Tax Account 001-112-03

Print Page · · Payments Cart · New Search

Owners

NEWMAN, ALBERT W JR & KATHRYN A
1045 GAMBREL DR
CARSON CITY, NV 89701

NEWMAN, KATHRYN A

NEWMAN, ALBERT W JR

Account Summary

Account ID	001-112-03
Account Type	Real Estate
Location	109 COMMERCIAL AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-03

Account Type

Real Estate

Location

109 COMMERCIAL AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$287.64
Total	$287.64
Paid	$287.64
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

2024/2025 REAL ESTATE TAXES

Original

$287.64

Total

$287.64

Paid

$287.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$74.64	$0.00	$74.64	$74.64	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.26	$0.00	$279.26	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$271.16	$0.00	$271.16	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$267.25	$6.85	$274.29	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$255.59	$2.66	$258.25	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$248.15	$0.00	$248.15	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$256.90	$0.00	$256.90	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$253.35	$0.00	$253.35	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$248.54	$0.00	$248.54	$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
08/15/2024	PAYMENT	NEWMAN, ALBERT W JR & KATHRYN A CHECK 3765	$-287.64	$0.00
07/16/2024	BILL	NEWMAN, ALBERT W JR & KATHRYN A	$287.64	$287.64
08/21/2023	PAYMENT	NEWMAN, AW CHECK 3610	$-279.26	$0.00
07/17/2023	BILL	NEWMAN, ALBERT W JR & KATHRYN A	$279.26	$279.26
08/25/2022	PAYMENT	NEWMAN, ALBERT W JR & KATHRYN A CHECK 1118	$-274.35	$0.00
07/15/2022	BILL	NEWMAN, ALBERT W JR & KATHRYN A	$271.16	$274.35
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.19
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.17
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.15	$3.15
05/18/2022	PAYMENT	NEWMAN, KATHRYN CHECK 1105	$-7.85	$3.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$10.85
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.85
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.26	$6.85
01/10/2022	PAYMENT	NEWMAN, ALBERT W JR & KATHRYN A CHECK 3847	$-263.25	$6.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.59	$269.84
07/14/2021	BILL	NEWMAN, ALBERT W JR & KATHRYN A	$263.25	$263.25
09/14/2020	PAYMENT	NEWMAN, A W & KATHRYN A CHECK NUM: 3071	$-258.25	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.66	$258.25
07/09/2020	BILL	NEWMAN, ALBERT W JR & KATHRYN	$255.59	$255.59
08/09/2019	PAYMENT	NEWMAN, A W & KATHRYN CHECK NUM: 3507	$-248.15	$0.00
07/10/2019	BILL	NEWMAN, ALBERT W JR & KATHRYN	$248.15	$248.15
01/02/2019	PAYMENT	NEWMAN, AW & KATHRYN CHECK NUM: 3126	$-64.00	$0.00
12/10/2018	PAYMENT	NEWMAN, KATHRYN CHECK NUM: 3029	$-64.00	$64.00
08/30/2018	PAYMENT	NEWMAN, KATHRYN CHECK NUM: 3092	$-64.00	$128.00
08/07/2018	PAYMENT	NEWMAN, KATHRYN A CHECK NUM: 3086	$-64.90	$192.00
07/10/2018	BILL	NEWMAN, ALBERT W JR & KATHRYN	$256.90	$256.90
12/04/2017	PAYMENT	NEWMAN, A.W. & KATHRYN CHECK NUM: 3273	$-63.00	$0.00
11/01/2017	PAYMENT	NEWMAN, AW & KATHRYN CHECK NUM: 3254	$-63.00	$63.00
09/07/2017	PAYMENT	NEWMAN A.W. & KATHRYN CHECK NUM: 3231	$-63.00	$126.00
08/11/2017	PAYMENT	KATHRYN NEWMAN CHECK NUM: 100.86	$-64.35	$189.00
07/10/2017	BILL	NEWMAN, ALBERT W JR & KATHRYN	$253.35	$253.35
