Tax Account 001-124-06

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Owners

PLETT, WALTER G & PAULINE J TRS
411 PEARL ST
YERINGTON, NV 89447-0000

PLETT, PAULINE J TR

Account Summary

Account ID	001-124-06
Account Type	Real Estate
Location	411 PEARL ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-124-06

Account Type

Real Estate

Location

411 PEARL ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,784.28
Total	$1,784.28
Paid	$1,784.28
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

2024/2025 REAL ESTATE TAXES

Original

$1,784.28

Total

$1,784.28

Paid

$1,784.28

Balance

$0.00

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	$446.28	$0.00	$446.28	$446.28	$0.00
2	10/07/2024	10/17/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/06/2025	01/16/2025	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/03/2025	03/13/2025	Paid	$446.00	$0.00	$446.00	$446.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,732.30	$0.00	$1,732.30	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,681.86	$0.00	$1,681.86	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,632.87	$0.00	$1,632.87	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,616.62	$0.00	$1,616.62	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,602.35	$0.00	$1,602.35	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,555.90	$0.04	$1,555.94	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,583.35	$0.00	$1,583.35	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,642.02	$0.00	$1,642.02	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	MERRITT, TERESA CHECK 5848	$-1,784.28	$0.00
07/16/2024	BILL	PLETT, WALTER G & PAULINE J TRS	$1,784.28	$1,784.28
08/24/2023	PAYMENT	PLETT, W G & PAULINE J CHECK 5651	$-1,732.30	$0.00
07/17/2023	BILL	PLETT, WALTER G & PAULINE J TRS	$1,732.30	$1,732.30
08/18/2022	PAYMENT	PLETT, WALTER G & PAULINE J TRS CHECK 5530	$-1,681.86	$0.00
07/15/2022	BILL	PLETT, WALTER G & PAULINE J TRS	$1,681.86	$1,681.86
09/07/2021	PAYMENT	PLETT, W G OR PAULINE J CHECK 5400	$-1,632.87	$0.00
07/14/2021	BILL	PLETT, WALTER G & PAULINE J TRS	$1,632.87	$1,632.87
08/07/2020	PAYMENT	PLETT, PAULINE J CHECK NUM: 5279	$-1,616.62	$0.00
07/09/2020	BILL	PLETT, WALTER G & PAULINE J TR	$1,616.62	$1,616.62
11/12/2019	PAYMENT	PLETT, W G OR PAULINE J CHECK NUM: 4982	$-800.00	$0.00
10/02/2019	PAYMENT	PLETT, W G & PAULINE CHECK NUM: 4970	$-400.00	$800.00
08/12/2019	PAYMENT	PLETT, W G OR PAULINE CHECK NUM: 4951	$-402.35	$1,200.00
07/10/2019	BILL	PLETT, WALTER G & PAULINE J TR	$1,602.35	$1,602.35
12/28/2018	PAYMENT	PLETT, W G & PAULINE CHECK NUM: 5118	$-776.00	$0.00
10/09/2018	PAYMENT	CASH CASH	$-0.94	$776.00
10/09/2018	PAYMENT	PLETT, PAULINE CHECK NUM: 5101	$-388.00	$776.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.04	$1,164.94
08/06/2018	PAYMENT	PLETT, WG OR PAULINE CHECK NUM: 5073	$-391.00	$1,164.90
07/10/2018	BILL	PLETT, WALTER G & PAULINE J TR	$1,555.90	$1,555.90
12/26/2017	PAYMENT	PLETT, WG & PAULINE CHECK NUM: 5004	$-395.00	$0.00
11/13/2017	PAYMENT	PLETT, W G & PAULINE CHECK NUM: 4897	$-395.00	$395.00
09/15/2017	PAYMENT	PLETT WG & PAULINE CHECK NUM: 4877	$-395.00	$790.00
08/16/2017	PAYMENT	PLETT, W G & PAULINE J CHECK NUM: 4868	$-398.35	$1,185.00
07/10/2017	BILL	PLETT, WALTER G & PAULINE J TR	$1,583.35	$1,583.35
12/06/2016	PAYMENT	1028.00 CHECK NUM: 4763	$-820.00	$0.00
10/05/2016	PAYMENT	PLETT, W G OR PAULINE J CHECK NUM: 4732	$-410.00	$820.00
08/17/2016	PAYMENT	PLETT, WG OR PAULINE CHECK NUM: 4700	$-412.02	$1,230.00
07/11/2016	BILL	PLETT, WALTER G & PAULINE J TR	$1,642.02	$1,642.02
12/28/2015	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK NUM: 4649	$-834.00	$0.00
10/14/2015	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK NUM: 4632	$-417.00	$834.00
08/06/2015	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK NUM: 4606	$-420.23	$1,251.00
