Tax Account 001-112-01

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Owners

KOSTENBADER, KAREN SUE
128 N WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-112-01
Account Type	Real Estate
Location	128 N WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-01

Account Type

Real Estate

Location

128 N WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$501.65
Total	$501.65
Paid	$501.65
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

$501.65

Total

$501.65

Paid

$501.65

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	$126.65	$0.00	$126.65	$126.65	$0.00
2	10/02/2023	10/13/2023	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/02/2024	01/13/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/04/2024	03/15/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$487.06	$0.00	$487.06	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$472.88	$0.00	$472.88	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$459.12	$0.00	$459.12	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$394.51	$0.00	$394.51	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$396.63	$0.00	$396.63	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$391.44	$0.00	$391.44	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$382.60	$0.00	$382.60	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2023	PAYMENT	KOSTENBADER, KAREN SUE CHECK 2083	$-501.65	$0.00
07/17/2023	BILL	KOSTENBADER, KAREN SUE	$501.65	$501.65
08/08/2022	PAYMENT	KOSTENBADER, KAREN SUE CHECK 1957	$-487.06	$0.00
07/15/2022	BILL	KOSTENBADER, KAREN SUE	$487.06	$487.06
11/30/2021	PAYMENT	KOSTENBADER, KAREN SUE CHECK 1891	$-236.36	$0.00
08/30/2021	PAYMENT	KOSTENBADER, KAREN SUE CHECK 1764	$-236.52	$236.36
07/14/2021	BILL	KOSTENBADER, KAREN SUE	$472.88	$472.88
08/06/2020	PAYMENT	AESCHLIMANN, MADELINE MAY CHECK NUM: 1567	$-459.12	$0.00
07/09/2020	BILL	AESCHLIMANN, MADELINE MAY	$459.12	$459.12
07/25/2019	PAYMENT	AESCHLIMANN, MADELINE MAY CHECK NUM: 2329	$-394.51	$0.00
07/10/2019	BILL	AESCHLIMANN, MADELINE MAY	$394.51	$394.51
11/16/2018	PAYMENT	KOSTENBADER, KAREN SUE CHECK NUM: 2262	$-198.00	$0.00
08/10/2018	PAYMENT	AESCHLIMANN & KOSTENBADER CHECK NUM: 2232	$-198.63	$198.00
07/10/2018	BILL	AESCHLIMANN, MADELINE MAY	$396.63	$396.63
07/24/2017	PAYMENT	AESCHLIMANN OR KOSTENBADER CHECK NUM: 2104	$-391.44	$0.00
07/10/2017	BILL	AESCHLIMANN, MADELINE MAY	$391.44	$391.44
07/21/2016	PAYMENT	AESCHLIMANN OR KOSTENBADER CHECK NUM: 1809	$-382.60	$0.00
07/11/2016	BILL	AESCHLIMANN, MADELINE MAY	$382.60	$382.60
07/15/2015	PAYMENT	AESCHLIMANN, MADELINE MAY CHECK NUM: 1631	$-382.45	$0.00
07/07/2015	BILL	AESCHLIMANN, MADELINE MAY	$382.45	$382.45
12/17/2014	PAYMENT	AESCHLIMANN, MADELINE MAY CHECK NUM: 1530	$-184.00	$0.00
09/29/2014	PAYMENT	AESCHLIMANN OR KOSTENBADER CHECK NUM: 1485	$-92.00	$184.00
08/14/2014	PAYMENT	AESCHLIMANN, MADELINE MAY CHECK NUM: 1460	$-95.04	$276.00
