Tax Account 001-113-03

Print Page · · Payments Cart · New Search

Owners

MARSH, CHRISTIAN & NYCOLE GLORIA
1674 WALKER DR
CARSON CITY, NV 89701

MARSH, NYCOLE GLORIA

Account Summary

Account ID	001-113-03
Account Type	Real Estate
Location	107 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-113-03

Account Type

Real Estate

Location

107 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,172.47
Total	$2,172.47
Paid	$2,172.47
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

2024/2025 REAL ESTATE TAXES

Original

$2,172.47

Total

$2,172.47

Paid

$2,172.47

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$543.47	$0.00	$543.47	$543.47	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,042.50	$0.00	$2,042.50	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,895.11	$0.00	$1,895.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,861.51	$0.00	$1,861.51	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,870.63	$0.00	$1,870.63	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,843.65	$0.00	$1,843.65	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,801.37	$0.00	$1,801.37	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,728.76	$0.00	$1,728.76	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,684.95	$0.00	$1,684.95	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	MARSH LAW PLLC CHECK 390	$-2,172.47	$0.00
07/16/2024	BILL	MARSH, CHRISTIAN & NYCOLE GLORIA	$2,172.47	$2,172.47
03/04/2024	PAYMENT	MARSH LAW PLLC CHECK 238	$-510.00	$0.00
12/29/2023	PAYMENT	PEDERSON, WAYNE A CHECK 180	$-510.00	$510.00
09/29/2023	PAYMENT	MARSH LAW PLLC CHECK 0102	$-510.00	$1,020.00
07/27/2023	PAYMENT	PEDERSON, WAYNE A TR CHECK 7246	$-512.50	$1,530.00
07/17/2023	BILL	PEDERSON, WAYNE A TR	$2,042.50	$2,042.50
08/10/2022	PAYMENT	PEDERSON, WAYNE CHECK 6608	$-1,895.11	$0.00
07/15/2022	BILL	PEDERSON, WAYNE A TR	$1,895.11	$1,895.11
08/13/2021	PAYMENT	PEDERSON, WAYNE A TR CHECK 6017	$-1,861.51	$0.00
07/14/2021	BILL	PEDERSON, WAYNE A TR	$1,861.51	$1,861.51
08/07/2020	PAYMENT	PEDERSON, WAYNE A TR CHECK NUM: 5268	$-1,870.63	$0.00
07/09/2020	BILL	PEDERSON, WAYNE A TR	$1,870.63	$1,870.63
07/17/2019	PAYMENT	PEDERSON, WAYNE A CHECK NUM: 4506	$-1,843.65	$0.00
07/10/2019	BILL	PEDERSON, WAYNE A TR	$1,843.65	$1,843.65
11/21/2018	PAYMENT	PEDERSON, WAYNE A TR CHECK NUM: 3993	$-900.00	$0.00
09/14/2018	PAYMENT	PEDERSON, WAYNE A CHECK NUM: 3839	$-450.00	$900.00
07/30/2018	PAYMENT	PEDERSON, WAYNE A TR CHECK NUM: 3737	$-451.37	$1,350.00
07/10/2018	BILL	PEDERSON, WAYNE A TR	$1,801.37	$1,801.37
11/16/2017	PAYMENT	PEDERSON, WAYNE A TR CHECK NUM: 3187	$-864.00	$0.00
10/04/2017	PAYMENT	PEDERSON, WAYNE A TR CHECK NUM: 3070	$-432.00	$864.00
08/22/2017	PAYMENT	PEDERSON, WAYNE A TR CHECK NUM: 4968	$-432.76	$1,296.00
