Tax Account 001-081-03

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Owners

CLINE, JACK & CAROLYN
9215 PALMENTO CT
RENO, NV 89523-0000

CLINE, CAROLYN

Account Summary

Account ID	001-081-03
Account Type	Real Estate
Location	402 PEARL ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-081-03

Account Type

Real Estate

Location

402 PEARL ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$290.53
Total	$313.95
Paid	$313.95
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

2023/2024 REAL ESTATE TAXES

Original

$290.53

Total

$313.95

Paid

$313.95

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$74.53	$2.98	$74.53	$77.51	$0.00
2	10/02/2023	10/13/2023	Paid	$72.00	$7.33	$72.00	$79.33	$0.00
3	01/02/2024	01/13/2024	Paid	$72.00	$13.11	$72.00	$85.11	$0.00
4	03/04/2024	03/15/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$269.01	$9.47	$278.48	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$256.20	$20.51	$276.71	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$256.20	$2.57	$258.77	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$246.34	$5.97	$252.31	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$234.61	$2.42	$237.03	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$234.61	$6.90	$241.51	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$234.61	$2.42	$237.03	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/01/2024	PAYMENT	CAROLYN CLINE PNP PNP - 150293343	$-313.95	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.11	$313.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.33	$300.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$293.51
07/17/2023	BILL	CLINE, JACK & CAROLYN	$290.53	$290.53
01/03/2023	PAYMENT	JACK R CLINE PNP PNP - 126882913	$-278.48	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.75	$278.48
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.72	$271.73
07/15/2022	BILL	CLINE, JACK & CAROLYN	$269.01	$269.01
03/10/2022	PAYMENT	JACK CAROLYN CLINE PNP PNP - 110526991	$-276.71	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.57	$276.71
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.53	$274.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.41	$262.61
07/14/2021	BILL	CLINE, JACK & CAROLYN	$256.20	$256.20
10/16/2020	PAYMENT	JACK CLINE CHECK BANK: PNP INTERNET NUM: 82754685	$-258.77	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.57	$258.77
07/09/2020	BILL	CLINE, JACK & CAROLYN	$256.20	$256.20
04/23/2020	PAYMENT	ZEISZLERCLINE, CAROLYN K CHECK NUM: 2001	$-64.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$64.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.44	$63.44
12/27/2019	PAYMENT	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 019122723039990	$-57.87	$61.00
10/17/2019	PAYMENT	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 019101623116686	$-130.00	$118.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.53	$248.87
07/10/2019	BILL	CLINE, JACK & CAROLYN	$246.34	$246.34
11/19/2018	PAYMENT	CLINE, CAROLYN CHECK NUM: 2709	$-2.42	$0.00
10/16/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018090523173985	$-234.61	$2.42
10/16/2018	AMENDMENT	2nd instm pmt rec in time	$-5.93	$237.03
10/16/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018090523173985	$234.61	$242.96
10/16/2018	VOID	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 018090523173985	$-234.61	$8.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.93	$242.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.42	$237.03
07/10/2018	BILL	CLINE, JACK & CAROLYN	$234.61	$234.61
04/10/2018	PAYMENT	JACK CLINE CORK: D BANK: PNP INTERNET NUM: 42656564	$-61.32	$0.00
03/30/2018	PENALTY	Postage	$1.00	$61.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.32	$60.32
