Tax Account 001-081-01

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Owners

BANTA, WILLARD T & CONNIE J TRS
608 PEARL ST
YERINGTON, NV 89447-0000

BANTA, CONNIE J TR

Account Summary

Account ID	001-081-01
Account Type	Real Estate
Location	608 PEARL ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-081-01

Account Type

Real Estate

Location

608 PEARL ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$698.50
Total	$698.50
Paid	$698.50
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

$698.50

Total

$698.50

Paid

$698.50

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	$176.50	$0.00	$176.50	$176.50	$0.00
2	10/02/2023	10/13/2023	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/02/2024	01/13/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/04/2024	03/15/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$678.15	$0.00	$678.15	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$658.40	$0.00	$658.40	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$639.25	$0.00	$639.25	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$620.63	$0.00	$620.63	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$602.55	$0.00	$602.55	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$585.96	$0.00	$585.96	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$571.11	$0.00	$571.11	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/05/2024	PAYMENT	BANTA, WILLARD T & CONNIE J TRS CHECK 1898	$-174.00	$0.00
12/27/2023	PAYMENT	BANTA, WILLARD T & CONNIE J TRS CHECK 1123	$-174.00	$174.00
09/27/2023	PAYMENT	BANTA, WILLARD T & CONNIE J TRS CHECK 1963	$-174.00	$348.00
08/24/2023	PAYMENT	BANTA, CONNIE CHECK 948	$-176.50	$522.00
07/17/2023	BILL	BANTA, WILLARD T & CONNIE J TRS	$698.50	$698.50
02/24/2023	PAYMENT	BANTA, CONNIE J CHECK 909	$-169.00	$0.00
12/01/2022	PAYMENT	BANTA, WILLARD T & CONNIE J TRS CHECK 1940	$-169.00	$169.00
09/28/2022	PAYMENT	BANTA, WILLARD T & CONNIE J CHECK 1935	$-169.00	$338.00
08/08/2022	PAYMENT	BANTA, CONNIE J CHECK CK. 853	$-171.15	$507.00
07/15/2022	BILL	BANTA, WILLARD T & CONNIE J TRS	$678.15	$678.15
11/22/2021	PAYMENT	BANTA, CONNIE CHECK 774	$-164.56	$0.00
09/08/2021	PAYMENT	BANTA, CONNIE J CHECK 742	$-164.56	$164.56
08/23/2021	PAYMENT	BANTA, CONNIE J CHECK 731	$-329.28	$329.12
07/14/2021	BILL	BANTA, WILLARD T & CONNIE J TRS	$658.40	$658.40
11/12/2020	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK NUM: 1863	$-318.00	$0.00
09/23/2020	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK NUM: 1860	$-159.00	$318.00
08/10/2020	PAYMENT	BANTA, CONNIE CHECK NUM: 583	$-162.25	$477.00
07/09/2020	BILL	BANTA, WILLARD T & CONNIE J TR	$639.25	$639.25
12/16/2019	PAYMENT	BANTA, CONNIE CHECK NUM: 1841	$-310.00	$0.00
09/26/2019	PAYMENT	BANTA, CONNIE CHECK NUM: 439	$-155.00	$310.00
08/09/2019	PAYMENT	BANTA, CONNIE CHECK NUM: 465	$-155.63	$465.00
07/10/2019	BILL	BANTA, WILLARD T & CONNIE J TR	$620.63	$620.63
02/20/2019	PAYMENT	BANTA, CONNIE CHECK NUM: 364	$-150.00	$0.00
12/24/2018	PAYMENT	BANTA, CONNIE CHECK NUM: 338	$-150.00	$150.00
10/01/2018	PAYMENT	BANTA, CONNIE CHECK NUM: 304	$-150.00	$300.00
08/01/2018	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK NUM: 1744	$-152.55	$450.00
07/10/2018	BILL	BANTA, WILLARD T & CONNIE J TR	$602.55	$602.55
08/03/2017	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK NUM: 1756	$-585.96	$0.00
07/10/2017	BILL	BANTA, WILLARD T & CONNIE J TR	$585.96	$585.96
02/27/2017	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK NUM: 216	$-142.00	$0.00
01/04/2017	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK NUM: 115	$-142.00	$142.00
09/30/2016	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK NUM: 464	$-142.00	$284.00
