Tax Account 001-072-15

Print Page · · Payments Cart · New Search

Owners

ELLIOTT, KENNETH WAYNE JR
204 VALLEY DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-072-15
Account Type	Real Estate
Location	204 VALLEY DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-072-15

Account Type

Real Estate

Location

204 VALLEY DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$603.17
Total	$603.17
Paid	$603.17
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

$603.17

Total

$603.17

Paid

$603.17

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	$153.17	$0.00	$153.17	$153.17	$0.00
2	10/02/2023	10/13/2023	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/02/2024	01/13/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/04/2024	03/15/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$585.60	$0.00	$585.60	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$568.56	$0.00	$568.56	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$552.01	$0.00	$552.01	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$535.92	$0.00	$535.92	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$520.30	$10.41	$530.71	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$505.14	$0.00	$505.14	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$492.34	$19.69	$512.03	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.00	$150.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.00	$300.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.17	$450.00
07/17/2023	BILL	ELLIOTT, KENNETH WAYNE JR	$603.17	$603.17
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-146.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-146.00	$146.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-146.00	$292.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-147.60	$438.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$585.60
07/15/2022	BILL	ELLIOTT, KENNETH WAYNE JR	$585.60	$585.60
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-142.10	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-142.10	$142.10
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-142.10	$284.20
08/10/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4131984	$-142.26	$426.30
07/14/2021	BILL	ELLIOTT, KENNETH WAYNE JR	$568.56	$568.56
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-138.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-138.00	$138.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-138.00	$276.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$138.01	$414.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-138.01	$275.99
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-138.01	$414.00
07/09/2020	BILL	ELLIOTT, KENNETH WAYNE JR	$552.01	$552.01
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-133.00	$133.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$266.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-136.92	$399.00
07/10/2019	BILL	ELLIOTT, KENNETH WAYNE JR	$535.92	$535.92
01/23/2019	PAYMENT	WHITE, PATRICIA ANN CASH	$-265.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.20	$265.20
09/27/2018	PAYMENT	PATRICIA WHITE CORK: D BANK: PNP INTERNET NUM: 48932779	$-130.00	$260.00
09/05/2018	PAYMENT	WHITE, PATRICIA ANN LARSON CASH	$-135.51	$390.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.21	$525.51
07/10/2018	BILL	WHITE, PATRICIA ANN LARSON	$520.30	$520.30
03/01/2018	PAYMENT	WHITE, PATRICIA ANN LARSON CHECK NUM: 695219487	$-126.00	$0.00
01/03/2018	PAYMENT	WHITE, PATRICIA CASH	$-126.00	$126.00
10/03/2017	PAYMENT	WHITE, PATRICIA ANN LARSON CASH	$-126.00	$252.00
08/23/2017	PAYMENT	WHITE, PATRICIA ANN LARSON CASH	$-127.14	$378.00
07/10/2017	BILL	WHITE, PATRICIA ANN LARSON	$505.14	$505.14
03/22/2017	PAYMENT	WHITE, PAT CASH	$-127.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.92	$127.92
03/01/2017	PAYMENT	WHITE, PAT CASH	$-127.92	$123.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.92	$250.92
11/01/2016	PAYMENT	WHITE, ROBERT CASH	$-127.92	$246.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.92	$373.92
09/07/2016	PAYMENT	WHITE, PATRICIA CASH	$-128.27	$369.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.93	$497.27
07/11/2016	BILL	WHITE, ROBERT LEE SR ET AL	$492.34	$492.34
03/10/2016	PAYMENT	WHITE, PATRICIA CASH	$-122.00	$0.00
01/29/2016	PAYMENT	PATRICIA WHITE CORK: D BANK: PNP INTERNET NUM: 22275023	$-126.88	$122.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.88	$248.88
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467895	$-8.32	$244.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466419	$-239.03	$252.32
07/07/2015	BILL	WHITE, ROBERT LEE SR ET AL	$491.35	$491.35
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460239	$-238.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455566	$-239.03	$238.00
07/08/2014	BILL	WHITE, ROBERT LEE SR ET AL	$477.03	$477.03
