Tax Account 001-054-13

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Owners

GILMORE, CARRIE LEE
P O BOX 155
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-054-13
Account Type	Real Estate
Location	22 SNYDER AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-054-13

Account Type

Real Estate

Location

22 SNYDER AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$567.57
Total	$598.14
Paid	$598.14
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

$567.57

Total

$598.14

Paid

$598.14

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	$143.57	$5.74	$143.57	$149.31	$0.00
2	10/02/2023	10/13/2023	Paid	$141.00	$0.23	$141.00	$141.23	$0.00
3	01/02/2024	01/13/2024	Paid	$141.00	$7.34	$141.00	$148.34	$0.00
4	03/04/2024	03/15/2024	Paid	$142.00	$17.26	$142.00	$159.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$566.57	$0.00	$566.57	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$570.57	$13.53	$584.10	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$566.57	$12.96	$579.53	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$566.57	$0.00	$566.57	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$566.57	$0.00	$566.57	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$566.57	$0.00	$566.57	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$566.57	$0.00	$566.57	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.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
05/02/2024	PAYMENT	MASON VALLEY PHYSICAL THERAPY CHECK 1784	$-313.57	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$313.57
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.26	$312.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.34	$295.31
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$287.97
10/09/2023	PAYMENT	MASON VALLEY PHYSICAL THERAPY INC CHECK 1759	$-284.57	$287.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.74	$572.31
07/17/2023	BILL	GILMORE, CARRIE LEE	$566.57	$566.57
02/14/2023	PAYMENT	MASON VALLEY PHYSICAL THERAPY INC CHECK 1724	$-141.00	$0.00
01/10/2023	PAYMENT	MASON VALLEY PHYSICAL THERAPY CHECK 3745	$-141.00	$141.00
10/13/2022	PAYMENT	MASON VALLEY PHYSICAL THERAPY CHECK 1673	$-141.00	$282.00
08/25/2022	PAYMENT	MASON VALLEY PHYSICAL THERAPY INC. CHECK 3711	$-143.57	$423.00
07/15/2022	BILL	GILMORE, CARRIE LEE	$566.57	$566.57
06/01/2022	PAYMENT	GILMORE, CARRIE LEE CHECK 3701	$-17.53	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$17.53
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.52	$13.53
03/07/2022	PAYMENT	GILMORE, CARRIE LEE CHECK 3665	$-141.61	$13.01
02/02/2022	PAYMENT	GILMORE, CARRIE LEE CHECK 3658	$-141.61	$154.62
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.35	$296.23
11/03/2021	PAYMENT	MASON VALLEY PHYSICAL THERAPY INC. CHECK 3632	$-141.61	$288.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.66	$430.49
09/01/2021	PAYMENT	MASON VALLEY PHYSICAL THERAPHY CHECK 3611	$-141.74	$424.83
07/14/2021	BILL	GILMORE, CARRIE LEE	$566.57	$566.57
03/09/2021	PAYMENT	MASON VALLEY PHYSICAL THERAPY INC CHECK 3534	$-141.00	$0.00
02/18/2021	PAYMENT	MASON VALLEY PHYSICAL THERAPY CHECK 3522	$-12.96	$141.00
01/21/2021	PAYMENT	MASON VVALLEY PHYSICAL THERAPY INC CHECK 3505	$-141.00	$153.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.32	$294.96
10/28/2020	PAYMENT	MASON VALLEY PHYSICAL THERAPY CHECK NUM: 3474	$-141.00	$287.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.64	$428.64
08/25/2020	PAYMENT	MASON VALLEY PHYSICAL THERAPHY CHECK NUM: 3438	$-143.57	$423.00
07/09/2020	BILL	GILMORE, CARRIE LEE	$566.57	$566.57
03/04/2020	PAYMENT	MASON VALLEY PHYSICAL THERAPY CHECK NUM: 3320	$-141.00	$0.00
01/10/2020	PAYMENT	MASON VALLEY PHYSICAL THERAPY CHECK NUM: 3294	$-141.00	$141.00
10/08/2019	PAYMENT	MASON VALLEY PHYSICAL THERAPY CHECK NUM: 3251	$-141.00	$282.00
