Tax Account 001-056-05

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Owners

SMITH, TREVER JAMES
313 N WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-056-05
Account Type	Real Estate
Location	313 N WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-056-05

Account Type

Real Estate

Location

313 N WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$455.17
Total	$455.17
Paid	$455.17
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

$455.17

Total

$455.17

Paid

$455.17

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	$116.17	$0.00	$116.17	$116.17	$0.00
2	10/02/2023	10/13/2023	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/02/2024	01/13/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/04/2024	03/15/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$441.93	$4.40	$446.33	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$429.08	$0.00	$429.08	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$416.60	$0.00	$416.60	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$404.46	$0.00	$404.46	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$392.67	$0.00	$392.67	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$381.22	$3.80	$385.02	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$371.57	$0.00	$371.57	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	SMITH, TREVER JAMES CASH	$-113.00	$0.00
01/05/2024	PAYMENT	SMITH, TREVER JAMES CASH	$-113.00	$113.00
09/29/2023	PAYMENT	SMITH, TREVER JAMES CASH	$-113.00	$226.00
08/18/2023	PAYMENT	PORTIA SMITH CASH	$-116.17	$339.00
07/17/2023	BILL	SMITH, TREVER JAMES	$455.17	$455.17
03/17/2023	PAYMENT	SMITH, TREVER JAMES CASH	$-114.40	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.40	$114.40
12/09/2022	PAYMENT	SMITH, TREVER JAMES CASH	$-110.00	$110.00
09/30/2022	PAYMENT	SMITH, TREVER JAMES CASH	$-110.00	$220.00
08/10/2022	PAYMENT	SMITH, TREVER JAMES CASH	$-111.93	$330.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$441.93
07/15/2022	BILL	SMITH, TREVER JAMES	$441.93	$441.93
03/03/2022	PAYMENT	SMITH, TREVER JAMES CASH	$-107.23	$0.00
12/09/2021	PAYMENT	SMITH, TREVER JAMES CASH	$-107.21	$107.23
10/14/2021	PAYMENT	SMITH, TREVER JAMES CASH CASH	$-107.25	$214.44
08/19/2021	PAYMENT	SMITH, TREVER JAMES CASH	$-107.39	$321.69
07/14/2021	BILL	SMITH, TREVER JAMES	$429.08	$429.08
03/08/2021	PAYMENT	SMITH, TREVER CASH	$-104.00	$0.00
01/07/2021	PAYMENT	SMITH, TREVER CASH	$-104.00	$104.00
10/01/2020	PAYMENT	SMITH, TREVER JAMES CASH	$-104.00	$208.00
08/20/2020	PAYMENT	SMITH, TREVER JAMES CASH	$-104.60	$312.00
07/09/2020	BILL	SMITH, TREVER JAMES	$416.60	$416.60
03/03/2020	PAYMENT	SMITH, PORTIA CASH	$-101.00	$0.00
01/09/2020	PAYMENT	SMITH, TREVER JAMES CASH	$-101.00	$101.00
09/05/2019	PAYMENT	SMITH, TREVER CASH	$-101.00	$202.00
08/08/2019	PAYMENT	SMITH, TREVER JAMES CASH	$-101.46	$303.00
07/10/2019	BILL	SMITH, TREVER JAMES	$404.46	$404.46