07/08/2014	BILL	AESCHLIMANN, MADELINE MAY	$371.04	$371.04
08/09/2013	PAYMENT	AESCHLIMANN, MADELINE MAY CHECK NUM: 1253	$-359.64	$0.00
07/08/2013	BILL	AESCHLIMANN, MADELINE MAY	$359.64	$359.64
07/26/2012	PAYMENT	AESCHLIMANN, MADELINE MAY CHECK NUM: 1039	$-349.36	$0.00
07/10/2012	BILL	AESCHLIMANN, MADELINE MAY	$349.36	$349.36
07/28/2011	PAYMENT	AESCHLIMANN, MADELINE CHECK NUM: 1014	$-359.28	$0.00
07/08/2011	BILL	AESCHLIMANN, MADELINE MAY	$359.28	$359.28
08/05/2010	PAYMENT	AESCHLIMANN, M/KOSTENBADER, K CHECK BANK: 94-7074 NUM: 639	$-352.02	$0.00
07/08/2010	BILL	AESCHLIMANN, MADELINE MAY	$352.02	$352.02
08/04/2009	PAYMENT	AESCHLIMANN, MADELINE MAY CHECK BANK: 94-7074 NUM: 1009	$-393.30	$0.00
07/06/2009	BILL	AESCHLIMANN, MADELINE MAY	$393.30	$393.30
08/02/2008	PAYMENT	AESCHLIMANN, MADELINE MAY CHECK BANK: 90-7118 NUM: 680	$-431.31	$0.00
07/15/2008	BILL	AESCHLIMANN, MADELINE MAY	$431.31	$431.31
07/30/2007	PAYMENT	AESCHLIMANN, MADELINE MAY CHECK BANK: 11-7000 NUM: 1058	$-418.90	$0.00
07/12/2007	BILL	AESCHLIMANN, MADELINE MAY	$418.90	$418.90
08/25/2006	PAYMENT	AESCHLIMANN, MADELINE MAY CHECK BANK: 11-7000 NUM: 1049	$-407.90	$0.00
07/12/2006	BILL	AESCHLIMANN, MADELINE MAY	$407.90	$407.90
12/21/2005	PAYMENT	AESCHLIMANN, MADELINE & KAREN CHECK BANK: 90-7118 NUM: 122	$-198.00	$0.00
08/16/2005	PAYMENT	AESCHLIMANN, MADELINE MAY CHECK BANK: 90-7118 NUM: 2056	$-198.03	$198.00
07/15/2005	BILL	AESCHLIMANN, MADELINE MAY	$396.03	$396.03
08/11/2004	PAYMENT	AESCHLIMANN, MADELINE MAY CHECK BANK: 11-7000 NUM: 1038	$-395.81	$0.00
07/08/2004	BILL	AESCHLIMANN, MADELINE MAY	$395.81	$395.81
12/02/2003	PAYMENT	AESCHLIMANN, MADELINE MAY CHECK BANK: 11-7000 NUM: 1892	$-194.96	$0.00
08/07/2003	PAYMENT	AESCHLIMANN, MADELINE MAY CHECK BANK: 11-7000 NUM: 1833	$-194.98	$194.96
07/18/2003	BILL	AESCHLIMANN, MADELINE MAY	$389.94	$389.94
07/31/2002	PAYMENT	AESCHLIMANN, MADELINE MAY CHECK BANK: 11-7000 NUM: 1020	$-373.65	$0.00
07/12/2002	BILL	AESCHLIMANN, MADELINE MAY	$373.65	$373.65
08/08/2001	PAYMENT	AESCHLIMANN, MADELINE MAY CHECK BANK: 11-7000 NUM: 1423	$-366.89	$0.00
07/12/2001	BILL	AESCHLIMANN, MADELINE MAY	$366.89	$366.89
08/03/2000	PAYMENT	AESCHLIMANN, MADELINE MAY CHECK BANK: 11-7000 NUM: 1007	$-356.49	$0.00
07/17/2000	BILL	AESCHLIMANN, MADELINE MAY	$356.49	$356.49
08/10/1999	PAYMENT	AESCHLIMANN, MADELINE MAY CHECK BANK: 11-7000 NUM: 1043	$-370.03	$0.00
07/17/1999	BILL	AESCHLIMANN, MADELINE MAY	$370.03	$370.03
08/05/1998	PAYMENT	AESCHLIMANN, MADELINE MAY CHECK	$-362.84	$0.00
07/13/1998	BILL	AESCHLIMANN, MADELINE MAY	$362.84	$362.84
07/18/1997	PAYMENT	AESCHLIMANN, ARMAND & MADELINE CHECK	$-354.70	$0.00
07/14/1997	BILL	AESCHLIMANN, ARMAND & MADELINE	$354.70	$354.70
07/25/1996	PAYMENT	AESCHLIMANN, ARMAND & MADELINE	$-351.63	$0.00
07/18/1996	BILL	AESCHLIMANN, ARMAND & MADELINE	$351.63	$351.63