07/10/2017	BILL	PEDERSON, WAYNE A TR	$1,728.76	$1,728.76
03/15/2017	PAYMENT	PEDERSON, WAYNE A CHECK NUM: 4597	$-421.00	$0.00
02/01/2017	ADJUST	remove posted in error	$421.00	$421.00
02/01/2017	VOID	CHECK	$-421.00	$0.00
01/05/2017	PAYMENT	PEDERSON, WAYNE A TR CHECK NUM: 4443	$-421.00	$421.00
10/05/2016	PAYMENT	PEDERSON, WAYNE A CHECK NUM: 4241	$-421.00	$842.00
08/19/2016	PAYMENT	PEDERSON, WAYNE A CHECK NUM: 4136	$-421.95	$1,263.00
07/11/2016	BILL	PEDERSON, WAYNE A TR	$1,684.95	$1,684.95
12/30/2015	PAYMENT	PEDERSON, WAYNE A CHECK NUM: 3645	$-840.00	$0.00
10/07/2015	PAYMENT	PEDERSON, WAYNE A TR CHECK NUM: 3451	$-420.00	$840.00
08/25/2015	PAYMENT	PEDERSON, WAYNE A TR CHECK NUM: 3357	$-421.59	$1,260.00
07/07/2015	BILL	PEDERSON, WAYNE A TR	$1,681.59	$1,681.59
03/04/2015	PAYMENT	WAYNE A PEDERSON, A PROF CORP CHECK NUM: 2987	$-417.00	$0.00
01/08/2015	PAYMENT	PEDERSON, WAYNE A TR CHECK NUM: 2870	$-417.00	$417.00
10/07/2014	PAYMENT	PEDERSON, WAYNE A CHECK NUM: 2693	$-417.00	$834.00
08/22/2014	PAYMENT	PEDERSON, WAYNE A TR CHECK NUM: 2593	$-417.78	$1,251.00
07/08/2014	BILL	PEDERSON, WAYNE A TR	$1,668.78	$1,668.78
03/05/2014	PAYMENT	PEDERSON, WAYNE A TR CHECK NUM: 2258	$-413.00	$0.00
01/13/2014	PAYMENT	WAYNE A PEDERSON, A PROF CORP CHECK NUM: 2155	$-413.00	$413.00
10/09/2013	PAYMENT	PEDERSON, WAYNE A TR CHECK NUM: 2015	$-413.00	$826.00
08/20/2013	PAYMENT	PEDERSON, WAYNE A TR CHECK NUM: 1874	$-414.99	$1,239.00
07/08/2013	BILL	PEDERSON, WAYNE A TR	$1,653.99	$1,653.99
03/05/2013	PAYMENT	PEDERSON, WAYNE A TR CHECK NUM: 1630	$-406.00	$0.00
01/11/2013	PAYMENT	PEDERSON, WAYNE A TR CHECK NUM: 1554	$-406.00	$406.00
10/03/2012	PAYMENT	PEDERSON, WAYNE A TR CHECK NUM: 1391	$-406.00	$812.00
09/11/2012	PAYMENT	PEDERSON, WAYNE A TR CHECK NUM: 1360	$-425.87	$1,218.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.38	$1,643.87
07/10/2012	BILL	PEDERSON, WAYNE A TR	$1,627.49	$1,627.49
03/09/2012	PAYMENT	PEDERSON, WAYNE A TR CHECK NUM: 1097	$-416.00	$0.00
01/09/2012	PAYMENT	PEDERSON, WAYNE A TR CHECK NUM: 1004	$-416.00	$416.00
10/04/2011	PAYMENT	PEDERSON & KALTER CHECK NUM: 5022	$-416.00	$832.00
08/15/2011	PAYMENT	PEDERSON, WAYNE A TR CHECK NUM: 4908	$-417.31	$1,248.00
07/08/2011	BILL	PEDERSON, WAYNE A TR	$1,665.31	$1,665.31
12/21/2010	PAYMENT	PEDERSON & KALTER, PC CHECK BANK: 94-7074 NUM: 4379	$-930.00	$0.00
10/05/2010	PAYMENT	PEDERSON & KALTER, P.C. CHECK BANK: 94-7074 NUM: 4196	$-465.00	$930.00
08/17/2010	PAYMENT	PEDERSON & KALTER, PC CHECK BANK: 94-7074 NUM: 4089	$-466.39	$1,395.00
07/08/2010	BILL	PEDERSON, WAYNE A TR	$1,861.39	$1,861.39
03/01/2010	PAYMENT	PEDERSON, WAYNE A TR CHECK BANK: 94-7074 NUM: 3696	$-491.00	$0.00
01/05/2010	PAYMENT	PEDERSON, WAYNE A TR CHECK BANK: 94-7074 NUM: 3556	$-491.00	$491.00
10/06/2009	PAYMENT	PEDERSON & KALTER, P.C. CHECK BANK: 94-7074 NUM: 3338	$-491.00	$982.00