02/05/2018	PAYMENT	JACK CLINE CHECK BANK: PNP INTERNET NUM: 40334916	$-30.19	$58.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.16	$88.19
10/12/2017	PAYMENT	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 017101123129819	$-150.00	$87.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.42	$237.03
07/10/2017	BILL	CLINE, JACK & CAROLYN	$234.61	$234.61
01/05/2017	PAYMENT	CLINE, CAROLYN & JACK R CHECK NUM: 2651	$-116.00	$0.00
10/03/2016	PAYMENT	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 016092923052294	$-121.03	$116.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.42	$237.03
07/11/2016	BILL	CLINE, JACK & CAROLYN ET AL	$234.61	$234.61
03/11/2016	PAYMENT	JACK CLINE CHECK BANK: WF INTERNET NUM: 016031123056203	$-169.32	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.32	$169.32
11/30/2015	PAYMENT	JACK CLINE CORK: D BANK: PNP INTERNET NUM: 21253429	$-181.56	$166.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.48	$347.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.46	$339.08
07/07/2015	BILL	CLINE, JACK & CAROLYN ET AL	$335.62	$335.62
05/29/2015	PAYMENT	CLINE, JACK & CAROLYN CHECK NUM: 2024	$-389.86	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$389.86
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$387.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.49	$386.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.16	$362.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.48	$347.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.46	$339.08
07/08/2014	BILL	CLINE, JACK & CAROLYN ET AL	$335.62	$335.62
12/20/2013	PAYMENT	CLINE, JACK & CAROLYN ET AL CHECK NUM: 2015	$-166.00	$0.00
10/14/2013	PAYMENT	CLINE, CAROLYN K/JACK R CHECK NUM: 1179	$-173.08	$166.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.46	$339.08
07/08/2013	BILL	CLINE, JACK & CAROLYN ET AL	$335.62	$335.62
09/04/2012	PAYMENT	CLINE, JACK & CAROLYN ET AL CORK: B NUM: 972	$-333.08	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.35	$333.08
07/10/2012	BILL	CLINE, JACK & CAROLYN ET AL	$329.73	$329.73
01/03/2012	PAYMENT	CLINE, JACK & CAROLYN ET AL CHECK NUM: 827	$-82.00	$0.00
10/03/2011	PAYMENT	CLINE, JACK & CAROLYN ET AL CHECK NUM: 634	$-85.35	$82.00
09/12/2011	PAYMENT	CLINE, JACK & CAROLYN ET AL CHECK NUM: 614	$-165.73	$167.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.35	$333.08
07/08/2011	BILL	CLINE, JACK & CAROLYN ET AL	$329.73	$329.73
01/03/2011	PAYMENT	CLINE, JACK & CAROLYN CHECK NUM: 798	$-164.00	$0.00
10/11/2010	PAYMENT	CLINE, JACK & CAROLYN ET AL CHECK BANK: 94-8013 NUM: 764	$-82.00	$164.00
08/25/2010	PAYMENT	CLINE, JACK & CAROLYN ET AL CHECK BANK: 94-8013 NUM: 734	$-84.44	$246.00
07/08/2010	BILL	CLINE, JACK & CAROLYN ET AL	$330.44	$330.44
01/06/2010	PAYMENT	CLINE, JACK & CAROLYN ET AL CHECK BANK: 94-8013 NUM: 135	$-234.00	$0.00
10/06/2009	PAYMENT	CLINE, JACK & CAROLYN CHECK BANK: 94-8013 NUM: 841	$-117.00	$234.00
08/11/2009	PAYMENT	CLINE, JACK & CAROLYN ET AL CHECK BANK: 94-8013 NUM: 800	$-120.94	$351.00
07/06/2009	BILL	CLINE, JACK & CAROLYN ET AL	$471.94	$471.94
12/18/2008	PAYMENT	CLINE, JACK & CAROLYN ET AL CHECK BANK: 94-8013 NUM: 672	$-234.00	$0.00
10/15/2008	PAYMENT	CLINE, CAROLYN K & JACK R CHECK BANK: 94-8013 NUM: 632	$-117.00	$234.00
08/19/2008	PAYMENT	CLINE, JACK & CAROLYN ET AL CHECK BANK: 16-49 NUM: 9194	$-117.80	$351.00
07/15/2008	BILL	CLINE, JACK & CAROLYN ET AL	$468.80	$468.80
03/03/2008	PAYMENT	CLINE, JACK & CAROLYN ET AL CHECK BANK: 11-49 NUM: 7381	$-220.32	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.32	$220.32
09/07/2007	PAYMENT	CLINE, JACK & CAROLYN ET AL CHECK BANK: 94-8013 NUM: 585	$-108.00	$216.00
