Tax Account 001-131-06

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Owners

NAGEL, RONALD O & NANCY L TRS
427 PEARL ST
YERINGTON, NV 89447-0000

NAGEL, NANCY L TRS

Account Summary

Account ID	001-131-06
Account Type	Real Estate
Location	427 PEARL ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-131-06

Account Type

Real Estate

Location

427 PEARL ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,629.53
Total	$1,629.53
Paid	$1,629.53
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

$1,629.53

Total

$1,629.53

Paid

$1,629.53

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	$408.53	$0.00	$408.53	$408.53	$0.00
2	10/02/2023	10/13/2023	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/02/2024	01/13/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/04/2024	03/15/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,582.07	$0.00	$1,582.07	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,535.99	$0.00	$1,535.99	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,514.73	$0.00	$1,514.73	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,476.10	$0.00	$1,476.10	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,433.11	$15.32	$1,448.43	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,457.56	$14.56	$1,472.12	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,509.57	$15.08	$1,524.65	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2023	PAYMENT	NAGEL, NANCY L CHECK 164	$-1,629.53	$0.00
07/17/2023	BILL	NAGEL, RONALD O & NANCY L TRS	$1,629.53	$1,629.53
08/08/2022	PAYMENT	NAGEL, NANCY L CHECK CK. 653	$-1,582.07	$0.00
07/15/2022	BILL	NAGEL, RONALD O & NANCY L TRS	$1,582.07	$1,582.07
08/30/2021	PAYMENT	NAGEL, NANCY L CHECK 554	$-1,535.99	$0.00
07/14/2021	BILL	NAGEL, RONALD O & NANCY L TRS	$1,535.99	$1,535.99
08/06/2020	PAYMENT	NAGEL, NANCY CHECK NUM: 445	$-1,514.73	$0.00
07/09/2020	BILL	NAGEL, RONALD O & NANCY L TRS	$1,514.73	$1,514.73
07/25/2019	PAYMENT	NAGEL, NANCY CHECK NUM: 329	$-1,476.10	$0.00
07/10/2019	BILL	NAGEL, RONALD O & NANCY L TRS	$1,476.10	$1,476.10
04/08/2019	PAYMENT	NAGEL, NANCY L CHECK NUM: 288	$-373.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$373.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.32	$372.32
12/17/2018	PAYMENT	NAGEL, NANCY CHECK NUM: 256	$-358.00	$358.00
10/02/2018	PAYMENT	NAGEL, NANCY CHECK NUM: 204	$-358.00	$716.00
07/24/2018	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK NUM: 212	$-359.11	$1,074.00
07/10/2018	BILL	NAGEL, RONALD O & NANCY L TRS	$1,433.11	$1,433.11
02/27/2018	PAYMENT	NAGEL, NANCY L CHECK NUM: 157	$-742.56	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.56	$742.56
09/06/2017	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK NUM: 6338	$-364.00	$728.00
07/28/2017	PAYMENT	NAGEL, NANCY CHECK NUM: 6321	$-365.56	$1,092.00
07/10/2017	BILL	NAGEL, RONALD O & NANCY L TRS	$1,457.56	$1,457.56
02/27/2017	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK NUM: 6247	$-377.00	$0.00
