Tax Account 001-095-02

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Owners

KEITH, WILLIAM F & SHERRY L
18 ARDEN DR
YERINGTON, NV 89447-0000

KEITH, SHERRY L

Account Summary

Account ID	001-095-02
Account Type	Real Estate
Location	214 N MAIN ST YERINGTON
Balance	$1,213.43
Currently Due	$304.43

Account ID

001-095-02

Account Type

Real Estate

Location

214 N MAIN ST
YERINGTON

Balance

$1,213.43

Currently Due

$304.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.43
Total	$1,213.43
Paid	$0.00
Balance	$1,213.43
Due	$304.43
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

$1,213.43

Total

$1,213.43

Paid

$0.00

Balance

$1,213.43

Due

$304.43

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	Due	$304.43	$0.00	$304.43	$0.00	$304.43
2	10/07/2024	10/17/2024	Due	$303.00	$0.00	$303.00	$0.00	$607.43
3	01/06/2025	01/16/2025	Due	$303.00	$0.00	$303.00	$0.00	$910.43
4	03/03/2025	03/13/2025	Due	$303.00	$0.00	$303.00	$0.00	$1,213.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,134.33	$0.00	$1,134.33	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,050.30	$0.00	$1,050.30	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$972.50	$0.00	$972.50	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$951.16	$0.00	$951.16	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$939.49	$0.00	$939.49	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$934.07	$9.32	$943.39	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$939.78	$0.00	$939.78	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$956.32	$0.00	$956.32	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KEITH, WILLIAM F & SHERRY L	$1,213.43	$1,213.43
08/31/2023	PAYMENT	KEITH, WILLIAM F & SHERRY L CHECK 1551	$-1,134.33	$0.00
07/17/2023	BILL	KEITH, WILLIAM F & SHERRY L	$1,134.33	$1,134.33
08/25/2022	PAYMENT	KEITH, WILLIAM F & SHERRY L CHECK 1410	$-1,050.30	$0.00
07/15/2022	BILL	KEITH, WILLIAM F & SHERRY L	$1,050.30	$1,050.30
08/21/2021	PAYMENT	SHERRY KEITH PNP PNP - 99056606	$-972.50	$0.00
07/14/2021	BILL	KEITH, WILLIAM F & SHERRY L	$972.50	$972.50
09/22/2020	PAYMENT	KEITH, WILLIAM F & SHERRY L CHECK NUM: 1226	$-711.00	$0.00
08/25/2020	PAYMENT	KEITH, WILLIAM & SHERRY CHECK NUM: 1219	$-240.16	$711.00
07/09/2020	BILL	KEITH, WILLIAM F & SHERRY L	$951.16	$951.16
02/19/2020	PAYMENT	SMITH, NANCY L/ BROWER, SARA L CHECK NUM: 1089	$-234.00	$0.00
12/24/2019	PAYMENT	R & N ACCOUNT CHECK NUM: 1736	$-234.00	$234.00
09/30/2019	PAYMENT	R & N ACCOUNT CHECK NUM: 1729	$-234.00	$468.00
08/13/2019	PAYMENT	SMITH, NANCY CHECK NUM: 1719	$-237.49	$702.00
07/10/2019	BILL	SMITH, ROBERT J & NANCY M TRS	$939.49	$939.49
01/29/2019	PAYMENT	SMITH, NANCY CHECK NUM: 1687	$-475.32	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.32	$475.32
09/21/2018	PAYMENT	SMITH, NANCY CHECK NUM: 1661	$-233.00	$466.00
08/01/2018	PAYMENT	R & N ACCOUNT NANCY SMITH CHECK NUM: 1648	$-235.07	$699.00
07/10/2018	BILL	SMITH, ROBERT J & NANCY M TRS	$934.07	$934.07
02/28/2018	PAYMENT	SMITH, NANCY CHECK NUM: 1603	$-234.00	$0.00
12/14/2017	PAYMENT	SMITH, NANCY CHECK NUM: 1574	$-234.00	$234.00
09/27/2017	PAYMENT	R & N ACCOUNT/SMITH, NANCY CHECK NUM: 1551	$-234.00	$468.00
08/24/2017	PAYMENT	SMITH, NANCY CHECK NUM: 1541	$-237.78	$702.00
