Tax Account 001-092-04

Print Page · · Payments Cart · New Search

Owners

BARNETT, MARK A & SHERRY
P O BOX 37
MINDEN, NV 89423-0000

BARNETT, SHERRY

Account Summary

Account ID	001-092-04
Account Type	Real Estate
Location	200 N WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-092-04

Account Type

Real Estate

Location

200 N WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$253.38
Total	$253.38
Paid	$253.38
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

$253.38

Total

$253.38

Paid

$253.38

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	$64.38	$0.00	$64.38	$64.38	$0.00
2	10/02/2023	10/13/2023	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/02/2024	01/13/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/04/2024	03/15/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$234.60	$0.00	$234.60	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$221.24	$32.61	$275.57	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$201.19	$7.11	$208.30	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$188.58	$0.00	$188.58	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$179.59	$0.00	$179.59	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$172.36	$0.00	$172.36	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$167.99	$6.10	$174.09	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	BARNETT, MARK CHECK 3502	$-253.38	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYM REC ON TIME	$-2.58	$253.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$255.96
07/17/2023	BILL	BARNETT, MARK A & SHERRY	$253.38	$253.38
08/31/2022	PAYMENT	BARNETT, MARK A CHECK 3470	$-510.17	$0.00
07/15/2022	BILL	BARNETT, MARK A & SHERRY	$234.60	$510.17
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.81	$275.57
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.81	$273.76
06/06/2022	INTEREST	INTEREST FOR 06/2022	$18.10	$271.95
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$253.85
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$250.85
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.21	$249.85
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.18	$234.64
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.78	$232.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.44	$222.68
07/14/2021	BILL	BARNETT, MARK A & SHERRY	$217.24	$217.24
12/08/2020	PAYMENT	MARK BARNETT CORK: D BANK: PNP INTERNET NUM: 85391974	$-208.30	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.06	$208.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.05	$203.24
07/09/2020	BILL	BARNETT, MARK A & SHERRY	$201.19	$201.19
08/12/2019	PAYMENT	BARNETT, MARK CHECK NUM: 3299	$-188.58	$0.00
07/10/2019	BILL	BARNETT, MARK A & SHERRY	$188.58	$188.58
08/03/2018	PAYMENT	BARNETT, MARK CHECK NUM: 3137	$-179.59	$0.00
07/10/2018	BILL	BARNETT, MARK A & SHERRY	$179.59	$179.59
08/14/2017	PAYMENT	BARNETT, MARK A CHECK NUM: 3033	$-172.36	$0.00
07/10/2017	BILL	BARNETT, MARK A & SHERRY	$172.36	$172.36
01/05/2017	PAYMENT	BARNETT, MARK A & SHERRY CHECK NUM: 2977	$-174.09	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.30	$174.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.80	$169.79
07/11/2016	BILL	BARNETT, MARK A & SHERRY	$167.99	$167.99
10/05/2015	PAYMENT	BARNETT, MARK A CHECK NUM: 2843	$-176.03	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.81	$176.03
07/07/2015	BILL	BARNETT, MARK A & SHERRY	$174.22	$174.22
09/29/2014	PAYMENT	BARNETT, MARK A CHECK NUM: 2808	$-400.16	$0.00
09/02/2014	INTEREST	Monthly Interest	$1.45	$400.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.81	$398.71
07/08/2014	BILL	BARNETT, MARK A & SHERRY	$174.22	$396.90
