Tax Account 001-081-02

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Owners

GUTHRIE, HARRISON R & CHAROLTTE
518 PEARL ST
YERINGTON, NV 89447-0000

GUTHRIE, CHARLOTTE

Account Summary

Account ID	001-081-02
Account Type	Real Estate
Location	518 PEARL ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-081-02

Account Type

Real Estate

Location

518 PEARL ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,628.83
Total	$1,628.83
Paid	$1,628.83
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

$1,628.83

Total

$1,628.83

Paid

$1,628.83

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	$407.83	$0.00	$407.83	$407.83	$0.00
2	10/02/2023	10/13/2023	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/02/2024	01/13/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/04/2024	03/15/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,700.07	$0.00	$1,700.07	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,650.56	$0.00	$1,650.56	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,603.53	$240.56	$1,844.09	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,560.77	$0.00	$1,560.77	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,515.31	$0.00	$1,515.31	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,528.49	$0.00	$1,528.49	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,569.44	$0.00	$1,569.44	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	GUTHRIE, HARRISON R & CHARLOTTE CHECK 1036	$-1,628.83	$0.00
07/17/2023	BILL	GUTHRIE, HARRISON R & CHAROLTTE	$1,628.83	$1,628.83
08/13/2022	PAYMENT	GUTHRIE, HARRISON R & CHAROLTTE CHECK CK 1032	$-1,700.07	$0.00
07/15/2022	BILL	GUTHRIE, HARRISON R & CHAROLTTE	$1,700.07	$1,700.07
07/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK 2972	$-1,650.56	$0.00
07/14/2021	BILL	FREEMAN, JAMES M & BARBARA	$1,650.56	$1,650.56
04/16/2021	PAYMENT	FREEMAN, JOHN E CHECK 105	$-1,844.09	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,844.09
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$112.18	$1,843.09
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$72.15	$1,730.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.13	$1,658.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.10	$1,618.63
07/09/2020	BILL	FREEMAN, JAMES M & BARBARA	$1,602.53	$1,602.53
07/24/2019	PAYMENT	FREEMAN, JAMES M & BARBARA CHECK NUM: 1504	$-1,560.77	$0.00
07/10/2019	BILL	FREEMAN, JAMES M & BARBARA	$1,560.77	$1,560.77
08/09/2018	PAYMENT	FREEMAN, JAMES M & BARBARA CHECK NUM: 1502	$-1,515.31	$0.00
07/10/2018	BILL	FREEMAN, JAMES M & BARBARA	$1,515.31	$1,515.31
07/26/2017	PAYMENT	FREEMAN, JOHN M & BARBARA CHECK NUM: 1500	$-1,528.49	$0.00
07/10/2017	BILL	FREEMAN, JAMES M & BARBARA	$1,528.49	$1,528.49
07/27/2016	PAYMENT	FREEMAN, JOHN & BARBARA CHECK NUM: 1488	$-1,569.44	$0.00
07/11/2016	BILL	FREEMAN, JAMES M & BARBARA	$1,569.44	$1,569.44
08/03/2015	PAYMENT	FREEMAN, JAMES M & BARBARA CHECK NUM: 1417	$-1,518.84	$0.00
07/07/2015	BILL	FREEMAN, JAMES M & BARBARA	$1,518.84	$1,518.84
07/29/2014	PAYMENT	FREEMAN, JAMES M & BARBARA CHECK NUM: 1372	$-1,565.56	$0.00
07/08/2014	BILL	FREEMAN, JAMES M & BARBARA	$1,565.56	$1,565.56
07/24/2013	PAYMENT	FREEMAN, JAMES M & BARBARA CHECK NUM: 1262	$-1,519.95	$0.00
07/08/2013	BILL	FREEMAN, JAMES M & BARBARA	$1,519.95	$1,519.95
03/06/2013	PAYMENT	FREEMAN, JAMES M & BARBARA CHECK NUM: 1273	$-1,499.80	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$62.50	$1,499.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.73	$1,437.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.91	$1,402.57
07/10/2012	BILL	FREEMAN, JAMES M & BARBARA	$1,388.66	$1,388.66
07/22/2011	PAYMENT	FREEMAN, JAMES M & BARBARA CHECK	$-1,445.40	$0.00