11/30/2016	PAYMENT	NEWMAN, A.W. CHECK NUM: 2773	$-62.00	$0.00
11/01/2016	PAYMENT	NEWMAN, A W CHECK NUM: 2926	$-62.00	$62.00
09/07/2016	PAYMENT	NEWMAN, ALBERT W JR CHECK NUM: 2900	$-62.00	$124.00
08/09/2016	PAYMENT	KATHRYN NEWMAN CHECK NUM: 2888	$-62.54	$186.00
07/11/2016	BILL	NEWMAN, ALBERT W JR	$248.54	$248.54
09/03/2015	PAYMENT	NEWMAN, A W & KATHRYN A CHECK NUM: 4032	$-186.00	$0.00
08/04/2015	PAYMENT	KATHRYN NEWMAN CHECK NUM: 2714	$-62.05	$186.00
07/07/2015	BILL	NEWMAN, ALBERT W JR	$248.05	$248.05
03/31/2015	PAYMENT	NEWMAN, ALBERT CASH	$-3.50	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.10	$2.50
03/04/2015	PAYMENT	NEWMAN, AW OR KATHRYN CHECK NUM: 1470	$-60.00	$2.40
02/11/2015	PAYMENT	NEWMAN, AW & KATHRYN CHECK NUM: 1463	$-60.00	$62.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.40	$122.40
10/10/2014	PAYMENT	NEWMAN, A W & KATHRYN CHECK NUM: 1391	$-60.00	$120.00
08/05/2014	PAYMENT	NEWMAN, A.W. OR KATHRYN CHECK NUM: 1330	$-60.81	$180.00
07/08/2014	BILL	NEWMAN, ALBERT W JR	$240.81	$240.81
01/10/2014	PAYMENT	NEWMAN, ALBERT W JR CHECK NUM: 1226	$-58.00	$0.00
12/06/2013	PAYMENT	NEWMAN, ALBERT W JR CHECK NUM: 1207	$-58.00	$58.00
09/04/2013	PAYMENT	NEWMAN, ALBERT & KATHRYN CHECK NUM: 1158	$-58.00	$116.00
08/14/2013	PAYMENT	NEWMAN, A W & KATHRYN CHECK NUM: 1137	$-59.81	$174.00
07/08/2013	BILL	NEWMAN, ALBERT W JR	$233.81	$233.81
02/25/2013	PAYMENT	NEWMAN, AW & KATHRYN CHECK NUM: 4003	$-56.00	$0.00
01/07/2013	PAYMENT	NEWMAN, A W & KATHRYN A CHECK NUM: 4042	$-56.00	$56.00
10/01/2012	PAYMENT	NEWMAN, A W & KATHRYN CHECK NUM: 4030	$-56.00	$112.00
08/14/2012	PAYMENT	NEWMAN, A.W. & KATHRYN A. CHECK NUM: 6597	$-59.00	$168.00
07/10/2012	BILL	NEWMAN, ALBERT W JR	$227.00	$227.00
12/05/2011	PAYMENT	NEWMAN, A W & KATHRYN CHECK NUM: 4351	$-114.00	$0.00
09/30/2011	PAYMENT	NEWMAN, A W & KATHRYN CHECK NUM: 4331	$-57.00	$114.00
08/03/2011	PAYMENT	K NEWMAN CHECK NUM: 4190	$-60.24	$171.00
07/08/2011	BILL	NEWMAN, ALBERT W JR	$231.24	$231.24
04/12/2011	PAYMENT	NEWMAN, ALBERT W JR CASH	$-2.28	$0.00
04/07/2011	PAYMENT	NEWMAN, A W & KATHRYN A CHECK NUM: 4095	$-57.00	$2.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.28	$59.28
01/05/2011	PAYMENT	NEWMAN, ALBERT W JR CHECK NUM: 4051	$-57.00	$57.00
10/11/2010	PAYMENT	NEWMAN, ALBERT W JR CHECK BANK: 94-8022 NUM: 4001	$-57.00	$114.00
08/04/2010	PAYMENT	NEWMAN, A.W. CHECK BANK: 94-8022 NUM: 3500	$-58.91	$171.00
07/08/2010	BILL	NEWMAN, ALBERT W JR	$229.91	$229.91
02/03/2010	PAYMENT	NEWMAN, ALBERT W JR CHECK BANK: 94-8022 NUM: 3592	$-65.00	$0.00
01/05/2010	PAYMENT	NEWMAN, ALBERT W JR CHECK BANK: 94-8022 NUM: 3578	$-65.00	$65.00
10/06/2009	PAYMENT	NEWMAN, A W & KATHRYN A CHECK BANK: 94-8022 NUM: 3425	$-65.00	$130.00
08/04/2009	PAYMENT	NEWMAN, ALBERT W JR CHECK BANK: 94-8022 NUM: 3415	$-68.71	$195.00
07/06/2009	BILL	NEWMAN, ALBERT W JR	$263.71	$263.71
02/05/2009	PAYMENT	NEWMAN, ALBERT W JR CHECK BANK: 94-8022 NUM: 3283	$-69.79	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$69.79
01/07/2009	PAYMENT	NEWMAN, A.W. OR KATHRYN CHECK BANK: 94-8022 NUM: 3255	$-67.00	$69.68
11/06/2008	PAYMENT	NEWMAN, ALBERT W JR CHECK BANK: 94-8022 NUM: 3218	$-67.00	$136.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.68	$203.68
08/11/2008	PAYMENT	NEWMAN, A W CHECK BANK: 94-8022 NUM: 3158	$-68.91	$201.00
07/15/2008	BILL	NEWMAN, ALBERT W JR	$269.91	$269.91