07/07/2015	BILL	PLETT, WALTER G & PAULINE J TR	$1,671.23	$1,671.23
08/19/2014	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK NUM: 4467	$-1,635.34	$0.00
07/08/2014	BILL	PLETT, WALTER G & PAULINE J TR	$1,635.34	$1,635.34
12/31/2013	PAYMENT	PLETT, PAULINE CORK: D NUM: IBP	$-396.00	$0.00
12/30/2013	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK NUM: 4387	$-396.00	$396.00
10/09/2013	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK NUM: 4364	$-396.00	$792.00
07/24/2013	PAYMENT	PLETT, WG OR PAULINE CHECK NUM: 4341	$-399.72	$1,188.00
07/08/2013	BILL	PLETT, WALTER G & PAULINE J TR	$1,587.72	$1,587.72
12/19/2012	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK NUM: 4278	$-770.00	$0.00
10/04/2012	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK NUM: 4251	$-385.00	$770.00
08/23/2012	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK NUM: 4238	$-386.48	$1,155.00
07/10/2012	BILL	PLETT, WALTER G & PAULINE J TR	$1,541.48	$1,541.48
12/30/2011	PAYMENT	PLETT, W G OR PAULINE J CHECK NUM: 4151	$-798.00	$0.00
10/13/2011	PAYMENT	PAULINE PLETT CHECK NUM: 4135	$-399.00	$798.00
08/16/2011	PAYMENT	PLETT, W G OR PAULINE J CHECK NUM: 4111	$-402.76	$1,197.00
07/08/2011	BILL	PLETT, WALTER G & PAULINE J TR	$1,599.76	$1,599.76
03/15/2011	PAYMENT	PLETT, WG OR PAULINE CHECK NUM: 4059	$-431.00	$0.00
12/30/2010	PAYMENT	PLETT, W G OR PAULINE CHECK BANK: 94-7074 NUM: 4033	$-431.00	$431.00
10/11/2010	PAYMENT	PLETT, WG OR PAULINE CHECK BANK: 94-7074 NUM: 4013	$-431.00	$862.00
08/19/2010	PAYMENT	PLETT, WG OR PAULINE CHECK BANK: 94-7074 NUM: 4001	$-432.65	$1,293.00
07/08/2010	BILL	PLETT, WALTER G & PAULINE J TR	$1,725.65	$1,725.65
03/10/2010	PAYMENT	PLETT, WG OR PAULINE CHECK BANK: 94-7074 NUM: 3934	$-461.00	$0.00
12/18/2009	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 94-7074 NUM: 3907	$-461.00	$461.00
10/05/2009	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 94-7074 NUM: 3872	$-461.00	$922.00
08/07/2009	PAYMENT	PLETT, W G & PAULINE J CHECK BANK: 94-7074 NUM: 3841	$-464.58	$1,383.00
07/06/2009	BILL	PLETT, WALTER G & PAULINE J TR	$1,847.58	$1,847.58
03/11/2009	PAYMENT	PLETT, WG OR PAULINE CHECK BANK: 94-7074 NUM: 3782	$-451.00	$0.00
01/15/2009	PAYMENT	PLETT, WG OR PAULINE CHECK BANK: 94-7074 NUM: 3762	$-451.00	$451.00
10/03/2008	PAYMENT	PLETT, W G OR PAULINE J CHECK BANK: 94-7074 NUM: 3712	$-451.00	$902.00
08/22/2008	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 90-7118 NUM: 3698	$-452.94	$1,353.00
07/15/2008	BILL	PLETT, WALTER G & PAULINE J TR	$1,805.94	$1,805.94
03/03/2008	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 90-7118 NUM: 3624	$-438.00	$0.00
01/03/2008	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 90-7118 NUM: 3594	$-438.00	$438.00
10/11/2007	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 90-7118 NUM: 3552	$-438.00	$876.00
08/07/2007	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 90-7118 NUM: 3513	$-439.35	$1,314.00
07/12/2007	BILL	PLETT, WALTER G & PAULINE J TR	$1,753.35	$1,753.35
03/14/2007	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 90-7118 NUM: 3438	$-425.00	$0.00
01/05/2007	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 90-7118 NUM: 3407	$-425.00	$425.00
10/04/2006	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 90-7118 NUM: 3369	$-425.00	$850.00
08/02/2006	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 90-7118 NUM: 3330	$-427.27	$1,275.00
07/12/2006	BILL	PLETT, WALTER G & PAULINE J TR	$1,702.27	$1,702.27
03/07/2006	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 90-7118 NUM: 3233	$-413.00	$0.00
01/06/2006	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 90-7118 NUM: 3201	$-413.00	$413.00
10/05/2005	PAYMENT	PLETT, W.G. & PAULINE J CHECK BANK: 90-7118 NUM: 3146	$-413.00	$826.00
08/17/2005	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 90-7118 NUM: 3119	$-413.69	$1,239.00