07/08/2011	BILL	FREEMAN, JAMES M & BARBARA	$1,445.40	$1,445.40
08/09/2010	PAYMENT	FREEMAN, JAMES M & BARBARA CHECK BANK: 94-7074 NUM: 2045	$-1,491.42	$0.00
07/08/2010	BILL	FREEMAN, JAMES M & BARBARA	$1,491.42	$1,491.42
07/22/2009	PAYMENT	FREEMAN, JAMES M & BARBARA CHECK BANK: 62-15 NUM: 1134	$-1,622.49	$0.00
07/06/2009	BILL	FREEMAN, JAMES M & BARBARA	$1,622.49	$1,622.49
08/04/2008	PAYMENT	FREEMAN, JAMES M & BARBARA CHECK BANK: 62-15 NUM: 1083	$-1,652.79	$0.00
07/15/2008	BILL	FREEMAN, JAMES M & BARBARA	$1,652.79	$1,652.79
08/16/2007	PAYMENT	FREEMAN, JAMES M & BARBARA CHECK BANK: 62-15 NUM: 1021	$-1,604.43	$0.00
07/12/2007	BILL	FREEMAN, JAMES M & BARBARA	$1,604.43	$1,604.43
08/11/2006	PAYMENT	FREEMAN, JAMES M & BARBARA CHECK BANK: 62-15 NUM: 1004	$-1,558.09	$0.00
07/12/2006	BILL	FREEMAN, JAMES M & BARBARA	$1,558.09	$1,558.09
01/04/2006	PAYMENT	FREEMAN, JAMES M & BARBARA CHECK BANK: 94-8060 NUM: 2460	$-756.00	$0.00
09/01/2005	PAYMENT	FREEMAN, JAMES M & BARBARA CHECK BANK: 94-8060 NUM: 2422	$-771.86	$756.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.15	$1,527.86
07/15/2005	BILL	FREEMAN, JAMES M & BARBARA	$1,512.71	$1,512.71
04/12/2005	PAYMENT	FREEMAN, J M & B H CHECK BANK: 94-8060 NUM: 2347	$-562.82	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.30	$562.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.52	$536.52
08/01/2004	PAYMENT	FREEMAN, JAMES M & BARBARA CHECK BANK: 94-8060 NUM: 2186	$-526.43	$526.00
07/08/2004	BILL	FREEMAN, JAMES M & BARBARA	$1,052.43	$1,052.43
01/08/2004	PAYMENT	FREEMAN, JAMES M & BARBARA CHECK BANK: 94-8060 NUM: 2069	$-522.82	$0.00
08/01/2003	PAYMENT	FREEMAN, JAMES M & BARBARA CHECK BANK: 94-8080 NUM: 1966	$-522.82	$522.82
07/18/2003	BILL	FREEMAN, JAMES M & BARBARA	$1,045.64	$1,045.64
11/27/2002	PAYMENT	FREEMAN, JAMES M & BARBARA CHECK BANK: 94-8060 NUM: 1785	$-318.00	$0.00
07/30/2002	PAYMENT	FREEMAN, JAMES M & BARBARA CHECK BANK: 94-8060 NUM: 1721	$-318.35	$318.00
07/12/2002	BILL	FREEMAN, JAMES M & BARBARA	$636.35	$636.35
01/16/2002	PAYMENT	FREEMAN, JAMES M & BARBARA CHECK BANK: 94-8060 NUM: 1608	$-656.40	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.86	$656.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.35	$640.54
07/12/2001	BILL	FREEMAN, JAMES M & BARBARA	$634.19	$634.19
01/23/2001	PAYMENT	FREEMAN, JAMES M & BARBARA CHECK BANK: 94-8060 NUM: 5379	$-295.09	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.79	$295.09
09/13/2000	PAYMENT	FREEMAN, JAMES M & B HELEN CHECK BANK: 94-8060 NUM: 5184	$-295.31	$289.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.79	$584.61
07/17/2000	BILL	FREEMAN, JAMES M & BARBARA	$578.82	$578.82
03/08/2000	PAYMENT	FREEMAN, JAMES M & B HELEN CHECK BANK: 94-8060 NUM: 5298	$-648.90	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.04	$648.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.03	$621.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.01	$606.83
07/17/1999	BILL	FREEMAN, JAMES M & BARBARA	$600.82	$600.82
01/21/1999	PAYMENT	FREEMAN, JAMES M & BARBARA CORK: B	$-301.21	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.91	$301.21
09/02/1998	PAYMENT	FREEMAN, JAMES M & BARBARA CHECK	$-301.40	$295.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.91	$596.70
07/13/1998	BILL	FREEMAN, JAMES M & BARBARA	$590.79	$590.79
02/27/1998	PAYMENT	FREEMAN, JAMES M & BARBARA CHECK	$-295.25	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.79	$295.25
07/28/1997	PAYMENT	FREEMAN, JAMES M & BARBARA CHECK	$-289.62	$289.46
07/14/1997	BILL	FREEMAN, JAMES M & BARBARA	$579.08	$579.08
01/10/1997	PAYMENT	FREEMAN, JAMES M & BARBARA	$-286.96	$0.00
08/14/1996	PAYMENT	FREEMAN, JAMES M & BARBARA	$-287.11	$286.96
07/18/1996	BILL	FREEMAN, JAMES M & BARBARA	$574.07	$574.07