08/04/2016	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK NUM: 1681	$-145.11	$426.00
07/11/2016	BILL	BANTA, WILLARD T & CONNIE J TR	$571.11	$571.11
03/03/2016	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK NUM: 1659	$-142.00	$0.00
12/28/2015	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK NUM: 312	$-142.00	$142.00
09/25/2015	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK NUM: 261	$-142.00	$284.00
08/06/2015	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK NUM: 226	$-143.99	$426.00
07/07/2015	BILL	BANTA, WILLARD T & CONNIE J TR	$569.99	$569.99
02/03/2015	PAYMENT	BANTA, WILLARD & CONNIE CHECK NUM: 115	$-138.00	$0.00
12/30/2014	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK NUM: 1233	$-138.00	$138.00
09/25/2014	PAYMENT	BANTA, WILLARD & CONNIE CHECK NUM: 1174	$-138.00	$276.00
08/11/2014	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK NUM: 1143	$-139.41	$414.00
07/08/2014	BILL	BANTA, WILLARD T & CONNIE J TR	$553.41	$553.41
03/04/2014	PAYMENT	BANTA, WILLARD & CONNIE CHECK NUM: 1033	$-134.00	$0.00
01/02/2014	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK NUM: 759	$-134.00	$134.00
09/27/2013	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK NUM: 701	$-134.00	$268.00
08/02/2013	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK NUM: 665	$-135.28	$402.00
07/08/2013	BILL	BANTA, WILLARD T & CONNIE J TR	$537.28	$537.28
03/05/2013	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK NUM: 559	$-130.00	$0.00
12/19/2012	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK NUM: 520	$-130.00	$130.00
10/02/2012	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK NUM: 472	$-130.00	$260.00
08/14/2012	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK NUM: 449	$-131.63	$390.00
07/10/2012	BILL	BANTA, WILLARD T & CONNIE J TR	$521.63	$521.63
12/14/2011	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK NUM: 290	$-264.00	$0.00
09/29/2011	PAYMENT	BANTA, WILLARD T & CONNIE J CHECK NUM: 232	$-132.00	$264.00
08/03/2011	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK NUM: 1418	$-134.98	$396.00
07/08/2011	BILL	BANTA, WILLARD T & CONNIE J TR	$530.98	$530.98
02/23/2011	PAYMENT	BANTA, CONNIE J/WILLARD T CHECK BANK: 94-8014 NUM: 503	$-130.00	$0.00
01/04/2011	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK BANK: 94-8014 NUM: 465	$-130.00	$130.00
09/28/2010	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK BANK: 94-7074 NUM: 1361	$-130.00	$260.00
08/02/2010	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK BANK: 94-7074 NUM: 1351	$-132.17	$390.00
07/08/2010	BILL	BANTA, WILLARD T & CONNIE J TR	$522.17	$522.17
12/04/2009	PAYMENT	BANTA, CONNIE J CASH	$-302.00	$0.00
09/29/2009	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK BANK: 94-8014 NUM: 0228	$-151.00	$302.00
07/31/2009	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK BANK: 94-8014 NUM: 201	$-154.21	$453.00
07/06/2009	BILL	BANTA, WILLARD T & CONNIE J TR	$607.21	$607.21
12/30/2008	PAYMENT	BANTA, CONNIE CASH	$-324.00	$0.00
09/25/2008	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK BANK: 94-7074 NUM: 1229	$-162.00	$324.00
08/19/2008	PAYMENT	BANTA, WILLARD T & CONNIE J CHECK BANK: 94-8014 NUM: 3959	$-163.53	$486.00
07/15/2008	BILL	BANTA, WILLARD T & CONNIE J TR	$649.53	$649.53
12/03/2007	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK BANK: 94-8014 NUM: 3794	$-314.00	$0.00
08/27/2007	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK BANK: 94-8014 NUM: 3712	$-316.61	$314.00
07/12/2007	BILL	BANTA, WILLARD T & CONNIE J TR	$630.61	$630.61
12/29/2006	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK BANK: 94-8014 NUM: 535	$-306.00	$0.00
10/05/2006	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK BANK: 94-8014 NUM: 446	$-153.00	$306.00
