Tax Account 001-057-08

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Owners

MANN, PAUL S & VELDEVINA
1055 MUNLEY DR
RENO, NV 89503-0000

MANN, VELDEVINA

Account Summary

Account ID	001-057-08
Account Type	Real Estate
Location	122 GALLAGHER AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-057-08

Account Type

Real Estate

Location

122 GALLAGHER AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$542.99
Total	$542.99
Paid	$542.99
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

2024/2025 REAL ESTATE TAXES

Original

$542.99

Total

$542.99

Paid

$542.99

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$137.99	$0.00	$137.99	$137.99	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$502.79	$0.00	$502.79	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$466.56	$4.64	$471.20	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$431.09	$0.00	$431.09	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$399.16	$0.00	$399.16	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$380.49	$0.00	$380.49	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$383.06	$3.80	$386.86	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$377.05	$0.00	$377.05	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$378.59	$0.00	$378.59	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	MANN, PAUL S & VELDEVINA CHECK 1741	$-270.00	$0.00
08/21/2024	PAYMENT	MANN, PAUL S & VELDEVINA CHECK 1738	$-272.99	$270.00
07/16/2024	BILL	MANN, PAUL S & VELDEVINA	$542.99	$542.99
02/13/2024	PAYMENT	MANN, PAUL S & VELDEVINA CHECK 1736	$-125.00	$0.00
01/02/2024	PAYMENT	PAUL S VELDEVINA MANN PNP PNP - 148713025	$-125.00	$125.00
08/25/2023	PAYMENT	MANN, VELDEVINA CHECK 1732	$-252.79	$250.00
07/17/2023	BILL	MANN, PAUL S & VELDEVINA	$502.79	$502.79
04/06/2023	PAYMENT	MANN, PAUL S & VELDEVINA CHECK 1731	$-121.64	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$121.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.64	$120.64
12/19/2022	PAYMENT	MANN, PAUL S & VELDEVINA CHECK 1727	$-116.00	$116.00
09/13/2022	PAYMENT	MANN, PAUL S & VELDEVINA CHECK 1723	$-116.00	$232.00
08/17/2022	PAYMENT	MANN, PAUL S CHECK 1720	$-117.56	$348.00
07/15/2022	BILL	MANN, PAUL S & VELDEVINA	$465.56	$465.56
02/17/2022	PAYMENT	MANN, PAUL S & VELDEVINA CHECK 1714	$-107.73	$0.00
12/21/2021	PAYMENT	MANN, PAUL S & VELDEVINA CHECK 1710	$-107.73	$107.73
09/29/2021	PAYMENT	MANN, PAUL S & VELDEVINA CHECK 1703	$-107.73	$215.46
08/18/2021	PAYMENT	MANN, PAUL S & VELDEVINA CHECK CK. 1700	$-107.90	$323.19
07/14/2021	BILL	MANN, PAUL S & VELDEVINA	$431.09	$431.09
02/18/2021	PAYMENT	MANN, PAUL S & VELDEVINA CHECK CK.1689	$-99.00	$0.00
12/10/2020	PAYMENT	MANN, PAUL S & VELDEVINA CHECK NUM: 1686	$-99.00	$99.00
09/10/2020	PAYMENT	MANN, PAUL S & VELDEVINA CHECK NUM: 1680	$-99.00	$198.00
07/31/2020	PAYMENT	MANN, PAUL S & VELDEVINA CHECK NUM: 1676	$-102.16	$297.00
07/09/2020	BILL	MANN, PAUL S & VELDEVINA	$399.16	$399.16
02/11/2020	PAYMENT	MANN, PAUL S & VELDEVINA CHECK NUM: 1663	$-95.00	$0.00
12/05/2019	PAYMENT	MANN, PAUL S & VELDEVINA CHECK NUM: 1653	$-95.00	$95.00
09/17/2019	PAYMENT	MANN, PAUL & VELDEVINA CHECK NUM: 1645	$-95.00	$190.00
08/09/2019	PAYMENT	MANN, PAUL S & VELDEVINA CHECK NUM: 1640	$-95.49	$285.00
07/10/2019	BILL	MANN, PAUL S & VELDEVINA	$380.49	$380.49
02/13/2019	PAYMENT	MANN, VELDEVINA CHECK NUM: 1627	$-95.00	$0.00
12/17/2018	PAYMENT	MANN, PAUL S & VELDEVINA CHECK NUM: 1622	$-98.80	$95.00
11/07/2018	PAYMENT	MANN, VELDEVINA CHECK NUM: 1619	$-95.00	$193.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.80	$288.80
08/09/2018	PAYMENT	MANN, VELDEVINA CHECK NUM: 1604	$-98.06	$285.00
07/10/2018	BILL	MANN, PAUL S & VELDEVINA	$383.06	$383.06
08/16/2017	PAYMENT	MANN, PAUL S & VELDEVINA CHECK NUM: 1577	$-377.05	$0.00
07/10/2017	BILL	MANN, PAUL S & VELDEVINA	$377.05	$377.05
08/01/2016	PAYMENT	MANN, PAUL S & VELDEVINA CHECK NUM: 1553	$-378.59	$0.00
07/11/2016	BILL	MANN, PAUL S & VELDEVINA	$378.59	$378.59
07/29/2015	PAYMENT	MANN, VELDEVINA & PAUL CHECK NUM: 1511	$-385.38	$0.00
