Tax Account 001-081-11

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Owners

CLINE, JACK R ET AL
9215 PALMETTO CT
RENO, NV 89523-0000

ZEISZLER-CLINE, CAROLYN K

Account Summary

Account ID	001-081-11
Account Type	Real Estate
Location	426 PEARL ST YERINGTON
Balance	$461.00
Currently Due	$0.00

Account ID

001-081-11

Account Type

Real Estate

Location

426 PEARL ST
YERINGTON

Balance

$461.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.51
Total	$1,846.51
Paid	$1,385.51
Balance	$461.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,846.51

Total

$1,846.51

Paid

$1,385.51

Balance

$461.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$463.51	$0.00	$463.51	$463.51	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$461.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,709.75	$0.00	$1,709.75	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,583.10	$0.00	$1,583.10	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,465.83	$219.88	$1,685.71	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,439.84	$14.51	$1,454.35	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,417.15	$82.34	$1,499.49	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,354.38	$13.62	$1,368.00	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,372.90	$30.97	$1,403.87	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,409.83	$14.15	$1,423.98	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-461.00	$461.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-461.00	$922.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-463.51	$1,383.00
07/16/2024	BILL	CLINE, JACK R ET AL	$1,846.51	$1,846.51
02/26/2024	PAYMENT	JR CLINE ACH NORW - 035605989	$-427.00	$0.00
12/19/2023	PAYMENT	JR CLINE ACH NORW - 035353154	$-427.00	$427.00
09/19/2023	PAYMENT	JR CLINE ACH NORW - 035047748	$-427.00	$854.00
07/27/2023	PAYMENT	JR CLINE ACH NORW - 034848892	$-428.75	$1,281.00
07/17/2023	BILL	CLINE, JACK R ET AL	$1,709.75	$1,709.75
02/21/2023	PAYMENT	JR CLINE ACH NORW - 034165815	$-395.00	$0.00
12/23/2022	PAYMENT	JR CLINE ACH NORW - 033876139	$-395.00	$395.00
09/14/2022	PAYMENT	JR CLINE ACH NORW - 033458057	$-395.00	$790.00
08/11/2022	PAYMENT	JR CLINE ACH NORW - 033193759	$-398.10	$1,185.00
07/15/2022	BILL	CLINE, JACK R ET AL	$1,583.10	$1,583.10
04/01/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK 9032568846	$-102.61	$0.00
04/01/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK 9032571609	$-366.43	$102.61
04/01/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK 9032568845	$-65.96	$469.04
04/01/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK 9032571608	$-366.43	$535.00
04/01/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK 9032568844	$-36.65	$901.43
04/01/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9032571607	$-366.43	$938.08
04/01/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK 9032568843	$-14.66	$1,304.51
04/01/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK 9032571606	$-366.54	$1,319.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$102.61	$1,685.71
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.66	$1,583.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$65.96	$1,568.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.65	$1,502.48
07/14/2021	BILL	CLINE, JACK R ET AL	$1,465.83	$1,465.83
10/16/2020	PAYMENT	JACK CLINE CHECK BANK: PNP INTERNET NUM: 82757791	$-1,454.35	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.51	$1,454.35
07/09/2020	BILL	CLINE, JACK R ET AL	$1,439.84	$1,439.84
04/23/2020	PAYMENT	ZEISZLERCLINE, CAROLYN K CHECK NUM: 2001	$-754.49	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$754.49
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.21	$753.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.01	$718.28
12/27/2019	PAYMENT	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 019122723039991	$-380.00	$704.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.91	$1,084.27
10/17/2019	PAYMENT	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 019101623116685	$-365.00	$1,066.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.21	$1,431.36
07/10/2019	BILL	CLINE, JACK R ET AL	$1,417.15	$1,417.15
01/02/2019	PAYMENT	JACK CLINE CORK: D BANK: PNP INTERNET NUM: 52772017	$-676.00	$0.00
11/19/2018	PAYMENT	CLINE, CAROLYN CHECK NUM: 2710	$-351.62	$676.00
10/16/2018	AMENDMENT	2nd instm pmt rec in time	$-33.92	$1,027.62
10/16/2018	PAYMENT	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 018090523173986	$-340.38	$1,061.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.92	$1,401.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.62	$1,368.00
