Tax Account 001-141-05

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Owners

SIERRA SOLITUDE LLC
5150 MAE ANNE AVE STE 405 #5338
RENO, NV 89523-0000

Account Summary

Account ID	001-141-05
Account Type	Real Estate
Location	7 N WHITACRE ST YERINGTON
Balance	$424.00
Currently Due	$212.00

Account ID

001-141-05

Account Type

Real Estate

Location

7 N WHITACRE ST
YERINGTON

Balance

$424.00

Currently Due

$212.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$851.25
Total	$851.25
Paid	$427.25
Balance	$424.00
Due	$212.00
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

$851.25

Total

$851.25

Paid

$427.25

Balance

$424.00

Due

$212.00

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	$215.25	$0.00	$215.25	$215.25	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Past due	$212.00	$0.00	$212.00	$0.00	$212.00
4	03/03/2025	03/13/2025	Due	$212.00	$0.00	$212.00	$0.00	$424.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$826.45	$0.00	$826.45	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$802.40	$0.00	$802.40	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$779.03	$0.00	$779.03	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$756.34	$0.00	$756.34	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$734.32	$0.00	$734.32	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$712.93	$0.00	$712.93	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$702.50	$0.00	$702.50	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$734.49	$0.00	$734.49	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 5018	$-212.00	$424.00
08/07/2024	PAYMENT	LORETTA K KRASO EC WF - 024080703090396	$-215.25	$636.00
07/16/2024	BILL	KRASOVEC, LORETTA K ET AL	$851.25	$851.25
08/02/2023	PAYMENT	LORETTA K KRASO EC WF - 023080103242469	$-826.45	$0.00
07/17/2023	BILL	KRASOVEC, LORETTA K ET AL	$826.45	$826.45
08/08/2022	PAYMENT	LORETTA K KRASO EC WF - 022080203228259	$-802.40	$0.00
07/15/2022	BILL	KRASOVEC, LORETTA K ET AL	$802.40	$802.40
08/16/2021	PAYMENT	KRASOVEC, LORETTA K ET AL CHECK 1003	$-779.03	$0.00
07/14/2021	BILL	KRASOVEC, LORETTA K ET AL	$779.03	$779.03
08/06/2020	PAYMENT	KRASOVEC, LORETTA K ET AL CHECK NUM: 1002	$-756.34	$0.00
07/09/2020	BILL	KRASOVEC, LORETTA K ET AL	$756.34	$756.34
07/24/2019	PAYMENT	KRASOVEC, LORI CHECK NUM: 1188	$-734.32	$0.00
07/10/2019	BILL	DRISKILL, DELOY	$734.32	$734.32
08/06/2018	PAYMENT	DRISKILL, DELOY CHECK NUM: 3319	$-712.93	$0.00
07/10/2018	BILL	DRISKILL, DELOY	$712.93	$712.93
08/02/2017	PAYMENT	DRISKILL, DELOY CHECK NUM: 3061	$-702.50	$0.00
07/10/2017	BILL	DRISKILL, DELOY	$702.50	$702.50
07/28/2016	PAYMENT	DRISKILL, DELOY CHECK NUM: 3169	$-734.49	$0.00
07/11/2016	BILL	DRISKILL, DELOY	$734.49	$734.49
07/21/2015	PAYMENT	DRISKILL, DELOY CHECK NUM: 3160	$-754.11	$0.00
07/07/2015	BILL	DRISKILL, DELOY	$754.11	$754.11
12/09/2014	PAYMENT	DRISKILL, DELOY CHECK NUM: 1116	$-580.64	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.64	$580.64
07/30/2014	PAYMENT	DRISKILL, DELOY CHECK NUM: 3147	$-193.18	$573.00
07/08/2014	BILL	DRISKILL, DELOY	$766.18	$766.18
09/25/2013	PAYMENT	DRISKILL, DELOY CHECK NUM: 3127	$-561.00	$0.00
07/30/2013	PAYMENT	DRISKILL, DELOY CHECK NUM: 1107	$-187.19	$561.00
07/08/2013	BILL	DRISKILL, DELOY	$748.19	$748.19
07/26/2012	PAYMENT	DRISKILL, DELOY CHECK NUM: 3048	$-726.40	$0.00
07/10/2012	BILL	DRISKILL, DELOY	$726.40	$726.40
07/18/2011	PAYMENT	DRISKILL, DELOY CHECK NUM: 3019	$-753.01	$0.00
07/08/2011	BILL	DRISKILL, DELOY	$753.01	$753.01
08/13/2010	PAYMENT	DRISKILL, DELOY CHECK BANK: 94-7074 NUM: 3009	$-859.05	$0.00
07/08/2010	BILL	DRISKILL, DELOY	$859.05	$859.05
08/17/2009	PAYMENT	DRISKILL, DELOY CHECK BANK: 94-8013 NUM: 1049	$-925.28	$0.00
07/06/2009	BILL	DRISKILL, DELOY	$925.28	$925.28
09/08/2008	PAYMENT	DRISKILL, DELOY CHECK BANK: 94-8013 NUM: 1023	$-242.00	$0.00
08/05/2008	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 80222	$-727.01	$242.00
07/15/2008	BILL	FINCHER, DOLORES J	$969.01	$969.01
03/03/2008	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 1403	$-236.00	$0.00
01/03/2008	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 1380	$-236.00	$236.00
