Tax Account 001-131-11

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Owners

SMITH, WILLIAM C & JANICE S TRS
521 PEARL ST
YERINGTON, NV 89447-0000

SMITH, JANICE S TR

Account Summary

Account ID	001-131-11
Account Type	Real Estate
Location	521 PEARL ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-131-11

Account Type

Real Estate

Location

521 PEARL ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,149.91
Total	$1,149.91
Paid	$1,149.91
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

$1,149.91

Total

$1,149.91

Paid

$1,149.91

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	$288.91	$0.00	$288.91	$288.91	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,116.42	$11.18	$1,127.60	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,086.87	$0.00	$1,086.87	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,056.50	$0.00	$1,056.50	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,024.94	$10.24	$1,035.18	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$994.99	$0.00	$994.99	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$966.35	$0.00	$966.35	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$950.77	$9.48	$960.25	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$925.47	$0.00	$925.47	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	WEST, LESLIE A CHECK 2750	$-1,149.91	$0.00
07/16/2024	BILL	SMITH, WILLIAM C & JANICE S TRS	$1,149.91	$1,149.91
09/08/2023	PAYMENT	WILLIAM C JANICE S SMITH PNP PNP - 142242949	$-1,127.60	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.18	$1,127.60
07/17/2023	BILL	SMITH, WILLIAM C & JANICE S TRS	$1,116.42	$1,116.42
08/24/2022	PAYMENT	SMITH, JANICE S CHECK 2150	$-1,086.87	$0.00
07/15/2022	BILL	SMITH, WILLIAM C & JANICE S TRS	$1,086.87	$1,086.87
03/14/2022	PAYMENT	SMITH, WILLIAM C & JANICE S TRS CHECK 2103	$-264.10	$0.00
01/11/2022	PAYMENT	SMITH, WILLIAM C & JANICE S TRS CHECK 2082	$-264.10	$264.10
10/08/2021	PAYMENT	SMITH, WILLIAM C & JANICE S TRS CHECK CK. 2049	$-264.10	$528.20
08/20/2021	PAYMENT	SMITH, WILLIAM C & JANICE S TRS CHECK CK. 2034	$-264.20	$792.30
07/14/2021	BILL	SMITH, WILLIAM C & JANICE S TRS	$1,056.50	$1,056.50
01/20/2021	PAYMENT	WILLIAM C JANICE S SMITH PNP PNP - 87382629	$-522.24	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.24	$522.24
10/13/2020	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 1923	$-256.00	$512.00
08/18/2020	PAYMENT	SMITH, JANICE S TR CHECK NUM: 1903	$-256.94	$768.00
07/09/2020	BILL	SMITH, WILLIAM C & JANICE S TR	$1,024.94	$1,024.94
03/09/2020	PAYMENT	SMITH, WILLIAM C & JANICE S CHECK NUM: 1848	$-248.00	$0.00
01/08/2020	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 1826	$-248.00	$248.00
10/15/2019	PAYMENT	SMITH, WILLIAM C & JANICE S CHECK NUM: 1800	$-248.00	$496.00
08/21/2019	PAYMENT	SMITH, JANICE CHECK NUM: 1778	$-250.99	$744.00
07/10/2019	BILL	SMITH, WILLIAM C & JANICE S TR	$994.99	$994.99
03/08/2019	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 1706	$-241.00	$0.00
01/16/2019	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 1689	$-241.00	$241.00
10/10/2018	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 1652	$-241.00	$482.00
08/20/2018	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 1631	$-243.35	$723.00
07/10/2018	BILL	SMITH, WILLIAM C & JANICE S TR	$966.35	$966.35
03/14/2018	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 1566	$-237.00	$0.00
01/09/2018	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 1530	$-237.00	$237.00
10/13/2017	PAYMENT	SMITH, WILLIAM C & JANICE S TR CASH	$-9.48	$474.00
10/13/2017	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 1506	$-237.00	$483.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.48	$720.48
08/23/2017	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 1477	$-239.77	$711.00
07/10/2017	BILL	SMITH, WILLIAM C & JANICE S TR	$950.77	$950.77
