Tax Account 001-124-10

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Owners

REYNOLDS, LAWRENCE H & JAYNE A
425 PEARL ST
YERINGTON, NV 89447-0000

REYNOLDS, JAYNE A

Account Summary

Account ID	001-124-10
Account Type	Real Estate
Location	425 PEARL ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-124-10

Account Type

Real Estate

Location

425 PEARL ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,197.29
Total	$1,197.29
Paid	$1,197.29
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

$1,197.29

Total

$1,197.29

Paid

$1,197.29

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	$300.29	$0.00	$300.29	$300.29	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/03/2025	03/13/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.42	$0.00	$1,162.42	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,128.56	$0.00	$1,128.56	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,095.69	$0.00	$1,095.69	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,063.80	$0.00	$1,063.80	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,032.81	$0.00	$1,032.81	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,002.73	$0.00	$1,002.73	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$973.53	$0.00	$973.53	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$948.84	$0.00	$948.84	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	REYNOLDS, LAWRENCE H & JAYNE A CHECK 8390	$-1,197.29	$0.00
07/16/2024	BILL	REYNOLDS, LAWRENCE H & JAYNE A	$1,197.29	$1,197.29
08/21/2023	PAYMENT	REYNOLDS, LAWRENCE H & JAYNE A CHECK 8194	$-1,162.42	$0.00
07/17/2023	BILL	REYNOLDS, LAWRENCE H & JAYNE A	$1,162.42	$1,162.42
08/24/2022	PAYMENT	REYNOLDS, LAWRENCE H & JAYNE A CHECK 8002	$-1,128.56	$0.00
07/15/2022	BILL	REYNOLDS, LAWRENCE H & JAYNE A	$1,128.56	$1,128.56
09/02/2021	PAYMENT	REYNOLDS, LAWRENCE H & JAYNE A CHECK 7804	$-1,095.69	$0.00
07/14/2021	BILL	REYNOLDS, LAWRENCE H & JAYNE A	$1,095.69	$1,095.69
08/11/2020	PAYMENT	REYNOLDS, LAWRENCE H & JAYNE A CHECK NUM: 7599	$-27.00	$0.00
07/27/2020	PAYMENT	REYNOLDS, JAYNE A CHECK NUM: 7593	$-1,036.80	$27.00
07/09/2020	BILL	REYNOLDS, LAWRENCE H & JAYNE A	$1,063.80	$1,063.80
08/19/2019	PAYMENT	REYNOLDS, JAYNE A CHECK NUM: 7392	$-1,032.81	$0.00
07/10/2019	BILL	REYNOLDS, LAWRENCE H & JAYNE A	$1,032.81	$1,032.81
07/31/2018	PAYMENT	REYNOLDS, LAWRENCE H & JAYNE A CHECK NUM: 7161	$-1,002.73	$0.00
07/10/2018	BILL	REYNOLDS, LAWRENCE H & JAYNE A	$1,002.73	$1,002.73
08/10/2017	PAYMENT	REYNOLDS, LAWRENCE H & JAYNE A CHECK NUM: 6923	$-973.53	$0.00
07/10/2017	BILL	REYNOLDS, LAWRENCE H & JAYNE A	$973.53	$973.53
07/28/2016	PAYMENT	REYNOLDS, LAWRENCE H & JAYNE A CHECK NUM: 6678	$-948.84	$0.00
07/11/2016	BILL	REYNOLDS, LAWRENCE H & JAYNE A	$948.84	$948.84
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-236.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$236.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$472.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-238.97	$708.00
07/07/2015	BILL	REYNOLDS, LAWRENCE H & JAYNE A	$946.97	$946.97
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-229.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-229.00	$229.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-229.00	$458.00
07/16/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30615	$-232.39	$687.00
07/08/2014	BILL	KOEHLER, NANCY / GLASS DONNA J	$919.39	$919.39
03/07/2014	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK NUM: 3436	$-247.00	$0.00
01/06/2014	PAYMENT	KOEHLER, HENRY H & NANCY CHECK NUM: 3408	$-247.00	$247.00
10/08/2013	PAYMENT	KOEHLER, HENRY H & NANCY CHECK NUM: 3366	$-247.00	$494.00