07/10/2017	BILL	SMITH, ROBERT J & NANCY M TRS	$939.78	$939.78
03/01/2017	PAYMENT	SMITH, NANCY CHECK NUM: 1487	$-239.00	$0.00
12/28/2016	PAYMENT	SMITH, NANCY CHECK NUM: 1467	$-239.00	$239.00
09/28/2016	PAYMENT	R & N ACCOUNT NANCY SMITH CHECK NUM: 1434	$-239.00	$478.00
07/21/2016	PAYMENT	R & N ACCOUNT CHECK NUM: 1415	$-239.32	$717.00
07/11/2016	BILL	SMITH, ROBERT J & NANCY M TRS	$956.32	$956.32
03/01/2016	PAYMENT	R & N ACCOUNT CHECK NUM: 1365	$-248.00	$0.00
01/05/2016	PAYMENT	R & N ACCOUNT CHECK NUM: 1345	$-248.00	$248.00
10/07/2015	PAYMENT	SMITH, NANCY CHECK NUM: 1310	$-248.00	$496.00
08/18/2015	PAYMENT	R & N ACCOUNT CHECK NUM: 1295	$-251.23	$744.00
07/07/2015	BILL	SMITH, ROBERT J & NANCY M TRS	$995.23	$995.23
03/02/2015	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 1235	$-248.00	$0.00
12/17/2014	PAYMENT	NANCY SMITH CHECK NUM: 1208	$-248.00	$248.00
10/06/2014	PAYMENT	SMITH, ROBERT J CHECK NUM: 1166	$-248.00	$496.00
08/20/2014	PAYMENT	R & N ACCOUNT CHECK NUM: 1151	$-251.23	$744.00
07/08/2014	BILL	SMITH, ROBERT J & NANCY M TRS	$995.23	$995.23
03/04/2014	PAYMENT	R & N ACCOUNT CHECK NUM: 1080	$-242.00	$0.00
01/06/2014	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 1052	$-242.00	$242.00
10/02/2013	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 1006	$-242.00	$484.00
08/05/2013	PAYMENT	SMITH, ROBERT J & NANCY CHECK NUM: 978	$-243.42	$726.00
07/08/2013	BILL	SMITH, ROBERT J & NANCY M TRS	$969.42	$969.42
02/26/2013	PAYMENT	R & N ACCOUNT CHECK NUM: 914	$-232.00	$0.00
01/02/2013	PAYMENT	SMITH, ROBERT J & NANCY CHECK NUM: 879	$-232.00	$232.00
09/25/2012	PAYMENT	R & N ACCOUNT CHECK NUM: 837	$-232.00	$464.00
08/16/2012	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 817	$-234.35	$696.00
07/10/2012	BILL	SMITH, ROBERT J & NANCY M TRS	$930.35	$930.35
03/05/2012	PAYMENT	R & N ACCOUNT CHECK NUM: 742	$-237.00	$0.00
12/21/2011	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 699	$-237.00	$237.00
09/27/2011	PAYMENT	NANCY SMITH CHECK NUM: 639	$-237.00	$474.00
08/12/2011	PAYMENT	SMITH, ROBERT & NANCY CHECK NUM: 620	$-239.56	$711.00
07/08/2011	BILL	SMITH, ROBERT J & NANCY M TRS	$950.56	$950.56
03/03/2011	PAYMENT	R & N ACCOUNT/SMITH, ROBERT CHECK NUM: 518	$-242.00	$0.00
12/22/2010	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 481	$-242.00	$242.00
10/07/2010	PAYMENT	SMITH, ROBERT & NANCY CHECK BANK: 94-8013 NUM: 437	$-242.00	$484.00
08/17/2010	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-8013 NUM: 402	$-245.34	$726.00
07/08/2010	BILL	SMITH, ROBERT J & NANCY M TRS	$971.34	$971.34
12/29/2009	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 267	$-514.00	$0.00
10/01/2009	PAYMENT	SMITH, ROBERT & NANCY CHECK BANK: 94-8013 NUM: 204	$-257.00	$514.00
08/05/2009	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 177	$-260.71	$771.00
07/06/2009	BILL	SMITH, ROBERT J & NANCY M TRS	$1,031.71	$1,031.71
01/28/2009	PAYMENT	R & N ACCOUNT/SMITH, ROBERT CHECK BANK: 94-8013 NUM: 1465	$-242.00	$0.00
12/19/2008	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 1435	$-242.00	$242.00
10/06/2008	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 1392	$-242.00	$484.00
08/06/2008	PAYMENT	SMITH, NANCY CHECK BANK: 94-8013 NUM: 1355	$-243.52	$726.00