03/13/2017	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 1415	$-231.00	$0.00
01/06/2017	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 1383	$-231.00	$231.00
10/11/2016	PAYMENT	SMITH, WILLIAM C & JANICE S CHECK NUM: 1357	$-231.00	$462.00
08/12/2016	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 1337	$-232.47	$693.00
07/11/2016	BILL	SMITH, WILLIAM C & JANICE S TR	$925.47	$925.47
03/03/2016	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 1288	$-219.00	$0.00
01/11/2016	PAYMENT	SMITH, WILLIAM C & JANICE S CHECK NUM: 1260	$-219.00	$219.00
10/12/2015	PAYMENT	SMITH, WILLIAM C/JANICE A CHECK NUM: 1232	$-219.00	$438.00
08/24/2015	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 1218	$-220.40	$657.00
07/07/2015	BILL	SMITH, WILLIAM C & JANICE S TR	$877.40	$877.40
03/09/2015	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 1158	$-235.00	$0.00
01/13/2015	PAYMENT	SMITH, WILLIAM C & JANICE CHECK NUM: 1126	$-235.00	$235.00
10/08/2014	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 1095	$-235.00	$470.00
08/07/2014	PAYMENT	SMITH, LESLIE CHECK NUM: 2475	$-237.83	$705.00
07/08/2014	BILL	SMITH, WILLIAM C & JANICE S TR	$942.83	$942.83
03/21/2014	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 1004	$-237.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.12	$237.12
01/07/2014	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 969	$-228.00	$228.00
10/11/2013	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 944	$-228.00	$456.00
08/09/2013	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 915	$-231.37	$684.00
07/08/2013	BILL	SMITH, WILLIAM C & JANICE S TR	$915.37	$915.37
03/06/2013	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 859	$-200.00	$0.00
01/16/2013	PAYMENT	SMITH, WILLIAM C & JANICE S CHECK NUM: 835	$-200.00	$200.00
10/05/2012	PAYMENT	SMITH, WILLIAM C & JANICE S CHECK NUM: 795	$-200.00	$400.00
08/06/2012	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 767	$-201.69	$600.00
07/10/2012	BILL	SMITH, WILLIAM C & JANICE S TR	$801.69	$801.69
03/08/2012	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 693	$-226.00	$0.00
01/06/2012	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 668	$-226.00	$226.00
08/14/2011	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK NUM: 608	$-454.73	$452.00
07/08/2011	BILL	SMITH, WILLIAM C & JANICE S TR	$906.73	$906.73
03/11/2011	PAYMENT	SMITH, WILLIAM C & JANICE S CHECK NUM: 547	$-232.00	$0.00
01/05/2011	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK BANK: 0 NUM: 512	$-232.00	$232.00
10/01/2010	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK BANK: 94-7074 NUM: 459	$-232.00	$464.00
08/17/2010	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK BANK: 94-7074 NUM: 440	$-233.60	$696.00
07/08/2010	BILL	SMITH, WILLIAM C & JANICE S TR	$929.60	$929.60
03/04/2010	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK BANK: 94-7074 NUM: 358	$-251.00	$0.00
01/05/2010	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK BANK: 94-7074 NUM: 332	$-251.00	$251.00
10/08/2009	PAYMENT	SMITH, WILLIAM C & JANICE A CHECK BANK: 94-7074 NUM: 290	$-251.00	$502.00
08/17/2009	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK BANK: 94-7074 NUM: 271	$-252.33	$753.00
07/06/2009	BILL	SMITH, WILLIAM C & JANICE S TR	$1,005.33	$1,005.33
02/27/2009	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK BANK: 94-7074 NUM: 186	$-244.00	$0.00
01/06/2009	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK BANK: 94-7074 NUM: 163	$-244.00	$244.00
11/06/2008	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK BANK: 94-7074 NUM: 132	$-9.76	$488.00
11/06/2008	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK BANK: 94-7074 NUM: 126	$-244.00	$497.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.76	$741.76
08/07/2008	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK BANK: 90-7118 NUM: 2905	$-244.04	$732.00
07/15/2008	BILL	SMITH, WILLIAM C & JANICE S TR	$976.04	$976.04
