Tax Account 001-091-10

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Owners

BRIGHT, RANDALL W
302 COMMERCIAL AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-091-10
Account Type	Real Estate
Location	302 COMMERCIAL AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-091-10

Account Type

Real Estate

Location

302 COMMERCIAL AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,797.40
Total	$1,797.40
Paid	$1,797.40
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

$1,797.40

Total

$1,797.40

Paid

$1,797.40

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	$450.40	$0.00	$450.40	$450.40	$0.00
2	10/02/2023	10/13/2023	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/02/2024	01/13/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/04/2024	03/15/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,745.08	$0.00	$1,745.08	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,159.90	$0.00	$1,159.90	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,117.91	$0.00	$1,117.91	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,088.74	$0.00	$1,088.74	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,067.26	$0.00	$1,067.26	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,084.42	$0.00	$1,084.42	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,053.51	$0.00	$1,053.51	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	BRIGHT, RANDALL W CHECK 643	$-449.00	$0.00
01/02/2024	PAYMENT	BRIGHT, RANDALL W CHECK 629	$-449.00	$449.00
10/02/2023	PAYMENT	BRIGHT, RANDALL W CHECK 607	$-449.00	$898.00
08/16/2023	PAYMENT	BRIGHT, RANDALL W CHECK 588	$-450.40	$1,347.00
07/17/2023	BILL	BRIGHT, RANDALL W	$1,797.40	$1,797.40
03/02/2023	PAYMENT	BRIGHT, RANDALL W CHECK 527	$-436.00	$0.00
01/04/2023	PAYMENT	BRIGHT, RANDALL W CHECK 501	$-436.00	$436.00
10/06/2022	PAYMENT	BRIGHT, RANDALL W CHECK 482	$-436.00	$872.00
08/10/2022	PAYMENT	SYLVIA SARAH BRIGHT ESTATE CHECK 107	$-437.08	$1,308.00
07/15/2022	BILL	BRIGHT, RANDALL W	$1,745.08	$1,745.08
03/03/2022	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK 365	$-289.93	$0.00
12/22/2021	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK 346	$-289.93	$289.93
10/04/2021	PAYMENT	BRIGHT, RANDALL CHECK 3906	$-289.93	$579.86
08/16/2021	PAYMENT	BRIGHT, RANDALL & SYLVIA S CHECK CK. 3898	$-290.11	$869.79
07/14/2021	BILL	BRIGHT, DENNIS E & SYLVIA S	$1,159.90	$1,159.90
08/07/2020	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-1,117.91	$0.00
07/09/2020	BILL	BRIGHT, DENNIS E & SYLVIA S	$1,117.91	$1,117.91
02/12/2020	PAYMENT	BRIGHT, DENNIS CASH	$-272.00	$0.00
12/11/2019	PAYMENT	BRIGHT, DENNIS CASH	$-272.00	$272.00
07/31/2019	PAYMENT	BRIGHT, DENNIS CASH	$-544.74	$544.00
07/10/2019	BILL	BRIGHT, DENNIS E & SYLVIA S	$1,088.74	$1,088.74
02/27/2019	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-266.00	$0.00
01/03/2019	PAYMENT	BRIGHT, DENNIS CASH	$-266.00	$266.00
09/28/2018	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-266.00	$532.00
08/06/2018	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-269.26	$798.00
07/10/2018	BILL	BRIGHT, DENNIS E & SYLVIA S	$1,067.26	$1,067.26
01/23/2018	PAYMENT	BRIGHT, DENNIS CASH	$-271.00	$0.00
12/28/2017	PAYMENT	BRIGHT, DENNIS E CASH	$-271.00	$271.00
10/02/2017	PAYMENT	BRIGHT, DENNIS CASH	$-271.00	$542.00
08/03/2017	PAYMENT	BRIGHT, DENNIS CASH	$-271.42	$813.00
07/10/2017	BILL	BRIGHT, DENNIS E & SYLVIA S	$1,084.42	$1,084.42
02/22/2017	PAYMENT	BRIGHT, DENNIS E CASH	$-263.00	$0.00
12/28/2016	PAYMENT	BRIGHT, DENNIS CASH	$-263.00	$263.00
09/30/2016	PAYMENT	BRIGHT, DENNIS E CASH	$-263.00	$526.00
08/02/2016	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-264.51	$789.00
07/11/2016	BILL	BRIGHT, DENNIS E & SYLVIA S	$1,053.51	$1,053.51
03/10/2016	PAYMENT	BRIGHT, DENNIS CASH	$-264.00	$0.00
01/06/2016	PAYMENT	BRIGHT, DENNIS E CASH	$-264.00	$264.00
10/07/2015	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-264.00	$528.00
08/07/2015	PAYMENT	BRIGHT, DENNIS E CASH	$-265.79	$792.00
