Tax Account 001-112-10

Print Page · · Payments Cart · New Search

Owners

KEARNEY, FRANCIS J ET AL TRS
1624 HWY 395 N
MINDEN, NV 89423-0000

KEARNEY, VICTORIA J TR

Account Summary

Account ID	001-112-10
Account Type	Real Estate
Location	122 VIRGINIA ST YERINGTON
Balance	$222.00
Currently Due	$0.00

Account ID

001-112-10

Account Type

Real Estate

Location

122 VIRGINIA ST
YERINGTON

Balance

$222.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$889.11
Total	$889.11
Paid	$667.11
Balance	$222.00
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

$889.11

Total

$889.11

Paid

$667.11

Balance

$222.00

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	$223.11	$0.00	$223.11	$223.11	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$222.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$863.21	$0.00	$863.21	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$838.07	$0.00	$838.07	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$776.01	$0.00	$776.01	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$719.56	$7.16	$726.72	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$673.45	$0.00	$673.45	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$641.39	$0.00	$641.39	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$622.72	$0.00	$622.72	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$606.94	$0.00	$606.94	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 90625	$-222.00	$222.00
10/03/2024	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 90037	$-222.00	$444.00
08/22/2024	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 89729	$-223.11	$666.00
07/16/2024	BILL	KEARNEY, FRANCIS J ET AL TRS	$889.11	$889.11
03/05/2024	PAYMENT	M. SCOTT PROPERTIES INC CHECK 88730	$-215.00	$0.00
01/09/2024	PAYMENT	M SCOTT PROPERTIES INC CHECK 88367	$-215.00	$215.00
10/06/2023	PAYMENT	M. SCOTT PROPERTIES INC CHECK 87803	$-215.00	$430.00
08/29/2023	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 87518	$-218.21	$645.00
07/17/2023	BILL	KEARNEY, FRANCIS J ET AL TRS	$863.21	$863.21
03/07/2023	PAYMENT	M SCOTT PROPERTIES CHECK 86523	$-209.00	$0.00
01/13/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 86135	$-209.00	$209.00
10/14/2022	PAYMENT	M. SCOTT PROPERTIES INC CHECK 85694	$-209.00	$418.00
08/24/2022	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 85226	$-211.07	$627.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$838.07
07/15/2022	BILL	KEARNEY, FRANCIS J ET AL TRS	$838.07	$838.07
01/07/2022	PAYMENT	M SCOTT PROPERTIES CHECK 81712	$-193.84	$0.00
10/13/2021	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 81132	$-388.07	$193.84
08/11/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK 84725	$-194.10	$581.91
07/14/2021	BILL	KEARNEY, FRANCIS J ET AL TRS	$776.01	$776.01
04/13/2021	PAYMENT	M. SCOTT PROPERTIES INC CHECK 83856	$-187.16	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$187.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.16	$186.16
01/12/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK 83237	$-179.00	$179.00
10/13/2020	PAYMENT	M SCOTT PROPERTIES CHECK NUM: 80505	$-179.00	$358.00
08/14/2020	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 80028	$-181.56	$537.00
07/09/2020	BILL	KEARNEY, FRANCIS J ET AL TRS	$718.56	$718.56
03/11/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK NUM: 78987	$-168.00	$0.00
01/08/2020	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 78524	$-168.00	$168.00
10/07/2019	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 77816	$-168.00	$336.00
08/12/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK NUM: 77415	$-169.45	$504.00
07/10/2019	BILL	KEARNEY, FRANCIS J ET AL TRS	$673.45	$673.45
03/11/2019	PAYMENT	M. SCOTT PROPERTIES CHECK NUM: 76287	$-160.00	$0.00
01/08/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK NUM: 75794	$-160.00	$160.00
10/09/2018	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 75085	$-160.00	$320.00
08/09/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK NUM: 74596	$-161.39	$480.00
07/10/2018	BILL	KEARNEY, FRANCIS J ET AL TRS	$641.39	$641.39
