Tax Account 001-072-04

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Owners

DESPER, MICHAEL E & JANINE M
3 BARRY LN
YERINGTON, NV 89447-0000

DESPER, JANINE M

Account Summary

Account ID	001-072-04
Account Type	Real Estate
Location	320 VALLEY DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-072-04

Account Type

Real Estate

Location

320 VALLEY DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$976.00
Total	$976.00
Paid	$976.00
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

$976.00

Total

$976.00

Paid

$976.00

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	$247.00	$0.00	$247.00	$247.00	$0.00
2	10/02/2023	10/13/2023	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/02/2024	01/13/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/04/2024	03/15/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$947.57	$0.00	$947.57	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$877.36	$0.00	$877.36	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$812.39	$0.00	$812.39	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$788.72	$0.00	$788.72	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$765.76	$0.00	$765.76	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$743.45	$0.00	$743.45	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$724.59	$0.00	$724.59	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK 1680	$-486.00	$0.00
07/28/2023	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK 1673	$-490.00	$486.00
07/17/2023	BILL	DESPER, MICHAEL E & JANINE M	$976.00	$976.00
08/12/2022	PAYMENT	DESPER, MICHAEL E CHECK 1592	$-947.57	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$947.57
07/15/2022	BILL	DESPER, MICHAEL E & JANINE M	$947.57	$947.57
10/27/2021	PAYMENT	DESPER APARTMENTS CHECK 1532	$-438.64	$0.00
08/16/2021	PAYMENT	DESPER, MICHAEL E CHECK CK. 1511	$-438.72	$438.64
07/14/2021	BILL	DESPER, MICHAEL E & JANINE M	$877.36	$877.36
08/10/2020	PAYMENT	DESPER, JANINE CHECK NUM: 1412	$-812.39	$0.00
07/09/2020	BILL	DESPER, MICHAEL E & JANINE M	$812.39	$812.39
12/04/2019	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 2182	$-394.00	$0.00
07/24/2019	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 1285	$-394.72	$394.00
07/10/2019	BILL	DESPER, MICHAEL E & JANINE M	$788.72	$788.72
12/10/2018	PAYMENT	DESPER, JANINE M CHECK NUM: 2144	$-382.00	$0.00
09/19/2018	PAYMENT	DESPER, JANINE M CHECK NUM: 1245	$-191.00	$382.00
08/23/2018	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 1238	$-192.76	$573.00
07/10/2018	BILL	DESPER, MICHAEL E & JANINE M	$765.76	$765.76
12/19/2017	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 2039	$-185.00	$0.00
10/18/2017	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 1148	$-185.00	$185.00
09/19/2017	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 1138	$-185.00	$370.00
08/15/2017	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 1128	$-188.45	$555.00
07/10/2017	BILL	DESPER, MICHAEL E & JANINE M	$743.45	$743.45
11/09/2016	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 1076	$-362.00	$0.00
08/08/2016	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 1049	$-362.59	$362.00
07/11/2016	BILL	DESPER, MICHAEL E & JANINE M	$724.59	$724.59
03/10/2016	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 1012	$-180.00	$0.00
12/28/2015	PAYMENT	DESPER, MICHAEL OR JANINE CHECK NUM: 1832*	$-180.00	$180.00
08/28/2015	PAYMENT	DESPER, MICHAEL TTEE CHECK NUM: 1037*	$-370.49	$360.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.33	$730.49
07/07/2015	BILL	DESPER, MICHAEL E & JANINE M	$723.16	$723.16
12/23/2014	PAYMENT	MICHAEL DESPER TTEE CHECK NUM: 1015*	$-175.00	$0.00
10/03/2014	PAYMENT	DESPER, MICHAEL E TTEE CHECK NUM: 1013*	$-350.00	$175.00
08/14/2014	PAYMENT	DESPER, MICHAEL OR JANINE CHECK NUM: 1526*	$-177.09	$525.00
07/08/2014	BILL	DESPER, MICHAEL E & JANINE M	$702.09	$702.09
12/18/2013	PAYMENT	DESPER, MICHAEL CHECK NUM: 1004*	$-340.00	$0.00