08/19/2009	PAYMENT	PEDERSON, WAYNE A TR CHECK BANK: 94-7074 NUM: 3218	$-491.19	$1,473.00
07/06/2009	BILL	PEDERSON, WAYNE A TR	$1,964.19	$1,964.19
03/03/2009	PAYMENT	PEDERSON & KALTER, P.C. CHECK BANK: 94-7074 NUM: 2823	$-484.00	$0.00
01/06/2009	PAYMENT	PEDERSON & KALTER P.C. CHECK BANK: 94-7074 NUM: 2690	$-484.00	$484.00
10/09/2008	PAYMENT	PEDERSON & KALTER P C CHECK BANK: 94-7074 NUM: 2502	$-484.00	$968.00
08/20/2008	PAYMENT	PEDERSON, WAYNE A TR CHECK BANK: 94-7074 NUM: 2365	$-485.97	$1,452.00
07/15/2008	BILL	PEDERSON, WAYNE A TR	$1,937.97	$1,937.97
03/03/2008	PAYMENT	PEDERSON & KALTER, P.C. CHECK BANK: 94-7074 NUM: 1979	$-475.00	$0.00
01/08/2008	PAYMENT	PEDERSON, WAYNE A TR CHECK BANK: 94-7074 NUM: 1842	$-475.00	$475.00
10/01/2007	PAYMENT	PEDERSON & KALTER, P.C. CHECK BANK: 94-7074 NUM: 1635	$-475.00	$950.00
08/22/2007	PAYMENT	PEDERSON & KALTER CHECK BANK: 94-7074 NUM: 1541	$-477.45	$1,425.00
07/12/2007	BILL	PEDERSON, WAYNE A TR	$1,902.45	$1,902.45
03/06/2007	PAYMENT	PEDERSON, WAYNE A TR CHECK BANK: 94-7074 NUM: 1112	$-463.00	$0.00
01/03/2007	PAYMENT	KALTER LAW FIRM, P.C. CHECK BANK: 94-7074 NUM: 1333	$-463.00	$463.00
10/03/2006	PAYMENT	KALTER LAW FIRM, PC CHECK BANK: 94-7074 NUM: 1173	$-463.00	$926.00
08/23/2006	PAYMENT	KALTER LAW FIRM, P.C. CHECK BANK: 94-7074 NUM: 1109	$-464.49	$1,389.00
07/12/2006	BILL	PEDERSON, WAYNE A TR	$1,853.49	$1,853.49
03/06/2006	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 7750	$-429.00	$0.00
01/03/2006	PAYMENT	PEDERSON, WAYNE A TR CHECK BANK: 94-7074 NUM: 7607	$-429.00	$429.00
10/03/2005	PAYMENT	PEDERSON, WAYNE A TR CHECK BANK: 94-7074 NUM: 7442	$-429.00	$858.00
08/19/2005	PAYMENT	PEDERSON, WAYNE A. CHECK BANK: 94-7074 NUM: 7346	$-429.19	$1,287.00
07/15/2005	BILL	PEDERSON, WAYNE A TR	$1,716.19	$1,716.19
03/10/2005	PAYMENT	PEDERSON, WAYNE A TR CHECK BANK: 94-7074 NUM: 6983	$-427.00	$0.00
01/06/2005	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 6850	$-427.00	$427.00
10/04/2004	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 6665	$-427.00	$854.00
08/18/2004	PAYMENT	PEDERSON, WAYNE A TR CHECK BANK: 94-7074 NUM: 6545	$-430.73	$1,281.00
07/08/2004	BILL	PEDERSON, WAYNE A TR	$1,711.73	$1,711.73
03/02/2004	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 6175	$-422.19	$0.00
01/08/2004	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 6054	$-422.19	$422.19
10/06/2003	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 5854	$-422.19	$844.38
08/15/2003	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 5722	$-422.22	$1,266.57
07/18/2003	BILL	PEDERSON, WAYNE A	$1,688.79	$1,688.79
03/04/2003	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 5385	$-402.00	$0.00
01/07/2003	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 5264	$-402.00	$402.00