10/02/2007	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 1337	$-236.00	$472.00
08/16/2007	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 1316	$-237.09	$708.00
07/12/2007	BILL	FINCHER, DOLORES J	$945.09	$945.09
03/05/2007	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 1245	$-233.00	$0.00
01/02/2007	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 1215	$-233.00	$233.00
10/05/2006	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 1165	$-233.00	$466.00
08/17/2006	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 1143	$-236.10	$699.00
07/12/2006	BILL	FINCHER, DOLORES J	$935.10	$935.10
03/06/2006	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 1059	$-227.00	$0.00
01/04/2006	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 1034	$-227.00	$227.00
10/07/2005	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 993	$-227.00	$454.00
08/12/2005	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 971	$-228.14	$681.00
07/15/2005	BILL	FINCHER, DOLORES J	$909.14	$909.14
03/08/2005	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 886	$-226.00	$0.00
01/12/2005	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 862	$-226.00	$226.00
10/04/2004	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 813	$-226.00	$452.00
08/17/2004	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 791	$-227.83	$678.00
07/08/2004	BILL	FINCHER, DOLORES J	$905.83	$905.83
03/01/2004	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 689	$-222.94	$0.00
01/06/2004	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 656	$-222.94	$222.94
10/06/2003	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 611	$-222.94	$445.88
08/19/2003	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 586	$-222.97	$668.82
07/18/2003	BILL	FINCHER, DOLORES J	$891.79	$891.79
03/03/2003	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 501	$-213.00	$0.00
01/07/2003	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 469	$-213.00	$213.00
09/16/2002	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 415	$-213.00	$426.00
08/20/2002	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-81013 NUM: 388	$-216.95	$639.00
07/12/2002	BILL	FINCHER, DOLORES J	$855.95	$855.95
02/20/2002	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 291	$-209.91	$0.00
12/13/2001	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 264	$-209.91	$209.91
09/14/2001	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 212	$-209.91	$419.82
08/20/2001	PAYMENT	FINCHER, DOLORES J CHECK BANK: 94-8013 NUM: 194	$-210.22	$629.73
07/12/2001	BILL	FINCHER, DOLORES J	$839.95	$839.95
02/22/2001	PAYMENT	FINCHER, DOLORES J CHECK BANK: 75-197 NUM: 2473	$-198.28	$0.00
12/28/2000	PAYMENT	FINCHER, DOLORES J CHECK BANK: 75-197 NUM: 2453	$-198.28	$198.28
10/02/2000	PAYMENT	FINCHER, DOLORES J CHECK BANK: 75-197 NUM: 2413	$-198.28	$396.56
08/30/2000	PAYMENT	FINCHER, DOLORES J CHECK BANK: 75-197 NUM: 2394	$-198.55	$594.84
07/17/2000	BILL	FINCHER, DOLORES J	$793.39	$793.39
01/14/2000	PAYMENT	FINCHER, DOLORES J CHECK BANK: 75-197 NUM: 2314	$-205.82	$0.00
12/28/1999	PAYMENT	FINCHER, DOLORES J CHECK BANK: 75-197 NUM: 2308	$-205.82	$205.82
08/23/1999	PAYMENT	FINCHER, DOLORES J CHECK BANK: 75-197 NUM: 2245	$-411.92	$411.64
08/23/1999	ADJUST	WRONG CHECK AMT. BANK: 75-197 NUM: 2245	$411.82	$823.56
08/23/1999	VOID	FINCHER, DOLORES J CHECK BANK: 75-197 NUM: 2245	$-411.82	$411.74
07/17/1999	BILL	FINCHER, DOLORES J	$823.56	$823.56
01/13/1999	PAYMENT	FINCHER, DOLORES J CHECK	$-201.82	$0.00
12/28/1998	PAYMENT	FINCHER, DOLORES J CHECK	$-201.82	$201.82
08/18/1998	PAYMENT	FINCHER, DOLORES J CHECK	$-403.85	$403.64
07/13/1998	BILL	FINCHER, DOLORES J	$807.49	$807.49
01/15/1998	PAYMENT	FINCHER, DOLORES J CHECK	$-197.21	$0.00
12/22/1997	PAYMENT	FINCHER, DOLORES J CHECK	$-197.21	$197.21
08/14/1997	PAYMENT	FINCHER, DOLORES J CHECK	$-394.60	$394.42
07/14/1997	BILL	FINCHER, DOLORES J	$789.02	$789.02
01/24/1997	PAYMENT	FINCHER, DOLORES J	$-195.50	$0.00
12/30/1996	PAYMENT	FINCHER, DOLORES J	$-195.50	$195.50
08/22/1996	PAYMENT	FINCHER, DOLORES J	$-391.22	$391.00
07/18/1996	BILL	FINCHER, DOLORES J	$782.22	$782.22