Tax Account 001-112-12

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Owners

BROWN, PHYLLIS J
41 REBECCA RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-112-12
Account Type	Real Estate
Location	122 N WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-12

Account Type

Real Estate

Location

122 N WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$783.25
Total	$783.25
Paid	$783.25
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

$783.25

Total

$783.25

Paid

$783.25

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	$198.25	$0.00	$198.25	$198.25	$0.00
2	10/02/2023	10/13/2023	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/02/2024	01/13/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/04/2024	03/15/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$760.45	$0.00	$760.45	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$738.31	$0.00	$738.31	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$716.83	$0.00	$716.83	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$695.94	$0.00	$695.94	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$675.66	$0.00	$675.66	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$655.99	$0.00	$655.99	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$639.36	$0.00	$639.36	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	CONVERSE, PHYLLIS J CHECK 1039	$-195.00	$0.00
01/05/2024	PAYMENT	CONVERSE, PHYLLIS J CHECK 1036	$-195.00	$195.00
10/02/2023	PAYMENT	CONVERSE, PHYLLIS J CHECK 1032	$-195.00	$390.00
08/22/2023	PAYMENT	CONVERSE, PHYLLIS J CHECK 1029	$-198.25	$585.00
07/17/2023	BILL	BROWN, PHYLLIS J	$783.25	$783.25
03/03/2023	PAYMENT	BROWN, PHYLLIS J CHECK 1023	$-190.00	$0.00
01/04/2023	PAYMENT	BROWN, PHYLLIS J CHECK 1019	$-190.00	$190.00
10/07/2022	PAYMENT	CONVERSE, PHYLLIS J CHECK 1016	$-190.00	$380.00
08/17/2022	PAYMENT	BROWN, PHYLLIS J CHECK 1013	$-190.45	$570.00
07/15/2022	BILL	BROWN, PHYLLIS J	$760.45	$760.45
03/10/2022	PAYMENT	CONVERSE, PHYLLIS J CHECK 1007	$-184.54	$0.00
01/06/2022	PAYMENT	CONVERSE, PHYLLIS J CHECK 1004	$-184.54	$184.54
10/08/2021	PAYMENT	CONVERSE, PHYLLIS J CHECK CK. 1898	$-184.54	$369.08
08/16/2021	PAYMENT	BROWN, PHYLLIS J CHECK 1887	$-184.69	$553.62
07/14/2021	BILL	BROWN, PHYLLIS J	$738.31	$738.31
03/03/2021	PAYMENT	CONVERSE,, PHYLLIS J CHECK 1841	$-179.00	$0.00
01/14/2021	PAYMENT	CONVERSE,, PHYLLIS J CHECK 1825	$-179.00	$179.00
10/08/2020	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 1785	$-179.00	$358.00
08/24/2020	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 1764	$-179.83	$537.00
07/09/2020	BILL	BROWN, PHYLLIS J	$716.83	$716.83
03/03/2020	PAYMENT	CONVERSE, PHYLLIS J CHECK NUM: 1715	$-173.00	$0.00
01/07/2020	PAYMENT	CONVERSE, PHYLLIS CHECK NUM: 1685	$-173.00	$173.00
10/04/2019	PAYMENT	BROWN, PHYLLIS J CASH	$-173.00	$346.00
08/13/2019	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 1634	$-176.94	$519.00
