Tax Account 001-112-09

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Owners

CHITWOOD, CHARLES T
P O BOX 221
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-112-09
Account Type	Real Estate
Location	114 VIRGINIA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-09

Account Type

Real Estate

Location

114 VIRGINIA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$674.31
Total	$674.31
Paid	$674.31
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

$674.31

Total

$674.31

Paid

$674.31

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	$170.31	$0.00	$170.31	$170.31	$0.00
2	10/02/2023	10/13/2023	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/02/2024	01/13/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/04/2024	03/15/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$624.35	$0.00	$624.35	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$578.10	$0.00	$578.10	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$535.29	$0.00	$535.29	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$501.67	$0.00	$501.67	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$477.78	$0.00	$477.78	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$410.93	$0.00	$410.93	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$399.32	$34.58	$433.90	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$399.15	$20.07	$419.22	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	CHITWOOD, CHARLES CHECK 184	$-674.31	$0.00
07/17/2023	BILL	CHITWOOD, CHARLES T	$674.31	$674.31
08/18/2022	PAYMENT	CHITWOOD, CHARLES T CHECK 149	$-624.35	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$624.35
07/15/2022	BILL	CHITWOOD, CHARLES T	$624.35	$624.35
08/05/2021	PAYMENT	CHARLES T CHITWOOD PNP PNP - 98278184	$-578.10	$0.00
07/14/2021	BILL	CHITWOOD, CHARLES T	$578.10	$578.10
08/11/2020	PAYMENT	CHITWOOD, CHARLES T CHECK NUM: 101	$-535.29	$0.00
07/09/2020	BILL	CHITWOOD, CHARLES T	$535.29	$535.29
07/19/2019	PAYMENT	CHITWOOD, CHARLES T CASH	$-501.67	$0.00
07/10/2019	BILL	CHITWOOD, CHARLES T	$501.67	$501.67
07/25/2018	PAYMENT	CHITWOOD, CHARLES T CASH	$-477.78	$0.00
07/10/2018	BILL	CHITWOOD, CHARLES T	$477.78	$477.78
10/12/2017	PAYMENT	CHITWOOD CASH	$-306.00	$0.00
08/04/2017	PAYMENT	DORAN BARCUS CORK: D BANK: PNP INTERNET NUM: 34458772	$-104.93	$306.00
07/10/2017	BILL	BARCUS, DORAN LEROY ET AL TRS	$410.93	$410.93
06/02/2017	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 32599439	$-115.46	$0.00
06/02/2017	AMENDMENT	PNP BEFORE INT APPLIED	$-8.25	$115.46
06/02/2017	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 32599439	$115.46	$123.71
06/02/2017	VOID	DORAN BARCUS CORK: D BANK: PNP INTERNET NUM: 32599439	$-115.46	$8.25
06/01/2017	INTEREST	Monthly Interest	$8.25	$123.71
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$115.46
03/21/2017	PAYMENT	DORAN BARCUS CORK: D BANK: PNP INTERNET NUM: 30829467	$-102.96	$108.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.90	$211.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.96	$201.96
11/28/2016	PAYMENT	DORAN BARCUS CORK: D BANK: PNP INTERNET NUM: 28081529	$-109.07	$198.00
10/21/2016	PAYMENT	DORAN BARCUS CORK: D BANK: PNP INTERNET NUM: 27328626	$-112.17	$307.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.07	$419.24
10/03/2016	INTEREST	Monthly Interest	$0.04	$409.17
09/01/2016	INTEREST	Monthly Interest	$0.04	$409.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.09	$409.09
07/11/2016	BILL	BARCUS, DORAN LEROY ET AL TRS	$399.32	$405.00
07/08/2016	INTEREST	Monthly Interest	$0.04	$5.68
07/01/2016	INTEREST	Monthly Interest	$0.04	$5.64
06/01/2016	INTEREST	Monthly Interest	$0.41	$5.60
04/22/2016	PAYMENT	WALADIAS, RODGER T & NANCY L CHECK NUM: 2033	$-104.09	$5.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.19	$109.28
01/22/2016	PAYMENT	WALDAIAS, RODGER & NANCY CHECK NUM: 1990	$-101.96	$104.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.09	$206.05
12/02/2015	PAYMENT	BARCUS, SC CHECK NUM: 1874	$-105.00	$200.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.13	$305.96
09/08/2015	PAYMENT	BARCUS, SC CHECK NUM: 1866	$-105.00	$300.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.09	$405.83