10/11/2002	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 5064	$-402.00	$804.00
08/22/2002	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 4967	$-405.94	$1,206.00
07/12/2002	BILL	PEDERSON, WAYNE A	$1,611.94	$1,611.94
03/05/2002	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 4615	$-396.23	$0.00
01/09/2002	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 4522	$-396.23	$396.23
10/02/2001	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 4301	$-396.23	$792.46
08/20/2001	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 4217	$-396.45	$1,188.69
07/12/2001	BILL	PEDERSON, WAYNE A	$1,585.14	$1,585.14
03/07/2001	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 3878	$-365.12	$0.00
01/09/2001	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 3740	$-365.12	$365.12
10/02/2000	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 3552	$-365.12	$730.24
08/22/2000	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 3455	$-365.31	$1,095.36
07/17/2000	BILL	PEDERSON, WAYNE A	$1,460.67	$1,460.67
03/08/2000	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 3107	$-378.99	$0.00
01/06/2000	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 2957	$-378.99	$378.99
10/05/1999	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 2773	$-378.99	$757.98
08/17/1999	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 2671	$-379.22	$1,136.97
07/17/1999	BILL	PEDERSON, WAYNE A	$1,516.19	$1,516.19
03/05/1999	PAYMENT	PEDERSON, WAYNE A & LUANNE M CHECK	$-372.88	$0.00
01/12/1999	PAYMENT	PEDERSON, WAYNE A & LUANNE M CHECK	$-372.88	$372.88
10/07/1998	PAYMENT	PEDERSON, WAYNE A & LUANNE M CHECK	$-372.88	$745.76
08/18/1998	PAYMENT	PEDERSON, WAYNE A & LUANNE M CHECK	$-373.04	$1,118.64
07/13/1998	BILL	PEDERSON, WAYNE A & LUANNE M	$1,491.68	$1,491.68
03/06/1998	PAYMENT	PEDERSON, WAYNE A & LUANNE M CHECK	$-365.58	$0.00
01/08/1998	PAYMENT	PEDERSON, WAYNE A & LUANNE M CHECK	$-365.58	$365.58
10/09/1997	PAYMENT	PEDERSON, WAYNE A & LUANNE M CHECK	$-365.58	$731.16
09/05/1997	PAYMENT	PEDERSON, WAYNE A & LUANNE M CHECK	$-14.63	$1,096.74
09/05/1997	PAYMENT	PEDERSON, WAYNE A & LUANNE M CHECK	$-365.78	$1,111.37
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.63	$1,477.15
07/14/1997	BILL	PEDERSON, WAYNE A & LUANNE M	$1,462.52	$1,462.52
06/24/1997	PAYMENT	PEDERSON, WAYNE A CHECK	$-320.22	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$320.22
06/03/1997	INTEREST	Monthly Interest	$23.16	$317.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$294.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.12	$289.06
01/10/1997	PAYMENT	WARD, KENNETH CHECK	$-277.94	$277.94
10/08/1996	PAYMENT	WARD, KEN CHECK	$-277.94	$555.88
08/26/1996	PAYMENT	WARD, KENNETH CHECK	$-278.09	$833.82
07/18/1996	BILL	PEDERSON, WAYNE A	$1,111.91	$1,111.91