03/06/2018	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 73498	$-155.00	$0.00
01/09/2018	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 73029	$-155.00	$155.00
10/09/2017	PAYMENT	M SCOTT PROPERTIES CHECK NUM: 72390	$-155.00	$310.00
08/14/2017	PAYMENT	M. SCOTT PROPERTIES, INC CHECK	$-157.72	$465.00
07/10/2017	BILL	KEARNEY, FRANCIS J ET AL TRS	$622.72	$622.72
03/07/2017	PAYMENT	M.SCOTT PROPERTIES INC CHECK NUM: 70740	$-151.00	$0.00
01/10/2017	PAYMENT	M. SCOTT PROPERTIES, INC. CHECK NUM: 70270	$-151.00	$151.00
10/10/2016	PAYMENT	M.SCOTT PROPERTIES INC CHECK	$-151.00	$302.00
08/16/2016	PAYMENT	M COTT PROPERTIES INC CHECK NUM: 69020	$-153.94	$453.00
07/11/2016	BILL	KEARNEY, FRANCIS J ET AL TRS	$606.94	$606.94
03/22/2016	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 67949	$-151.00	$0.00
03/21/2016	AMENDMENT	DEL PEN/SENT BACK CK - OVERPD	$-6.04	$151.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.04	$157.04
01/11/2016	PAYMENT	M.SCOTT PROPERTIES INC CHECK NUM: 67238	$-151.00	$151.00
10/09/2015	PAYMENT	M SCOTT PROPERTIES, INC CHECK NUM: 66459	$-151.00	$302.00
08/12/2015	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 65916	$-152.73	$453.00
07/07/2015	BILL	KEARNEY, FRANCIS J ET AL TRS	$605.73	$605.73
03/10/2015	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 63929	$-146.00	$0.00
01/07/2015	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 63056	$-146.00	$146.00
10/09/2014	PAYMENT	M SCOTT PROPERTIES INC CHECK NUM: 61758	$-146.00	$292.00
08/13/2014	PAYMENT	M. SCOTT PROPERTIES CHECK NUM: 60865	$-148.96	$438.00
07/08/2014	BILL	KEARNEY, FRANCIS J ET AL TRS	$586.96	$586.96
03/12/2014	PAYMENT	KEARNEY, VICTORIA CHECK NUM: 507	$-289.68	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.68	$289.68
10/31/2013	PAYMENT	KEARNEY, VICTORIA J CHECK NUM: 483	$-147.68	$284.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.68	$431.68
08/23/2013	PAYMENT	KEARNEY, VICTORIA J CHECK NUM: 473	$-143.88	$426.00
07/08/2013	BILL	KEARNEY, FRANCIS J ET AL TRS	$569.88	$569.88
05/23/2013	PAYMENT	KEARNEY, FRANCIS J ET AL TRS CHECK NUM: 452	$-297.54	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$297.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.60	$291.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.44	$277.44
10/10/2012	PAYMENT	KEARNEY, VICTORIA CHECK NUM: 415	$-136.00	$272.00
08/22/2012	PAYMENT	KEARNEY, VICTORIA CHECK NUM: 409	$-138.91	$408.00
07/10/2012	BILL	KEARNEY, FRANCIS J ET AL TRS	$546.91	$546.91
03/05/2012	PAYMENT	KEARNEY, VICTORIA J CHECK NUM: 349	$-602.88	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.15	$602.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.00	$577.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.64	$563.73
07/08/2011	BILL	KEARNEY, FRANCIS J ET AL TRS	$558.09	$558.09
01/27/2011	PAYMENT	KEARNEY, VICTORIA CHECK NUM: 100	$-281.52	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.52	$281.52
08/25/2010	PAYMENT	KEARNEY, FRANCIS J ET AL TRS CHECK BANK: 16-24 NUM: 95	$-277.85	$276.00
07/08/2010	BILL	KEARNEY, FRANCIS J ET AL TRS	$553.85	$553.85
04/09/2010	PAYMENT	KEARNEY, VICTORIA CHECK BANK: 90-7162 NUM: 238	$-169.25	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.05	$169.25
01/28/2010	PAYMENT	KEARNEY, VICTORIA CHECK BANK: 90-7162 NUM: 225	$-155.00	$161.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.20	$316.20
10/06/2009	PAYMENT	KEARNEY, FRANCIS J ET AL TRS CHECK BANK: 90-7162 NUM: 195	$-318.07	$310.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.27	$628.07
07/06/2009	BILL	KEARNEY, FRANCIS J ET AL TRS	$621.80	$621.80
02/26/2009	PAYMENT	KEARNEY, VICTORIA J. CHECK BANK: 90-7162 NUM: 113	$-155.00	$0.00
01/08/2009	PAYMENT	KEARNEY, VICTORIA CHECK BANK: 90-7162 NUM: 96	$-155.00	$155.00
10/10/2008	PAYMENT	KEARNEY, VICTORIA J CHECK BANK: 90-7162 NUM: 135	$-155.00	$310.00
08/21/2008	PAYMENT	KEARNEY, VICTORIA CHECK BANK: 90-7162 NUM: 89	$-157.11	$465.00
07/15/2008	BILL	KEARNEY, FRANCIS J ET AL TRS	$622.11	$622.11
04/14/2008	PAYMENT	KEARNEY, VICTORIA J - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-308.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.40	$308.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.76	$293.76
