Tax Account 001-092-18

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Owners

KELLY, ALLISON / BULL, WAYNE
215 N WHITACRE ST
YERINGTON, NV 89447-0000

BULL, WAYNE

Account Summary

Account ID	001-092-18
Account Type	Real Estate
Location	0 N WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-092-18

Account Type

Real Estate

Location

0 N WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$219.38
Total	$219.38
Paid	$219.38
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

2024/2025 REAL ESTATE TAXES

Original

$219.38

Total

$219.38

Paid

$219.38

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.38	$0.00	$57.38	$57.38	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$203.14	$0.00	$203.14	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$188.11	$0.00	$188.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$174.20	$0.00	$174.20	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$161.32	$0.00	$161.32	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$151.18	$0.00	$151.18	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$144.00	$0.00	$144.00	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$142.04	$0.00	$142.04	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$134.69	$0.00	$134.69	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	THE 2024 ELMER ,WAYNE AND KIMBERLY CHECK 644	$-219.38	$0.00
07/16/2024	BILL	BULL, ELMER WAYNE TRS ET AL	$219.38	$219.38
08/16/2023	PAYMENT	BULL, ELMER WAYNE ET AL TRS CHECK 525	$-203.14	$0.00
07/17/2023	BILL	BULL, ELMER WAYNE TRS ET AL	$203.14	$203.14
08/19/2022	PAYMENT	BULL, ELMER WAYNE ET AL TRS CHECK 433	$-188.11	$0.00
07/15/2022	BILL	BULL, ELMER WAYNE TRS ET AL	$188.11	$188.11
08/11/2021	PAYMENT	BULL, ELMER WAYNE ET AL TRS CHECK 273	$-174.20	$0.00
07/14/2021	BILL	BULL, ELMER WAYNE TRS ET AL	$174.20	$174.20
03/02/2021	PAYMENT	CORNETT, JOHN CHECK 1086	$-40.00	$0.00
12/29/2020	PAYMENT	CORNETT, JOHN CHECK 1064	$-40.00	$40.00
10/14/2020	PAYMENT	CORNETT, JOHN CHECK NUM: 1031	$-40.00	$80.00
08/20/2020	PAYMENT	CORNETT, JOHN T CHECK NUM: 1015	$-41.32	$120.00
07/09/2020	BILL	CORNETT, JOHN T & SANDRA M	$161.32	$161.32
03/10/2020	PAYMENT	CORNETT, JOHN CHECK NUM: 692	$-37.00	$0.00
01/13/2020	PAYMENT	CORNETT, JOHN CHECK NUM: 672	$-37.00	$37.00
10/04/2019	PAYMENT	CORNETT, JOHN CHECK NUM: 639	$-37.00	$74.00
08/20/2019	PAYMENT	CORNETT, JOHN CHECK NUM: 621	$-40.18	$111.00
07/10/2019	BILL	CORNETT, JOHN T & SANDRA M	$151.18	$151.18
03/14/2019	PAYMENT	CORNETT, JOHN CHECK NUM: 566	$-36.00	$0.00
01/14/2019	PAYMENT	CORNETT, JOHN CHECK NUM: 544	$-36.00	$36.00
10/11/2018	PAYMENT	CORNETT, JOHN CHECK NUM: 515	$-36.00	$72.00
08/27/2018	PAYMENT	CORNETT, JOHN CHECK NUM: 505	$-36.00	$108.00
07/10/2018	BILL	CORNETT, JOHN T & SANDRA M	$144.00	$144.00
03/01/2018	PAYMENT	CORNETT, JOHN CHECK NUM: 446	$-35.00	$0.00
01/09/2018	PAYMENT	CORNETT, JOHN CHECK NUM: 426	$-35.00	$35.00
10/06/2017	PAYMENT	CORNETT, JOHN CHECK NUM: 384	$-35.00	$70.00