02/24/2017	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK NUM: 3246	$-392.08	$377.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.08	$769.08
09/26/2016	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK NUM: 6173	$-377.00	$754.00
08/05/2016	PAYMENT	NAGEL, RONALD & NANCY CHECK NUM: 6144	$-378.57	$1,131.00
07/11/2016	BILL	NAGEL, RONALD O & NANCY L TRS	$1,509.57	$1,509.57
02/25/2016	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK NUM: 6052	$-382.00	$0.00
01/04/2016	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK NUM: 6021	$-382.00	$382.00
10/06/2015	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK NUM: 5969	$-382.00	$764.00
08/12/2015	PAYMENT	NAGEL, RONALD O & NANCY L CHECK NUM: 5936	$-382.64	$1,146.00
07/07/2015	BILL	NAGEL, RONALD O & NANCY L TRS	$1,528.64	$1,528.64
02/24/2015	PAYMENT	NAGEL, RONALD O/NANCY L CHECK NUM: 5844	$-374.00	$0.00
01/05/2015	PAYMENT	NAGEL, RONALD O & NANCY L CHECK NUM: 5814	$-374.00	$374.00
09/29/2014	PAYMENT	NAGEL, RONALD O & NANCY L CHECK NUM: 5750	$-374.00	$748.00
08/06/2014	PAYMENT	NAGEL, RONALD O & NANCY L CHECK NUM: 5714	$-374.04	$1,122.00
07/08/2014	BILL	NAGEL, RONALD O & NANCY L TRS	$1,496.04	$1,496.04
02/24/2014	PAYMENT	NAGEL, RONALD O & NANCY L CHECK NUM: 5612	$-363.00	$0.00
01/02/2014	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK NUM: 5583	$-363.00	$363.00
10/08/2013	PAYMENT	NAGEL, RONALD O & NANCY L CHECK NUM: 5524	$-363.00	$726.00
08/12/2013	PAYMENT	NAGEL, RONALD & NANCY CHECK NUM: 5496	$-363.46	$1,089.00
07/08/2013	BILL	NAGEL, RONALD O & NANCY L TRS	$1,452.46	$1,452.46
03/05/2013	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK NUM: 5382	$-352.00	$0.00
01/09/2013	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK NUM: 5351	$-352.00	$352.00
09/26/2012	PAYMENT	NAGEL, RONALD O & NANCY L CHECK NUM: 5290	$-352.00	$704.00
08/16/2012	PAYMENT	NAGEL, RONALD & NANCY CHECK NUM: 5267	$-354.16	$1,056.00
07/10/2012	BILL	NAGEL, RONALD O & NANCY L TRS	$1,410.16	$1,410.16
02/27/2012	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK NUM: 5074	$-365.00	$0.00
01/05/2012	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK NUM: 5050	$-365.00	$365.00
09/30/2011	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK NUM: 4985	$-365.00	$730.00
08/01/2011	PAYMENT	NAGEL, RONALD & NANCY CHECK NUM: 4946	$-367.91	$1,095.00
07/08/2011	BILL	NAGEL, RONALD O & NANCY L TRS	$1,462.91	$1,462.91
02/28/2011	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK NUM: 4831	$-394.00	$0.00
01/03/2011	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK NUM: 4790	$-409.76	$394.00
10/22/2010	PAYMENT	NAGEL, RONALD O & NANCY L CHECK BANK: 94-8022 NUM: 4751	$-394.00	$803.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.76	$1,197.76
08/10/2010	PAYMENT	NAGEL, RONALD & NANCY CHECK BANK: 94-8022 NUM: 4696	$-394.28	$1,182.00
07/08/2010	BILL	NAGEL, RONALD O & NANCY L TRS	$1,576.28	$1,576.28
03/01/2010	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK BANK: 94-8022 NUM: 4584	$-423.00	$0.00