07/10/2019	BILL	BROWN, PHYLLIS J	$695.94	$695.94
03/06/2019	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 1542	$-168.00	$0.00
01/08/2019	PAYMENT	CONVERSE, PHYLLIS J CHECK NUM: 1508	$-168.00	$168.00
10/02/2018	PAYMENT	CONVERSE, PHYLLIS J CHECK NUM: 1449	$-168.00	$336.00
08/23/2018	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 1428	$-171.66	$504.00
07/10/2018	BILL	BROWN, PHYLLIS J	$675.66	$675.66
03/06/2018	PAYMENT	BROWN, PHYLLIS J CASH	$-163.00	$0.00
01/03/2018	PAYMENT	CONVERSE, PHYLLIS J CHECK NUM: 1292	$-163.00	$163.00
10/04/2017	PAYMENT	CONVERSE, PHYLLISJ CHECK NUM: 1231	$-163.00	$326.00
08/24/2017	PAYMENT	CONVERSE, PHYLLIS J CHECK NUM: 1204	$-166.99	$489.00
07/10/2017	BILL	BROWN, PHYLLIS J	$655.99	$655.99
03/06/2017	PAYMENT	CONVERSE, PHYLLIS J. CHECK NUM: 1096	$-159.00	$0.00
01/04/2017	PAYMENT	BROWN, PHYLLIS J CASH	$-159.00	$159.00
10/10/2016	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 1134	$-159.00	$318.00
08/15/2016	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 1093	$-162.36	$477.00
07/11/2016	BILL	BROWN, PHYLLIS J	$639.36	$639.36
03/16/2016	PAYMENT	BROWN, PHYLLIS J CASH	$-2.00	$0.00
03/09/2016	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 1033	$-157.00	$2.00
01/06/2016	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 994	$-159.00	$159.00
10/06/2015	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 963	$-159.00	$318.00
08/17/2015	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 949	$-161.08	$477.00
07/07/2015	BILL	BROWN, PHYLLIS J	$638.08	$638.08
03/11/2015	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 914	$-157.00	$0.00
01/07/2015	PAYMENT	BROWN, PHYLLIS J CASH	$-157.00	$157.00
10/17/2014	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 870	$-157.00	$314.00
08/22/2014	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 858	$-157.93	$471.00
07/08/2014	BILL	BROWN, PHYLLIS J	$628.93	$628.93
03/12/2014	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 817	$-156.00	$0.00
01/13/2014	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 791	$-156.00	$156.00
10/10/2013	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 742	$-156.00	$312.00
08/19/2013	PAYMENT	BROWN, PHYLLIS J CASH	$-156.76	$468.00
07/08/2013	BILL	BROWN, PHYLLIS J	$624.76	$624.76
04/19/2013	PAYMENT	BROWN, PHYLLIS J CASH	$-6.04	$0.00
03/19/2013	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 626	$-151.00	$6.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.04	$157.04
01/09/2013	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 579	$-151.00	$151.00
10/09/2012	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 545	$-151.00	$302.00
08/27/2012	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 527	$-153.56	$453.00
07/10/2012	BILL	BROWN, PHYLLIS J	$606.56	$606.56
03/06/2012	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 466	$-156.00	$0.00