07/15/2008	BILL	SMITH, ROBERT J & NANCY M TRS	$969.52	$969.52
10/01/2007	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 1178	$-906.75	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.03	$906.75
07/12/2007	BILL	SMITH, ROBERT J & NANCY M TRS	$897.72	$897.72
02/26/2007	PAYMENT	SMITH, ROBERT/NANCY CHECK BANK: 94-8013 NUM: 1051	$-207.00	$0.00
12/26/2006	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 1014	$-207.00	$207.00
09/20/2006	PAYMENT	NORTHERN NEVADA CHECK BANK: 94-7074 NUM: 11745	$-207.00	$414.00
08/15/2006	PAYMENT	DYKES, IRS S & ZOLA L CHECK BANK: 90-7118-3211 NUM: 2070	$-210.23	$621.00
07/12/2006	BILL	DYKES, IRA S & ZOLA L TRS	$831.23	$831.23
08/08/2005	PAYMENT	DYKES, IRA S CHECK BANK: 90-7118 NUM: 137*	$-769.66	$0.00
07/15/2005	BILL	DYKES, IRA S & ZOLA L TRS	$769.66	$769.66
10/01/2004	PAYMENT	THE DYKES FAMILY TRUST CHECK BANK: 98-460 NUM: 2638*	$-573.00	$0.00
08/07/2004	PAYMENT	DYKES FAMILY TRUST CHECK BANK: 90-7118 NUM: 1743	$-194.65	$573.00
07/08/2004	BILL	DYKES, IRA S & ZOLA L TRS	$767.65	$767.65
08/13/2003	PAYMENT	DYKES, ZOLA CHECK BANK: 90-7118 NUM: 1628	$-757.30	$0.00
07/18/2003	BILL	DYKES, IRA S & ZOLA L TRS	$757.30	$757.30
11/04/2002	PAYMENT	THE DYKES FAMILY TRUST CHECK BANK: 11-7000 NUM: 1560	$-360.00	$0.00
10/08/2002	PAYMENT	DYKES, ZOLA CHECK BANK: 11-7000 NUM: 1541	$-180.00	$360.00
08/15/2002	PAYMENT	THE DYKES FAMILY TRUST CHECK BANK: 11-7000 NUM: 1527	$-182.95	$540.00
07/12/2002	BILL	DYKES, IRA S & ZOLA L TRS	$722.95	$722.95
09/24/2001	PAYMENT	THE DYKES FAMILTY TRUST CHECK BANK: 11-7000 NUM: 1431	$-533.01	$0.00
08/13/2001	PAYMENT	IRA/ZOLA DYKES TTE CHECK BANK: 11-7000 NUM: 1409	$-177.86	$533.01
07/12/2001	BILL	DYKES, IRA S & ZOLA L TRS	$710.87	$710.87
03/07/2001	PAYMENT	THE DYKES FAMILY TRUST CHECK BANK: 11-7000 NUM: 1330	$-180.35	$0.00
12/15/2000	PAYMENT	THE DYKES FAMILY TRUST CHECK BANK: 11-7000 NUM: 1306	$-180.35	$180.35
10/02/2000	PAYMENT	THE DYKES FAMILY TRUST CHECK BANK: 11-7000 NUM: 1266	$-180.15	$360.70
08/16/2000	PAYMENT	DYKES FAMILY TRUST CHECK BANK: 11-7000 NUM: 1222	$-180.81	$540.85
07/17/2000	BILL	DYKES, IRA S & ZOLA L TRUSTEES	$721.66	$721.66
08/24/1999	PAYMENT	DYKES FAMILY TRUST CHECK BANK: 11-7000 NUM: 1052	$-749.09	$0.00
07/17/1999	BILL	DYKES, IRA S & ZOLA L TRUSTEES	$749.09	$749.09
01/21/1999	PAYMENT	THE DYKES FAMILY TRUST CHECK	$-184.18	$0.00
01/21/1999	PAYMENT	THE DYKES FAMILY TRUST CHECK	$-191.55	$184.18
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.37	$375.73
10/06/1998	PAYMENT	DYKES FAMILY TRUST CHECK	$-184.18	$368.36
08/14/1998	PAYMENT	THE DYKES FAMILY TRUST CHECK	$-184.37	$552.54
07/13/1998	BILL	DYKES, IRA S & ZOLA L TRUSTEES	$736.91	$736.91
03/04/1998	PAYMENT	THE DYKES FAMILY TRUST CHECK	$-180.50	$0.00
12/15/1997	PAYMENT	THE DYKES FAMILY TRUST CHECK	$-180.50	$180.50
10/03/1997	PAYMENT	DYKES FAMILY TRUST CHECK	$-180.50	$361.00
08/13/1997	PAYMENT	ZOLA DYKES CHECK	$-180.71	$541.50
07/14/1997	BILL	DYKES, IRA S & ZOLA L TRUSTEES	$722.21	$722.21
02/10/1997	PAYMENT	DYKES, ZOLA	$-178.94	$0.00
11/05/1996	PAYMENT	DYKES, ZOLA	$-178.94	$178.94
10/03/1996	PAYMENT	DYKES, ZOLA	$-178.94	$357.88
08/21/1996	PAYMENT	DYKES, IRA & ZOLA	$-179.15	$536.82
07/18/1996	BILL	DYKES, IRA S & ZOLA L	$715.97	$715.97