10/17/2013	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 961	$-170.00	$340.00
08/07/2013	PAYMENT	DESPER APARTMENTS CHECK NUM: 941	$-171.64	$510.00
07/08/2013	BILL	DESPER, MICHAEL E & JANINE M	$681.64	$681.64
03/05/2013	PAYMENT	DESPER APARTMENTS CHECK NUM: 913	$-165.00	$0.00
01/02/2013	PAYMENT	DESPER, MICHAEL TTE CHECK NUM: 2027	$-165.00	$165.00
10/05/2012	PAYMENT	DESPER, MICHAEL & JANINE CHECK NUM: 1644*	$-165.00	$330.00
08/16/2012	PAYMENT	DESPER APARTMENTS CHECK NUM: 876*	$-166.79	$495.00
07/10/2012	BILL	DESPER, MICHAEL E & JANINE M	$661.79	$661.79
08/18/2011	PAYMENT	MICHAEL DESPER CHECK NUM: *2063	$-676.49	$0.00
07/08/2011	BILL	DESPER, MICHAEL E & JANINE M	$676.49	$676.49
12/01/2010	PAYMENT	DESPER, MICHAEL CHECK BANK: 53-292 NUM: 2016*	$-336.00	$0.00
10/05/2010	PAYMENT	DESPER, MICHAEL CHECK BANK: 53-292 NUM: 2013*	$-168.00	$336.00
08/03/2010	PAYMENT	DESPER, MICHAEL & JANINE CHECK BANK: 94-8013 NUM: 860	$-170.59	$504.00
07/08/2010	BILL	DESPER, MICHAEL E & JANINE M	$674.59	$674.59
02/09/2010	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK BANK: 94-8013 NUM: 1209	$-184.00	$0.00
12/28/2009	PAYMENT	DESPER, MICHAEL CHECK BANK: 53-292 NUM: 2001	$-184.00	$184.00
10/05/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 00401128*	$-184.00	$368.00
08/03/2009	PAYMENT	DESPER, MICHAEL CHECK BANK: 55-7265 NUM: 1172*	$-187.60	$552.00
07/06/2009	BILL	DESPER, MICHAEL E & JANINE M	$739.60	$739.60
10/07/2008	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK BANK: 94-8013 NUM: 149	$-591.00	$0.00
08/21/2008	PAYMENT	DESPER APARTMENTS CHECK BANK: 94-8013 NUM: 388	$-199.97	$591.00
07/15/2008	BILL	DESPER, MICHAEL E & JANINE M	$790.97	$790.97
02/29/2008	PAYMENT	DESPER, MICHAEL E CHECK BANK: 55-7265 NUM: 1145*	$-191.00	$0.00
12/28/2007	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-8734 NUM: 96937848*	$-191.00	$191.00
09/20/2007	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-8734 NUM: 48475162*	$-191.00	$382.00
07/31/2007	PAYMENT	DESPER, MICHAEL & JANINE CHECK BANK: 94-8013 NUM: 325*	$-194.93	$573.00
07/12/2007	BILL	DESPER, MICHAEL E & JANINE M	$767.93	$767.93
03/05/2007	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK BANK: 94-8013 NUM: 300	$-187.00	$0.00
12/21/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-8734 NUM: 408827519	$-187.00	$187.00
09/29/2006	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK BANK: 94-8013 NUM: 273	$-187.00	$374.00
08/23/2006	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK BANK: 94-8013 NUM: 263	$-187.63	$561.00
07/12/2006	BILL	DESPER, MICHAEL E & JANINE M	$748.63	$748.63
02/27/2006	PAYMENT	DESPER APARTMENTS ET AL CHECK BANK: 94-8013 NUM: 0229	$-181.00	$0.00
12/07/2005	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK BANK: 94-8013 NUM: 219	$-181.00	$181.00
10/03/2005	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK BANK: 94-8013 NUM: 198	$-181.00	$362.00
08/16/2005	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK BANK: 94-8013 NUM: 178	$-183.83	$543.00
07/15/2005	BILL	DESPER, MICHAEL E & JANINE M	$726.83	$726.83
09/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16157	$-537.00	$0.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-180.16	$537.00
07/08/2004	BILL	MERRIWETHER, BILL ET AL	$717.16	$717.16
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-176.68	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-176.68	$176.68
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-176.68	$353.36
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-176.69	$530.04
07/18/2003	BILL	MERRIWETHER, BILL ET AL	$706.73	$706.73
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-169.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-169.00	$169.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-169.00	$338.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-169.60	$507.00
07/12/2002	BILL	MERRIWETHER, BILL ET AL	$676.60	$676.60