08/01/2017	PAYMENT	CORNETT, JOHN CHECK NUM: 356	$-37.04	$105.00
07/10/2017	BILL	CORNETT, JOHN T & SANDRA M	$142.04	$142.04
03/08/2017	PAYMENT	CORNET, JOHN CHECK NUM: 303	$-33.00	$0.00
01/10/2017	PAYMENT	CORNETT, JOHN CHECK NUM: 280	$-33.00	$33.00
10/10/2016	PAYMENT	CORNETT, JOHN CHECK NUM: 246	$-33.00	$66.00
08/22/2016	PAYMENT	CORNETT, JOHN CHECK NUM: 227	$-35.69	$99.00
07/11/2016	BILL	CORNETT, JOHN T & SANDRA M	$134.69	$134.69
03/10/2016	PAYMENT	CORNETT, JOHN T CHECK NUM: 171	$-14.00	$0.00
01/12/2016	PAYMENT	CORNETT, JOHN T CHECK NUM: 141	$-68.00	$14.00
10/12/2015	PAYMENT	CORNETT, JOHN T CHECK NUM: 110	$-41.00	$82.00
08/25/2015	PAYMENT	CORNETT, JOHN & SANDRA CHECK NUM: 307	$-44.99	$123.00
07/07/2015	BILL	CORNETT, JOHN T & SANDRA M	$167.99	$167.99
03/10/2015	PAYMENT	CORNETT, JOHN CHECK NUM: 1265	$-41.00	$0.00
01/08/2015	PAYMENT	CORNETT, JOHN CHECK NUM: 1243	$-41.00	$41.00
10/13/2014	PAYMENT	CORNETT, JOHN CHECK NUM: 1215	$-41.00	$82.00
08/26/2014	PAYMENT	CORNETT, JOHN CHECK NUM: 1198	$-44.99	$123.00
07/08/2014	BILL	CORNETT, JOHN T & SANDRA M	$167.99	$167.99
03/12/2014	PAYMENT	CORNETT, JOHN CHECK NUM: 1144	$-41.00	$0.00
01/15/2014	PAYMENT	CORNETT, JOHN CHECK NUM: 1121	$-41.00	$41.00
10/10/2013	PAYMENT	CORNETT, JOHN CHECK NUM: 1080	$-41.00	$82.00
08/19/2013	PAYMENT	CORNETT, JOHN CHECK NUM: 1056	$-44.99	$123.00
07/08/2013	BILL	CORNETT, JOHN T & SANDRA M	$167.99	$167.99
03/11/2013	PAYMENT	CORNETT, JOHN CHECK NUM: 1006	$-41.00	$0.00
01/16/2013	PAYMENT	CORNETT, JOHN CHECK NUM: 981	$-41.00	$41.00
10/10/2012	PAYMENT	CORNETT, JOHN CHECK NUM: 950	$-41.00	$82.00
08/28/2012	PAYMENT	CORNETT, JOHN CHECK NUM: 932	$-42.04	$123.00
07/10/2012	BILL	CORNETT, JOHN T & SANDRA M	$165.04	$165.04
03/08/2012	PAYMENT	JOHN CORNETT CHECK NUM: 875	$-41.00	$0.00
01/11/2012	PAYMENT	CORNETT, JOHN CHECK NUM: 849	$-41.00	$41.00
10/13/2011	PAYMENT	JOHN CORNETT CHECK NUM: 810	$-41.00	$82.00
08/24/2011	PAYMENT	JOHN CORNETT CHECK NUM: 792	$-42.04	$123.00
07/08/2011	BILL	CORNETT, JOHN T & SANDRA M	$165.04	$165.04
03/15/2011	PAYMENT	JOHN CORNETT CHECK NUM: 760	$-41.00	$0.00
01/11/2011	PAYMENT	CORNETT, JOHN CHECK NUM: 741	$-42.75	$41.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$83.75
10/14/2010	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 682	$-41.00	$83.68
10/14/2010	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 680	$-42.04	$124.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.68	$166.72
07/08/2010	BILL	CORNETT, JOHN T & SANDRA M	$165.04	$165.04
03/10/2010	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 593	$-58.00	$0.00
01/11/2010	PAYMENT	JOHN CORNETT CHECK BANK: 94-72 NUM: 568	$-58.00	$58.00
10/14/2009	PAYMENT	JOHN CORNETT CHECK BANK: 94-72 NUM: 533	$-58.00	$116.00
08/18/2009	PAYMENT	JOHN CORNETT CHECK BANK: 94-72 NUM: 511	$-61.99	$174.00
07/06/2009	BILL	CORNETT, JOHN T & SANDRA M	$235.99	$235.99
03/10/2009	PAYMENT	CORNETT, JOHN T & SANDRA M CHECK BANK: 90-7097 NUM: 240	$-71.00	$0.00
