Tax Account 001-113-07

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Owners

JOHNSON, ALLEN G
114 N CENTER ST
YERINGTON, NV 89447

Account Summary

Account ID	001-113-07
Account Type	Real Estate
Location	114 N CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-113-07

Account Type

Real Estate

Location

114 N CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$923.60
Total	$923.60
Paid	$923.60
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

$923.60

Total

$923.60

Paid

$923.60

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	$233.60	$0.00	$233.60	$233.60	$0.00
2	10/02/2023	10/13/2023	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/02/2024	01/13/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/04/2024	03/15/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$896.69	$0.00	$896.69	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$870.56	$0.00	$870.56	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$845.23	$0.00	$845.23	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$820.61	$0.00	$820.61	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$796.71	$0.00	$796.71	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$788.84	$0.00	$788.84	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$590.62	$5.88	$596.50	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2023	PAYMENT	JOHNSON, ALLEN CASH	$-923.60	$0.00
07/17/2023	BILL	JOHNSON, ALLEN G	$923.60	$923.60
07/29/2022	PAYMENT	JOHNSON, ALLEN G CASH	$-896.69	$0.00
07/15/2022	BILL	JOHNSON, ALLEN G	$896.69	$896.69
08/10/2021	PAYMENT	JOHNSON, ALLEN G CASH	$-870.56	$0.00
07/14/2021	BILL	JOHNSON, ALLEN G	$870.56	$870.56
07/22/2020	PAYMENT	JOHNSON, ALLEN G CASH	$-845.23	$0.00
07/09/2020	BILL	JOHNSON, ALLEN G	$845.23	$845.23
07/31/2019	PAYMENT	JOHNSON, ALLEN G CASH	$-820.61	$0.00
07/10/2019	BILL	JOHNSON, ALLEN G	$820.61	$820.61
07/24/2018	PAYMENT	JOHNSON, ALLEN G CASH	$-796.71	$0.00
07/10/2018	BILL	JOHNSON, ALLEN G	$796.71	$796.71
07/18/2017	PAYMENT	JOHNSON, ALLEN G CHECK NUM: 187	$-788.84	$0.00
07/10/2017	BILL	JOHNSON, ALLEN G	$788.84	$788.84
01/18/2017	PAYMENT	BREESE, ALLEN G CHECK NUM: 121	$-299.88	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.88	$299.88
10/13/2016	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 1239	$-147.00	$294.00
08/17/2016	PAYMENT	CHRISTINA BREESE CHECK NUM: 1190	$-149.62	$441.00
07/11/2016	BILL	BREESE, WALTER D III ET AL TRS	$590.62	$590.62
03/10/2016	PAYMENT	BREESE, WALTER CASH	$-147.00	$0.00
01/07/2016	PAYMENT	BREESE, WALTER CASH	$-147.00	$147.00
10/13/2015	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 1178	$-147.00	$294.00
08/03/2015	PAYMENT	BREESE, WALTER D CHECK NUM: 35909520	$-148.45	$441.00
07/07/2015	BILL	BREESE, WALTER D III ET AL TRS	$589.45	$589.45
02/27/2015	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 1221	$-143.00	$0.00
01/12/2015	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 1146	$-143.00	$143.00
10/29/2014	PAYMENT	BREESE, CHRISTINA M CHECK NUM: 1141	$-148.72	$286.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.72	$434.72
09/02/2014	PAYMENT	BREESE, WALTER D & CHRISTINA M CHECK NUM: 1049	$-149.02	$429.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.73	$578.02
07/08/2014	BILL	BREESE, WALTER D III ET AL TRS	$572.29	$572.29
02/28/2014	PAYMENT	BREESE, WALTER & CHRISTINA CHECK NUM: 1072	$-137.00	$0.00
01/15/2014	PAYMENT	BREESE, WALTER D CHECK NUM: 31042999	$-137.00	$137.00