08/21/2006	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK BANK: 94-8014 NUM: 0401	$-153.24	$459.00
07/12/2006	BILL	BANTA, WILLARD T & CONNIE J TR	$612.24	$612.24
08/16/2005	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK BANK: 94-7074 NUM: 1072	$-594.41	$0.00
07/15/2005	BILL	BANTA, WILLARD T & CONNIE J TR	$594.41	$594.41
12/30/2004	PAYMENT	BANTA, WILLARD T & CONNIE J CHECK BANK: 94-8014 NUM: 3361	$-299.05	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.12	$299.05
10/11/2004	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK BANK: 94-8014 NUM: 3291	$-300.00	$298.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.96	$598.93
07/08/2004	BILL	BANTA, WILLARD T & CONNIE J TR	$592.97	$592.97
02/23/2004	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK BANK: 94-7074 NUM: 1021	$-146.30	$0.00
12/23/2003	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK BANK: 94-8014 NUM: 2976	$-146.30	$146.30
10/01/2003	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK BANK: 94-8014 NUM: 2853	$-148.48	$292.60
09/03/2003	PAYMENT	BANTA, WILLARD T & CONNIE J TR CHECK BANK: 94-8014 NUM: 2828	$-150.00	$441.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.85	$591.08
07/18/2003	BILL	BANTA, WILLARD T & CONNIE J TR	$585.23	$585.23
01/06/2003	PAYMENT	BANTA, WILLARD T & CONNIE J CHECK BANK: 94-8014 NUM: 2520	$-19.64	$0.00
11/12/2002	PAYMENT	BANTA, WILLARD T & CONNIE J CHECK BANK: 94-8014 NUM: 2459	$-558.07	$19.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.00	$577.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.64	$563.71
07/12/2002	BILL	BANTA, WILLARD T & CONNIE J	$558.07	$558.07
12/28/2001	PAYMENT	BANTA, WILLARD T & CONNIE J CHECK BANK: 94-8014 NUM: 2053	$-280.04	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.22	$280.04
09/19/2001	PAYMENT	BANTA, WILLARD T & CONNIE J CHECK BANK: 94-8014 NUM: 1931	$-274.65	$279.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.50	$554.47
07/12/2001	BILL	BANTA, WILLARD T & CONNIE J	$548.97	$548.97
03/02/2001	PAYMENT	BANTA, WILLARD T & CONNIE J CHECK BANK: 94-8014 NUM: 1698	$-161.76	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.79	$161.76
12/08/2000	PAYMENT	BANTA, WILLARD T & CONNIE J CHECK BANK: 94-8014 NUM: 1571	$-141.18	$160.97
11/03/2000	PAYMENT	BANTA, WILLARD T & CONNIE J CHECK BANK: 94-8014 NUM: 1509	$-282.61	$302.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.13	$584.76
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.66	$570.63
07/17/2000	BILL	BANTA, WILLARD T & CONNIE J	$564.97	$564.97
10/12/1999	PAYMENT	BANTA, WILLARD T & CONNIE J CHECK BANK: 94-8014 NUM: 1118	$-592.31	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.87	$592.31
07/17/1999	BILL	BANTA, WILLARD T & CONNIE J	$586.44	$586.44
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-144.17	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-144.17	$144.17
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-144.17	$288.34
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-144.37	$432.51
07/13/1998	BILL	BANTA, WILLARD T & CONNIE J	$576.88	$576.88
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-141.29	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-141.29	$141.29
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-141.29	$282.58
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-141.53	$423.87
07/14/1997	BILL	BANTA, WILLARD T & CONNIE J	$565.40	$565.40
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-140.06	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-140.06	$140.06
09/16/1996	PAYMENT	COUNTRYWIDE	$-140.06	$280.12
08/06/1996	PAYMENT	COUNTRYWIDE	$-140.33	$420.18
07/18/1996	BILL	BANTA, WILLARD T & CONNIE J	$560.51	$560.51