Tax Account 001-131-14

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Owners

MCMINN, ROBERT L & JOANNE A
417 SILVER STAR CT
YERINGTON, NV 89447-0000

MCMINN, JOANNE A

Account Summary

Account ID	001-131-14
Account Type	Real Estate
Location	417 SILVER STAR CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-131-14

Account Type

Real Estate

Location

417 SILVER STAR CT
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,155.48
Total	$3,155.48
Paid	$3,155.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,155.48

Total

$3,155.48

Paid

$3,155.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$791.48	$0.00	$791.48	$791.48	$0.00
2	10/07/2024	10/17/2024	Paid	$788.00	$0.00	$788.00	$788.00	$0.00
3	01/06/2025	01/16/2025	Paid	$788.00	$0.00	$788.00	$788.00	$0.00
4	03/03/2025	03/13/2025	Paid	$788.00	$0.00	$788.00	$788.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,921.76	$0.00	$2,921.76	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,705.34	$0.00	$2,705.34	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,504.94	$0.00	$2,504.94	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,408.13	$0.00	$2,408.13	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,315.57	$24.12	$2,339.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,205.29	$0.00	$2,205.29	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,116.41	$154.16	$2,270.57	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,062.76	$20.60	$2,083.36	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$2,058.65	$180.77	$2,239.42	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MC MINN, ROBERT L & JOANN CHECK 370	$-3,155.48	$0.00
07/16/2024	BILL	MC MINN, ROBERT L & JOANNE A	$3,155.48	$3,155.48
08/18/2023	PAYMENT	MCMINN, ROBERT CHECK 340	$-2,921.76	$0.00
07/17/2023	BILL	MC MINN, ROBERT L & JOANNE A	$2,921.76	$2,921.76
08/19/2022	PAYMENT	MC MINN, ROBERT L CHECK 406	$-2,705.34	$0.00
07/15/2022	BILL	MC MINN, ROBERT L & JOANNE A	$2,705.34	$2,705.34
08/20/2021	PAYMENT	MC MINN, ROBERT L CHECK CK 366	$-2,504.94	$0.00
07/14/2021	BILL	MC MINN, ROBERT L & JOANNE A	$2,504.94	$2,504.94
03/08/2021	PAYMENT	MC MINN, ROBERT L CHECK 351	$-602.00	$0.00
01/11/2021	PAYMENT	ROBERT MCMINN CHECK 346	$-602.00	$602.00
10/11/2020	PAYMENT	MCMINN ROBERT L CHECK NUM: 339	$-602.00	$1,204.00
08/18/2020	PAYMENT	MCMINN, ROBERT CHECK NUM: 328	$-602.13	$1,806.00
07/09/2020	BILL	MC MINN, ROBERT L & JOANNE A	$2,408.13	$2,408.13
03/25/2020	PAYMENT	MC MINN, ROBERT L CHECK NUM: 301	$-24.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$24.12
03/17/2020	PAYMENT	MCMINN, ROBERT L CHECK NUM: 294	$-578.00	$23.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.12	$601.12
12/06/2019	PAYMENT	MCMINN, ROBERT CHECK NUM: 286	$-578.00	$578.00
10/08/2019	PAYMENT	MCMINN, ROBERT L CHECK NUM: 278	$-578.00	$1,156.00
08/20/2019	PAYMENT	MCMINN, ROBERT CHECK NUM: 273	$-581.57	$1,734.00
07/10/2019	BILL	MC MINN, ROBERT L & JOANN A	$2,315.57	$2,315.57
03/07/2019	PAYMENT	MCMINN, ROBERT CHECK NUM: 249	$-551.00	$0.00
01/16/2019	PAYMENT	MCMINN,ROBERT L CHECK NUM: 239	$-551.00	$551.00
10/01/2018	PAYMENT	MCMINN, ROBERT CHECK NUM: 228	$-551.00	$1,102.00
08/23/2018	PAYMENT	MCMINN, ROBERT CHECK NUM: 224	$-1,161.35	$1,653.00
08/01/2018	INTEREST	Monthly Interest	$4.41	$2,814.35
07/10/2018	BILL	MC MINN, ROBERT L & JOANN A	$2,205.29	$2,809.94
07/02/2018	INTEREST	Monthly Interest	$4.41	$604.65
06/01/2018	INTEREST	Monthly Interest	$44.08	$600.24
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$556.16
03/30/2018	PENALTY	Postage	$1.00	$551.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.16	$550.16
01/10/2018	PAYMENT	MCMINN, ROBERT & JOANNE CHECK NUM: 109	$-1,661.51	$529.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$52.92	$2,190.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.18	$2,137.59
07/10/2017	BILL	MC MINN, ROBERT L & JOANN A	$2,116.41	$2,116.41
03/08/2017	PAYMENT	MCMINN, ROBERT & JOANNE CHECK NUM: 103	$-1,050.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.60	$1,050.60
10/10/2016	PAYMENT	MCMINN, ROBERT OR JOANN CHECK NUM: 1291	$-515.00	$1,030.00
08/15/2016	PAYMENT	MCMINN, ROBERT L CHECK NUM: 157	$-1,726.53	$1,545.00