08/03/2015	INTEREST	Monthly Interest	$0.02	$401.74
07/07/2015	BILL	BARCUS, DORAN LEROY ET AL TRS	$399.15	$401.72
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.57
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.55
06/01/2015	INTEREST	Monthly Interest	$0.16	$2.53
05/27/2015	PAYMENT	BARCUS, SHIRLEY CHECK NUM: 1864	$-320.00	$2.37
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$322.37
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$319.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.28	$318.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.60	$301.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.84	$291.84
08/26/2014	PAYMENT	WALDAIAS, RODGER T & NANCY L CHECK NUM: 1654	$-99.25	$288.00
07/08/2014	BILL	BARCUS, DORAN LEROY ET AL TRS	$387.25	$387.25
02/21/2014	PAYMENT	WALADIAS, RODGER AND NANCY CHECK NUM: 1448	$-3.85	$0.00
10/14/2013	PAYMENT	WALADIAS, RODGER & NANCY CHECK NUM: 1406	$-375.37	$3.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.85	$379.22
07/08/2013	BILL	BARCUS, DORAN LEROY ET AL TRS	$375.37	$375.37
04/22/2013	PAYMENT	WALDAIAS, NANCY & RODGER CHECK NUM: 229	$-13.71	$0.00
03/22/2013	PAYMENT	BARCUS, DORAN LEROY ET AL TRS CHECK NUM: 209	$-91.00	$13.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.97	$104.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.34	$99.74
01/08/2013	PAYMENT	BARCUS, DORAN LEROY ET AL TRS CHECK NUM: 181	$-91.00	$99.40
11/21/2012	PAYMENT	WALDAIAS, NANCY L & RODGER CHECK NUM: 170	$-91.00	$190.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.73	$281.40
10/01/2012	PAYMENT	WALDAIAS, NANCY L & RODGER CHECK NUM: 134	$-91.63	$276.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.67	$368.30
07/10/2012	BILL	BARCUS, DORAN LEROY ET AL TRS	$364.63	$364.63
08/10/2011	PAYMENT	BARCUS, SC CHECK NUM: 1629	$-361.59	$0.00
07/08/2011	BILL	BARCUS, DORAN LEROY ET AL TRS	$361.59	$361.59
09/14/2010	PAYMENT	CASH CASH	$-3.52	$0.00
08/31/2010	PAYMENT	BARCUS, DORAN LEROY ET AL TRS CHECK BANK: 94-7074 NUM: 1330	$-342.99	$3.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.52	$346.51
07/08/2010	BILL	BARCUS, DORAN LEROY ET AL TRS	$342.99	$342.99
07/28/2009	PAYMENT	BARCUS, S C CHECK BANK: 94-7074 NUM: 1149	$-367.08	$0.00
07/06/2009	BILL	BARCUS, DORAN LEROY ET AL TRS	$367.08	$367.08
08/21/2008	PAYMENT	BARCUS, D.L. & S.C. CHECK BANK: 94-7074 NUM: 1013	$-376.02	$0.00
07/15/2008	BILL	BARCUS, DORAN LEROY ET AL TRS	$376.02	$376.02
08/28/2007	PAYMENT	BARCUS, D L & S C CHECK BANK: 90-7118 NUM: 3265	$-364.84	$0.00
07/12/2007	BILL	BARCUS, DORAN LEROY ET AL TRS	$364.84	$364.84
07/27/2006	PAYMENT	BARCUS, DORAN LEROY CHECK BANK: 90-7118 NUM: 3041	$-354.61	$0.00
07/12/2006	BILL	BARCUS, DORAN LEROY ET AL TRS	$354.61	$354.61
08/01/2005	PAYMENT	BARCUS, D L & S C CHECK BANK: 90-7118 NUM: 2832	$-344.29	$0.00
07/15/2005	BILL	BARCUS, DORAN LEROY ET AL TRS	$344.29	$344.29
08/12/2004	PAYMENT	BARCUS, DORAN LEROY ET AL TRS CHECK BANK: 90-7118 NUM: 2482	$-343.17	$0.00
07/08/2004	BILL	BARCUS, DORAN LEROY ET AL TRS	$343.17	$343.17
08/18/2003	PAYMENT	BARCUS, DORAN LEROY ET AL TRS CHECK BANK: 90-7118 NUM: 2345	$-345.18	$0.00
07/18/2003	BILL	BARCUS, DORAN LEROY ET AL TRS	$345.18	$345.18
08/15/2002	PAYMENT	BARCUS, D L & S C CHECK BANK: 11-7000 NUM: 1993	$-337.22	$0.00
07/12/2002	BILL	BARCUS, DORAN LEROY ET AL TRS	$337.22	$337.22
08/10/2001	PAYMENT	BARCUS, DORAN LEROY ET AL TRS CHECK BANK: 11-7000 NUM: 1731	$-340.21	$0.00
07/12/2001	BILL	BARCUS, DORAN LEROY ET AL TRS	$340.21	$340.21
08/15/2000	PAYMENT	BARCUS, D L & S C CHECK BANK: 11-7000 NUM: 1424	$-305.98	$0.00
07/17/2000	BILL	BARCUS, DORAN LEROY ET AL TRS	$305.98	$305.98
08/06/1999	PAYMENT	BARCUS, DORAN LEROY ET AL TRS CHECK BANK: 11-7000 NUM: 1114	$-317.60	$0.00
07/17/1999	BILL	BARCUS, DORAN LEROY ET AL TRS	$317.60	$317.60
08/19/1998	PAYMENT	BARCUS, DORAN LEROY ET AL TRS CHECK	$-313.13	$0.00
07/13/1998	BILL	BARCUS, DORAN LEROY ET AL TRS	$313.13	$313.13
08/14/1997	PAYMENT	BARCUS, DORAN LEROY ET AL TRS CHECK	$-307.51	$0.00
07/14/1997	BILL	BARCUS, DORAN LEROY ET AL TRS	$307.51	$307.51
08/12/1996	PAYMENT	BARCUS, DORAN LEROY & SHIRLEY	$-304.84	$0.00
07/18/1996	BILL	BARCUS, DORAN LEROY & SHIRLEY	$304.84	$304.84