01/05/2010	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK BANK: 94-8022 NUM: 4548	$-423.00	$423.00
10/09/2009	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK BANK: 94-8022 NUM: 4491	$-423.00	$846.00
08/14/2009	PAYMENT	NAGEL, RONALD O/NANCY L CHECK BANK: 94-8022 NUM: 4452	$-424.04	$1,269.00
07/06/2009	BILL	NAGEL, RONALD O & NANCY L TRS	$1,693.04	$1,693.04
02/25/2009	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK BANK: 94-8022 NUM: 4322	$-416.00	$0.00
01/05/2009	PAYMENT	NAGEL, RONALD O & NANCY L CHECK BANK: 94-8022 NUM: 4288	$-416.00	$416.00
09/30/2008	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK BANK: 94-8022 NUM: 4214	$-416.00	$832.00
08/15/2008	PAYMENT	NAGEL, NANCY CHECK BANK: 94-8022 NUM: 4173	$-419.50	$1,248.00
07/15/2008	BILL	NAGEL, RONALD O & NANCY L TRS	$1,667.50	$1,667.50
02/29/2008	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK BANK: 94-8022 NUM: 4038	$-404.00	$0.00
01/03/2008	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK BANK: 94-8022 NUM: 3994	$-420.16	$404.00
10/23/2007	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK BANK: 94-8022 NUM: 3945	$-404.00	$824.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.16	$1,228.16
08/21/2007	PAYMENT	NAGEL, RONALD & NANCY CHECK BANK: 94-8022 NUM: 3873	$-406.94	$1,212.00
07/12/2007	BILL	NAGEL, RONALD O & NANCY L TRS	$1,618.94	$1,618.94
03/06/2007	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK BANK: 94-8022 NUM: 3757	$-392.00	$0.00
01/04/2007	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK BANK: 94-8022 NUM: 3704	$-392.00	$392.00
10/03/2006	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK BANK: 94-8022 NUM: 3644	$-392.00	$784.00
08/15/2006	PAYMENT	NAGEL, RONALD & NANCY CHECK BANK: 94-8022 NUM: 3586	$-395.80	$1,176.00
07/12/2006	BILL	NAGEL, RONALD O & NANCY L TRS	$1,571.80	$1,571.80
03/06/2006	PAYMENT	NAGEL, RONALD O & NANCY L CHECK BANK: 94-8022 NUM: 3457	$-381.00	$0.00
01/04/2006	PAYMENT	NAGEL, RONALD O & NANCY L CHECK BANK: 94-8022 NUM: 3392	$-381.00	$381.00
10/13/2005	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK BANK: 94-8022 NUM: 3329	$-381.00	$762.00
08/09/2005	PAYMENT	NAGEL, RONALD CHECK BANK: 94-8022 NUM: 3267	$-383.02	$1,143.00
07/15/2005	BILL	NAGEL, RONALD O & NANCY L TRS	$1,526.02	$1,526.02
03/08/2005	PAYMENT	NAGEL, RONALD O & NANCY L CHECK BANK: 94-8022 NUM: 3128	$-380.00	$0.00
01/04/2005	PAYMENT	NAGEL, RONALD O & NANCY L CHECK BANK: 94-8022 NUM: 3076	$-380.00	$380.00
10/04/2004	PAYMENT	NAGEL, RONALD O & NANCY L CHECK BANK: 94-8022 NUM: 3003	$-380.00	$760.00
08/07/2004	PAYMENT	NAGEL, RON CHECK BANK: 94-8022 NUM: 2949	$-380.37	$1,140.00
07/08/2004	BILL	NAGEL, RONALD O & NANCY L TRS	$1,520.37	$1,520.37
03/01/2004	PAYMENT	NAGEL, RONALD O & NANCY L CHECK BANK: 90-8022 NUM: 2787	$-374.15	$0.00
01/09/2004	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK BANK: 94-8022 NUM: 2744	$-374.15	$374.15