07/10/2018	BILL	CLINE, JACK R ET AL	$1,354.38	$1,354.38
03/05/2018	PAYMENT	JACK CLINE CHECK BANK: PNP INTERNET NUM: 41345661	$-703.87	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.18	$703.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.03	$686.69
10/12/2017	PAYMENT	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 017101123129817	$-700.00	$686.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.76	$1,386.66
07/10/2017	BILL	CLINE, JACK R ET AL	$1,372.90	$1,372.90
01/05/2017	PAYMENT	CLINE, CAROLYN & JACK R CHECK NUM: 2651	$-704.00	$0.00
09/28/2016	PAYMENT	JACK CLINE CORK: D BANK: PNP INTERNET NUM: 26869997	$-719.98	$704.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.15	$1,423.98
07/11/2016	BILL	CLINE, JACK R ET AL	$1,409.83	$1,409.83
03/11/2016	PAYMENT	JACK CLINE CHECK BANK: WF INTERNET NUM: 016031123056205	$-724.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.20	$724.20
12/03/2015	PAYMENT	CLINE, CAROLYN K & JACK R CHECK NUM: 2631	$-762.67	$710.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.64	$1,472.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.31	$1,437.03
07/07/2015	BILL	CLINE, JACK R ET AL	$1,422.72	$1,422.72
12/03/2014	PAYMENT	CLINE, JACK R CHECK NUM: 1662	$-1,461.82	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.32	$1,461.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.13	$1,426.50
07/08/2014	BILL	CLINE, JACK R ET AL	$1,412.37	$1,412.37
12/19/2013	PAYMENT	CLINE, JACK R ET AL CHECK NUM: 11358	$-674.92	$0.00
10/14/2013	PAYMENT	JUST LIKE HOME JACK R CLINE CHECK NUM: 11309	$-339.08	$674.92
07/17/2013	PAYMENT	JUST LIKE HOME CHECK NUM: 10992	$-341.45	$1,014.00
07/08/2013	BILL	CLINE, JACK R ET AL	$1,355.45	$1,355.45
01/02/2013	PAYMENT	CLINE, JACK R & CAROLYN CHECK NUM: 10789	$-650.00	$0.00
10/03/2012	PAYMENT	JUST LIKE HOME CHECK NUM: 10692	$-325.00	$650.00
09/04/2012	PAYMENT	CLINE, JACK R & CAROLYN CHECK NUM: 10652	$-338.85	$975.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.03	$1,313.85
07/10/2012	BILL	CLINE, JACK R ET AL	$1,300.82	$1,300.82
01/03/2012	PAYMENT	CLINE, JACK R ET AL CHECK NUM: 10281	$-674.00	$0.00
10/03/2011	PAYMENT	JUST LIKE HOME CHECK NUM: 10251	$-350.56	$674.00
09/12/2011	PAYMENT	JUST LIKE HOME CHECK NUM: 10201	$-338.90	$1,024.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.56	$1,363.46
07/08/2011	BILL	CLINE, JACK R ET AL	$1,349.90	$1,349.90
01/03/2011	PAYMENT	CLINE, JACK R ET AL CHECK NUM: 10020	$-690.00	$0.00
10/11/2010	PAYMENT	CLINE, JACK R & CAROLYN CHECK BANK: 16-49 NUM: 9934	$-345.00	$690.00
08/25/2010	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 16-49 NUM: 9814	$-348.55	$1,035.00
07/08/2010	BILL	CLINE, JACK R ET AL	$1,383.55	$1,383.55
01/06/2010	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 16-49 NUM: 9698	$-742.00	$0.00
10/06/2009	PAYMENT	JUST LIKE HOME CHECK BANK: 16-49-1220 NUM: 9622	$-371.00	$742.00
08/11/2009	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 16-49 NUM: 9587	$-373.64	$1,113.00
07/06/2009	BILL	CLINE, JACK R ET AL	$1,486.64	$1,486.64
12/18/2008	PAYMENT	JUST LIKE HOME CHECK BANK: 16-49 NUM: 9397	$-762.00	$0.00
10/15/2008	PAYMENT	JUST LIKE HOME CHECK BANK: 16-49-1220 NUM: 9348	$-381.00	$762.00
08/19/2008	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 16-49 NUM: 9196	$-384.60	$1,143.00
07/15/2008	BILL	CLINE, JACK R ET AL	$1,527.60	$1,527.60
03/03/2008	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 11-49 NUM: 7401	$-1,108.42	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.30	$1,108.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.12	$1,073.12
08/13/2007	PAYMENT	JUST LIKE HOME, CLINE CHECK BANK: 11-49 NUM: 7153	$-355.43	$1,059.00
07/12/2007	BILL	CLINE, JACK R ET AL	$1,414.43	$1,414.43
12/13/2006	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 11-49 NUM: 6821	$-654.00	$0.00
10/05/2006	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 11-49 NUM: 6695	$-327.00	$654.00
08/23/2006	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 11-49 NUM: 6613	$-328.66	$981.00
07/12/2006	BILL	CLINE, JACK R ET AL	$1,309.66	$1,309.66
12/30/2005	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 11-49 NUM: 6211	$-634.00	$0.00
10/20/2005	PAYMENT	JUST LIKE HOME CHECK BANK: 11-49 NUM: 6110	$-329.68	$634.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.68	$963.68
08/03/2005	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 11-49 NUM: 5988	$-320.51	$951.00