01/07/2008	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK BANK: 90-7118 NUM: 2802	$-481.44	$0.00
10/29/2007	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK BANK: 90-7118 NUM: 2766	$-236.00	$481.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.44	$717.44
08/22/2007	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK BANK: 90-7118 NUM: 2734	$-239.60	$708.00
07/12/2007	BILL	SMITH, WILLIAM C & JANICE S TR	$947.60	$947.60
08/10/2006	PAYMENT	SMITH, WILLIAM C & JANICE S CHECK BANK: 90-7118-3211 NUM: 2558	$-920.01	$0.00
07/12/2006	BILL	SMITH, WILLIAM C & JANICE S TR	$920.01	$920.01
08/19/2005	PAYMENT	SMITH, WILLIAM C & JANICE S CHECK BANK: 90-7177 NUM: 6008	$-893.21	$0.00
07/15/2005	BILL	SMITH, WILLIAM C & JANICE S TR	$893.21	$893.21
03/25/2005	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK BANK: 90-7118 NUM: 2327	$-228.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.80	$228.80
01/11/2005	PAYMENT	SMITH, WILLIAM C & JANICE S CHECK BANK: 90-7118 NUM: 2282	$-220.00	$220.00
08/07/2004	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK BANK: 11-7000 NUM: 2205	$-442.85	$440.00
07/08/2004	BILL	SMITH, WILLIAM C & JANICE S TR	$882.85	$882.85
08/11/2003	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK BANK: 11-7000 NUM: 2022	$-863.12	$0.00
07/18/2003	BILL	SMITH, WILLIAM C & JANICE S TR	$863.12	$863.12
02/05/2003	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK BANK: 11-7000 NUM: 1909	$-206.00	$0.00
01/09/2003	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK BANK: 11-7000 NUM: 1885	$-206.00	$206.00
10/08/2002	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK BANK: 11-7000 NUM: 1831	$-206.00	$412.00
08/06/2002	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK BANK: 11-7000 NUM: 1799	$-206.40	$618.00
07/12/2002	BILL	SMITH, WILLIAM C & JANICE S TR	$824.40	$824.40
03/04/2002	PAYMENT	SMITH, WILLIAM C & JANICE S CHECK BANK: 11-7000 NUM: 1713	$-202.56	$0.00
01/09/2002	PAYMENT	SMITH, WILLIAM C & JANICE A CHECK BANK: 11-7000 NUM: 1679	$-202.56	$202.56
09/11/2001	PAYMENT	SMITH, WILLIAM C & JANICE S TR CORK: B BANK: 11-7000 NUM: 1614	$-413.45	$405.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.11	$818.57
07/12/2001	BILL	SMITH, WILLIAM C & JANICE S TR	$810.46	$810.46
01/03/2001	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK BANK: 11-7000 NUM: 1460	$-361.98	$0.00
08/24/2000	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK BANK: 11-7000 NUM: 1367	$-362.24	$361.98
07/17/2000	BILL	SMITH, WILLIAM C & JANICE S TR	$724.22	$724.22
08/19/1999	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK BANK: 11-7000 NUM: 1102	$-751.73	$0.00
07/17/1999	BILL	SMITH, WILLIAM C & JANICE S TR	$751.73	$751.73
03/09/1999	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK	$-184.74	$0.00
01/08/1999	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK	$-184.74	$184.74
10/20/1998	PAYMENT	SMITH, WILLIAM C & JANICE S TR CHECK	$-395.63	$369.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.49	$765.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.40	$746.62
07/13/1998	BILL	SMITH, WILLIAM C & JANICE S TR	$739.22	$739.22
02/02/1998	PAYMENT	SMITH, WILLIAM C & JANICE CHECK	$-181.06	$0.00
01/12/1998	PAYMENT	SMITH, WILLIAM C & JANICE CHECK	$-181.06	$181.06
11/05/1997	PAYMENT	SMITH, WILLIAM C & JANICE CHECK	$-7.24	$362.12
10/28/1997	PAYMENT	SMITH, WILLIAM C & JANICE CHECK	$-181.06	$369.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.24	$550.42
08/13/1997	PAYMENT	SMITH, WILLIAM C & JANICE CHECK	$-181.27	$543.18
07/14/1997	BILL	SMITH, WILLIAM C & JANICE	$724.45	$724.45
03/11/1997	PAYMENT	SMITH, WILLIAM C & JANICE	$-179.50	$0.00
01/17/1997	PAYMENT	SMITH, WM & JANICE	$-179.50	$179.50
10/08/1996	PAYMENT	SMITH, W C	$-179.50	$359.00
08/09/1996	PAYMENT	SMITH, WM & JAN	$-179.69	$538.50
07/18/1996	BILL	SMITH, WILLIAM C & JANICE	$718.19	$718.19