01/15/2009	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 448	$-71.00	$71.00
10/16/2008	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 413	$-71.00	$142.00
08/21/2008	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 388	$-72.35	$213.00
07/15/2008	BILL	CORNETT, JOHN T & SANDRA M	$285.35	$285.35
04/09/2008	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 356	$-68.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.64	$68.64
02/26/2008	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 336	$-68.64	$66.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.64	$134.64
11/14/2007	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 303	$-68.64	$132.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.64	$200.64
08/16/2007	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 267	$-66.22	$198.00
07/12/2007	BILL	CORNETT, JOHN T & SANDRA M	$264.22	$264.22
03/19/2007	PAYMENT	CORNETT, JOHN T & SANDRA M CHECK BANK: 94-72 NUM: 208	$-63.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.44	$63.44
01/18/2007	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72-1224 NUM: 180	$-63.44	$61.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.44	$124.44
10/11/2006	PAYMENT	JOHN CORNETT CHECK BANK: 94-72 NUM: 131	$-61.00	$122.00
08/29/2006	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 108	$-61.65	$183.00
07/12/2006	BILL	CORNETT, JOHN T & SANDRA M	$244.65	$244.65
03/14/2006	PAYMENT	CORNETT, JOHN T & SANDRA M CHECK BANK: 94-72 NUM: 2740	$-58.33	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.09	$58.33
01/11/2006	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72-1224 NUM: 2709	$-56.00	$58.24
10/24/2005	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 2672	$-56.00	$114.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.24	$170.24
08/25/2005	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 2642	$-58.53	$168.00
07/15/2005	BILL	CORNETT, JOHN T & SANDRA M	$226.53	$226.53
03/23/2005	PAYMENT	CORNETT, JOHN T & SANDRA M CHECK BANK: 94-72 NUM: 2577	$-55.98	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.15	$55.98
01/19/2005	PAYMENT	CORNETT, JOHN T & SANDRA M CHECK BANK: 94-72 NUM: 2549	$-58.25	$53.83
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.16	$112.08
10/19/2004	PAYMENT	CORNETT, JOHN T & SANDRA M CHECK BANK: 94-72 NUM: 2502	$-58.24	$109.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.16	$168.16
08/19/2004	PAYMENT	CORNETT CHECK BANK: 94-72 NUM: 2479	$-60.53	$166.00
07/08/2004	BILL	CORNETT, JOHN T & SANDRA M	$226.53	$226.53
03/17/2004	PAYMENT	CORNETT, JOHN T & SANDRA M CHECK BANK: 90-7097 NUM: 202	$-58.42	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.25	$58.42
01/22/2004	PAYMENT	CORNETT, JOHN T & SANDRA M CHECK BANK: 94-72 NUM: 2413	$-58.42	$56.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.25	$114.59
10/14/2003	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 2364	$-56.17	$112.34