01/04/2012	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 448	$-156.00	$156.00
10/13/2011	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 433	$-156.00	$312.00
07/22/2011	PAYMENT	BROWN, PHYLLIS J CASH	$-159.09	$468.00
07/08/2011	BILL	BROWN, PHYLLIS J	$627.09	$627.09
03/18/2011	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 349	$-170.00	$0.00
01/05/2011	PAYMENT	BROWN, PHYLLIS J CHECK NUM: 247	$-170.00	$170.00
10/15/2010	PAYMENT	BROWN, PHYLLIS J CHECK BANK: 94-8013 NUM: 320	$-170.00	$340.00
08/30/2010	PAYMENT	BROWN, PHYLLIS J CHECK BANK: 94-8013 NUM: 291	$-170.99	$510.00
07/08/2010	BILL	BROWN, PHYLLIS J	$680.99	$680.99
03/01/2010	PAYMENT	BROWN, PHYLLIS/WARDEN, LARRY CHECK BANK: 94-7074 NUM: 1006	$-177.00	$0.00
01/07/2010	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 94-8013 NUM: 100401906	$-177.00	$177.00
10/08/2009	PAYMENT	BROWN, JEANNE/KATHLEEN CHECK BANK: 94-8013 NUM: 2898	$-177.00	$354.00
08/13/2009	PAYMENT	BROWN, DENNIS R ET AL CHECK BANK: 94-8013 NUM: 2896	$-177.75	$531.00
07/06/2009	BILL	BROWN, DENNIS R ET AL	$708.75	$708.75
03/24/2009	PAYMENT	BROWN, PHYLLIS CHECK BANK: 94-8013 NUM: 123	$-193.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.44	$193.44
01/07/2009	PAYMENT	BROWN, JEANNE/BOWMAN, KATHLEEN CHECK BANK: 94-8013 NUM: 2893	$-186.00	$186.00
10/10/2008	PAYMENT	BROWN, JEANNE ETAL CHECK BANK: 94-8013 NUM: 2869	$-186.00	$372.00
08/28/2008	PAYMENT	BROWN, JEANNE OR KATHLEEN CHECK BANK: 94-8013 NUM: 2842	$-189.57	$558.00
07/15/2008	BILL	BROWN, JEANNE	$747.57	$747.57
03/04/2008	PAYMENT	BROWN, JEANNE CHECK BANK: 94-8013 NUM: 2749	$-181.00	$0.00
01/08/2008	PAYMENT	BROWN, JEANNE/BOWMAN, KATHLEEN CHECK BANK: 94-8013 NUM: 2713	$-181.00	$181.00
10/08/2007	PAYMENT	BROWN, JEANNE CHECK BANK: 94-8013 NUM: 2671	$-181.00	$362.00
08/22/2007	PAYMENT	BROWN, JEANNE CHECK BANK: 94-8013 NUM: 2642	$-182.68	$543.00
07/12/2007	BILL	BROWN, JEANNE	$725.68	$725.68
03/08/2007	PAYMENT	BROWN, JEANNE/BOWMAN, KATHLEEN CHECK BANK: 94-8013 NUM: 2537	$-176.00	$0.00
01/12/2007	PAYMENT	BROWN, JEANNE CHECK BANK: 94-8013 NUM: 2483	$-176.00	$176.00
10/10/2006	PAYMENT	BROWN, JEANNE CHECK BANK: 94-8013 NUM: 2426	$-176.00	$352.00
08/18/2006	PAYMENT	BROWN, JEANNE CHECK BANK: 94-8013 NUM: 2404	$-176.75	$528.00
07/12/2006	BILL	BROWN, JEANNE	$704.75	$704.75
03/06/2006	PAYMENT	BROWN, JEANNE CHECK BANK: 94-8013 NUM: 2299	$-171.00	$0.00
01/09/2006	PAYMENT	BROWN, JEANNE CHECK BANK: 94-8013 NUM: 2251	$-171.00	$171.00
10/04/2005	PAYMENT	BROWN, JEANNE CHECK BANK: 94-8013 NUM: 2170	$-171.00	$342.00
08/16/2005	PAYMENT	BROWN, JEANNE CHECK BANK: 94-8013 NUM: 2035	$-171.23	$513.00
07/15/2005	BILL	BROWN, JEANNE	$684.23	$684.23
03/09/2005	PAYMENT	BROWN, JEANNE CHECK BANK: 94-8013 NUM: 2027	$-170.00	$0.00
01/13/2005	PAYMENT	BROWN, JEANNE CHECK BANK: 94-8013 NUM: 1980	$-170.00	$170.00
10/11/2004	PAYMENT	BROWN, JEANNE CHECK BANK: 94-8013 NUM: 1900	$-170.00	$340.00