02/21/2019	PAYMENT	SMITH, TREVER JAMES CASH	$-98.00	$0.00
11/29/2018	PAYMENT	SMITH, TREVER JAMES CASH	$-98.00	$98.00
10/03/2018	PAYMENT	SMITH, TREVER JAMES CASH	$-98.00	$196.00
07/26/2018	PAYMENT	SMITH, TREVER JAMES CASH	$-98.67	$294.00
07/10/2018	BILL	SMITH, TREVER JAMES	$392.67	$392.67
02/22/2018	PAYMENT	SMITH, PORTIA CASH	$-95.00	$0.00
11/30/2017	PAYMENT	SMITH, TREVER JAMES CASH	$-95.00	$95.00
10/20/2017	PAYMENT	SMITH, TREVER JAMES CASH	$-98.80	$190.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.80	$288.80
08/29/2017	PAYMENT	SMITH, TREVER JAMES CASH	$-96.22	$285.00
07/10/2017	BILL	SMITH, TREVER JAMES	$381.22	$381.22
01/26/2017	PAYMENT	SMITH, TREVER JAMES CASH	$-92.00	$0.00
12/06/2016	PAYMENT	SMITH, TREVER JAMES CASH	$-92.00	$92.00
10/07/2016	PAYMENT	SMITH, TREVER JAMES CASH	$-92.00	$184.00
08/11/2016	PAYMENT	SMITH, TREVER JAMES CASH	$-95.57	$276.00
07/11/2016	BILL	SMITH, TREVER JAMES	$371.57	$371.57
03/10/2016	PAYMENT	SMITH, TREVER JAMES CASH	$-92.00	$0.00
01/05/2016	PAYMENT	SMITH, TREVER JAMES CASH	$-92.00	$92.00
10/08/2015	PAYMENT	SMITH, TREVER JAMES CASH	$-92.00	$184.00
08/12/2015	PAYMENT	SMITH, TREVER JAMES CASH	$-94.83	$276.00
07/07/2015	BILL	SMITH, TREVER JAMES	$370.83	$370.83
02/02/2015	PAYMENT	SMITH, TREVER CASH	$-90.00	$0.00
01/09/2015	PAYMENT	SMITH, TREVER CASH	$-90.00	$90.00
10/03/2014	PAYMENT	SMITH, TREVER JAMES CASH	$-90.00	$180.00
08/13/2014	PAYMENT	SMITH, TREVER CASH	$-90.02	$270.00
07/08/2014	BILL	SMITH, TREVER JAMES	$360.02	$360.02
12/27/2013	PAYMENT	SMITH, TREVER JAMES CASH	$-174.00	$0.00
10/08/2013	PAYMENT	SMITH, TREVER JAMES CASH	$-87.00	$174.00
08/15/2013	PAYMENT	SMITH, TREVER CASH	$-88.54	$261.00
07/08/2013	BILL	SMITH, TREVER JAMES	$349.54	$349.54
03/07/2013	PAYMENT	SMITH, TREVER JAMES CASH	$-84.00	$0.00
01/03/2013	PAYMENT	SMITH, TREVER JAMES CASH	$-84.00	$84.00
10/04/2012	PAYMENT	SMITH, TREVER CASH	$-84.00	$168.00
08/09/2012	PAYMENT	SMITH, TREVER CASH	$-87.36	$252.00
07/10/2012	BILL	SMITH, TREVER JAMES	$339.36	$339.36
03/02/2012	PAYMENT	SMITH, TREVER JAMES CASH	$-80.00	$0.00
12/29/2011	PAYMENT	SMITH, TREVER JAMES CASH	$-80.00	$80.00
10/06/2011	PAYMENT	SMITH, TREVER JAMES CASH	$-80.00	$160.00
07/29/2011	PAYMENT	SMITH, TREVER JAMES CASH	$-80.51	$240.00
07/08/2011	BILL	SMITH, TREVER JAMES	$320.51	$320.51
03/07/2011	PAYMENT	SMITH, TREVER CASH	$-77.00	$0.00
01/06/2011	PAYMENT	SMITH, TREVER JAMES CASH	$-80.23	$77.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$157.23
10/04/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 26012	$-640.15	$157.11
10/01/2010	INTEREST	Monthly Interest	$3.11	$797.26
09/01/2010	INTEREST	Monthly Interest	$3.11	$794.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.21	$791.04
08/24/2010	INTEREST	Monthly Interest	$3.11	$787.83
07/08/2010	BILL	MUNRO, KEVIN A	$311.17	$784.72
07/02/2010	INTEREST	Monthly Interest	$3.11	$473.55
07/02/2010	INTEREST	Monthly Interest	$3.11	$470.44
06/01/2010	INTEREST	Monthly Interest	$31.13	$467.33
