Tax Account 001-123-16

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Owners

MEIERHOFF, DUSTIN
329 PEARL ST APT C
YERINGTON, NV 89447

Account Summary

Account ID	001-123-16
Account Type	Real Estate
Location	329 PEARL ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-123-16

Account Type

Real Estate

Location

329 PEARL ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$993.84
Total	$993.84
Paid	$993.84
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

$993.84

Total

$993.84

Paid

$993.84

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	$249.84	$0.00	$249.84	$249.84	$0.00
2	10/02/2023	10/13/2023	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/02/2024	01/13/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/04/2024	03/15/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$964.88	$0.00	$964.88	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$936.78	$0.00	$936.78	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$923.02	$0.00	$923.02	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$927.41	$0.00	$927.41	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$932.13	$0.00	$932.13	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$946.48	$0.00	$946.48	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$951.67	$0.00	$951.67	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	DUSTIN J MEIERH EC WF - 023072703089388	$-993.84	$0.00
07/17/2023	BILL	MEIERHOFF, DUSTIN	$993.84	$993.84
03/31/2023	PAYMENT	DUSTIN J MEIERH EC WF - 023033003095913	$-241.00	$0.00
03/31/2023	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2022/2023 REAL ESTATE TAXES	$-1.00	$241.00
03/31/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-9.64	$242.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$251.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.64	$250.64
01/05/2023	PAYMENT	DUSTIN J MEIERH EC WF - 022123003253885	$-241.00	$241.00
10/14/2022	PAYMENT	MEIERHOFF, DUSTIN CHECK 191	$-241.00	$482.00
08/21/2022	PAYMENT	MEIERHOFF, DUSTIN CHECK 186	$-241.88	$723.00
07/15/2022	BILL	MEIERHOFF, DUSTIN	$964.88	$964.88
03/11/2022	PAYMENT	MEIERHOFF, DUSTIN J CHECK 113	$-234.16	$0.00
12/01/2021	PAYMENT	MEIERHOFF, DUSTIN SR CHECK 111	$-234.16	$234.16
09/16/2021	PAYMENT	MEIERHOFF SR, DUSTIN CHECK 102	$-234.16	$468.32
07/28/2021	PAYMENT	HEATHER MEIERHOFF PNP PNP - 97816629	$-234.30	$702.48
07/14/2021	BILL	D & H PROPERTIES YERINGTON LLC	$936.78	$936.78
12/16/2020	PAYMENT	HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 85826867	$-460.00	$0.00
09/24/2020	PAYMENT	HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 81631801	$-230.00	$460.00
08/14/2020	PAYMENT	MEIERHOFF, HEATHER AND DUSTIN CHECK NUM: 487	$-233.02	$690.00
07/09/2020	BILL	D & H PROPERTIES YERINGTON LLC	$923.02	$923.02
12/27/2019	PAYMENT	HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 68667229	$-462.00	$0.00
09/19/2019	PAYMENT	HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 64283268	$-231.00	$462.00
07/30/2019	PAYMENT	WESTERN TITLE CHECK NUM: 31934	$-234.41	$693.00
07/10/2019	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$927.41	$927.41
08/09/2018	PAYMENT	FAWCETT, KATHY CHECK NUM: 881	$-932.13	$0.00
07/10/2018	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$932.13	$932.13
07/26/2017	PAYMENT	FAWCETT, ROGER & KATHY CHECK NUM: 851	$-946.48	$0.00
07/10/2017	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$946.48	$946.48
08/02/2016	PAYMENT	FAWCETT, ROGER & KATHY CHECK NUM: 825	$-951.67	$0.00
07/11/2016	BILL	FAWCETT, ROGER LAVAL TRS ET AL	$951.67	$951.67
08/19/2015	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK NUM: 800	$-960.75	$0.00
07/07/2015	BILL	FAWCETT, ROGER L & KATHY M	$960.75	$960.75
08/18/2014	PAYMENT	FAWCETT, ROGER/KATHY M CHECK NUM: 773	$-957.19	$0.00
07/08/2014	BILL	FAWCETT, ROGER L & KATHY M	$957.19	$957.19
01/09/2014	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK NUM: 754	$-232.00	$0.00
08/06/2013	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK NUM: 738	$-697.30	$232.00
07/08/2013	BILL	FAWCETT, ROGER L & KATHY M	$929.30	$929.30
08/22/2012	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK NUM: 702	$-902.23	$0.00
07/10/2012	BILL	FAWCETT, ROGER L & KATHY M	$902.23	$902.23
09/08/2011	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK NUM: 673	$-466.00	$0.00
08/05/2011	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK NUM: 671	$-468.74	$466.00
07/08/2011	BILL	FAWCETT, ROGER L & KATHY M	$934.74	$934.74
09/14/2010	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 645	$-518.00	$0.00
08/05/2010	PAYMENT	FAWCETT, ROGER & KATHY M CHECK BANK: 94-7074 NUM: 643	$-520.19	$518.00