09/22/2003	PAYMENT	CORNETT, JOHN CORK: B BANK: 94-72 NUM: 2356	$-58.42	$168.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.25	$226.93
07/18/2003	BILL	CORNETT, JOHN T & SANDRA M	$224.68	$224.68
03/05/2003	PAYMENT	CORNETT, JOHN T & SANDRA M CHECK BANK: 94-72 NUM: 2253	$-52.00	$0.00
01/09/2003	PAYMENT	CORNETT, JOHN T & SANDRA M CHECK BANK: 94-72 NUM: 2231	$-49.92	$52.00
10/18/2002	PAYMENT	CORNETT, JOHN T & SANDRA M CHECK BANK: 90-7097 NUM: 143	$-54.08	$101.92
08/22/2002	PAYMENT	CORNETT, JOHN T & SANDRA CHECK BANK: 90-7097 NUM: 125	$-55.48	$156.00
07/12/2002	BILL	CORNETT, JOHN T & SANDRA M	$211.48	$211.48
03/12/2002	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 2159	$-50.13	$0.00
01/18/2002	PAYMENT	CORNETT, JOHN T & SANDRA M CHECK BANK: 94-72 NUM: 2139	$-54.31	$50.13
10/02/2001	PAYMENT	CORNETT, JOHN T & SANDRA M CHECK BANK: 94-72 NUM: 2101	$-52.22	$104.44
08/21/2001	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 2083	$-52.42	$156.66
07/12/2001	BILL	CORNETT, JOHN T & SANDRA M	$209.08	$209.08
03/19/2001	PAYMENT	CORNETT, JOHN T & SANDRA M CHECK BANK: 94-72 NUM: 2015	$-42.49	$0.00
03/19/2001	AMENDMENT	under 2.00	$-1.70	$42.49
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.70	$44.19
01/16/2001	PAYMENT	CORNETT, JOHN T & SANDRA M CHECK BANK: 94-7074 NUM: 1180	$-42.49	$42.49
10/12/2000	PAYMENT	CORNETT, JOHN T & SANDRA M CHECK BANK: 94-7074 NUM: 1143	$-42.49	$84.98
08/18/2000	PAYMENT	JOHN CORNETT CHECK BANK: 94-7074 NUM: 1112	$-42.72	$127.47
07/17/2000	BILL	CORNETT, JOHN T & SANDRA M	$170.19	$170.19
03/09/2000	PAYMENT	CORNETT, JOHN T & SANDRA M CHECK BANK: 94-7074 NUM: 1040	$-45.86	$0.00
01/19/2000	PAYMENT	CORNETT, JOHN CHECK BANK: 94-7074 NUM: 1021	$-92.61	$45.86
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.41	$138.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.76	$134.06
09/07/1999	PAYMENT	CORNETT, JOHN CHECK BANK: 94-72 NUM: 2048	$-46.13	$132.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.77	$178.43
07/17/1999	BILL	CORNETT, JOHN T & SANDRA M	$176.66	$176.66
10/08/1998	PAYMENT	CORNETT, JOHN T & SANDRA M CHECK	$-131.34	$0.00
08/21/1998	PAYMENT	CORNETT, JOHN & SANDRA CHECK	$-43.94	$131.34
07/13/1998	BILL	CORNETT, JOHN T & SANDRA M	$175.28	$175.28
03/17/1998	PAYMENT	CORNETT, JOHN T & SANDRA M CHECK	$-45.01	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.73	$45.01
01/21/1998	PAYMENT	CORNETT, JOHN T & SANDRA M CHECK	$-45.01	$43.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.73	$88.29
10/15/1997	PAYMENT	CORNETT, JOHN T & SANDRA M CHECK	$-43.28	$86.56
09/05/1997	PAYMENT	CORNETT, JOHN & SANDRA CHECK	$-43.46	$129.84
09/05/1997	AMENDMENT	under 2.00	$-1.74	$173.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.74	$175.04
07/14/1997	BILL	CORNETT, JOHN T & SANDRA M	$173.30	$173.30
01/15/1997	PAYMENT	CORNETT, JOHN T & SANDRA M	$-85.80	$0.00
08/29/1996	PAYMENT	CORNETT, JOHN & SANDRA M.	$-86.00	$85.80
07/18/1996	BILL	CORNETT, JOHN T & SANDRA M	$171.80	$171.80