07/15/2005	BILL	PLETT, WALTER G & PAULINE J TR	$1,652.69	$1,652.69
03/14/2005	PAYMENT	PLETT, W.G./PAULINE CHECK BANK: 90-7118 NUM: 3017	$-415.00	$0.00
01/12/2005	PAYMENT	PLETT, W G & PAULINE J CHECK BANK: 90-7118 NUM: 2978	$-415.00	$415.00
10/11/2004	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 90-71 NUM: 2912	$-415.00	$830.00
08/18/2004	PAYMENT	PLETT, W G & PAULINE J TR CHECK BANK: 90-7118 NUM: 2866	$-416.09	$1,245.00
07/08/2004	BILL	PLETT, WALTER G & PAULINE J TR	$1,661.09	$1,661.09
03/05/2004	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 90-7118 NUM: 2726	$-408.75	$0.00
01/14/2004	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 90-7118 NUM: 2666	$-408.75	$408.75
10/02/2003	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 90-7118 NUM: 2555	$-408.75	$817.50
08/15/2003	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 90-7118 NUM: 2522	$-408.78	$1,226.25
07/18/2003	BILL	PLETT, WALTER G & PAULINE J TR	$1,635.03	$1,635.03
04/10/2003	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 11-7000 NUM: 2406	$-407.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.68	$407.68
01/10/2003	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 11-7000 NUM: 2335	$-392.00	$392.00
10/08/2002	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 11-7000 NUM: 2240	$-392.00	$784.00
08/04/2002	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 11-7000 NUM: 2181	$-395.11	$1,176.00
07/12/2002	BILL	PLETT, WALTER G & PAULINE J TR	$1,571.11	$1,571.11
03/14/2002	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 11-7000 NUM: 2058	$-385.33	$0.00
01/09/2002	PAYMENT	PLETT, W G OR PAULINE J CHECK BANK: 11-7000 NUM: 2011	$-385.33	$385.33
10/04/2001	PAYMENT	PLETT, W G OR PAULINE J CHECK BANK: 11-7000 NUM: 1904	$-385.33	$770.66
08/14/2001	PAYMENT	PLETT, W G OR PAULINE J CHECK BANK: 11-7000 NUM: 1859	$-385.59	$1,155.99
07/12/2001	BILL	PLETT, WALTER G & PAULINE J TR	$1,541.58	$1,541.58
04/17/2001	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 11-7000 NUM: 1725	$-398.81	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.34	$398.81
01/16/2001	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 90-7177 NUM: 6010	$-383.47	$383.47
10/13/2000	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 11-7000 NUM: 1555	$-383.47	$766.94
09/04/2000	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK BANK: 11-7000 NUM: 1508	$-383.74	$1,150.41
07/17/2000	BILL	PLETT, WALTER G & PAULINE J TR	$1,534.15	$1,534.15
03/09/2000	PAYMENT	PLETT, P. CHECK BANK: 11-7000 NUM: 1335	$-397.97	$0.00
01/12/2000	PAYMENT	PLETT CHECK BANK: 11-7000 NUM: 1270	$-397.97	$397.97
10/12/1999	PAYMENT	PLETT, PAULINE CHECK BANK: 11-7000 NUM: 1177	$-397.97	$795.94
08/19/1999	PAYMENT	PLETT, PAULINE CHECK BANK: 11-7000 NUM: 1128	$-398.27	$1,193.91
07/17/1999	BILL	PLETT, WALTER G & PAULINE J	$1,592.18	$1,592.18
03/10/1999	PAYMENT	PLETT, P. CHECK	$-390.14	$0.00
12/29/1998	PAYMENT	PLETT, WALTER CHECK	$-390.14	$390.14
12/04/1998	PAYMENT	PLETT, PAULINE CHECK	$-405.75	$780.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.61	$1,186.03
08/04/1998	PAYMENT	PLETT, PAULINE CHECK	$-390.32	$1,170.42
07/13/1998	BILL	PLETT, WALTER G & PAULINE J	$1,560.74	$1,560.74
03/10/1998	PAYMENT	PLETT, PAULINE CHECK	$-380.75	$0.00
01/13/1998	PAYMENT	PLETT, PAULINE CHECK	$-380.75	$380.75
10/13/1997	PAYMENT	PLETT, PAULINE CHECK	$-380.75	$761.50
08/21/1997	PAYMENT	PLETT, WALTER G & PAULINE J CHECK	$-381.03	$1,142.25
07/14/1997	BILL	PLETT, WALTER G & PAULINE J	$1,523.28	$1,523.28
03/07/1997	PAYMENT	PLETT, PAULINE	$-377.77	$0.00
01/14/1997	PAYMENT	PLETT, W.G. & PAULINE	$-377.77	$377.77
01/14/1997	ADJUST	posted wront ck	$100.00	$755.54
01/14/1997	VOID	PLETT, WALTER G & PAULINE J	$-100.00	$655.54
10/17/1996	PAYMENT	PLETT, WALTER & PAULINE	$-377.77	$755.54
08/23/1996	PAYMENT	PLETT, PAULINE	$-378.03	$1,133.31
07/18/1996	BILL	PLETT, WALTER G & PAULINE J	$1,511.34	$1,511.34