07/07/2014	INTEREST	Monthly Interest	$1.45	$222.68
07/01/2014	INTEREST	Monthly Interest	$1.45	$221.23
06/02/2014	INTEREST	Monthly Interest	$14.52	$219.78
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$205.26
03/26/2014	PENALTY	POSTAGE	$1.00	$201.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.20	$200.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.87	$188.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.41	$180.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.81	$176.03
07/08/2013	BILL	BARNETT, MARK A & SHERRY	$174.22	$174.22
08/07/2012	PAYMENT	BARNETT, MARK A & SHERRY CHECK NUM: 2715	$-171.16	$0.00
07/10/2012	BILL	BARNETT, MARK A & SHERRY	$171.16	$171.16
08/26/2011	PAYMENT	BARNETT, MARK A CHECK NUM: 2536	$-171.16	$0.00
07/08/2011	BILL	BARNETT, MARK A & SHERRY	$171.16	$171.16
08/25/2010	PAYMENT	BARNETT, MARK A CHECK BANK: 94-77 NUM: 2619	$-485.24	$0.00
08/25/2010	AMENDMENT	correct interest adj	$0.20	$485.24
08/25/2010	AMENDMENT	remove august interest	$-2.25	$485.04
08/24/2010	INTEREST	Monthly Interest	$2.05	$487.29
07/08/2010	BILL	BARNETT, MARK A & SHERRY	$171.87	$485.24
07/02/2010	INTEREST	Monthly Interest	$2.05	$313.37
07/02/2010	INTEREST	Monthly Interest	$2.05	$311.32
06/01/2010	INTEREST	Monthly Interest	$20.45	$309.27
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$288.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.18	$282.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.06	$265.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.17	$254.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.50	$247.91
07/06/2009	BILL	BARNETT, MARK A & SHERRY	$245.41	$245.41
08/18/2008	PAYMENT	MARK BARNETT CHECK BANK: CREDIT CARD NUM: VISA	$-285.35	$0.00
07/15/2008	BILL	BARNETT, MARK A & SHERRY	$285.35	$285.35
08/13/2007	PAYMENT	MARK BARNETT CORK: D BANK: CC NUM: VISA	$-264.22	$0.00
07/12/2007	BILL	BARNETT, MARK A & SHERRY	$264.22	$264.22
04/10/2007	PAYMENT	BARNETT, MARK A. CHECK BANK: 94-77 NUM: 2215	$-63.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.44	$63.44
01/08/2007	PAYMENT	BARNETT, MARK A CHECK BANK: 94-77 NUM: 2164	$-124.44	$61.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.44	$185.44
08/24/2006	PAYMENT	BARNETT, MARK A CHECK BANK: 94-77 NUM: 2115	$-61.65	$183.00
07/12/2006	BILL	BARNETT, MARK A & SHERRY	$244.65	$244.65
08/08/2005	PAYMENT	BARNETT, MARK A CHECK BANK: 94-77 NUM: 1975	$-226.53	$0.00
07/15/2005	BILL	BARNETT, MARK A & SHERRY	$226.53	$226.53
07/22/2004	PAYMENT	PAGE, ARNOLD CORK: B BANK: 94-7074 NUM: 987	$-226.53	$0.00
07/08/2004	BILL	PAGE, ARNOLD S & MARY G TRS	$226.53	$226.53
08/01/2003	PAYMENT	PAGE, ARNOLD CHECK BANK: 11-7000 NUM: 2195	$-224.68	$0.00
07/18/2003	BILL	PAGE, ARNOLD S & MARY G TRS	$224.68	$224.68
07/24/2002	PAYMENT	PAGE CHECK BANK: 11-7000 NUM: 1907	$-211.48	$0.00
07/12/2002	BILL	PAGE, ARNOLD S & MARY G TRS	$211.48	$211.48
07/31/2001	PAYMENT	PAGE, MARG G OR ARNOLD S CHECK BANK: 11-7000 NUM: 1017	$-209.08	$0.00
07/12/2001	BILL	PAGE, ARNOLD S & MARY G TRS	$209.08	$209.08
08/15/2000	PAYMENT	PAGE, A. CHECK BANK: 11-7000 NUM: 1333	$-197.21	$0.00
07/17/2000	BILL	PAGE, ARNOLD S & MARY G TRU	$197.21	$197.21
08/09/1999	PAYMENT	PAGE, MARY CHECK BANK: 11-7000 NUM: 1003	$-204.73	$0.00
07/17/1999	BILL	PAGE, ARNOLD S & MARY G	$204.73	$204.73
07/22/1998	PAYMENT	PAGE, MARY CHECK	$-203.13	$0.00
07/13/1998	BILL	PAGE, ARNOLD S & MARY G	$203.13	$203.13
07/24/1997	PAYMENT	MARY PAGE CHECK	$-200.81	$0.00
07/14/1997	BILL	PAGE, ARNOLD S & MARY G	$200.81	$200.81
07/31/1996	PAYMENT	PAGE, MARY & ARNOLD	$-199.08	$0.00
07/18/1996	BILL	PAGE, ARNOLD S & MARY G	$199.08	$199.08