07/11/2016	BILL	MC MINN, ROBERT L & JOANN A	$2,062.76	$3,271.53
07/08/2016	INTEREST	Monthly Interest	$8.57	$1,208.77
07/01/2016	INTEREST	Monthly Interest	$8.57	$1,200.20
06/01/2016	INTEREST	Monthly Interest	$85.67	$1,191.63
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,105.96
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,104.27
04/04/2016	PENALTY	POSTAGE	$1.00	$1,100.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.40	$1,099.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.56	$1,048.56
09/28/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 32113	$-514.00	$1,028.00
08/24/2015	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK NUM: 2047	$-516.65	$1,542.00
07/07/2015	BILL	VAN NEYHOF, ROBERT C ET AL TRS	$2,058.65	$2,058.65
03/04/2015	PAYMENT	VAN NEYHOF, ROBERT & NANCY P CHECK NUM: 2043	$-499.00	$0.00
01/07/2015	PAYMENT	VAN NEYHOF, ROBERT C ET AL TRS CHECK NUM: 2041	$-499.00	$499.00
10/10/2014	PAYMENT	VAN NEYHOF, ROBERT C ET AL TRS CHECK NUM: 2040	$-499.00	$998.00
08/22/2014	PAYMENT	VAN NEYHOF, ROBERT C & NANCY CHECK NUM: 2037	$-501.69	$1,497.00
07/08/2014	BILL	VAN NEYHOF, ROBERT C ET AL TRS	$1,998.69	$1,998.69
03/07/2014	PAYMENT	VAN NEYHOF, ROBERT C ET AL TRS CHECK NUM: 2538	$-500.00	$0.00
01/06/2014	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK NUM: 2530	$-500.00	$500.00
10/08/2013	PAYMENT	VAN NEYHOF, ROBERT C & NANCY P CHECK NUM: 2515	$-500.00	$1,000.00
08/20/2013	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK NUM: 1087	$-502.90	$1,500.00
07/08/2013	BILL	VAN NEYHOF, ROBERT C ET AL TRS	$2,002.90	$2,002.90
03/05/2013	PAYMENT	VAN NEYHOF, ROBERT C ET AL TRS CHECK NUM: 2483	$-518.00	$0.00
01/04/2013	PAYMENT	VAN NEYHOF, ROBERT C ET AL TRS CHECK NUM: 2473	$-518.00	$518.00
10/02/2012	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK NUM: 2459	$-518.00	$1,036.00
08/21/2012	PAYMENT	VAN NEYHOF, ROBERT C ET AL TRS CHECK NUM: 2453	$-521.51	$1,554.00
07/10/2012	BILL	VAN NEYHOF, ROBERT C ET AL TRS	$2,075.51	$2,075.51
03/06/2012	PAYMENT	VAN NEYHOF, ROBERT C ET AL TRS CHECK NUM: 2432	$-539.00	$0.00
01/04/2012	PAYMENT	VAN NEYHOF, ROBERT C ET AL TRS CHECK	$-539.00	$539.00
10/03/2011	PAYMENT	VAN NEYHOF, ROBERT C ET AL TRS CHECK NUM: 2407	$-539.00	$1,078.00
08/15/2011	PAYMENT	VAN NEYHOF, ROBERT C ET AL TRS CORK: B NUM: 2369	$-540.85	$1,617.00
07/08/2011	BILL	VAN NEYHOF, ROBERT C ET AL TRS	$2,157.85	$2,157.85
03/07/2011	PAYMENT	VAN NEYHOF, ROBERT C ET AL TRS CHECK NUM: 2398	$-549.00	$0.00
01/03/2011	PAYMENT	VAN NEYHOF, ROBERT C CHECK NUM: 2386	$-549.00	$549.00
10/04/2010	PAYMENT	VAN NEYHOF, ROBERT C ET AL TRS CHECK BANK: 94-7074 NUM: 2357	$-549.00	$1,098.00
08/17/2010	PAYMENT	VAN NEYHOF, ROBERT C ET AL TRS CHECK BANK: 94-7074 NUM: 2313	$-550.30	$1,647.00
07/08/2010	BILL	VAN NEYHOF, ROBERT C ET AL TRS	$2,197.30	$2,197.30
03/01/2010	PAYMENT	VAN NEYHOF, ROBERT C ET AL TRS CHECK BANK: 94-7074 NUM: 2290	$-566.00	$0.00
12/31/2009	PAYMENT	VAN NEYHOF, ROBERT C ET AL TRS CHECK BANK: 94-7074 NUM: 2284	$-566.00	$566.00
10/07/2009	PAYMENT	VAN NEYHOF, ROBERT C/NANCY P CHECK BANK: 94-7074 NUM: 2274	$-566.00	$1,132.00
08/20/2009	PAYMENT	VAN NEYHOF, ROBERT C ET AL TRS CHECK BANK: 94-7074 NUM: 2266	$-566.62	$1,698.00
07/06/2009	BILL	VAN NEYHOF, ROBERT C ET AL TRS	$2,264.62	$2,264.62
03/03/2009	PAYMENT	VAN NEYHOF, ROBERT C ET AL TRS CHECK BANK: 94-7074 NUM: 2252	$-549.00	$0.00
01/08/2009	PAYMENT	VAN NEYHOF, ROBERT C & NANCY CHECK BANK: 94-7074 NUM: 2250	$-21.96	$549.00
01/05/2009	PAYMENT	VAN NEYHOF, ROBERT C ET AL TRS CHECK BANK: 94-7074 NUM: 2249	$-549.00	$570.96
10/23/2008	PAYMENT	VAN NEYHOF, ROBERT C & NANCY CHECK BANK: 94-7074 NUM: 2243	$-549.00	$1,119.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.96	$1,668.96
08/20/2008	PAYMENT	VAN NEYHOF, ROBERT C & NANCY CHECK BANK: 94-7074 NUM: 1071	$-551.66	$1,647.00
07/15/2008	BILL	VAN NEYHOF, ROBERT C ET AL TRS	$2,198.66	$2,198.66
03/06/2008	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 1065	$-533.00	$0.00
01/08/2008	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 2190	$-533.00	$533.00
10/01/2007	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 2169	$-533.00	$1,066.00