07/07/2015	BILL	BRIGHT, DENNIS E & SYLVIA S	$1,057.79	$1,057.79
03/04/2015	PAYMENT	BRIGHT, DENNIS CASH	$-256.00	$0.00
01/05/2015	PAYMENT	BRIGHT, DENNIS E CASH	$-256.00	$256.00
10/03/2014	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-256.00	$512.00
08/11/2014	PAYMENT	BRIGHT, DENNIS E CASH	$-256.33	$768.00
07/08/2014	BILL	BRIGHT, DENNIS E & SYLVIA S	$1,024.33	$1,024.33
03/04/2014	PAYMENT	BRIGHT, DENNIS CASH	$-247.00	$0.00
01/03/2014	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-247.00	$247.00
09/09/2013	PAYMENT	BRIGHT, DENNIS E CASH	$-247.00	$494.00
08/13/2013	PAYMENT	BRIGHT, DENNIS CASH	$-247.51	$741.00
07/08/2013	BILL	BRIGHT, DENNIS E & SYLVIA S	$988.51	$988.51
03/05/2013	PAYMENT	BRIGHT, DENNIS E CASH	$-240.00	$0.00
01/04/2013	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-240.00	$240.00
10/02/2012	PAYMENT	BRIGHT, DENNIS CASH	$-240.00	$480.00
08/09/2012	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-241.71	$720.00
07/10/2012	BILL	BRIGHT, DENNIS E & SYLVIA S	$961.71	$961.71
02/16/2012	PAYMENT	BRIGHT, DENNIS E CASH	$-257.00	$0.00
01/03/2012	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-257.00	$257.00
10/03/2011	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-257.00	$514.00
08/09/2011	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-259.85	$771.00
07/08/2011	BILL	BRIGHT, DENNIS E & SYLVIA S	$1,030.85	$1,030.85
03/07/2011	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-349.00	$0.00
01/03/2011	PAYMENT	BRIGHT, DENNIS E CASH	$-349.00	$349.00
10/04/2010	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-349.00	$698.00
08/13/2010	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-352.52	$1,047.00
07/08/2010	BILL	BRIGHT, DENNIS E & SYLVIA S	$1,399.52	$1,399.52
03/01/2010	PAYMENT	BRIGHT, DENNIS CASH	$-363.00	$0.00
01/04/2010	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-363.00	$363.00
10/07/2009	PAYMENT	BRIGHT, DENNIS E CASH	$-363.00	$726.00
08/17/2009	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-365.89	$1,089.00
07/06/2009	BILL	BRIGHT, DENNIS E & SYLVIA S	$1,454.89	$1,454.89
02/27/2009	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-353.00	$0.00
01/06/2009	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-353.00	$353.00
10/07/2008	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-353.00	$706.00
08/20/2008	PAYMENT	BRIGHT, DENNIS CASH	$-355.35	$1,059.00
07/15/2008	BILL	BRIGHT, DENNIS E & SYLVIA S	$1,414.35	$1,414.35
03/03/2008	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-343.00	$0.00
01/04/2008	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-343.00	$343.00
10/01/2007	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-343.00	$686.00
08/20/2007	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-343.95	$1,029.00
07/12/2007	BILL	BRIGHT, DENNIS E & SYLVIA S	$1,372.95	$1,372.95
03/02/2007	PAYMENT	CASH CASH	$-333.00	$0.00
01/04/2007	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-333.00	$333.00
10/06/2006	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-333.00	$666.00
08/17/2006	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-334.35	$999.00
07/12/2006	BILL	BRIGHT, DENNIS E & SYLVIA S	$1,333.35	$1,333.35
03/06/2006	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-342.00	$0.00
01/03/2006	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-342.00	$342.00
10/11/2005	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK BANK: 94-8013 NUM: 1220	$-342.00	$684.00
08/19/2005	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK BANK: 94-8013 NUM: 1189	$-342.70	$1,026.00
07/15/2005	BILL	BRIGHT, DENNIS E & SYLVIA S	$1,368.70	$1,368.70
03/08/2005	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-340.00	$0.00
01/04/2005	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK BANK: 94-8013 NUM: 1032	$-340.00	$340.00
10/04/2004	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK BANK: 94-8013 NUM: 964	$-340.00	$680.00