08/20/2013	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK NUM: 3351	$-248.92	$741.00
07/08/2013	BILL	KOEHLER, HENRY H & NANCY ET AL	$989.92	$989.92
03/08/2013	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK NUM: 330	$-240.00	$0.00
01/07/2013	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK NUM: 3281	$-240.00	$240.00
10/04/2012	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK NUM: 3266	$-240.00	$480.00
08/17/2012	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK NUM: 3248	$-241.09	$720.00
07/10/2012	BILL	KOEHLER, HENRY H & NANCY ET AL	$961.09	$961.09
03/06/2012	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK NUM: 3211	$-245.00	$0.00
01/05/2012	PAYMENT	KOEHLER, HENRY H & NANCY CHECK NUM: 3187	$-245.00	$245.00
10/03/2011	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK NUM: 3154	$-245.00	$490.00
08/11/2011	PAYMENT	KOEHLER, HENRY H & NANCY CHECK NUM: 3143	$-245.80	$735.00
07/08/2011	BILL	KOEHLER, HENRY H & NANCY ET AL	$980.80	$980.80
03/01/2011	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK NUM: 3099	$-273.00	$0.00
01/04/2011	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK BANK: 94-7074 NUM: 3082	$-273.00	$273.00
10/05/2010	PAYMENT	KOEHLER, HENRY H & NANCY CHECK BANK: 94-7074 NUM: 3043	$-273.00	$546.00
08/06/2010	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK BANK: 94-7074 NUM: 3020	$-273.30	$819.00
07/08/2010	BILL	KOEHLER, HENRY H & NANCY ET AL	$1,092.30	$1,092.30
03/08/2010	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK BANK: 94-7074 NUM: 2929	$-305.00	$0.00
01/07/2010	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK BANK: 94-7074 NUM: 2959	$-305.00	$305.00
10/07/2009	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK BANK: 94-7074 NUM: 2880	$-305.00	$610.00
08/06/2009	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK BANK: 94-7074 NUM: 2854	$-308.54	$915.00
07/06/2009	BILL	KOEHLER, HENRY H & NANCY ET AL	$1,223.54	$1,223.54
03/02/2009	PAYMENT	KOEHLER, HENRY H & NANCY CHECK BANK: 94-7074 NUM: 2780	$-320.00	$0.00
01/06/2009	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK BANK: 94-7074 NUM: 2741	$-320.00	$320.00
10/07/2008	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK BANK: 94-7074 NUM: 2681	$-320.00	$640.00
08/08/2008	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK BANK: 90-7118 NUM: 1855	$-321.25	$960.00
07/15/2008	BILL	KOEHLER, HENRY H & NANCY ET AL	$1,281.25	$1,281.25
03/03/2008	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK BANK: 90-7118 NUM: 2581	$-310.00	$0.00
01/02/2008	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK BANK: 90-7118 NUM: 2544	$-310.00	$310.00
10/02/2007	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK BANK: 90-7118 NUM: 2500	$-310.00	$620.00
08/13/2007	PAYMENT	KOEHLER, HENRY H & NANCY CHECK BANK: 90-7118 NUM: 2470	$-313.92	$930.00
07/12/2007	BILL	KOEHLER, HENRY H & NANCY ET AL	$1,243.92	$1,243.92
03/05/2007	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK BANK: 90-7118 NUM: 2389	$-301.00	$0.00
01/04/2007	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK BANK: 90-7118 NUM: 2360	$-301.00	$301.00
10/05/2006	PAYMENT	KOEHLER, HENRY H & NANCY CHECK BANK: 90-7118 NUM: 2312	$-301.00	$602.00
08/11/2006	PAYMENT	KOEHLER, HENRY CHECK BANK: 94-7074 NUM: 1080	$-304.70	$903.00
07/12/2006	BILL	KOEHLER, HENRY H & NANCY ET AL	$1,207.70	$1,207.70
03/06/2006	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK BANK: 90-7118 NUM: 2214	$-293.00	$0.00
01/03/2006	PAYMENT	KOEHLER, HENRY H & NANCY CHECK BANK: 90-7118 NUM: 2183	$-293.00	$293.00