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$436.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.15	$429.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.83	$403.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.38	$386.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.78	$377.34
07/06/2009	BILL	MUNRO, KEVIN A	$373.56	$373.56
03/18/2009	PAYMENT	MUNRO, DELORES CORK: B BANK: 94-7074 NUM: 1367	$-113.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.36	$113.36
02/02/2009	PAYMENT	MUNRO, DOLORES CORK: D BANK: CREDIT CARD NUM: VISA	$-627.02	$109.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.64	$736.02
01/05/2009	INTEREST	Monthly Interest	$1.77	$716.38
12/01/2008	INTEREST	Monthly Interest	$1.77	$714.61
11/03/2008	INTEREST	Monthly Interest	$1.77	$712.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.92	$711.07
10/01/2008	INTEREST	Monthly Interest	$1.77	$700.15
09/02/2008	INTEREST	Monthly Interest	$1.77	$698.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.38	$696.61
08/04/2008	INTEREST	Monthly Interest	$1.77	$692.23
07/15/2008	BILL	MUNRO, KEVIN A	$436.41	$690.46
07/01/2008	INTEREST	Monthly Interest	$1.77	$254.05
07/01/2008	INTEREST	Monthly Interest	$1.77	$252.28
06/02/2008	INTEREST	Monthly Interest	$17.67	$250.51
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$232.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.60	$226.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.24	$216.24
10/01/2007	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 13007	$-106.00	$212.00
08/22/2007	PAYMENT	LYNCH, BETTY/DONALD CHECK BANK: 90-7097 NUM: 3751	$-108.62	$318.00
07/12/2007	BILL	LYNCH, DONALD B & BETTY L	$426.62	$426.62
03/07/2007	PAYMENT	LYNCH, BETTY/DONALD CHECK BANK: 90-7097 NUM: 3552	$-98.00	$0.00
01/09/2007	PAYMENT	LYNCH, DONALD/BETTY CHECK BANK: 90-7097 NUM: 372	$-98.00	$98.00
10/11/2006	PAYMENT	LYNCH, BETTY CHECK BANK: 90-7097 NUM: 3378	$-98.00	$196.00
08/27/2006	PAYMENT	LYNCH, BETTY CHECK BANK: 90-7097 NUM: 3336	$-101.01	$294.00
07/12/2006	BILL	LYNCH, DONALD B & BETTY L	$395.01	$395.01
03/07/2006	PAYMENT	BETTY/DONALD LYNCH CHECK BANK: 90-7097 NUM: 3208	$-91.00	$0.00
01/10/2006	PAYMENT	LYNCH, DONALD & BETTY CHECK BANK: 90-7097 NUM: 3154	$-91.00	$91.00
10/11/2005	PAYMENT	LYNCH, BETTY L & DONALD B CHECK BANK: 90-7097 NUM: 3070	$-91.00	$182.00
08/19/2005	PAYMENT	LYNCH, BETTY & DONALD CHECK BANK: 90-7097 NUM: 3008	$-92.75	$273.00
07/15/2005	BILL	LYNCH, DONALD B & BETTY L	$365.75	$365.75
03/11/2005	PAYMENT	LYNCH, BETTY L & DONALD B CHECK BANK: 90-7097 NUM: 2895	$-90.00	$0.00
01/07/2005	PAYMENT	BEYYT LYNCH CHECK BANK: 90-7097 NUM: 2847	$-90.00	$90.00
10/11/2004	PAYMENT	LYNCH, BETTY CHECK BANK: 16-66 NUM: 374	$-90.00	$180.00
08/26/2004	PAYMENT	LYNCH, BETTY CHECK BANK: 16-66 NUM: 369	$-93.02	$270.00
07/08/2004	BILL	LYNCH, DONALD B & BETTY L	$363.02	$363.02
03/02/2004	PAYMENT	BETTY LYNCH CHECK BANK: 90-7097 NUM: 2554	$-89.18	$0.00