08/18/2004	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK BANK: 94-8013 NUM: 932	$-343.42	$1,020.00
07/08/2004	BILL	BRIGHT, DENNIS E & SYLVIA S	$1,363.42	$1,363.42
03/02/2004	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-335.42	$0.00
01/06/2004	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK BANK: 94-8013 NUM: 780	$-335.42	$335.42
10/08/2003	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-335.42	$670.84
08/19/2003	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-335.42	$1,006.26
07/18/2003	BILL	BRIGHT, DENNIS E & SYLVIA S	$1,341.68	$1,341.68
03/04/2003	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK BANK: 94-8013 NUM: 550	$-322.00	$0.00
01/07/2003	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK BANK: 94-8013 NUM: 515	$-322.00	$322.00
10/09/2002	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK BANK: 94-8013 NUM: 431	$-322.00	$644.00
08/20/2002	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-323.31	$966.00
07/12/2002	BILL	BRIGHT, DENNIS E & SYLVIA S	$1,289.31	$1,289.31
03/04/2002	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK BANK: 94-7074 NUM: 2772	$-316.10	$0.00
01/08/2002	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK BANK: 94-8013 NUM: 271	$-316.10	$316.10
10/05/2001	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK BANK: 94-7074 NUM: 2636	$-316.10	$632.20
08/21/2001	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK BANK: 94-7074 NUM: 2594	$-316.30	$948.30
07/12/2001	BILL	BRIGHT, DENNIS E & SYLVIA S	$1,264.60	$1,264.60
03/05/2001	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK BANK: 94-7074 NUM: 2441	$-294.10	$0.00
01/09/2001	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK BANK: 94-7074 NUM: 2394	$-294.10	$294.10
10/03/2000	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK BANK: 94-7074 NUM: 2309	$-294.10	$588.20
08/28/2000	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-294.28	$882.30
07/17/2000	BILL	BRIGHT, DENNIS E & SYLVIA S	$1,176.58	$1,176.58
03/07/2000	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-305.28	$0.00
03/06/2000	ADJUST	remove to post 3/7/00	$305.28	$305.28
03/06/2000	VOID	BRIGHT, DENNIS E & SYLVIA S CASH	$-305.28	$0.00
01/05/2000	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-305.28	$305.28
10/06/1999	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-305.28	$610.56
08/19/1999	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-305.46	$915.84
07/17/1999	BILL	BRIGHT, DENNIS E & SYLVIA S	$1,221.30	$1,221.30
03/02/1999	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK	$-299.06	$0.00
01/06/1999	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK	$-299.06	$299.06
10/06/1998	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CASH	$-299.06	$598.12
08/19/1998	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK	$-299.31	$897.18
07/13/1998	BILL	BRIGHT, DENNIS E & SYLVIA S	$1,196.49	$1,196.49
03/02/1998	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK	$-291.94	$0.00
01/08/1998	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK	$-291.94	$291.94
10/16/1997	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK	$-292.14	$583.88
10/16/1997	PAYMENT	BRIGHT, DENNIS E & SYLVIA S CHECK	$-291.94	$876.02
10/16/1997	AMENDMENT	remove penalty	$-11.69	$1,167.96
10/16/1997	ADJUST	remove pmt to adjust penalty	$291.94	$1,179.65
10/15/1997	AMENDMENT	re-adjust penalty	$0.00	$887.71
10/15/1997	AMENDMENT	remove penalty	$0.00	$887.71
10/10/1997	VOID	BRIGHT, DENNIS E & SYLVIA S CASH	$-291.94	$887.71
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.69	$1,179.65
07/14/1997	BILL	BRIGHT, DENNIS E & SYLVIA S	$1,167.96	$1,167.96
03/04/1997	PAYMENT	BRIGHT, DENNIS E & SYLVIA S	$-289.42	$0.00
01/10/1997	PAYMENT	BRIGHT, DENNIS E & SYLVIA S	$-289.42	$289.42
10/08/1996	PAYMENT	BRIGHT, DENNIS E & SYLVIA S	$-289.42	$578.84
08/26/1996	PAYMENT	BRIGHT, DENNIS E & SYLVIA S	$-289.61	$868.26
07/18/1996	BILL	BRIGHT, DENNIS E & SYLVIA S	$1,157.87	$1,157.87