GROOT, ROY CHECK BANK: 11-24 NUM: 7322	$-1,059.07	$0.00
07/06/2009	BILL	DE GROOT, ROY & CHARLINE	$1,059.07	$1,059.07
08/21/2008	PAYMENT	ABSOLUTE FITNESS CHECK BANK: 90-7118 NUM: 785	$-980.63	$0.00
07/15/2008	BILL	DE GROOT, ROY & CHARLINE	$980.63	$980.63
07/25/2007	PAYMENT	ABSOLUTE FITNESS CHECK BANK: 90-7118 NUM: 649	$-908.00	$0.00
07/12/2007	BILL	DE GROOT, ROY & CHARLINE	$908.00	$908.00
08/15/2006	PAYMENT	DEGROOT FAMILY TRUST CHECK BANK: 90-7118 NUM: 3112	$-264.46	$0.00
07/12/2006	BILL	DE GROOT, ROY & CHARLINE	$264.46	$264.46
08/17/2005	PAYMENT	ABSOLUTE FITNESS CHECK BANK: 90-7118 NUM: 391	$-244.87	$0.00
07/15/2005	BILL	DE GROOT, ROY & CHARLINE	$244.87	$244.87
08/04/2004	PAYMENT	ABSOLUTE FITNESS CHECK BANK: 90-7118 NUM: 541	$-244.87	$0.00
07/08/2004	BILL	DE GROOT, ROY & CHARLINE	$244.87	$244.87
07/29/2003	PAYMENT	DEGRIIT FAMILY TRUST CHECK BANK: 11-7000 NUM: 2348	$-242.87	$0.00
07/18/2003	BILL	DE GROOT, ROY & CHARLINE	$242.87	$242.87
07/24/2002	PAYMENT	DEGROOT FAMILY TRUST CHECK BANK: 11-7000 NUM: 2024	$-228.60	$0.00
07/12/2002	BILL	DE GROOT, ROY & CHARLINE	$228.60	$228.60
03/09/2002	PAYMENT	SMITH, GRANT CHECK BANK: 94-7074 NUM: 358	$-56.43	$0.00
01/07/2002	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 349	$-56.43	$56.43
10/04/2001	PAYMENT	SMITH, GAILA AND GRANT CHECK BANK: 94-7074 NUM: 333	$-56.43	$112.86
08/09/2001	PAYMENT	SMITH, GAILA CHECK BANK: 94-7074 NUM: 326	$-56.70	$169.29
07/12/2001	BILL	SMITH, GRANT B & GAILA M CO-TR	$225.99	$225.99
03/12/2001	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-7074 NUM: 310	$-44.66	$0.00
01/10/2001	PAYMENT	GAILA SMITH CHECK BANK: 94-7074 NUM: 304	$-44.66	$44.66
10/10/2000	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 297*	$-44.66	$89.32
08/28/2000	PAYMENT	GAILA SMITH CHECK BANK: 94-7074 NUM: 289	$-44.89	$133.98
07/17/2000	BILL	SMITH, GRANT B & GAILA M CO-TR	$178.87	$178.87
03/13/2000	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 271	$-46.36	$0.00
01/10/2000	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 261	$-46.36	$46.36
10/11/1999	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 245	$-46.36	$92.72
08/25/1999	PAYMENT	SMITH, GAILA CHECK BANK: 94-7074 NUM: 237	$-46.60	$139.08
07/17/1999	BILL	SMITH, GRANT B & GAILA M CO-TR	$185.68	$185.68
09/15/1998	PAYMENT	T S & E CHECK	$-370.58	$0.00
09/02/1998	PAYMENT	PERRY, REGINA CHECK	$-122.04	$370.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.88	$492.62
07/13/1998	BILL	PERRY, REGINA	$487.74	$487.74
03/31/1998	PAYMENT	PERRY, REGINA CHECK	$-4.82	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$4.82
03/25/1998	PENALTY	Postage Costs	$1.00	$5.82
03/24/1998	PAYMENT	PERRY, REGINA CHECK	$-120.51	$4.82
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.82	$125.33
01/09/1998	PAYMENT	REGINA PERRY CHECK	$-120.51	$120.51
10/15/1997	PAYMENT	PERRY, REGINA CHECK	$-120.51	$241.02
08/12/1997	PAYMENT	PERRY, REGINA CHECK	$-120.67	$361.53
07/14/1997	BILL	PERRY, REGINA	$482.20	$482.20
03/07/1997	PAYMENT	PERRY, REGINA	$-119.47	$0.00
01/13/1997	PAYMENT	PERRY, REGINA	$-119.47	$119.47
10/11/1996	PAYMENT	PERRY, REGINA	$-119.47	$238.94
08/21/1996	PAYMENT	PERRY, REGINA	$-119.62	$358.41
07/18/1996	BILL	PERRY, REGINA	$478.03	$478.03