08/07/2001	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1456	$-332.20	$0.00
07/30/2001	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 2705	$-332.40	$332.20
07/12/2001	BILL	MERRIWETHER, BILL ET AL	$664.60	$664.60
04/17/2001	PAYMENT	MERRIWETHER HEATING CHECK BANK: 11-7000 NUM: 1521	$-589.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.97	$589.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.76	$557.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.11	$540.00
09/07/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2035	$-1,118.25	$532.89
09/07/2000	AMENDMENT	remove interest	$-6.15	$1,651.14
09/07/2000	INTEREST	Monthly Interest	$6.15	$1,657.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.11	$1,651.14
08/01/2000	INTEREST	Monthly Interest	$6.15	$1,644.03
07/17/2000	BILL	R B REAL ESTATE	$710.70	$1,637.88
07/03/2000	INTEREST	Monthly Interest	$6.15	$927.18
07/03/2000	INTEREST	Monthly Interest	$6.15	$921.03
06/06/2000	INTEREST	Monthly Interest	$61.48	$914.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$853.40
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$51.64	$848.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.20	$796.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.45	$763.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.38	$745.11
07/17/1999	BILL	R B REAL ESTATE	$737.73	$737.73
06/10/1999	PAYMENT	RB REAL ESTATE INC. CHECK BANK: 11-7000 NUM: 1013	$-1,856.09	$0.00
06/07/1999	INTEREST	Monthly Interest	$66.23	$1,856.09
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,789.86
04/30/1999	INTEREST	Monthly Interest	$5.90	$1,784.86
03/24/1999	INTEREST	Monthly Interest	$5.90	$1,778.96
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$50.68	$1,773.06
03/03/1999	INTEREST	Monthly Interest	$5.90	$1,722.38
02/02/1999	INTEREST	Monthly Interest	$5.90	$1,716.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.58	$1,710.58
01/05/1999	INTEREST	Monthly Interest	$5.90	$1,678.00
12/02/1998	INTEREST	Monthly Interest	$5.90	$1,672.10
11/04/1998	INTEREST	Monthly Interest	$5.90	$1,666.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.11	$1,660.30
10/05/1998	INTEREST	Monthly Interest	$5.90	$1,642.19
09/01/1998	INTEREST	Monthly Interest	$5.90	$1,636.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.25	$1,630.39
07/31/1998	INTEREST	Monthly Interest	$5.90	$1,623.14
07/13/1998	BILL	R B REAL ESTATE	$723.99	$1,617.24
07/02/1998	INTEREST	Monthly Interest	$5.90	$893.25
07/02/1998	INTEREST	Monthly Interest	$5.90	$887.35
06/02/1998	PENALTY	Certification fee	$2.00	$881.45
06/02/1998	INTEREST	Monthly Interest	$59.02	$879.45
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$820.43
03/25/1998	PENALTY	Postage Costs	$1.00	$815.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.57	$814.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.87	$764.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.71	$732.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.09	$715.28
07/14/1997	BILL	R B REAL ESTATE	$708.19	$708.19
06/13/1997	PAYMENT	BEST, RUSSELL/RB REAL ESTATE CHECK BANK: 91-119 NUM: 333	$-205.09	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$205.09
06/03/1997	INTEREST	Monthly Interest	$14.62	$202.09
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$187.47
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.02	$182.47
12/31/1996	PAYMENT	BEST, RUSSELL CHECK BANK: 94-1 NUM: 997	$-357.92	$175.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.02	$533.37
09/11/1996	PAYMENT	R B REAL ESTATE CHECK BANK: 94-7074 NUM: 101	$-992.60	$526.35
09/11/1996	AMENDMENT	Adjust August 1 interest	$-5.35	$1,518.95
09/11/1996	INTEREST	Monthly Interest	$5.35	$1,524.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.03	$1,518.95
08/02/1996	INTEREST	Monthly Interest	$5.35	$1,511.92
07/18/1996	BILL	R B REAL ESTATE	$702.07	$1,506.57
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$162.21	$804.50
07/01/1995	BILL	R B REAL ESTATE	$642.29	$642.29