Tax Account 001-057-01

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Owners

KING, JAMES ALLEN TRS ET AL
69 TUCKER LN
YERINGTON, NV 89447-0000

KING, JUDITH RENE TR

Account Summary

Account ID	001-057-01
Account Type	Real Estate
Location	332 N WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-057-01

Account Type

Real Estate

Location

332 N WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$389.31
Total	$389.31
Paid	$389.31
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

$389.31

Total

$389.31

Paid

$389.31

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	$98.31	$0.00	$98.31	$98.31	$0.00
2	10/02/2023	10/13/2023	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/02/2024	01/13/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/04/2024	03/15/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$377.96	$0.00	$377.96	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$366.95	$0.00	$366.95	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$356.29	$0.00	$356.29	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$345.92	$0.00	$345.92	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$335.84	$0.00	$335.84	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$331.89	$0.00	$331.89	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$330.98	$0.00	$330.98	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	KING, JAMES ALLEN CASH	$-97.00	$0.00
12/29/2023	PAYMENT	KING JAMES ALL EC WF - 023122923039190	$-97.00	$97.00
09/29/2023	PAYMENT	KING JAMES ALL EC WF - 023092923035552	$-97.00	$194.00
08/21/2023	PAYMENT	KING JAMES ALL EC WF - 023081823030378	$-98.31	$291.00
07/17/2023	BILL	KING, JAMES ALLEN TRS ET AL	$389.31	$389.31
03/06/2023	PAYMENT	KING JAMES ALL EC WF - 023030323036727	$-94.00	$0.00
01/05/2023	PAYMENT	KING JAMES ALL EC WF - 022123023036487	$-94.00	$94.00
10/03/2022	PAYMENT	KING JAMES EC WF - 022093023032737	$-94.00	$188.00
08/15/2022	PAYMENT	KING JAMES EC WF - 022081223030289	$-95.96	$282.00
07/15/2022	BILL	KING, JAMES ALLEN TRS ET AL	$377.96	$377.96
03/07/2022	PAYMENT	KING JAMES EC WF - 022030423039029	$-91.69	$0.00
01/05/2022	PAYMENT	KING JAMES EC WF - 021123123035723	$-91.69	$91.69
10/04/2021	PAYMENT	KING JAMES EC WF - 021100123043879	$-91.69	$183.38
08/14/2021	PAYMENT	KING JAMES EC WF - 021081323033070	$-91.88	$275.07
07/14/2021	BILL	KING, JAMES ALLEN TRS ET AL	$366.95	$366.95
02/26/2021	PAYMENT	KING JAMES EC WF - 021022623045294	$-89.00	$0.00
12/31/2020	PAYMENT	KING JAMES EC WF - 020123123046130	$-89.00	$89.00
10/07/2020	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 020100623100493	$-89.00	$178.00
08/17/2020	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 020081423038855	$-89.29	$267.00
07/09/2020	BILL	KING, JAMES ALLEN TRS ET AL	$356.29	$356.29
02/28/2020	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 020022823049177	$-86.00	$0.00
01/03/2020	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 020010323076811	$-86.00	$86.00
10/04/2019	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 019100423054807	$-86.00	$172.00
08/19/2019	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 019081623056537	$-87.92	$258.00
07/10/2019	BILL	KING, JAMES ALLEN TRS ET AL	$345.92	$345.92
03/01/2019	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 019030123077040	$-83.00	$0.00
01/07/2019	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 019010423062431	$-83.00	$83.00
09/28/2018	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 018092823050375	$-83.00	$166.00
08/20/2018	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 018081723049580	$-86.84	$249.00
07/10/2018	BILL	KING, JAMES ALLEN & JUDITH REN	$335.84	$335.84
03/06/2018	PAYMENT	JAMES A KING CHECK BANK: WF INTERNET NUM: 018030503151100	$-82.00	$0.00
12/28/2017	PAYMENT	JAMES A KING CHECK BANK: WF INTERNET NUM: 017122603093368	$-82.00	$82.00