10/07/2003	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK BANK: 94-8022 NUM: 2654	$-374.15	$748.30
08/01/2003	PAYMENT	NAGEL, RONALD CHECK BANK: 94-8022 NUM: 2599	$-374.18	$1,122.45
07/18/2003	BILL	NAGEL, RONALD O & NANCY L TRS	$1,496.63	$1,496.63
03/03/2003	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK BANK: 94-8022 NUM: 2468	$-359.00	$0.00
01/07/2003	PAYMENT	NAGEL, RONALD O & NANCY L CHECK BANK: 94-8022 NUM: 2423	$-359.00	$359.00
10/09/2002	PAYMENT	NAGEL, RONALD O & NANCY L CHECK BANK: 94-8022 NUM: 2328	$-359.00	$718.00
08/15/2002	PAYMENT	NAGEL, RONALD O & NANCY L CHECK BANK: 94-8022 NUM: 2268	$-359.91	$1,077.00
07/12/2002	BILL	NAGEL, RONALD O & NANCY L TRS	$1,436.91	$1,436.91
02/26/2002	PAYMENT	NAGEL, RONALD O & NANCY L CHECK BANK: 94-8022 NUM: 2110	$-352.41	$0.00
01/06/2002	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK BANK: 94-8022 NUM: 2062	$-352.41	$352.41
10/05/2001	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK BANK: 94-8022 NUM: 1965	$-352.41	$704.82
08/15/2001	PAYMENT	NAGEL, RONALD CHECK BANK: 94-8022 NUM: 1917	$-352.65	$1,057.23
07/12/2001	BILL	NAGEL, RONALD O & NANCY L TRS	$1,409.88	$1,409.88
02/28/2001	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK BANK: 94-8022 NUM: 1743	$-351.06	$0.00
01/03/2001	PAYMENT	NAGEL, RONALD O & NANCY L CHECK BANK: 94-8022 NUM: 1690	$-351.06	$351.06
10/03/2000	PAYMENT	NAGEL, RONALD O & NANCY L CHECK BANK: 94-8022 NUM: 1612	$-351.06	$702.12
08/08/2000	PAYMENT	NAGEL, RONALD O & NANCY L CHECK BANK: 94-8022 NUM: 1573	$-351.19	$1,053.18
07/17/2000	BILL	NAGEL, RONALD O & NANCY L TRS	$1,404.37	$1,404.37
03/08/2000	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK BANK: 94-8022 NUM: 1427	$-364.40	$0.00
01/06/2000	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK BANK: 94-8022 NUM: 1361	$-364.40	$364.40
10/04/1999	PAYMENT	NAGEL, RONALD O & NANCY L TRS CHECK BANK: 94-8022 NUM: 1266	$-364.40	$728.80
08/11/1999	PAYMENT	NAGEL, RONALD CHECK BANK: 94-8022 NUM: 1211	$-364.56	$1,093.20
07/17/1999	BILL	NAGEL, RONALD O & NANCY L TRS	$1,457.76	$1,457.76
03/03/1999	PAYMENT	NAGEL, RONALD O & NANCY L CHECK	$-357.24	$0.00
01/07/1999	PAYMENT	NAGEL, RONALD O & NANCY L CHECK	$-357.24	$357.24
09/30/1998	PAYMENT	NAGEL, RONALD O & NANCY L CHECK	$-357.24	$714.48
08/10/1998	PAYMENT	NAGEL, NANCY CHECK	$-357.35	$1,071.72
07/13/1998	BILL	NAGEL, RONALD O & NANCY L	$1,429.07	$1,429.07
03/03/1998	PAYMENT	NAGEL, RONALD O & NANCY L CHECK	$-348.99	$0.00
01/08/1998	PAYMENT	NAGEL, RONALD O & NANCY L CHECK	$-348.99	$348.99
09/30/1997	PAYMENT	NAGEL, RONALD O & NANCY L CHECK	$-348.99	$697.98
07/30/1997	PAYMENT	NAGEL, RONALD & NANCY CHECK	$-349.18	$1,046.97
07/14/1997	BILL	NAGEL, RONALD O & NANCY L	$1,396.15	$1,396.15
02/27/1997	PAYMENT	NAGEL, RONALD O & NANCY L	$-345.97	$0.00
01/10/1997	PAYMENT	NAGEL, RONALD O & NANCY L	$-345.97	$345.97
10/03/1996	PAYMENT	NAGEL, RONALD O & NANCY L	$-345.97	$691.94
08/21/1996	PAYMENT	NAGEL, RONALD & NANCY	$-346.18	$1,037.91
07/18/1996	BILL	NAGEL, RONALD O & NANCY L	$1,384.09	$1,384.09