07/15/2005	BILL	CLINE, JACK R ET AL	$1,271.51	$1,271.51
12/22/2004	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 11-49 NUM: 5606	$-328.64	$0.00
12/01/2004	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 11-49 NUM: 5576	$-316.00	$328.64
11/12/2004	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 11-49 NUM: 5551	$-316.00	$644.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.64	$960.64
08/12/2004	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 11-49 NUM: 5410	$-318.94	$948.00
07/08/2004	BILL	CLINE, JACK R ET AL	$1,266.94	$1,266.94
12/31/2003	PAYMENT	JUST LIKE HOME/CLINE, JACK CHECK BANK: 11-49 NUM: 5073	$-311.85	$0.00
11/05/2003	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 11-49 NUM: 4977	$-311.85	$311.85
10/10/2003	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 11-49 NUM: 4928	$-311.85	$623.70
08/04/2003	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 11-49 NUM: 4802	$-311.87	$935.55
07/18/2003	BILL	CLINE, JACK R ET AL	$1,247.42	$1,247.42
01/09/2003	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 11-49 NUM: 4406	$-299.00	$0.00
11/12/2002	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 11-49 NUM: 4389	$-299.00	$299.00
09/11/2002	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 11-49 NUM: 4282	$-299.00	$598.00
08/12/2002	PAYMENT	CLINE, JACK R ET AL CHECK BANK: 11-49 NUM: 4251	$-300.00	$897.00
07/12/2002	BILL	CLINE, JACK R ET AL	$1,197.00	$1,197.00
12/10/2001	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 3797	$-282.16	$0.00
11/09/2001	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 3742	$-282.16	$282.16
09/04/2001	PAYMENT	CLINE, CAROLYN CHECK BANK: 11-49 NUM: 3638	$-282.16	$564.32
08/03/2001	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 3588	$-282.45	$846.48
07/12/2001	BILL	CLINE, JACK R & CAROLYN K	$1,128.93	$1,128.93
12/05/2000	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 3191	$-283.54	$0.00
11/03/2000	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 3136	$-283.54	$283.54
10/05/2000	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 3082	$-283.54	$567.08
08/04/2000	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 2984	$-283.81	$850.62
07/17/2000	BILL	CLINE, JACK R & CAROLYN K	$1,134.43	$1,134.43
04/07/2000	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 2755	$-629.86	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.43	$629.86
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.77	$600.43
10/13/1999	PAYMENT	CLINE, CAROLYN CHECK BANK: 11-49 NUM: 2389	$-294.33	$588.66
08/19/1999	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 2332	$-294.57	$882.99
07/17/1999	BILL	CLINE, JACK R & CAROLYN K	$1,177.56	$1,177.56
02/26/1999	PAYMENT	CLINE, JACK R & CAROLYN K CHECK	$-288.47	$0.00
01/08/1999	PAYMENT	CLINE, JACK R & CAROLYN K CHECK	$-288.47	$288.47
10/07/1998	PAYMENT	CLINE, JACK R & CAROLYN K CHECK	$-288.47	$576.94
08/10/1998	PAYMENT	CLINE, JACK R & CAROLYN K CHECK	$-288.66	$865.41
07/13/1998	BILL	CLINE, JACK R & CAROLYN K	$1,154.07	$1,154.07
02/27/1998	PAYMENT	CLINE, JACK R & CAROLYN K CHECK	$-281.70	$0.00
01/07/1998	PAYMENT	CLINE, JACK R & CAROLYN K CHECK	$-39.26	$281.70
12/30/1997	PAYMENT	CLINE, JACK R & CAROLYN K CHECK	$-845.50	$320.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.18	$1,166.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.28	$1,138.28
07/14/1997	BILL	CLINE, JACK R & CAROLYN K	$1,127.00	$1,127.00
05/14/1997	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-2,599.41	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$2,599.41
05/02/1997	INTEREST	Monthly Interest	$8.19	$2,594.41
03/26/1997	INTEREST	Monthly Interest	$8.19	$2,586.22
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$78.21	$2,578.03
03/04/1997	INTEREST	Monthly Interest	$8.19	$2,499.82
02/03/1997	INTEREST	Monthly Interest	$8.19	$2,491.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$50.28	$2,483.44
01/07/1997	INTEREST	Monthly Interest	$8.19	$2,433.16
12/03/1996	INTEREST	Monthly Interest	$8.19	$2,424.97
11/15/1996	INTEREST	Monthly Interest	$8.19	$2,416.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.94	$2,408.59
10/02/1996	INTEREST	Monthly Interest	$8.19	$2,380.65
09/11/1996	INTEREST	Monthly Interest	$8.19	$2,372.46
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.18	$2,364.27
08/02/1996	INTEREST	Monthly Interest	$8.19	$2,353.09
07/18/1996	BILL	BEREA MINISTRIES INTERNATIONAL	$1,117.26	$2,344.90
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$244.57	$1,227.64
07/01/1995	BILL	BEREA MINISTRIES INTERNATIONAL	$983.07	$983.07