07/08/2010	BILL	FAWCETT, ROGER L & KATHY M	$1,038.19	$1,038.19
02/08/2010	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 630	$-281.00	$0.00
01/05/2010	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 624	$-281.00	$281.00
08/10/2009	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 614	$-562.91	$562.00
07/06/2009	BILL	FAWCETT, ROGER L & KATHY M	$1,124.91	$1,124.91
01/06/2009	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 581	$-568.00	$0.00
08/18/2008	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 565	$-570.07	$568.00
07/15/2008	BILL	FAWCETT, ROGER L & KATHY M	$1,138.07	$1,138.07
07/24/2007	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 523	$-1,104.92	$0.00
07/12/2007	BILL	FAWCETT, ROGER L & KATHY M	$1,104.92	$1,104.92
01/05/2007	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 502	$-536.00	$0.00
10/05/2006	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 494	$-268.00	$536.00
08/05/2006	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 485	$-268.73	$804.00
07/12/2006	BILL	FAWCETT, ROGER L & KATHY M	$1,072.73	$1,072.73
10/10/2005	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 459	$-780.00	$0.00
08/16/2005	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 452	$-261.49	$780.00
07/15/2005	BILL	FAWCETT, ROGER L & KATHY M	$1,041.49	$1,041.49
03/09/2005	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 437	$-259.00	$0.00
01/12/2005	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 431	$-259.00	$259.00
10/13/2004	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 421	$-259.00	$518.00
08/10/2004	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 414	$-260.79	$777.00
07/08/2004	BILL	FAWCETT, ROGER L & KATHY M	$1,037.79	$1,037.79
03/04/2004	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 396	$-255.47	$0.00
11/26/2003	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 386	$-255.47	$255.47
09/29/2003	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 2195	$-255.47	$510.94
08/20/2003	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 376	$-255.48	$766.41
07/18/2003	BILL	FAWCETT, ROGER L & KATHY M	$1,021.89	$1,021.89
02/05/2003	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 359	$-245.00	$0.00
12/04/2002	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 353	$-245.00	$245.00
09/06/2002	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: .44	$-245.00	$490.00
08/14/2002	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 340	$-245.35	$735.00
07/12/2002	BILL	FAWCETT, ROGER L & KATHY M	$980.35	$980.35
01/07/2002	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 314	$-480.98	$0.00
09/17/2001	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 292	$-240.49	$480.98
08/16/2001	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 287	$-240.73	$721.47
07/12/2001	BILL	FAWCETT, ROGER L & KATHY M	$962.20	$962.20
01/16/2001	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 247	$-490.68	$0.00
08/30/2000	PAYMENT	FAWCETT, ROGER & KATHY M CHECK BANK: 94-7074 NUM: 227	$-490.93	$490.68
07/17/2000	BILL	FAWCETT, ROGER L & KATHY M	$981.61	$981.61
02/02/2000	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 277	$-532.73	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.22	$532.73
01/17/2000	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 225	$-254.66	$519.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.19	$774.17
08/19/1999	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 207	$-254.94	$763.98
07/17/1999	BILL	FAWCETT, ROGER L & KATHY M	$1,018.92	$1,018.92
12/30/1998	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK	$-499.38	$0.00
08/10/1998	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK	$-499.63	$499.38
07/13/1998	BILL	FAWCETT, ROGER L & KATHY M	$999.01	$999.01
02/10/1998	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK	$-244.03	$0.00
12/30/1997	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK	$-244.03	$244.03
10/10/1997	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK	$-244.03	$488.06
08/06/1997	PAYMENT	FAWCETT, ROGER L & KATHY M CHECK	$-244.19	$732.09
07/14/1997	BILL	FAWCETT, ROGER L & KATHY M	$976.28	$976.28
03/04/1997	PAYMENT	ROGERS, RICHARD/BOURDELAIS, S	$-241.93	$0.00
12/31/1996	PAYMENT	ROGERS, RICHARD/BOURDELAIS, S	$-241.93	$241.93
12/03/1996	PAYMENT	ROGERS, SUSAN	$-9.68	$483.86
10/23/1996	PAYMENT	ROGERS, RICHARD/BOURDELAIS, S	$-241.93	$493.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.68	$735.47
08/14/1996	PAYMENT	ROGERS, RICHARD/BOURDELAIS, S	$-242.04	$725.79
07/18/1996	BILL	ROGERS, RICHARD/BOURDELAIS, S	$967.83	$967.83