10/11/2013	PAYMENT	BREESE, WALTER D CHECK NUM: 30231278	$-137.00	$274.00
08/12/2013	PAYMENT	BREESE, WALTER D CHECK NUM: 29728599	$-138.21	$411.00
07/08/2013	BILL	BREESE, WALTER D III ET AL TRS	$549.21	$549.21
03/11/2013	PAYMENT	BREESE, WALTER D III ET AL TRS CHECK NUM: 28451073	$-133.00	$0.00
12/06/2012	PAYMENT	BREESE, WALTER D CHECK NUM: 27666542	$-133.00	$133.00
11/08/2012	PAYMENT	BREESE, WALTER D CHECK NUM: 27411086	$-138.32	$266.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.32	$404.32
08/09/2012	PAYMENT	BREESE, WALTER D III ET AL TRS CHECK NUM: 26649309	$-134.21	$399.00
07/10/2012	BILL	BREESE, WALTER D III ET AL TRS	$533.21	$533.21
03/07/2012	PAYMENT	BREESE, WALTER D III ET AL TRS CHECK NUM: 25403896	$-136.00	$0.00
01/11/2012	PAYMENT	BREESE, WALTER D CHECK NUM: 24915858	$-136.00	$136.00
10/12/2011	PAYMENT	BREESE, WALTER D III ET AL TRS CASH	$-136.00	$272.00
08/15/2011	PAYMENT	CHRISTINA BREESE CHECK NUM: 1048	$-136.57	$408.00
07/08/2011	BILL	BREESE, WALTER D III ET AL TRS	$544.57	$544.57
08/06/2010	PAYMENT	BREESE, WALTER D,JR & MERLE CHECK BANK: 94-7074 NUM: 3912	$-546.98	$0.00
07/08/2010	BILL	BREESE, WALTER D III ET AL TRS	$546.98	$546.98
02/17/2010	PAYMENT	BREESE, WALTER D III ET AL TRS CHECK BANK: 94-7074 NUM: 3762	$-308.04	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.04	$308.04
10/07/2009	PAYMENT	BREESE, WALTER D III ET AL TRS CHECK BANK: 94-7074 NUM: 3603	$-151.00	$302.00
08/04/2009	PAYMENT	BREESE, WALTER D III ET AL TRS CHECK BANK: 94-7074 NUM: 3548	$-153.41	$453.00
07/06/2009	BILL	BREESE, WALTER D III ET AL TRS	$606.41	$606.41
03/03/2009	PAYMENT	BREESE, WALTER D III ET AL CHECK BANK: 94-7074 NUM: 3416	$-164.00	$0.00
01/14/2009	PAYMENT	BREESE, WALTER D III ET AL TRS CHECK BANK: 94-7074 NUM: 3375	$-170.56	$164.00
11/06/2008	PAYMENT	BREESE, WALTER D III ET AL TRS CHECK BANK: 94-7074 NUM: 3306	$-164.00	$334.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.56	$498.56
08/06/2008	PAYMENT	BREESE, WALTER D III ET AL TRS CHECK BANK: 94-7074 NUM: 3231	$-164.75	$492.00
07/15/2008	BILL	BREESE, WALTER D III ET AL TRS	$656.75	$656.75
04/03/2008	PAYMENT	BREESE, WALTER D III & MERLE CHECK BANK: 94-7074 NUM: 3125	$-165.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.36	$165.36
01/09/2008	PAYMENT	BREESE, WALTER D III ET AL TRS CHECK BANK: 94-7074 NUM: 3026	$-159.00	$159.00
10/01/2007	PAYMENT	BREESE, WALTER D & MERLE CHECK BANK: 94-7074 NUM: 2972	$-159.00	$318.00
08/02/2007	PAYMENT	BREESE, WALTER D III ET AL TRS CHECK BANK: 94-7074 NUM: 2894	$-161.06	$477.00
07/12/2007	BILL	BREESE, WALTER D III ET AL TRS	$638.06	$638.06
03/01/2007	PAYMENT	BREESE, WALTER D III ET AL TRS CHECK BANK: 94-7074 NUM: 2730	$-149.00	$0.00
01/11/2007	PAYMENT	BREESE, WALTER D III ET AL TRS CHECK BANK: 94-7074 NUM: 2669	$-149.00	$149.00
11/08/2006	PAYMENT	BREESE, WALTER D JR & MERLE CHECK BANK: 94-7074 NUM: 2616	$-154.96	$298.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.96	$452.96
08/07/2006	PAYMENT	BREESE, WALTER D III ET AL TRS CHECK BANK: 94-7074 NUM: 2501	$-149.72	$447.00
07/12/2006	BILL	BREESE, WALTER D III ET AL TRS	$596.72	$596.72
03/01/2006	PAYMENT	BREESE, WALTER D III ET AL TRS CHECK BANK: 94-7074 NUM: 2325	$-140.00	$0.00
01/04/2006	PAYMENT	BREESE, WALTER D III ET AL TRS CHECK BANK: 94-7074 NUM: 2281	$-140.00	$140.00
10/05/2005	PAYMENT	BREESE, WALTER D & MERLE CHECK BANK: 94-7074 NUM: 2201	$-140.00	$280.00
08/01/2005	PAYMENT	BREESE, WALTER D JR CHECK BANK: 94-7074 NUM: 2137	$-140.14	$420.00
