Tax Account 001-121-03

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Owners

VENABLES, CHARLES N & MI JIN Y
P O BOX 270
SMITH, NV 89430-0000

VENABLES, MI JIN Y

Account Summary

Account ID	001-121-03
Account Type	Real Estate
Location	115 PEARL ST YERINGTON
Balance	$107.00
Currently Due	$0.00

Account ID

001-121-03

Account Type

Real Estate

Location

115 PEARL ST
YERINGTON

Balance

$107.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$431.53
Total	$431.53
Paid	$324.53
Balance	$107.00
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

$431.53

Total

$431.53

Paid

$324.53

Balance

$107.00

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	$110.53	$0.00	$110.53	$110.53	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Due	$107.00	$0.00	$107.00	$0.00	$107.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$418.97	$0.00	$418.97	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$406.76	$0.00	$406.76	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$394.92	$0.00	$394.92	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$383.43	$0.00	$383.43	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$372.27	$4.72	$376.99	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$361.41	$0.00	$361.41	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$350.88	$0.00	$350.88	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$341.98	$0.00	$341.98	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	VENABLES, CHARLES N CHECK 3658	$-107.00	$107.00
09/25/2024	PAYMENT	VENABLES, CHARLES N CHECK 3608	$-107.00	$214.00
08/16/2024	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK 3580	$-110.53	$321.00
07/16/2024	BILL	VENABLES, CHARLES N & MI JIN Y	$431.53	$431.53
02/22/2024	PAYMENT	VENABLES, CHARLES CHECK 3479	$-104.00	$0.00
12/07/2023	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK 3434	$-104.00	$104.00
09/21/2023	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK 3395	$-104.00	$208.00
08/21/2023	PAYMENT	VENABLES, CHARLES N CHECK 3366	$-106.97	$312.00
07/17/2023	BILL	VENABLES, CHARLES N & MI JIN Y	$418.97	$418.97
03/07/2023	PAYMENT	VENABLES, CHARLES N CHECK 3284	$-101.00	$0.00
01/05/2023	PAYMENT	VENABLES, CHARLES / CAM RANCH CHECK 3248	$-101.00	$101.00
10/10/2022	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK 3191	$-101.00	$202.00
08/18/2022	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK 3162	$-103.76	$303.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$406.76
07/15/2022	BILL	VENABLES, CHARLES N & MI JIN Y	$406.76	$406.76
03/11/2022	PAYMENT	VENABLES, CHARLES N CHECK 3061	$-98.69	$0.00
01/03/2022	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK 3019	$-98.69	$98.69
10/11/2021	PAYMENT	VENABLES, CHARLES N CHECK 2960	$-98.69	$197.38
08/27/2021	PAYMENT	VENABLES, CHARLES N CHECK 2927	$-98.85	$296.07
07/14/2021	BILL	VENABLES, CHARLES N & MI JIN Y	$394.92	$394.92
03/05/2021	PAYMENT	VENABLES, CHARLES N CHECK 2813	$-95.00	$0.00
01/07/2021	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK 2787	$-95.00	$95.00
10/11/2020	PAYMENT	VENABLES, CHARLES N CHECK NUM: 2725	$-95.00	$190.00
08/14/2020	PAYMENT	VENABLES, CHARLES CHECK NUM: 2682	$-98.43	$285.00
07/09/2020	BILL	VENABLES, CHARLES N & MI JIN Y	$383.43	$383.43
03/26/2020	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK NUM: 2577	$-4.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$4.72
03/16/2020	PAYMENT	VENABLES, CHARLES N CHECK NUM: 2564	$-93.00	$3.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.72	$96.72