10/05/2017	PAYMENT	JAMES A KING CHECK BANK: WF INTERNET NUM: 017100403124711	$-82.00	$164.00
08/22/2017	PAYMENT	JAMES A KING CHECK BANK: WF INTERNET NUM: 017082103089391	$-85.89	$246.00
07/10/2017	BILL	KING, JAMES ALLEN & JUDITH REN	$331.89	$331.89
03/08/2017	PAYMENT	JAMES A KING CHECK BANK: WF INTERNET NUM: 017030603123770	$-82.00	$0.00
12/28/2016	PAYMENT	JAMES A KING CHECK BANK: WF INTERNET NUM: 016122703092268	$-82.00	$82.00
10/03/2016	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 016092923052302	$-82.00	$164.00
08/10/2016	PAYMENT	JAMES KING CHECK BANK: WF INTERNET NUM: 016081023040128	$-84.98	$246.00
07/11/2016	BILL	KING, JAMES ALLEN & JUDITH REN	$330.98	$330.98
07/29/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 31931	$-330.31	$0.00
07/07/2015	BILL	LEWIS, ARENA F	$330.31	$330.31
01/07/2015	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK NUM: 1418	$-160.00	$0.00
08/14/2014	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK NUM: 1413	$-160.08	$160.00
07/08/2014	BILL	LEWIS, ARENA F	$320.08	$320.08
02/25/2014	PAYMENT	LEWIS, ARENA F. CHECK NUM: 1408	$-76.00	$0.00
01/10/2014	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK NUM: 1407	$-76.00	$76.00
10/09/2013	PAYMENT	LEWIS, ARENA/CROW, ANNETT CHECK NUM: 1404	$-76.00	$152.00
08/19/2013	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK NUM: 1401	$-79.18	$228.00
07/08/2013	BILL	LEWIS, ARENA F	$307.18	$307.18
01/03/2013	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK NUM: 1399	$-224.96	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.96	$224.96
08/21/2012	PAYMENT	LEWIS, ARENA/CROW, ANNETT L CHECK NUM: 1394	$-76.23	$222.00
07/10/2012	BILL	LEWIS, ARENA F	$298.23	$298.23
12/28/2011	PAYMENT	LEWIS, ARENA F/CROW, ANETT L CHECK NUM: 1377	$-150.00	$0.00
09/20/2011	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK	$-75.00	$150.00
08/05/2011	PAYMENT	ANNETT CROW CHECK NUM: 1366	$-77.83	$225.00
07/08/2011	BILL	LEWIS, ARENA F	$302.83	$302.83
02/17/2011	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK NUM: 1352	$-78.00	$0.00
01/03/2011	PAYMENT	LEWIS, ARENA OR CROW, ANNETT CHECK BANK: 94-7074 NUM: 1336	$-78.00	$78.00
10/04/2010	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK BANK: 94-7074 NUM: 1287	$-78.00	$156.00
08/04/2010	PAYMENT	LEWIS, ARENA/CROW, ANNETT CHECK BANK: 94-7074 NUM: 1258	$-78.93	$234.00
07/08/2010	BILL	LEWIS, ARENA F	$312.93	$312.93
03/02/2010	PAYMENT	LEWIS, ARENA CHECK BANK: 94-7074 NUM: 1197	$-189.72	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.72	$189.72
09/21/2009	PAYMENT	ARENA LEWIS CHECK BANK: 94-7074 NUM: 1120	$-93.00	$186.00
08/04/2009	PAYMENT	ANNETT CROW CHECK BANK: 94-7074 NUM: 1096	$-93.37	$279.00
07/06/2009	BILL	LEWIS, ARENA F	$372.37	$372.37
02/09/2009	PAYMENT	LEWIS, ARENA & CROW, ANETTE CHECK BANK: 94-7074 NUM: 1032	$-106.00	$0.00
12/12/2008	PAYMENT	LEWIS, ARENA OR CROW, ANNETTE CHECK BANK: 94-7074 NUM: 1003	$-106.00	$106.00
10/17/2008	PAYMENT	LEWIS, ARENA F & CROW, ANNETTE CHECK BANK: 94-7074 NUM: 984	$-106.00	$212.00
08/02/2008	PAYMENT	ANNETT CROW CHECK BANK: 90-7118 NUM: 807	$-109.10	$318.00
07/15/2008	BILL	LEWIS, ARENA F	$427.10	$427.10
02/14/2008	PAYMENT	ARENA LEWIS CHECK BANK: 90-7118 NUM: 732	$-103.00	$0.00
11/30/2007	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 694	$-103.00	$103.00
09/06/2007	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 657	$-103.00	$206.00
07/30/2007	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 642	$-105.65	$309.00
07/12/2007	BILL	LEWIS, ARENA F	$414.65	$414.65
02/08/2007	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 572	$-100.00	$0.00
12/06/2006	PAYMENT	LEWIS, ARENA F CHECK BANK: 90-7118 NUM: 530	$-100.00	$100.00
08/30/2006	PAYMENT	ARENA F LEWIS CHECK BANK: 90-7118 NUM: 483	$-100.00	$200.00
08/05/2006	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 466	$-102.58	$300.00