08/22/2007	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 2162	$-535.62	$1,599.00
07/12/2007	BILL	VAN NEYHOF, ROBERT & NANCY	$2,134.62	$2,134.62
03/05/2007	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 2129	$-518.00	$0.00
12/27/2006	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 1048	$-518.00	$518.00
10/03/2006	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 2105	$-518.00	$1,036.00
08/23/2006	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 2088	$-518.45	$1,554.00
07/12/2006	BILL	VAN NEYHOF, ROBERT & NANCY	$2,072.45	$2,072.45
03/06/2006	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 2059	$-499.00	$0.00
01/06/2006	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 2050	$-499.00	$499.00
10/05/2005	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 2029	$-499.00	$998.00
08/17/2005	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 2014	$-502.10	$1,497.00
07/15/2005	BILL	VAN NEYHOF, ROBERT & NANCY	$1,999.10	$1,999.10
03/02/2005	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 1964	$-497.00	$0.00
01/04/2005	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 1947	$-497.00	$497.00
10/04/2004	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 1907	$-497.00	$994.00
08/17/2004	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 1875	$-500.26	$1,491.00
07/08/2004	BILL	VAN NEYHOF, ROBERT & NANCY	$1,991.26	$1,991.26
03/02/2004	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 1792	$-489.80	$0.00
01/05/2004	PAYMENT	VAN NEYHOF, ROBERT C & NANCY P CHECK BANK: 94-7074 NUM: 1764	$-489.80	$489.80
10/02/2003	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 1710	$-489.80	$979.60
08/12/2003	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK BANK: 94-7074 NUM: 1008	$-489.82	$1,469.40
07/18/2003	BILL	VAN NEYHOF, ROBERT & NANCY	$1,959.22	$1,959.22
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-470.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-470.00	$470.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-470.00	$940.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-473.40	$1,410.00
07/12/2002	BILL	VAN NEYHOF, ROBERT & NANCY	$1,883.40	$1,883.40
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-461.72	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-461.72	$461.72
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-461.72	$923.44
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-461.93	$1,385.16
07/12/2001	BILL	VAN NEYHOF, ROBERT & NANCY	$1,847.09	$1,847.09
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-401.47	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-401.47	$401.47
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-401.47	$802.94
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-401.66	$1,204.41
07/17/2000	BILL	VAN NEYHOF, ROBERT & NANCY	$1,606.07	$1,606.07
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-416.73	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-416.73	$416.73
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-416.73	$833.46
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-416.93	$1,250.19
07/17/1999	BILL	VAN NEYHOF, ROBERT & NANCY	$1,667.12	$1,667.12
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-408.30	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-408.30	$408.30
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-408.30	$816.60
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-408.60	$1,224.90
07/13/1998	BILL	VAN NEYHOF, ROBERT & NANCY	$1,633.50	$1,633.50
02/17/1998	PAYMENT	NORWEST MTGE CHECK	$-89.61	$0.00
02/17/1998	PAYMENT	NORWEST MTGE CHECK	$-3.58	$89.61
02/17/1998	PAYMENT	NORWEST MTGE CHECK	$-89.61	$93.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.58	$182.80
10/03/1997	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK	$-89.61	$179.22
08/13/1997	PAYMENT	VAN NEYHOF, ROBERT & NANCY CHECK	$-89.89	$268.83
07/14/1997	BILL	VAN NEYHOF, ROBERT & NANCY	$358.72	$358.72
02/21/1997	PAYMENT	VAN NEYHOF, R & N	$-62.44	$0.00
01/17/1997	PAYMENT	SMITH, WM & JANICE	$-62.44	$62.44
10/08/1996	PAYMENT	SMITH, W C	$-62.44	$124.88
08/09/1996	PAYMENT	SMITH, WM & JAN	$-62.73	$187.32
07/18/1996	BILL	SMITH, WILLIAM C & JANICE	$250.05	$250.05