01/07/2004	PAYMENT	DONALD AND BETTY LYNCH CHECK BANK: 16-66 NUM: 347	$-89.18	$89.18
10/13/2003	PAYMENT	LYNCH, BETTY/DONALD CHECK BANK: 90-7097 NUM: 2401	$-89.18	$178.36
08/21/2003	PAYMENT	DONALD AND BETTY LYNCH CHECK BANK: 90-7097 NUM: 256	$-89.20	$267.54
07/18/2003	BILL	LYNCH, DONALD B & BETTY L	$356.74	$356.74
02/28/2003	PAYMENT	LYNCH, DONALD B & BETTY L CHECK BANK: 90-7097 NUM: 242	$-84.00	$0.00
01/08/2003	PAYMENT	BETTY/DONALD LYNCH CHECK BANK: 90-7097 NUM: 2304	$-84.00	$84.00
10/09/2002	PAYMENT	LYNCH, BETTY CHECK BANK: 90-7097 NUM: 1967	$-84.00	$168.00
08/21/2002	PAYMENT	LYNCH, BETTY L & DONALD B CHECK BANK: 90-7097 NUM: 1987	$-86.94	$252.00
07/12/2002	BILL	LYNCH, DONALD B & BETTY L	$338.94	$338.94
02/26/2002	PAYMENT	ALDRICH, JAMES H CHECK BANK: 11-4288 NUM: 2513	$-83.40	$0.00
12/24/2001	PAYMENT	ALDRICH, LAURENE CHECK BANK: 11-4288 NUM: 6012	$-83.40	$83.40
09/19/2001	PAYMENT	ALDRICH, LAURENE CHECK BANK: 11-4288 NUM: 5893	$-83.40	$166.80
09/10/2001	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CASH	$-0.01	$250.20
09/10/2001	ADJUST	REMOVE TO CORRECT PAYMENT	$0.01	$250.21
09/10/2001	VOID	NORWEST ELECTRONIC TAX SERVICE CASH	$-0.01	$250.20
09/07/2001	PAYMENT	ALDRICH, JAMES CHECK BANK: 11-4288 NUM: 5816	$-83.69	$250.21
09/07/2001	AMENDMENT	remove penalty	$-3.35	$333.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.35	$337.25
07/12/2001	BILL	ALDRICH, JAMES H & LAURENE M	$333.90	$333.90
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-79.88	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-79.88	$79.88
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-79.88	$159.76
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-80.16	$239.64
07/17/2000	BILL	ALDRICH, JAMES H & LAURENE M	$319.80	$319.80
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-82.92	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-82.92	$82.92
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-82.92	$165.84
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-83.21	$248.76
07/17/1999	BILL	ALDRICH, JAMES H & LAURENE M	$331.97	$331.97
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-81.80	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-81.80	$81.80
08/27/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-163.76	$163.60
07/13/1998	BILL	ALDRICH, RUTH I	$327.36	$327.36
10/27/1997	PAYMENT	ALDRICH, RUTH I CHECK	$-11.25	$0.00
10/27/1997	PAYMENT	ALDRICH, RUTH I CHECK	$-321.79	$11.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.05	$333.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.22	$324.99
07/14/1997	BILL	ALDRICH, RUTH I	$321.77	$321.77
02/28/1997	PAYMENT	ALDRICH, RUTH	$-250.23	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.97	$250.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.19	$242.26
08/14/1996	PAYMENT	ALDRICH, RUTH I	$-79.92	$239.07
07/18/1996	BILL	ALDRICH, RUTH I	$318.99	$318.99