08/22/2019	PAYMENT	GILMORE, CARRIE LEE CHECK NUM: 3230	$-143.57	$423.00
07/10/2019	BILL	GILMORE, CARRIE LEE	$566.57	$566.57
08/02/2018	PAYMENT	OTT, TOSHIKO CHECK NUM: 2539	$-566.57	$0.00
07/10/2018	BILL	OTT, TOSHIKO	$566.57	$566.57
09/14/2017	PAYMENT	OTT, TOSHIKO CHECK NUM: 246	$-423.00	$0.00
08/10/2017	PAYMENT	OTT, TOSHIKO CHECK NUM: 2257	$-143.57	$423.00
07/10/2017	BILL	OTT, TOSHIKO	$566.57	$566.57
12/16/2016	PAYMENT	OTT, TOSHIKO CHECK NUM: 2175	$-282.00	$0.00
07/26/2016	PAYMENT	OTT, TOSHIKO CHECK NUM: 2139	$-284.57	$282.00
07/11/2016	BILL	OTT, TOSHIKO	$566.57	$566.57
11/30/2015	PAYMENT	OTT, TOSHIKO CHECK NUM: 2080	$-428.64	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.64	$428.64
07/30/2015	PAYMENT	OTT, TOSHIKO CHECK NUM: 2048	$-143.57	$423.00
07/07/2015	BILL	OTT, TOSHIKO	$566.57	$566.57
02/18/2015	PAYMENT	OTT, TOSHIKO CHECK NUM: 1996	$-141.00	$0.00
12/23/2014	PAYMENT	OTT, TOSHIKO CHECK NUM: 1980	$-141.00	$141.00
10/07/2014	PAYMENT	OTT, TOSHIKO CHECK NUM: 1960	$-141.00	$282.00
08/06/2014	PAYMENT	OTT, TOSHIKO CHECK NUM: 1943	$-143.57	$423.00
07/08/2014	BILL	OTT, TOSHIKO	$566.57	$566.57
03/18/2014	PAYMENT	OTT, TOSHIKO CHECK NUM: 1899	$-287.64	$0.00
03/18/2014	AMENDMENT	DEL PEN/POSTMARK	$-14.10	$287.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.10	$301.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.64	$287.64
10/09/2013	PAYMENT	OTT, TOSHIKO CHECK NUM: 1853	$-141.00	$282.00
08/13/2013	PAYMENT	OTT, TOSHIKO CHECK NUM: 1838	$-143.57	$423.00
07/08/2013	BILL	OTT, TOSHIKO	$566.57	$566.57
02/25/2013	PAYMENT	OTT, TOSHIKO CHECK NUM: 232	$-139.00	$0.00
01/03/2013	PAYMENT	OTT, TOSHIKO CHECK NUM: 1715	$-139.00	$139.00
08/28/2012	PAYMENT	OTT, TOSHIKO CHECK NUM: 1687	$-139.00	$278.00
08/03/2012	PAYMENT	OTT, TOSHIKO CHECK NUM: 1681.	$-139.61	$417.00
07/10/2012	BILL	OTT, TOSHIKO	$556.61	$556.61
02/16/2012	PAYMENT	OTT, TOSHIKO CHECK NUM: 1661	$-150.00	$0.00
12/27/2011	PAYMENT	OTT, TOSHIKO CHECK NUM: * 1485	$-150.00	$150.00
10/03/2011	PAYMENT	OTT, TOSHIKO CHECK NUM: 1461*	$-150.00	$300.00
08/08/2011	PAYMENT	OTT, TOSHIKO CHECK NUM: 1449*	$-150.48	$450.00
07/08/2011	BILL	OTT, TOSHIKO	$600.48	$600.48
02/28/2011	PAYMENT	OTT, TOSHIKO CHECK BANK: * NUM: 1415	$-150.00	$0.00
01/05/2011	PAYMENT	OTT,TOSHIKO CHECK NUM: 1402*	$-150.00	$150.00
10/06/2010	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1379 *	$-150.00	$300.00
08/16/2010	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1369 *	$-150.84	$450.00
07/08/2010	BILL	OTT, TOSHIKO	$600.84	$600.84
03/02/2010	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1331*	$-166.00	$0.00
12/14/2009	PAYMENT	OTT, THSHIKO CHECK BANK: 94-7074 NUM: 1313*	$-166.00	$166.00
09/29/2009	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1295*	$-166.00	$332.00
07/29/2009	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1282*	$-169.72	$498.00
07/06/2009	BILL	OTT, TOSHIKO	$667.72	$667.72
02/26/2009	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1239*	$-155.00	$0.00
01/02/2009	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1219*	$-155.00	$155.00
10/07/2008	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1188*	$-155.00	$310.00
08/21/2008	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1170*	$-158.28	$465.00
07/15/2008	BILL	OTT, TOSHIKO	$623.28	$623.28
03/27/2008	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1131*	$-149.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.76	$149.76
01/14/2008	PAYMENT	VASSION, P CORK: D BANK: CREDIT CARD NUM: VISA	$-144.00	$144.00
10/02/2007	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1081*	$-144.00	$288.00
08/07/2007	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1067*	$-145.11	$432.00
07/12/2007	BILL	OTT, TOSHIKO	$577.11	$577.11
03/01/2007	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1024*	$-133.00	$0.00
01/09/2007	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1004*	$-133.00	$133.00