10/09/2007	PAYMENT	KEARNEY, VICTORIA CHECK BANK: 90-7162 NUM: 3	$-144.00	$288.00
08/31/2007	PAYMENT	KEARNEY, FRANCIS J ET AL TRS CHECK BANK: 90-7162 NUM: 2530	$-144.02	$432.00
08/31/2007	AMENDMENT	postmark 8/2/07	$-5.76	$576.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.76	$581.78
07/12/2007	BILL	KEARNEY, FRANCIS J ET AL TRS	$576.02	$576.02
03/15/2007	PAYMENT	KEARNEY, V J & F J CHECK BANK: 90-7162 NUM: 2487	$-283.56	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.56	$283.56
08/29/2006	PAYMENT	KEARNEY, FRANCIS J ET AL TRS CHECK BANK: 90-7162 NUM: 2431	$-281.24	$278.00
07/12/2006	BILL	KEARNEY, FRANCIS J ET AL TRS	$559.24	$559.24
03/07/2006	PAYMENT	KEARNEY, FRANCIS J ET AL TRS CHECK BANK: 90-7162 NUM: 2357	$-282.41	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.01	$282.41
10/20/2005	PAYMENT	KEARNEY, FRANCIS J ET AL TRS CHECK BANK: 90-7162 NUM: 2261	$-135.00	$275.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.40	$410.40
08/16/2005	PAYMENT	KEARNEY, VICTORIA & FRANCIS CHECK BANK: 90-7162 NUM: 2214	$-137.95	$405.00
07/15/2005	BILL	KEARNEY, FRANCIS J ET AL TRS	$542.95	$542.95
09/23/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143300398	$-402.00	$0.00
08/27/2004	PAYMENT	CLARK, TODD R CASH	$-135.13	$402.00
07/08/2004	BILL	CLARK, TODD R	$537.13	$537.13
02/27/2004	PAYMENT	CLARK, TODD R & DEANA A CASH	$-131.41	$0.00
01/05/2004	PAYMENT	CLARK, TODD R & DEANA A CHECK BANK: 90-7119 NUM: 1169	$-131.41	$131.41
10/15/2003	PAYMENT	CLARK, TODD R & DEANA A CHECK BANK: 90-7118 NUM: 1056	$-131.41	$262.82
08/20/2003	PAYMENT	CLARK, TODD R & DEANA A CHECK BANK: 90-7118 NUM: 988	$-131.44	$394.23
07/18/2003	BILL	CLARK, TODD R & DEANA A	$525.67	$525.67
01/28/2003	PAYMENT	CLARK, TODD R & DEANA A CASH	$-255.00	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.00	$255.00
11/07/2002	PAYMENT	CLARK, TODD R & DEANA A CHECK BANK: 11-7000 NUM: 556	$-130.00	$250.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.00	$380.00
07/30/2002	PAYMENT	CLARK, DEANA CHECK BANK: 94-7074 NUM: 822	$-126.54	$375.00
07/12/2002	BILL	CLARK, TODD R & DEANA A	$501.54	$501.54
04/22/2002	PAYMENT	CLARK, DEANA CHECK BANK: 94-7074 NUM: 718	$-267.53	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.79	$267.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.17	$252.74
08/28/2001	PAYMENT	CLARK, KELLY EARL ET AL CHECK BANK: 82-40 NUM: 254721	$-246.71	$246.57
07/12/2001	BILL	CLARK, KELLY EARL ET AL	$493.28	$493.28
04/10/2001	PAYMENT	CLARK, KELLY EARL ET AL CASH	$-356.03	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.30	$356.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.72	$336.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.29	$326.01
09/15/2000	PAYMENT	CLARK, KELLY EARL ET AL CASH	$-111.78	$321.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.30	$433.50
07/17/2000	BILL	CLARK, KELLY EARL ET AL	$429.20	$429.20
03/03/2000	PAYMENT	CLARK, KELLY EARL CASH	$-111.33	$0.00
01/18/2000	PAYMENT	CLARK, KELLY EARL CASH	$-111.33	$111.33
10/04/1999	PAYMENT	CLARK, KELLY EARL CASH	$-111.33	$222.66
08/06/1999	PAYMENT	CLARK, KELLY EARL CASH	$-111.52	$333.99
07/17/1999	BILL	CLARK, KELLY EARL	$445.51	$445.51
03/08/1999	PAYMENT	CLARK, KELLY EARL & MARY JOANN CASH	$-109.64	$0.00
01/21/1999	PAYMENT	CLARK, KELLY EARL & MARY JOANN CORK: B	$-114.03	$109.64
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.39	$223.67
10/12/1998	PAYMENT	CLARK, KELLY EARL & MARY JOANN CHECK	$-109.64	$219.28
08/17/1998	PAYMENT	CLARK, KELLY EARL & MARY JOANN CHECK	$-109.78	$328.92
07/13/1998	BILL	CLARK, KELLY EARL & MARY JOANN	$438.70	$438.70
03/02/1998	PAYMENT	CLARK, KELLY EARL & MARY JOANN CHECK	$-107.54	$0.00
01/12/1998	PAYMENT	CLARK, KELLY EARL & MARY JOANN CHECK	$-107.54	$107.54
07/18/1997	PAYMENT	CLARK, KELLY EARL & MARY JOANN CASH	$-215.28	$215.08
07/14/1997	BILL	CLARK, KELLY EARL & MARY JOANN	$430.36	$430.36
07/26/1996	PAYMENT	CLARK, KELLY EARL & MARY JOANN	$-426.64	$0.00
07/18/1996	BILL	CLARK, KELLY EARL & MARY JOANN	$426.64	$426.64