Tax Account 001-056-16

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Owners

REMPP, GREGORY H
16 S MOUNTAIN VIEW ST
YERINGTON, NV 89447

Account Summary

Account ID	001-056-16
Account Type	Real Estate
Location	0 GALLAGHER AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-056-16

Account Type

Real Estate

Location

0 GALLAGHER AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$203.14
Total	$203.14
Paid	$203.14
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

$203.14

Total

$203.14

Paid

$203.14

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	$53.14	$0.00	$53.14	$53.14	$0.00
2	10/02/2023	10/13/2023	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/02/2024	01/13/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/04/2024	03/15/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$188.11	$0.00	$188.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$174.20	$0.00	$174.20	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$161.32	$0.00	$161.32	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$151.18	$0.00	$151.18	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$144.00	$0.00	$144.00	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$138.19	$0.00	$138.19	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$134.69	$0.00	$134.69	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	REMPP, GREGORY H & CAROL A CHECK 5330	$-203.14	$0.00
07/17/2023	BILL	REMPP, GREGORY H	$203.14	$203.14
08/08/2022	PAYMENT	REMPP, GREG & THEODORE CHECK CK. 6080	$-188.11	$0.00
07/15/2022	BILL	REMPP, GREGORY H	$188.11	$188.11
08/23/2021	PAYMENT	REMPP, GREGORY H CHECK 6057	$-174.20	$0.00
07/14/2021	BILL	REMPP, GREGORY H	$174.20	$174.20
07/28/2020	PAYMENT	REMPP, GREGORY CHECK	$-161.32	$0.00
07/09/2020	BILL	REMPP, GREGORY H	$161.32	$161.32
07/17/2019	PAYMENT	REMPP, GREGORY CHECK NUM: 7724	$-151.18	$0.00
07/10/2019	BILL	REMPP, GREGORY H	$151.18	$151.18
08/01/2018	PAYMENT	CAPT(RET) GREGORY H REMPP CHECK NUM: 7627	$-144.00	$0.00
07/10/2018	BILL	REMPP, GREGORY H	$144.00	$144.00
07/28/2017	PAYMENT	REMPP, GREG & CAROL CHECK NUM: 7584	$-138.19	$0.00
07/10/2017	BILL	REMPP, GREGORY H	$138.19	$138.19
07/26/2016	PAYMENT	REMPP, GREGORY CHECK NUM: 7525	$-134.69	$0.00
07/11/2016	BILL	REMPP, GREGORY H	$134.69	$134.69
07/27/2015	PAYMENT	REMPP, GREGORY & CAROL CHECK NUM: 171	$-134.69	$0.00
07/07/2015	BILL	REMPP, GREGORY H	$134.69	$134.69
08/11/2014	PAYMENT	REMPP, GREGORY & THEODORE CHECK NUM: 5721	$-134.69	$0.00
07/08/2014	BILL	REMPP, GREGORY H	$134.69	$134.69
07/15/2013	PAYMENT	REMPP, GREGORY & THEODORE CHECK NUM: 5489	$-134.69	$0.00
07/08/2013	BILL	REMPP, GREGORY H	$134.69	$134.69
07/23/2012	PAYMENT	REMPP, GREGORY & THEODORE CHECK NUM: 5433	$-132.32	$0.00
07/10/2012	BILL	REMPP, GREGORY H	$132.32	$132.32
01/03/2012	PAYMENT	GREGORY REMPP CHECK NUM: 5333	$-66.00	$0.00
09/26/2011	PAYMENT	GREG REMPP CHECK NUM: 5291	$-33.00	$66.00
08/09/2011	PAYMENT	REMPP, GREGORY H/THEODORE CHECK NUM: 5275	$-33.32	$99.00
07/08/2011	BILL	REMPP, GREGORY H	$132.32	$132.32
07/13/2010	PAYMENT	REMPP, GREGORY & THEODORE CHECK BANK: 94-7074 NUM: 5168	$-132.32	$0.00
07/08/2010	BILL	REMPP, GREGORY H	$132.32	$132.32
07/27/2009	PAYMENT	REMP, GREGORY & THEODORE CHECK BANK: 94-7074 NUM: 5124	$-188.77	$0.00
07/06/2009	BILL	REMPP, GREGORY H	$188.77	$188.77
08/05/2008	PAYMENT	GREGORY REMPP CHECK BANK: 94-7074 NUM: 5611	$-251.70	$0.00
07/15/2008	BILL	REMPP, GREGORY H	$251.70	$251.70
07/27/2007	PAYMENT	REMPP, GREGORY H CHECK BANK: 90-78 NUM: 3277	$-234.87	$0.00
07/12/2007	BILL	REMPP, GREGORY H	$234.87	$234.87
07/25/2006	PAYMENT	REMPP, GREGORY H CHECK BANK: 90-78 NUM: 3253	$-217.47	$0.00
07/12/2006	BILL	REMPP, GREGORY H	$217.47	$217.47
07/28/2005	PAYMENT	REMPP, GREGORY H CHECK BANK: 90-78 NUM: 3243	$-201.36	$0.00
07/15/2005	BILL	REMPP, GREGORY H	$201.36	$201.36
07/19/2004	PAYMENT	REMPP, GREGORY CHECK BANK: 94-7074 NUM: 5239	$-201.36	$0.00
07/08/2004	BILL	REMPP, GREGORY H	$201.36	$201.36
07/28/2003	PAYMENT	REMPP, GREGORY CHECK BANK: 90-78 NUM: 3204	$-199.71	$0.00
07/18/2003	BILL	REMPP, GREGORY H	$199.71	$199.71
07/26/2002	PAYMENT	REMPP, GREGORY H. & THEODORE CHECK BANK: 94-7074 NUM: 4768	$-187.98	$0.00
07/12/2002	BILL	REMPP, GREGORY H	$187.98	$187.98
09/04/2001	PAYMENT	REMPP, GREGORY CHECK BANK: 94-7074 NUM: 4596	$-139.26	$0.00
07/31/2001	PAYMENT	REMPP, GREGORY H CHECK BANK: 94-7074 NUM: 4583	$-46.58	$139.26
07/12/2001	BILL	REMPP, GREGORY H	$185.84	$185.84
08/09/2000	PAYMENT	REMPP, GREGORY H CHECK BANK: 90-78 NUM: 1005	$-131.92	$0.00
07/17/2000	BILL	REMPP, GREGORY H	$131.92	$131.92
07/29/1999	PAYMENT	REMPP, GREGORY CHECK BANK: 94-7074 NUM: 4268	$-136.94	$0.00
07/17/1999	BILL	REMPP, GREGORY H	$136.94	$136.94
07/16/1998	PAYMENT	REMPP, GREGORY CHECK	$-135.86	$0.00
07/13/1998	BILL	REMPP, GREGORY H	$135.86	$135.86
07/21/1997	PAYMENT	REMPP, GREGORY CHECK	$-134.32	$0.00
07/14/1997	BILL	REMPP, GREGORY H & KIMERLI J	$134.32	$134.32
08/21/1996	PAYMENT	REMPP, G & K	$-133.16	$0.00
07/18/1996	BILL	REMPP, GREGORY H & KIMERLI J	$133.16	$133.16