09/26/2006	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 970*	$-133.00	$266.00
08/18/2006	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 956*	$-135.35	$399.00
07/12/2006	BILL	OTT, TOSHIKO	$534.35	$534.35
03/06/2006	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 897*	$-123.00	$0.00
12/13/2005	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 873	$-123.00	$123.00
10/04/2005	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 853*	$-123.00	$246.00
08/16/2005	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 839*	$-125.77	$369.00
07/15/2005	BILL	OTT, TOSHIKO	$494.77	$494.77
03/28/2005	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 138*	$-127.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.92	$127.92
01/04/2005	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 134*	$-123.00	$123.00
10/05/2004	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 137*	$-123.00	$246.00
07/26/2004	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 132*	$-125.77	$369.00
07/08/2004	BILL	OTT, TOSHIKO	$494.77	$494.77
03/02/2004	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 129*	$-122.68	$0.00
12/19/2003	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 127*	$-122.68	$122.68
10/06/2003	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 124*	$-122.68	$245.36
08/11/2003	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 126*	$-122.68	$368.04
07/18/2003	BILL	OTT, TOSHIKO	$490.72	$490.72
03/04/2003	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 125*	$-115.00	$0.00
12/24/2002	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 119*	$-115.00	$115.00
10/02/2002	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 120*	$-115.00	$230.00
08/15/2002	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 117*	$-116.90	$345.00
07/12/2002	BILL	OTT, TOSHIKO	$461.90	$461.90
02/25/2002	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 111*	$-114.11	$0.00
12/28/2001	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 109*	$-114.11	$114.11
10/02/2001	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 107*	$-114.11	$228.22
08/17/2001	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 104*	$-114.32	$342.33
07/12/2001	BILL	OTT, TOSHIKO	$456.65	$456.65
03/02/2001	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 94*	$-110.63	$0.00
12/29/2000	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 121*	$-110.63	$110.63
09/29/2000	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 120*	$-110.63	$221.26
08/15/2000	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 118*	$-110.81	$331.89
07/17/2000	BILL	OTT, TOSHIKO	$442.70	$442.70
10/14/1999	PAYMENT	LIBERTY, TODD & BARBARA CHECK BANK: 11-8079 NUM: 1762*	$-229.68	$0.00
09/29/1999	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 292	$-114.84	$229.68
07/30/1999	PAYMENT	OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 268	$-115.01	$344.52
07/17/1999	BILL	OTT, TOSHIKO	$459.53	$459.53
02/08/1999	PAYMENT	OTT, TOSHIKO CHECK	$-113.93	$0.00
12/09/1998	PAYMENT	OTT, TOSHIKO CHECK	$-113.93	$113.93
09/30/1998	PAYMENT	OTT, TOSHIKO CHECK	$-113.93	$227.86
08/07/1998	PAYMENT	OTT, TOSHIKO CHECK	$-114.12	$341.79
07/13/1998	BILL	OTT, TOSHIKO	$455.91	$455.91
02/13/1998	PAYMENT	OTT, RALPH & TOSHIKO CHECK	$-112.63	$0.00
01/13/1998	PAYMENT	OTT, RALPH & TOSHIKO CHECK	$-112.63	$112.63
10/03/1997	PAYMENT	OTT, RALPH & TOSHIKO CHECK	$-112.63	$225.26
08/07/1997	PAYMENT	OTT, RALPH & TOSHIKO CHECK	$-112.84	$337.89
07/14/1997	BILL	OTT, TOSHIKO	$450.73	$450.73
02/26/1997	PAYMENT	OTT, RALPH & TOSHIKO	$-111.67	$0.00
01/03/1997	PAYMENT	OTT, TOSHIKO & RALPH	$-111.67	$111.67
10/08/1996	PAYMENT	OTT, RALPH & TOSHIKO	$-111.67	$223.34
08/27/1996	PAYMENT	OTT, RALPH & TOSHIKO	$-111.84	$335.01
07/18/1996	BILL	OTT, RALPH & TOSHIKO	$446.85	$446.85