07/12/2006	BILL	LEWIS, ARENA F	$402.58	$402.58
02/13/2006	PAYMENT	ARENA LEWIS & ANNETT CROW CHECK BANK: 90-7118 NUM: 377	$-97.00	$0.00
12/20/2005	PAYMENT	LEWIS, ARENA F & CROW, ANNET L CHECK BANK: 90-7118 NUM: 350	$-97.00	$97.00
09/13/2005	PAYMENT	LEWIS, ARENA F CHECK BANK: 90-7118 NUM: 303	$-31.20	$194.00
09/07/2005	PAYMENT	ARENA LEWIS CHECK BANK: 90-7118 NUM: 298	$-97.00	$225.20
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.20	$322.20
08/16/2005	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK BANK: 90-7118 NUM: 282	$-69.85	$321.00
07/15/2005	BILL	LEWIS, ARENA F	$390.85	$390.85
02/07/2005	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 196	$-97.00	$0.00
12/13/2004	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 164	$-97.00	$97.00
09/09/2004	PAYMENT	LEWIS, ARENA F CHECK BANK: 90-7118 NUM: 124	$-97.00	$194.00
08/12/2004	PAYMENT	LEWIS CHECK BANK: 90-7118 NUM: 103	$-99.10	$291.00
07/08/2004	BILL	LEWIS, ARENA F	$390.10	$390.10
02/06/2004	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 163	$-96.34	$0.00
01/13/2004	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 151	$-96.34	$96.34
09/19/2003	PAYMENT	LEWIS, ARENA F & CROW, ANNETT CHECK BANK: 90-7118 NUM: 1188	$-96.34	$192.68
08/05/2003	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 1163	$-96.35	$289.02
07/18/2003	BILL	LEWIS, ARENA F	$385.37	$385.37
02/06/2003	PAYMENT	LEWIS, ARENA F CHECK BANK: 11-7000 NUM: 1053	$-91.00	$0.00
01/07/2003	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK BANK: 11-7000 NUM: 1043	$-91.00	$91.00
09/20/2002	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 989	$-91.00	$182.00
08/06/2002	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 966	$-93.60	$273.00
07/12/2002	BILL	LEWIS, ARENA F	$366.60	$366.60
02/07/2002	PAYMENT	LEWIS, ARENA F CHECK BANK: 11-7000 NUM: 881	$-90.19	$0.00
12/11/2001	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 843	$-90.19	$90.19
09/10/2001	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 788	$-90.19	$180.38
08/02/2001	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 767	$-90.41	$270.57
07/12/2001	BILL	LEWIS, ARENA F	$360.98	$360.98
04/10/2001	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 711	$-92.45	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.56	$92.45
12/12/2000	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7003 NUM: 622	$-88.89	$88.89
10/02/2000	PAYMENT	ARENA LEWIS CHECK BANK: 11-7000 NUM: 574	$-88.89	$177.78
08/21/2000	PAYMENT	A. LEWIS CHECK BANK: 11-7000 NUM: 544	$-89.16	$266.67
07/17/2000	BILL	LEWIS, ARENA F	$355.83	$355.83
03/02/2000	PAYMENT	LEWIS, ARENA F CHECK BANK: 11-7000 NUM: 451	$-92.27	$0.00
01/07/2000	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 413	$-92.27	$92.27
12/21/1999	PAYMENT	LEWIS, ARENA F CASH	$-21.64	$184.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.83	$206.18
10/12/1999	PAYMENT	LEWIS, ARENA F CHECK BANK: 11-7000 NUM: 351	$-92.27	$205.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.80	$297.62
09/01/1999	PAYMENT	A. LEWIS CHECK BANK: 11-7000 NUM: 311	$-72.55	$296.82
07/17/1999	BILL	LEWIS, ARENA F	$369.37	$369.37
03/02/1999	PAYMENT	ARENA LEWIS CHECK	$-90.91	$0.00
01/07/1999	PAYMENT	LEWIS, ARENA CHECK	$-90.91	$90.91
10/09/1998	PAYMENT	A. LEWIS CHECK	$-90.91	$181.82
08/06/1998	PAYMENT	LEWIS, ARENA F CHECK	$-91.09	$272.73
07/13/1998	BILL	LEWIS, ARENA F	$363.82	$363.82
03/03/1998	PAYMENT	LEWIS, ARENA F CHECK	$-89.27	$0.00
01/06/1998	PAYMENT	LEWIS, ARENA F. CHECK	$-89.27	$89.27
09/30/1997	PAYMENT	A. LEWIS CHECK	$-89.27	$178.54
08/12/1997	PAYMENT	LEWIS, ARENA CHECK	$-89.45	$267.81
07/14/1997	BILL	LEWIS, ARENA F	$357.26	$357.26
03/04/1997	PAYMENT	LEWIS, ARENA	$-88.50	$0.00
01/08/1997	PAYMENT	LEWIS, ARENA F.	$-88.50	$88.50
10/02/1996	PAYMENT	LEWIS, ARENA F.	$-88.50	$177.00
08/21/1996	PAYMENT	LEWIS, ARENA F.	$-88.68	$265.50
07/18/1996	BILL	LEWIS, ARENA F	$354.18	$354.18