08/13/2007	PAYMENT	CLINE, JACK & CAROLYN ET AL CHECK BANK: 94-8013 NUM: 574	$-110.08	$324.00
07/12/2007	BILL	CLINE, JACK & CAROLYN ET AL	$434.08	$434.08
08/23/2006	PAYMENT	CLINE, CAROLYN & JACK CHECK BANK: 94-8013 NUM: 469	$-401.92	$0.00
07/12/2006	BILL	CLINE, JACK & CAROLYN ET AL	$401.92	$401.92
01/06/2006	PAYMENT	THE ELLER FAMILY TRUST CHECK BANK: 90-7002 NUM: 1053	$-186.00	$0.00
08/03/2005	PAYMENT	CLINE, JACK & CAROLYN CHECK BANK: 94-8013 NUM: 385	$-186.15	$186.00
07/15/2005	BILL	CLINE, JACK & CAROLYN ET AL	$372.15	$372.15
11/30/2004	PAYMENT	ELLER, COLBY CHECK BANK: 90-2267 NUM: 2975	$-93.00	$0.00
11/30/2004	PAYMENT	Eller, Colby CHECK BANK: 90-2267 NUM: 2976	$-93.00	$93.00
09/13/2004	PAYMENT	CLINE, JACK & CAROLYN ET AL CHECK BANK: 94-8013 NUM: 277	$-93.00	$186.00
08/12/2004	PAYMENT	CLINE, JACK & CAROLYN ET AL CHECK BANK: 94-8013 NUM: 266	$-93.15	$279.00
07/08/2004	BILL	CLINE, JACK & CAROLYN ET AL	$372.15	$372.15
12/31/2003	PAYMENT	CLINE, JACK & CAROLYN ET AL CHECK BANK: 94-8013 NUM: 215	$-92.27	$0.00
11/05/2003	PAYMENT	CLINE, JACK & CAROLYN ET AL CHECK BANK: 94-8013 NUM: 205	$-92.27	$92.27
10/10/2003	PAYMENT	CLINE, JACK & CAROLYN ET AL CHECK BANK: 11-49 NUM: 4927	$-92.27	$184.54
08/04/2003	PAYMENT	CLINE, JACK & CAROLYN ET AL CHECK BANK: 11-49 NUM: 4801	$-92.30	$276.81
07/18/2003	BILL	CLINE, JACK & CAROLYN ET AL	$369.11	$369.11
09/11/2002	PAYMENT	CLINE, JACK & CAROLYN ET AL CHECK BANK: 11-49 NUM: 4284	$-84.28	$0.00
08/28/2002	PAYMENT	ELLER, COLBY CHECK BANK: 90-2267 NUM: 2646	$-173.72	$84.28
08/12/2002	PAYMENT	CLINE, JACK & CAROLYN ET AL CHECK BANK: 11-49 NUM: 4249	$-89.43	$258.00
07/12/2002	BILL	CLINE, JACK & CAROLYN ET AL	$347.43	$347.43
01/02/2002	PAYMENT	ELLER, COLBY CHECK BANK: 90-2267 NUM: 2563	$-171.58	$0.00
09/04/2001	PAYMENT	CLINE, CAROLYN CHECK BANK: 11-49 NUM: 3638	$-85.79	$171.58
08/03/2001	PAYMENT	CLINE, JACK & CAROLYN K CHECK BANK: 11-49 NUM: 3587	$-86.11	$257.37
07/12/2001	BILL	CLINE, JACK & CAROLYN ET AL	$343.48	$343.48
03/06/2001	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 249	$-137.88	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.70	$137.88
10/02/2000	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 285	$-67.59	$135.18
08/17/2000	PAYMENT	CHISUM, C W & HAZEL CHECK BANK: 11-7000 NUM: 180	$-67.80	$202.77
07/17/2000	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$270.57	$270.57
03/08/2000	PAYMENT	CHISUM, HAZEL CHECK BANK: 11-7000 NUM: 1150	$-70.17	$0.00
01/06/2000	PAYMENT	CHISUM, C W CHECK BANK: 11-7000 NUM: 1102	$-70.17	$70.17
09/29/1999	PAYMENT	CHISUM, CLAUDE CHECK BANK: 11-7000 NUM: 1072	$-70.17	$140.34
08/16/1999	PAYMENT	CHISUM, C CHECK BANK: 11-7000 NUM: 01050	$-70.35	$210.51
07/17/1999	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$280.86	$280.86
03/03/1999	PAYMENT	CHISUM, HAZEL CHECK	$-69.63	$0.00
01/07/1999	PAYMENT	CHISUM. HAZEL CHECK	$-69.63	$69.63
10/06/1998	PAYMENT	CHISUM, HAZEL CHECK	$-69.63	$139.26
08/10/1998	PAYMENT	CHISUM, HAZEL CHECK	$-69.77	$208.89
07/13/1998	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$278.66	$278.66
02/26/1998	PAYMENT	CHISUM, C W & HAZEL CHECK	$-68.84	$0.00
12/29/1997	PAYMENT	HAZEL CHISUM CHECK	$-68.84	$68.84
10/17/1997	PAYMENT	CHISUM, C.W. & HAZEL CHECK	$-68.84	$137.68
08/12/1997	PAYMENT	CHISUM, C.W. & HAZEL CHECK	$-68.98	$206.52
07/14/1997	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$275.50	$275.50
04/04/1997	PAYMENT	HAZEL CHISUM CHECK	$-226.55	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.28	$226.55
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.82	$214.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.73	$207.45
08/21/1996	PAYMENT	CHISUM, C.W. OR HAZEL TRUST CHECK	$-68.41	$204.72
07/18/1996	BILL	CHISUM, CLAUDE & HAZEL TRUSTEE	$273.13	$273.13