07/07/2015	BILL	WOODS, CAROLYN HANSEN	$385.38	$385.38
03/17/2015	PAYMENT	WOODS, CAROLYN HANSEN CHECK NUM: 1035	$-308.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.74	$308.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.30	$292.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.72	$282.72
07/22/2014	PAYMENT	WOODS, CAROLYN HANSEN CHECK NUM: 1010	$-95.16	$279.00
07/08/2014	BILL	WOODS, CAROLYN HANSEN	$374.16	$374.16
12/12/2013	PAYMENT	WOODS, CAROLYN H CHECK NUM: 2100	$-273.60	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.60	$273.60
08/06/2013	PAYMENT	WOODS, CAROLYN HANSEN CHECK NUM: 2057	$-93.25	$270.00
07/08/2013	BILL	WOODS, CAROLYN HANSEN	$363.25	$363.25
05/23/2013	PAYMENT	MARALYN ABROTT CORK: D BANK: PNP INTERNET NUM: 10483489	$-412.12	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$412.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.69	$405.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.88	$380.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.83	$365.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.55	$356.22
07/10/2012	BILL	WOODS, CAROLYN HANSEN	$352.67	$352.67
03/16/2012	PAYMENT	WOODS, CAROLYN HANSEN CHECK NUM: 1907	$-414.03	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.19	$414.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.25	$388.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.09	$372.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.71	$363.50
07/08/2011	BILL	WOODS, CAROLYN HANSEN	$359.79	$359.79
02/08/2011	PAYMENT	WOODS, CAROLYN HANSEN CHECK NUM: 1744	$-386.70	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.14	$386.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.00	$370.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.64	$361.56
07/08/2010	BILL	WOODS, CAROLYN HANSEN	$357.92	$357.92
02/23/2010	PAYMENT	WOODS, CAROLYN HANSEN CHECK BANK: 94-7074 NUM: 1692	$-96.00	$0.00
12/24/2009	PAYMENT	WOODS, CAROLYN HANSEN CHECK BANK: 94-7074 NUM: 1683	$-96.00	$96.00
09/28/2009	PAYMENT	WOODS, CAROLYN HANSEN CHECK BANK: 94-7074 NUM: 1643	$-96.00	$192.00
08/25/2009	PAYMENT	WOODS, CAROLYN HANSEN CHECK BANK: 94-7074 NUM: 1636	$-97.17	$288.00
07/06/2009	BILL	WOODS, CAROLYN HANSEN	$385.17	$385.17
08/19/2008	PAYMENT	HANSEN, AUDREY MAXINE ESTATE CHECK BANK: 94-7074 NUM: 100	$-373.95	$0.00
07/15/2008	BILL	HANSEN, AUDREY MAXINE	$373.95	$373.95
07/31/2007	PAYMENT	HANSEN, MAXINE & ABROTT, M CHECK BANK: 90-7118 NUM: 1401	$-363.06	$0.00
07/12/2007	BILL	HANSEN, AUDREY MAXINE	$363.06	$363.06
08/23/2006	PAYMENT	HANSEN, MAXINE CHECK BANK: 90-7118 NUM: 1144	$-352.47	$0.00
07/12/2006	BILL	HANSEN, AUDREY MAXINE	$352.47	$352.47
09/01/2005	PAYMENT	HANSEN, MAXINE CHECK BANK: 90-7118 NUM: 1212	$-345.69	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.49	$345.69
07/15/2005	BILL	HANSEN, AUDREY MAXINE	$342.20	$342.20
08/07/2004	PAYMENT	HANSEN, MAXINE CHECK BANK: 90-7118 NUM: 1064	$-338.46	$0.00
07/08/2004	BILL	HANSEN, AUDREY MAXINE	$338.46	$338.46
08/05/2003	PAYMENT	MAXINE HANSEN & MARALYN ABROTT CHECK BANK: 11-7000 NUM: 837	$-331.17	$0.00
07/18/2003	BILL	HANSEN, AUDREY MAXINE	$331.17	$331.17
08/04/2002	PAYMENT	HANSEN, MAXINE CHECK BANK: 11-7000 NUM: 641	$-316.04	$0.00
07/12/2002	BILL	HANSEN, AUDREY MAXINE	$316.04	$316.04
08/16/2001	PAYMENT	MAXINE HANSEN/MARALYN ABROTT CHECK BANK: 0105708 NUM: 0524	$-310.80	$0.00
07/12/2001	BILL	HANSEN, AUDREY MAXINE	$310.80	$310.80
08/17/2000	PAYMENT	HANSON, MAXINE CHECK BANK: 11-7000 NUM: 349	$-275.40	$0.00
07/17/2000	BILL	HANSEN, AUDREY MAXINE	$275.40	$275.40
08/20/1999	PAYMENT	HANSEN, AUDREY MAXINE CHECK BANK: 11-7000 NUM: 1038	$-285.87	$0.00
07/17/1999	BILL	HANSEN, AUDREY MAXINE	$285.87	$285.87
08/12/1998	PAYMENT	HANSEN, MAXINE CHECK	$-281.32	$0.00
07/13/1998	BILL	HANSEN, AUDREY MAXINE	$281.32	$281.32
07/28/1997	PAYMENT	HANSEN, MAXINE CHECK	$-275.87	$0.00
07/14/1997	BILL	HANSEN, AUDREY MAXINE	$275.87	$275.87
07/29/1996	PAYMENT	HANSEN, MAXINE	$-273.48	$0.00
07/18/1996	BILL	HANSEN, AUDREY MAXINE	$273.48	$273.48