01/13/2020	PAYMENT	VENABLES, CHARLES N CHECK NUM: 2524	$-93.00	$93.00
10/10/2019	PAYMENT	VENABLES, CHARLES N CHECK NUM: 2462	$-93.00	$186.00
08/08/2019	PAYMENT	VENABLES, CHARLES CHECK NUM: 2413	$-93.27	$279.00
07/10/2019	BILL	VENABLES, CHARLES N & MI JIN Y	$372.27	$372.27
03/07/2019	PAYMENT	VENABLES, CHARLES CHECK NUM: 2299	$-90.00	$0.00
01/09/2019	PAYMENT	VENABLES, CHARLES CHECK NUM: 2252	$-90.00	$90.00
10/03/2018	PAYMENT	VENABLES, CHARLES N CHECK NUM: 2196	$-90.00	$180.00
08/14/2018	PAYMENT	VENABLES, CHARLES CHECK NUM: 2162	$-91.41	$270.00
07/10/2018	BILL	VENABLES, CHARLES N & MI JIN Y	$361.41	$361.41
03/07/2018	PAYMENT	VENABLES, CHARLES N CHECK NUM: 2054	$-87.00	$0.00
12/22/2017	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK NUM: 1996	$-87.00	$87.00
10/10/2017	PAYMENT	VENABLES, CHARLES CHECK NUM: 1949	$-87.00	$174.00
08/14/2017	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK NUM: 1910	$-89.88	$261.00
07/10/2017	BILL	VENABLES, CHARLES N & MI JIN Y	$350.88	$350.88
03/13/2017	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK NUM: 1806	$-85.00	$0.00
01/05/2017	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK NUM: 1762	$-85.00	$85.00
10/13/2016	PAYMENT	VENABLES, CHARLES N CHECK NUM: 1715	$-85.00	$170.00
08/19/2016	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK NUM: 185	$-86.98	$255.00
07/11/2016	BILL	VENABLES, CHARLES N & MI JIN Y	$341.98	$341.98
03/10/2016	PAYMENT	VENABLES, CHARLES N CHECK NUM: 109	$-85.00	$0.00
12/30/2015	PAYMENT	VENABLES, CHARLES N CHECK NUM: 1600	$-85.00	$85.00
10/07/2015	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK NUM: 1545	$-85.00	$170.00
07/28/2015	PAYMENT	VENABLES, CHARLES N CHECK NUM: 1492	$-86.28	$255.00
07/07/2015	BILL	VENABLES, CHARLES N & MI JIN Y	$341.28	$341.28
03/06/2015	PAYMENT	VENABLES, CHARLES N CHECK NUM: 1380	$-82.00	$0.00
01/07/2015	PAYMENT	VENABLES, CHARLES N CHECK NUM: 1331	$-82.00	$82.00
10/13/2014	PAYMENT	VENABLES, CHARLES CHECK NUM: 1276	$-82.00	$164.00
08/19/2014	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK NUM: 1243	$-85.33	$246.00
07/08/2014	BILL	VENABLES, CHARLES N & MI JIN Y	$331.33	$331.33
03/10/2014	PAYMENT	VENABLES, CHARLES N CHECK NUM: 1138	$-80.00	$0.00
01/15/2014	PAYMENT	VENABLES, CHARLES N CHECK NUM: 1075	$-80.00	$80.00
10/14/2013	PAYMENT	VENABLES, CHARLES CHECK NUM: 1025	$-80.00	$160.00
08/08/2013	PAYMENT	VENABLES, CHARLES CHECK NUM: 2293	$-81.66	$240.00
07/08/2013	BILL	VENABLES, CHARLES N & MI JIN Y	$321.66	$321.66
03/06/2013	PAYMENT	CAM RANCH CHECK NUM: 2171	$-78.00	$0.00
01/08/2013	PAYMENT	CAM RANCH CHECK NUM: 2169	$-78.00	$78.00
10/05/2012	PAYMENT	CAM RANCH CHECK NUM: 2162	$-78.00	$156.00
08/14/2012	PAYMENT	CAM RANCH CHECK NUM: 2156	$-78.29	$234.00
07/10/2012	BILL	VENABLES, CHARLES N & MI JIN Y	$312.29	$312.29
03/08/2012	PAYMENT	CAM RANCH CHECK NUM: 2133	$-79.00	$0.00
12/28/2011	PAYMENT	CAM RANCH CHECK NUM: 2129	$-79.00	$79.00
10/06/2011	PAYMENT	CAM RANCH CHECK NUM: 2121	$-79.00	$158.00
08/15/2011	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK NUM: 2115	$-80.00	$237.00
07/08/2011	BILL	VENABLES, CHARLES N & MI JIN Y	$317.00	$317.00
08/13/2010	PAYMENT	CAM RANCH CHECK BANK: 94-77 NUM: 2074	$-317.79	$0.00
07/08/2010	BILL	VENABLES, CHARLES N & MI JIN Y	$317.79	$317.79
07/28/2009	PAYMENT	CAM RANCH CHECK BANK: 94-77 NUM: 20447	$-381.43	$0.00
07/06/2009	BILL	VENABLES, CHARLES N & MI JIN Y	$381.43	$381.43
08/21/2008	PAYMENT	CAM RANCH CHECK BANK: 94-77 NUM: 2024	$-445.76	$0.00
07/15/2008	BILL	VENABLES, CHARLES N & MI JIN Y	$445.76	$445.76