08/20/2004	PAYMENT	BROWN, JEANNE CHECK BANK: 94-8013 NUM: 1861	$-173.04	$510.00
07/08/2004	BILL	BROWN, JEANNE	$683.04	$683.04
03/04/2004	PAYMENT	BROWN, JEANNE CHECK BANK: 94-8013 NUM: 1718	$-177.12	$0.00
01/05/2004	PAYMENT	BROWN, JEANNE CHECK BANK: 94-8013 NUM: 1668	$-177.12	$177.12
10/07/2003	PAYMENT	BROWN, JEANNE CHECK BANK: 94-8013 NUM: 1583	$-177.12	$354.24
08/19/2003	PAYMENT	BROWN, JEANNE CHECK BANK: 94-8013 NUM: 1535	$-177.12	$531.36
07/18/2003	BILL	BROWN, JEANNE	$708.48	$708.48
03/05/2003	PAYMENT	BROWN, JEANNE & BOWMAN, KATHLE CHECK BANK: 94-8013 NUM: 1394	$-157.00	$0.00
01/07/2003	PAYMENT	BROWN, JEANNE & KATHLEEN CHECK BANK: 94-8013 NUM: 1340	$-157.00	$157.00
10/11/2002	PAYMENT	BROWN, JAY E & JEANNE CHECK BANK: 94-8013 NUM: 1293	$-157.00	$314.00
08/13/2002	PAYMENT	BROWN, JAY E & JEANNE CHECK BANK: 94-8013 NUM: 1243	$-157.09	$471.00
07/12/2002	BILL	BROWN, JAY E & JEANNE	$628.09	$628.09
03/04/2002	PAYMENT	BROWN, JAY E & JEANNE CHECK BANK: 90-7097 NUM: 148	$-166.53	$0.00
01/07/2002	PAYMENT	BROWN, JAY E & JEANNE CHECK BANK: 94-8013 NUM: 926	$-166.53	$166.53
10/03/2001	PAYMENT	BROWN, JAY E & JEANNE CHECK BANK: 94-8013 NUM: 1063	$-166.53	$333.06
08/15/2001	PAYMENT	BROWN, JAY E & JEANNE CHECK BANK: 94-8013 NUM: 1032	$-166.76	$499.59
07/12/2001	BILL	BROWN, JAY E & JEANNE	$666.35	$666.35
03/09/2001	PAYMENT	BROWN, JAY E & JEANNE CHECK BANK: 94-8013 NUM: 750	$-152.51	$0.00
01/11/2001	PAYMENT	BROWN, JAY E & JEANNE CHECK BANK: 94-8013 NUM: 691	$-152.51	$152.51
10/10/2000	PAYMENT	BROWN, JAY E & JEANNE CHECK BANK: 94-8013 NUM: 593	$-152.51	$305.02
08/30/2000	PAYMENT	BROWN, JAY E & JEANNE CHECK BANK: 90-7097 NUM: 1740	$-152.80	$457.53
07/17/2000	BILL	BROWN, JAY E & JEANNE	$610.33	$610.33
03/08/2000	PAYMENT	BROWN, JAY E & JEANNE CORK: B BANK: 90-7097 NUM: 1614	$-166.67	$0.00
01/07/2000	PAYMENT	BROWN, JAY E & JEANNE CHECK BANK: 90-7097 NUM: 1560	$-166.67	$166.67
08/26/1999	PAYMENT	BROWN, JAY E & JEANNE CORK: B BANK: 94-7074 NUM: 532	$-333.58	$333.34
07/17/1999	BILL	BROWN, JAY E & JEANNE	$666.92	$666.92
02/25/1999	PAYMENT	BROWN, JAY E & JEANNE CHECK	$-163.64	$0.00
01/08/1999	PAYMENT	BROWN, JAY E & JEANNE CHECK	$-163.64	$163.64
07/28/1998	PAYMENT	BROWN, JAY E & JEANNE CORK: B	$-327.44	$327.28
07/13/1998	BILL	BROWN, JAY E & JEANNE	$654.72	$654.72
02/13/1998	PAYMENT	T S & E CHECK	$-160.12	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-160.12	$160.12
09/29/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK	$-160.12	$320.24
08/20/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-160.26	$480.36
07/14/1997	BILL	MATHEUS, DUANE P & MARY JO	$640.62	$640.62
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-158.73	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-158.73	$158.73
10/08/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-158.73	$317.46
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-158.89	$476.19
07/18/1996	BILL	MATHEUS, DUANE P & MARY JO	$635.08	$635.08