10/04/2005	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK BANK: 90-7118 NUM: 2143	$-293.00	$586.00
08/16/2005	PAYMENT	KOEHLER, HENRY H & NANCY ET AL CHECK BANK: 90-7118 NUM: 2112	$-293.52	$879.00
07/15/2005	BILL	KOEHLER, HENRY H & NANCY ET AL	$1,172.52	$1,172.52
03/08/2005	PAYMENT	KOEHLER, HENRY H & NANCY CHECK BANK: 90-7118 NUM: 2042	$-292.00	$0.00
01/06/2005	PAYMENT	KOEHLER, HENRY H & NANCY CHECK BANK: 90-7118 NUM: 2022	$-292.00	$292.00
10/04/2004	PAYMENT	KOEHLER, HENRY H & NANCY CHECK BANK: 90-7118 NUM: 1971	$-292.00	$584.00
08/05/2004	PAYMENT	KOEHLER, HENRY H & NANCY CHECK BANK: 90-7118 NUM: 1945	$-292.93	$876.00
07/08/2004	BILL	KOEHLER, HENRY H & NANCY ET AL	$1,168.93	$1,168.93
03/04/2004	PAYMENT	KOEHLER, HENRY H & NANCY CHECK BANK: 90-7118 NUM: 1876	$-288.03	$0.00
01/05/2004	PAYMENT	KOEHLER, HENRY H & NANCY CHECK BANK: 90-7118 NUM: 1855	$-288.03	$288.03
10/07/2003	PAYMENT	KOEHLER, HENRY H & NANCY CHECK BANK: 94-7074 NUM: 1053	$-288.03	$576.06
08/12/2003	PAYMENT	KOEHLER, HENRY H & NANCY CHECK BANK: 11-7000 NUM: 1789	$-288.04	$864.09
07/18/2003	BILL	KOEHLER, HENRY H & NANCY	$1,152.13	$1,152.13
03/04/2003	PAYMENT	KOEHLER, HENRY H & NANCY CHECK BANK: 11-7000 NUM: 1712	$-275.00	$0.00
01/07/2003	PAYMENT	KOEHLER, HENRY H & NANCY CHECK BANK: 11-7000 NUM: 1678	$-275.00	$275.00
10/14/2002	PAYMENT	KOEHLER, HENRY H & NANCY CHECK BANK: 11-7000 NUM: 1641	$-275.00	$550.00
08/06/2002	PAYMENT	KOEHLER, HENRY H & NANCY CHECK BANK: 11-7000 NUM: 1598	$-277.47	$825.00
07/12/2002	BILL	KOEHLER, HENRY H & NANCY	$1,102.47	$1,102.47
03/04/2002	PAYMENT	KOEHLER, HENRY H & NANCY CHECK BANK: 11-7000 NUM: 1522	$-270.72	$0.00
01/06/2002	PAYMENT	KOEHLER, HENRY H & NANCY CHECK BANK: 11-7000 NUM: 1496	$-270.72	$270.72
10/04/2001	PAYMENT	KOEHLER, HENRY H & NANCY CHECK BANK: 11-7000 NUM: 1451	$-270.72	$541.44
08/20/2001	PAYMENT	KOEHLER, HENRY H & NANCY CHECK BANK: 11-7000 NUM: 1422	$-270.95	$812.16
07/12/2001	BILL	KOEHLER, HENRY H & NANCY	$1,083.11	$1,083.11
03/05/2001	PAYMENT	KOEHLER, HENRY H & NANCY CHECK BANK: 11-7000 NUM: 1343	$-258.61	$0.00
01/08/2001	PAYMENT	KOEHLER, HENRY H & NANCY CHECK BANK: 11-7000 NUM: 1311	$-258.61	$258.61
10/03/2000	PAYMENT	KOEHLER, LHENRY H OR NANCY CHECK BANK: 11-7000 NUM: 1282	$-258.61	$517.22
08/03/2000	PAYMENT	KOEHLER, HENRY & NANCY CHECK BANK: 11-7000 NUM: 1250	$-258.86	$775.83
07/17/2000	BILL	KOEHLER, HENRY H & NANCY	$1,034.69	$1,034.69
03/09/2000	PAYMENT	KOEHLER, HENRY CHECK BANK: 11-7000 NUM: 1176	$-268.44	$0.00
01/06/2000	PAYMENT	KOEHLER, NANCY CHECK BANK: 11-7000 NUM: 1145	$-268.44	$268.44
10/07/1999	PAYMENT	KOEHLER, NANCY CHECK BANK: 11-7000 NUM: 1099	$-268.44	$536.88
08/13/1999	PAYMENT	KOEHLER, H. CHECK BANK: 11-7000 NUM: 1068	$-268.70	$805.32
07/17/1999	BILL	KOEHLER, HENRY H & NANCY	$1,074.02	$1,074.02
03/09/1999	PAYMENT	KOEHLER, NANCY CHECK	$-263.53	$0.00
01/07/1999	PAYMENT	KOEHLER, NANCY CHECK	$-263.53	$263.53
10/08/1998	PAYMENT	KOEHLER, NANCY CHECK	$-263.53	$527.06
08/05/1998	PAYMENT	KOEHLER, NANCY CHECK	$-263.73	$790.59
07/13/1998	BILL	KOEHLER, HENRY H & NANCY	$1,054.32	$1,054.32
03/04/1998	PAYMENT	KOEHLER, NANCY CHECK	$-257.93	$0.00
01/07/1998	PAYMENT	KOEHLER, NANCY CHECK	$-257.93	$257.93
10/09/1997	PAYMENT	KOEHLER, NANCY CHECK	$-257.93	$515.86
07/23/1997	PAYMENT	KOEHLER, NANCY CHECK	$-258.17	$773.79
07/14/1997	BILL	KOEHLER, HENRY H & NANCY	$1,031.96	$1,031.96
03/07/1997	PAYMENT	NANCY KOEHLER	$-255.70	$0.00
01/13/1997	PAYMENT	KOEHLER, NANCY	$-255.70	$255.70
10/08/1996	PAYMENT	KOEHLER, NANCY	$-255.70	$511.40
08/21/1996	PAYMENT	KOEHLER, H & N	$-255.94	$767.10
07/18/1996	BILL	KOEHLER, HENRY H & NANCY	$1,023.04	$1,023.04