02/05/2008	PAYMENT	NEWMAN, ALBERT W JR CHECK BANK: 94-8022 NUM: 1792	$-65.00	$0.00
12/05/2007	PAYMENT	NEWMAN, A.W. & KATHRYN A. CHECK BANK: 94-8022 NUM: 1737	$-65.00	$65.00
10/01/2007	PAYMENT	NEWMAN, AW & KATHRYN CHECK BANK: 94-8022 NUM: 1719	$-67.68	$130.00
09/07/2007	PAYMENT	NEWMAN, AW & KATHRYN CHECK BANK: 94-8022 NUM: 1700	$-67.06	$197.68
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.68	$264.74
07/12/2007	BILL	NEWMAN, ALBERT W JR	$262.06	$262.06
09/28/2006	PAYMENT	NEWMAN, A.W./KATHRYN CHECK BANK: 94-7074 NUM: 6091	$-189.00	$0.00
08/18/2006	PAYMENT	NEWMAN, A W & KATHRYN CHECK BANK: 94-7074 NUM: 6055	$-65.43	$189.00
07/12/2006	BILL	NEWMAN, ALBERT W JR	$254.43	$254.43
03/02/2006	PAYMENT	NEWMAN, A W & KATHRYN A CHECK BANK: 94-8022 NUM: 1310	$-61.00	$0.00
11/28/2005	PAYMENT	NEWMAN, ALBERT W JR CHECK BANK: 94-7074 NUM: 5798	$-61.00	$61.00
10/10/2005	PAYMENT	NEWMAN, ALBERT W JR CHECK BANK: 94-7074 NUM: 5738	$-61.00	$122.00
08/25/2005	PAYMENT	NEWMAN, A.W. & KATHRYN A CHECK BANK: 94-7071 NUM: 5680	$-64.02	$183.00
07/15/2005	BILL	NEWMAN, ALBERT W JR	$247.02	$247.02
01/03/2005	PAYMENT	NEWMAN, A.W. & KATHRYN A. CHECK BANK: 94-7074 NUM: 5413	$-61.00	$0.00
11/24/2004	PAYMENT	NEWMAN, A W & KATHRYN A CHECK BANK: 94-7074 NUM: 5371	$-61.00	$61.00
08/28/2004	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-7074 NUM: 5270	$-61.00	$122.00
07/25/2004	PAYMENT	NEWMAN, KATHRYN CHECK BANK: 94-8022 NUM: 9801	$-61.76	$183.00
07/08/2004	BILL	NEWMAN, ALBERT W JR	$244.76	$244.76
04/07/2004	PAYMENT	NEWMAN, ALBERT W JR CASH	$-2.40	$0.00
03/24/2004	PAYMENT	NEWMAN, ALBERT W JR CHECK BANK: 94-7074 NUM: 5127	$-60.01	$2.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.40	$62.41
11/25/2003	PAYMENT	NEWMAN, A W & KATHRYN A CHECK BANK: 94-7074 NUM: 4893	$-60.01	$60.01
09/29/2003	PAYMENT	NEWMAN, ALBERT W JR CHECK BANK: 94-8022 NUM: 10083	$-60.01	$120.02
08/12/2003	PAYMENT	NEWMAN, ALBERT W JR CHECK BANK: 94-7074 NUM: 4765	$-60.02	$180.03
07/18/2003	BILL	NEWMAN, ALBERT W JR	$240.05	$240.05
02/25/2003	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-7074 NUM: 4496	$-57.00	$0.00
10/30/2002	PAYMENT	NEWMAN, ALBERT W JR CHECK BANK: 94-7074 NUM: 4344	$-57.00	$57.00
10/30/2002	PAYMENT	NEWMAN, ALBERT W JR CHECK BANK: 94-7074 NUM: 4356	$-292.21	$114.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.73	$406.21
10/02/2002	INTEREST	Monthly Interest	$0.99	$400.48
09/30/2002	PAYMENT	NEWMAN, A.W. & KATHRYN A CHECK BANK: 94-7074 NUM: 4195	$-57.00	$399.49
09/03/2002	INTEREST	Monthly Interest	$1.42	$456.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.30	$455.07
08/29/2002	PAYMENT	NEWIMAN, A W CHECK BANK: 94-7074 NUM: 4145	$-57.00	$452.77
08/04/2002	INTEREST	Monthly Interest	$1.87	$509.77
07/12/2002	INTEREST	Monthly Interest	$1.87	$507.90
07/12/2002	BILL	NEWMAN, ALBERT W JR	$228.56	$506.03
06/03/2002	INTEREST	Monthly Interest	$18.75	$277.47
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.75	$258.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.13	$242.97
11/20/2001	PAYMENT	NEWMAN, A W & KATHRYN A CHECK BANK: 94-7074 NUM: 3947	$-253.15	$232.84
11/01/2001	INTEREST	Monthly Interest	$1.61	$485.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.63	$484.38
10/01/2001	INTEREST	Monthly Interest	$1.61	$478.75
09/04/2001	INTEREST	Monthly Interest	$1.61	$477.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$475.53