07/15/2005	BILL	BREESE, WALTER D III ET AL TRS	$560.14	$560.14
03/03/2005	PAYMENT	BREESE, WALTER D JR & MERLE CHECK BANK: 94-7074 NUM: 1991	$-139.00	$0.00
12/23/2004	PAYMENT	BREESE, WALTER D III ET AL TRS CHECK BANK: 94-7074 NUM: 1919	$-139.00	$139.00
10/04/2004	PAYMENT	BREESE, WALTER D JR & MERLE CHECK BANK: 94-7074 NUM: 1837	$-139.00	$278.00
08/02/2004	PAYMENT	BREESE, WALTER D III ET AL TRS CHECK BANK: 94-7074 NUM: 1774	$-141.59	$417.00
07/08/2004	BILL	BREESE, WALTER D III ET AL TRS	$558.59	$558.59
03/01/2004	PAYMENT	BREESE, WALTER D JR & MERLE CHECK BANK: 94-7074 NUM: 1635	$-137.72	$0.00
12/31/2003	PAYMENT	BREESE, WALTER D, JR/MERLE CHECK BANK: 94-7074 NUM: 1574	$-137.72	$137.72
10/02/2003	PAYMENT	BREESE, WALTER D III ET AL TRS CHECK BANK: 94-7074 NUM: 1467	$-137.72	$275.44
08/01/2003	PAYMENT	BREESE, WALTER D III ET AL TRS CHECK BANK: 94-7074 NUM: 1414	$-137.73	$413.16
07/18/2003	BILL	BREESE, WALTER D III ET AL TRS	$550.89	$550.89
07/24/2002	PAYMENT	BREESE, WALTER D & CHRISTINA CHECK BANK: 55-7265 NUM: 1108	$-491.87	$0.00
07/12/2002	BILL	BREESE, WALTER D III ET AL TRS	$491.87	$491.87
02/22/2002	PAYMENT	SOUTHARD, WILLIAM F & WILMA J CHECK BANK: 94-7074 NUM: 6583	$-120.85	$0.00
12/14/2001	PAYMENT	SOUTHARD, WILLIAM F & WILMA J CHECK BANK: 94-7074 NUM: 6539	$-120.85	$120.85
09/18/2001	PAYMENT	SOUTHARD, WILLIAM & WILMA CHECK BANK: 94-7074 NUM: 6477	$-120.85	$241.70
08/01/2001	PAYMENT	SOUTHARD, WILLIAM F & WILMA J CHECK BANK: 94-7074 NUM: 6437	$-121.10	$362.55
07/12/2001	BILL	SOUTHARD, WILLIAM F & WILMA J	$483.65	$483.65
03/08/2001	PAYMENT	SOUTHARD, WILLIAM F & WILMA J CHECK BANK: 94-7074 NUM: 6305	$-120.66	$0.00
01/09/2001	PAYMENT	SOUTHARD, WILLIAM F & WILMA J CHECK BANK: 94-7074 NUM: 6257	$-120.66	$120.66
09/26/2000	PAYMENT	SOUTHARD, WILLIAM F & WILMA J CHECK BANK: 94-7074 NUM: 6177	$-120.66	$241.32
08/03/2000	PAYMENT	SOUTHARD, WILLIAM & WILMA CHECK BANK: 94-7074 NUM: 6139	$-120.94	$361.98
07/17/2000	BILL	SOUTHARD, WILLIAM F & WILMA J	$482.92	$482.92
02/03/2000	PAYMENT	SOUTHARD, WILLIAM F & WILMA J CHECK BANK: 94-7074 NUM: 5255	$-125.26	$0.00
12/29/1999	PAYMENT	SOUTHARD, WILLIAM F & WILMA J CHECK BANK: 94-7074 NUM: 5221	$-125.26	$125.26
10/07/1999	PAYMENT	SOUTHARD, WILLIAM F & WILMA J CHECK BANK: 94-7074 NUM: 5126	$-125.26	$250.52
08/05/1999	PAYMENT	SOUTHARD, WILLIAM F & WILMA J CHECK BANK: 94-7074 NUM: 5068	$-125.50	$375.78
07/17/1999	BILL	SOUTHARD, WILLIAM F & WILMA J	$501.28	$501.28
02/10/1999	PAYMENT	SOUTHARD, WILLIAM F & WILMA J CHECK	$-123.10	$0.00
12/21/1998	PAYMENT	SOUTHARD, WILLIAM F & WILMA J CHECK	$-123.10	$123.10
09/21/1998	PAYMENT	SOUTHARD, WILLIAM F & WILMA J CHECK	$-123.10	$246.20
08/04/1998	PAYMENT	SOUTHARD, WILLIAM F & WILMA J CHECK	$-123.41	$369.30
07/13/1998	BILL	SOUTHARD, WILLIAM F & WILMA J	$492.71	$492.71
02/20/1998	PAYMENT	SOUTHARD, WILLIAM F & WILMA J CHECK	$-120.62	$0.00
12/04/1997	PAYMENT	SOUTHARD, WILLIAM F & WILMA J CHECK	$-120.62	$120.62
10/01/1997	PAYMENT	SOUTHARD, WILLIAM F & WILMA J CHECK	$-120.62	$241.24
08/19/1997	PAYMENT	SOUTHARD, WILLIAM F & WILMA J CHECK	$-120.80	$361.86
07/14/1997	BILL	SOUTHARD, WILLIAM F & WILMA J	$482.66	$482.66
02/20/1997	PAYMENT	SOUTHARD, WILLIAM F & WILMA J	$-119.58	$0.00
12/16/1996	PAYMENT	SOUTHARD, WILLIAM F & WILMA J	$-119.58	$119.58
10/03/1996	PAYMENT	SOUTHARD, WILLIAM F & WILMA J	$-119.58	$239.16
08/05/1996	PAYMENT	SOUTHARD, WILLIAM F & WILMA J	$-119.76	$358.74
07/18/1996	BILL	SOUTHARD, WILLIAM F & WILMA J	$478.50	$478.50