08/09/2007	PAYMENT	CAM RANCH CHECK BANK: 94-77 NUM: 2007	$-421.92	$0.00
07/12/2007	BILL	VENABLES, CHARLES N & MI JIN Y	$421.92	$421.92
08/23/2006	PAYMENT	VENABLES, CHARLES N & MI JIN Y CHECK BANK: 94-77 NUM: 1334	$-390.67	$0.00
07/12/2006	BILL	VENABLES, CHARLES N & MI JIN Y	$390.67	$390.67
07/29/2005	PAYMENT	SUMMERVILLE, JAY L CHECK BANK: 94-7074 NUM: 2857	$-361.73	$0.00
07/15/2005	BILL	SUMMERVILLE, JAY L	$361.73	$361.73
04/29/2005	PAYMENT	SUMMERVILLE, JAY L CHECK BANK: 94-7074 NUM: 2702	$-413.31	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.14	$413.31
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.21	$388.17
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.06	$371.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.69	$362.90
07/08/2004	BILL	SUMMERVILLE, JAY L	$359.21	$359.21
05/03/2004	PAYMENT	SUMMERVILLE, JAY L CHECK BANK: 94-7074 NUM: 2221	$-406.18	$0.00
05/03/2004	AMENDMENT	remove publ fee	$-5.00	$406.18
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$411.18
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.72	$406.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.89	$381.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.83	$365.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.53	$356.74
07/18/2003	BILL	SUMMERVILLE, JAY L	$353.21	$353.21
03/14/2003	PAYMENT	SUMMERVILLE, JAY L CHECK BANK: 11-4288 NUM: 1006	$-362.45	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.14	$362.45
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.47	$347.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.46	$338.84
07/12/2002	BILL	SUMMERVILLE, JAY L	$335.38	$335.38
03/29/2002	PAYMENT	SUMMERVILLE, J L CHECK BANK: 94-7074 NUM: 1510	$-380.05	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.13	$380.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.87	$356.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.27	$342.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.31	$333.78
07/12/2001	BILL	SUMMERVILLE, JAY L	$330.47	$330.47
03/19/2001	PAYMENT	SUMMERVILLE, JAY L CHECK BANK: 94-7074 NUM: 1118	$-349.26	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.26	$349.26
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.67	$328.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.60	$314.33
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.04	$306.73
07/17/2000	BILL	SUMMERVILLE, JAY L	$303.69	$303.69
08/26/1999	PAYMENT	SUMMERVILLE, JAY L CHECK BANK: 94-7074 NUM: 641	$-315.24	$0.00
07/17/1999	BILL	SUMMERVILLE, JAY L	$315.24	$315.24
03/25/1999	PAYMENT	SUMERVILLE, J E CHECK	$-166.34	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.77	$166.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.11	$158.57
10/06/1998	PAYMENT	SUMERVILLE, J K CHECK	$-158.79	$155.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.12	$314.25
07/13/1998	BILL	SUMMERVILLE, JAY L	$311.13	$311.13
05/29/1998	PAYMENT	SUMMERVILLE, JAY L CHECK	$-5.00	$0.00
05/29/1998	PAYMENT	SUMMERVILLE, JAY L CHECK	$-164.63	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$169.63
03/25/1998	PENALTY	Postage Costs	$1.00	$164.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.65	$163.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.06	$155.98
07/29/1997	PAYMENT	SUMMERVILLE, J.L. CHECK	$-153.13	$152.92
07/14/1997	BILL	SUMMERVILLE, JAY L	$306.05	$306.05
02/07/1997	PAYMENT	SUMMERVILLE, J.L.	$-154.63	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.03	$154.63
08/16/1996	PAYMENT	SUMMERVILLE, J.L	$-151.80	$151.60
07/18/1996	BILL	SUMMERVILLE, JAY L & FRANCES M	$303.40	$303.40