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449559	$-230.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446163	$-233.13	$230.00
07/08/2013	BILL	WHITE, ROBERT LEE SR ET AL	$463.13	$463.13
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438895	$-224.00	$0.00
08/13/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100435204	$-225.64	$224.00
07/10/2012	BILL	WHITE, ROBERT LEE SR ET AL	$449.64	$449.64
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427860	$-228.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423692	$-230.24	$228.00
07/08/2011	BILL	WHITE, ROBERT LEE SR ET AL	$458.24	$458.24
01/05/2011	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 10041445	$-228.00	$0.00
09/10/2010	PAYMENT	WHITE, ROBERT LEE SR ET AL CHECK BANK: 94-8013 NUM: 100412339	$-114.00	$228.00
08/25/2010	PAYMENT	WHITE, ROBERT LEE SR ET AL CASH	$-116.60	$342.00
07/08/2010	BILL	WHITE, ROBERT LEE SR ET AL	$458.60	$458.60
03/01/2010	PAYMENT	WHITE, ROBERT LEE SR ET AL CASH	$-130.00	$0.00
01/05/2010	PAYMENT	WHITE, ROBERT LEE SR ET AL CASH	$-130.00	$130.00
10/01/2009	PAYMENT	WHITE, ROBERT LEE SR ET AL CASH	$-130.00	$260.00
07/31/2009	PAYMENT	WHITE, ROBERT LEE SR ET AL CASH	$-133.61	$390.00
07/06/2009	BILL	WHITE, ROBERT LEE SR ET AL	$523.61	$523.61
03/02/2009	PAYMENT	WHITE, ROBERT LEE SR ET AL CASH	$-134.00	$0.00
01/29/2009	PAYMENT	WHITE, PATRICIA CASH	$-139.36	$134.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.36	$273.36
10/02/2008	PAYMENT	WHITE, PATRICIA CASH	$-134.00	$268.00
08/06/2008	PAYMENT	WHITE, ROBERT LEE SR ET AL CASH	$-137.69	$402.00
07/15/2008	BILL	WHITE, ROBERT LEE SR ET AL	$539.69	$539.69
02/29/2008	PAYMENT	LARSON, BLANCHE M ET AL CASH	$-130.00	$0.00
01/02/2008	PAYMENT	LARSON, BLANCHE M ET AL CASH	$-130.00	$130.00
10/01/2007	PAYMENT	LARSON, BLANCHE M ET AL CASH	$-130.00	$260.00
08/01/2007	PAYMENT	WHITE, PATRICIA CHECK BANK: 82-40 NUM: 616	$-133.98	$390.00
07/12/2007	BILL	LARSON, BLANCHE M ET AL	$523.98	$523.98
08/07/2006	PAYMENT	LARSON, BLANCHE M ET AL CHECK BANK: 94-7074 NUM: 1254	$-508.73	$0.00
07/12/2006	BILL	LARSON, BLANCHE M ET AL	$508.73	$508.73
08/09/2005	PAYMENT	LARSON, BLANCHE M ET AL CHECK BANK: 94-7074 NUM: 94-7074	$-493.91	$0.00
07/15/2005	BILL	LARSON, BLANCHE M ET AL	$493.91	$493.91
04/15/2005	PAYMENT	LARSON, BLANCHE M CHECK BANK: 94-7074 NUM: 1126	$-261.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.20	$261.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.88	$248.88
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-122.00	$244.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-122.80	$366.00
07/08/2004	BILL	STEPHENSON, EDWIN H & JANEEN L	$488.80	$488.80
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-119.65	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-119.65	$119.65
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-119.65	$239.30
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-119.65	$358.95
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$119.65	$478.60
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-119.65	$358.95
07/18/2003	BILL	STEPHENSON, EDWIN H & JANEEN L	$478.60	$478.60
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-114.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-114.00	$114.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-114.00	$228.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-114.42	$342.00
07/12/2002	BILL	STEPHENSON, EDWIN H & JANEEN L	$456.42	$456.42
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-112.19	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-112.19	$112.19
10/05/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 728286	$-112.19	$224.38
08/01/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2733	$-112.39	$336.57
07/12/2001	BILL	STEPHENSON, EDWIN H & JANEEN L	$448.96	$448.96
09/28/2000	PAYMENT	HITE, MARY A / ARDING, SUSAN J CHECK BANK: 94-7074 NUM: 1656	$-105.72	$0.00
09/06/2000	PAYMENT	HITE, MARY A / ARDING, SUSAN J CHECK BANK: 94-7074 NUM: 1643	$-211.44	$105.72
08/15/2000	PAYMENT	HITE, MARY A / ARDING, SUSAN J CHECK BANK: 94-7074 NUM: 1633	$-105.92	$317.16
07/17/2000	BILL	HITE, MARY A / ARDING, SUSAN J	$423.08	$423.08
09/30/1999	PAYMENT	HITE, MARY A / ARDING, SUSAN J CHECK BANK: 94-7074 NUM: 1304	$-219.46	$0.00
08/18/1999	PAYMENT	HITE, MARY A / ARDING, SUSAN J CORK: B BANK: 94-7074 NUM: 1272	$-219.71	$219.46
07/17/1999	BILL	HITE, MARY A / ARDING, SUSAN J	$439.17	$439.17
07/28/1998	PAYMENT	HITE, MARY A / ARDING, SUSAN J CHECK	$-432.06	$0.00
07/13/1998	BILL	HITE, MARY A / ARDING, SUSAN J	$432.06	$432.06
07/18/1997	PAYMENT	HITE, MARY A / ARDING, SUSAN J CHECK	$-423.82	$0.00
07/14/1997	BILL	HITE, MARY A / ARDING, SUSAN J	$423.82	$423.82
10/02/1996	PAYMENT	HITE, MARY A / ARDING, SUSAN J	$-209.98	$0.00
07/25/1996	PAYMENT	HITE, MARY A / ARDING, SUSAN J	$-210.18	$209.98
07/18/1996	BILL	HITE, MARY A / ARDING, SUSAN J	$420.16	$420.16