08/01/2001	INTEREST	Monthly Interest	$1.61	$473.28
07/12/2001	BILL	NEWMAN, ALBERT W JR	$224.96	$471.67
07/02/2001	INTEREST	Monthly Interest	$1.61	$246.71
07/02/2001	INTEREST	Monthly Interest	$1.61	$245.10
06/05/2001	INTEREST	Monthly Interest	$16.11	$243.49
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$227.38
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.54	$222.38
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.70	$208.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.84	$200.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.94	$195.30
07/17/2000	BILL	NEWMAN, ALBERT W JR	$193.36	$193.36
05/04/2000	PAYMENT	NEWMAN, ALBERT W JR CHECK BANK: 94-7074 NUM: 3505	$-52.15	$0.00
05/04/2000	AMENDMENT	remove publ fee	$-5.00	$52.15
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$57.15
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.01	$52.15
01/13/2000	PAYMENT	NEWMAN, ALBERT W JR CHECK BANK: 94-8022 NUM: 3382	$-50.14	$50.14
10/15/1999	PAYMENT	NEWMAN, ALBERT W CHECK BANK: 94-8022 NUM: 3374	$-50.14	$100.28
08/30/1999	PAYMENT	NEWMAN, A W CHECK BANK: 94-160 NUM: 2597	$-50.30	$150.42
07/17/1999	BILL	NEWMAN, ALBERT W JR	$200.72	$200.72
02/23/1999	PAYMENT	NEWMAN, ALBERT W JR CHECK	$-49.43	$0.00
01/14/1999	PAYMENT	NEWMAN, ALBERT W JR CHECK	$-49.43	$49.43
10/09/1998	PAYMENT	NEWMAN, ALBERT W JR CHECK	$-49.43	$98.86
08/10/1998	PAYMENT	NEWMAN, ALBERT W JR CHECK	$-49.54	$148.29
07/13/1998	BILL	NEWMAN, ALBERT W JR	$197.83	$197.83
05/01/1998	PAYMENT	NEWMAN, ALBERT W JR CORK: B	$-351.47	$0.00
05/01/1998	INTEREST	Monthly Interest	$0.80	$351.47
03/25/1998	PENALTY	Postage Costs	$1.00	$350.67
03/25/1998	INTEREST	Monthly Interest	$0.80	$349.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.60	$348.87
03/04/1998	INTEREST	Monthly Interest	$0.80	$335.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.75	$334.47
01/02/1998	INTEREST	Monthly Interest	$0.80	$325.72
12/03/1997	INTEREST	Monthly Interest	$0.80	$324.92
11/06/1997	INTEREST	Monthly Interest	$0.80	$324.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.86	$323.32
10/02/1997	INTEREST	Monthly Interest	$0.80	$318.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.95	$317.66
09/02/1997	INTEREST	Monthly Interest	$0.80	$315.71
08/01/1997	INTEREST	Monthly Interest	$0.80	$314.91
07/14/1997	BILL	NEWMAN, ALBERT W JR	$194.32	$314.11
07/01/1997	INTEREST	Monthly Interest	$0.80	$119.79
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$118.99
06/03/1997	INTEREST	Monthly Interest	$8.02	$115.99
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$107.97
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.81	$102.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.92	$98.16
12/27/1996	PAYMENT	NEWMAN, ALBERT W JR CHECK	$-194.69	$96.24
12/03/1996	INTEREST	Monthly Interest	$0.59	$290.93
11/15/1996	INTEREST	Monthly Interest	$0.59	$290.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.82	$289.75
10/02/1996	INTEREST	Monthly Interest	$0.59	$284.93
09/11/1996	INTEREST	Monthly Interest	$0.59	$284.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.93	$283.75
08/02/1996	INTEREST	Monthly Interest	$0.59	$281.82
07/18/1996	BILL	NEWMAN, ALBERT W JR	$192.64	$281.23
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.35	$88.59
07/01/1995	BILL	NEWMAN, ALBERT W JR	$70.24	$70.24