Tax Account 001-141-07

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Owners

KELLY, RONALD KENT & ALLISON MARIE TRS
1434 ROSY FINCH DR
SPARKS, NV 89441-0000

KELLY, ALLISON MARIE TRS

Account Summary

Account ID	001-141-07
Account Type	Real Estate
Location	4 N MOUNTAIN VIEW ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-141-07

Account Type

Real Estate

Location

4 N MOUNTAIN VIEW ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,050.42
Total	$1,050.42
Paid	$1,050.42
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

2023/2024 REAL ESTATE TAXES

Original

$1,050.42

Total

$1,050.42

Paid

$1,050.42

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$264.42	$0.00	$264.42	$264.42	$0.00
2	10/02/2023	10/13/2023	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/02/2024	01/13/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/04/2024	03/15/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$972.63	$0.00	$972.63	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$900.60	$0.00	$900.60	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$833.92	$0.00	$833.92	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$781.55	$0.00	$781.55	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$744.32	$0.00	$744.32	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$714.34	$108.31	$822.65	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$696.24	$0.00	$696.24	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	RON ET AL KELLEY PNP PNP - 152241721	$-262.00	$0.00
01/03/2024	PAYMENT	KELLY, RONALD KENT & ALLISON MARIE TRS CHECK 1047	$-262.00	$262.00
10/05/2023	PAYMENT	KELLEY, RON AND ALLISON CHECK 1036	$-262.00	$524.00
08/31/2023	PAYMENT	KELLEY, ALLISON CHECK 1026	$-264.42	$786.00
07/17/2023	BILL	KELLY, RONALD KENT & ALLISON MARIE TRS	$1,050.42	$1,050.42
03/07/2023	PAYMENT	KELLY, RONALD KENT & ALLISON MARIE TRS CHECK 1085	$-243.00	$0.00
01/11/2023	PAYMENT	KELLY, RONALD & ALLISON CHECK 1077	$-243.00	$243.00
10/07/2022	PAYMENT	KELLY, RONALD KENT & ALLISON MARIE TRS CHECK 1058	$-243.00	$486.00
08/17/2022	PAYMENT	KELLY, RONALD KENT & ALLISON MARIE TRS CHECK 1055	$-243.63	$729.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$972.63
07/15/2022	BILL	KELLY, RONALD KENT & ALLISON MARIE TRS	$972.63	$972.63
03/23/2022	PAYMENT	KELLY, RONALD K & ALLISON M CHECK 0000995521	$-224.95	$0.00
03/23/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-9.00	$224.95
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.00	$233.95
01/05/2022	PAYMENT	KELLY, ALLISON M CHECK 0000995520	$-225.27	$224.95
10/01/2021	PAYMENT	KELLY, RONALD K & ALLISON M CHECK 0000995519	$-225.11	$450.22
09/07/2021	PAYMENT	KELLY, ALLISON M CHECK 0000995517	$-225.27	$675.33
07/14/2021	BILL	KELLY, RONALD K & ALLISON M	$900.60	$900.60
03/02/2021	PAYMENT	KELLY, ALLISON M CHECK CK. 995431	$-208.00	$0.00
01/05/2021	PAYMENT	KELLY, RONALD K & ALLISON M CHECK 0000995430	$-208.00	$208.00
10/13/2020	PAYMENT	KELLY, RONALD K & ALLISON M CHECK NUM: 0000995429	$-208.00	$416.00
08/21/2020	PAYMENT	KELLY, ALLISON M CHECK NUM: 0000995428	$-209.92	$624.00
07/09/2020	BILL	KELLY, RONALD K & ALLISON M	$833.92	$833.92
02/24/2020	PAYMENT	KELLY, ALLISON M CHECK NUM: 0000995346	$-195.00	$0.00
01/07/2020	PAYMENT	KELLY, RONALD K & ALLISON M CHECK NUM: 0000995345	$-195.00	$195.00
10/01/2019	PAYMENT	KELLY, ALLISON M CHECK NUM: 995344	$-195.00	$390.00
08/14/2019	PAYMENT	LC CASH CASH	$-1.55	$585.00
08/14/2019	PAYMENT	KELLY, ALLISON CHECK NUM: 0000995343	$-195.00	$586.55
07/10/2019	BILL	KELLY, RONALD K & ALLISON M	$781.55	$781.55
03/05/2019	PAYMENT	KELLY, RONALD K & ALLISON M CHECK NUM: 995259	$-186.00	$0.00
01/02/2019	PAYMENT	KELLY, ALLISON M CHECK NUM: 0000995258	$-186.00	$186.00
09/17/2018	PAYMENT	KELLY, ALLISON M CHECK NUM: 0000995257	$-186.00	$372.00
08/16/2018	PAYMENT	CASH CASH	$-0.32	$558.00
08/16/2018	PAYMENT	KELLY, RONALD K & ALLISON M CHECK NUM: 995256	$-186.00	$558.32
07/10/2018	BILL	KELLY, RONALD K & ALLISON M	$744.32	$744.32
04/11/2018	PAYMENT	ALLISON M KELLY CHECK BANK: WF INTERNET NUM: 018041003157050	$-822.65	$0.00
03/30/2018	PENALTY	Postage	$1.00	$822.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.00	$821.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.18	$771.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.92	$739.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.21	$721.55
07/10/2017	BILL	KELLY, RONALD K & ALLISON M	$714.34	$714.34
07/26/2016	PAYMENT	STEDMAN, ERNEST R ET AL CHECK NUM: 2703	$-696.24	$0.00
07/11/2016	BILL	STEDMAN, ERNEST R ET AL	$696.24	$696.24
07/07/2015	BILL	STEDMAN, ERNEST R ET AL	$0.00	$0.00
07/08/2014	BILL	STEDMAN, ERNEST R ET AL	$0.00	$0.00
07/08/2013	BILL	STEDMAN, ERNEST R ET AL	$0.00	$0.00
07/30/2010	PAYMENT	MAUTHE, CAROLE & CID, ELAINE CHECK BANK: 94-7074 NUM: 2591	$-301.95	$0.00
07/30/2010	PAYMENT	STEDMAN, ERNEST R ET AL CHECK BANK: 94-7074 NUM: 1241	$-301.95	$301.95
07/08/2010	BILL	STEDMAN, ERNEST R ET AL	$603.90	$603.90
07/24/2009	PAYMENT	MAUTHE, CAROLE & CID, ELAINE CHECK BANK: 94-7074 NUM: 2853	$-308.00	$0.00
07/24/2009	PAYMENT	STEDMAN, ERNEST R ET AL CHECK BANK: 94-7074 NUM: 1167	$-309.31	$308.00
07/06/2009	BILL	STEDMAN, ERNEST R ET AL	$617.31	$617.31
08/04/2008	PAYMENT	STEDMAN, ERNEST R ET AL CHECK BANK: 90-7118 NUM: 1019	$-338.96	$0.00
08/04/2008	PAYMENT	STEDMAN, ERNEST R ET AL CHECK BANK: 94-7074 NUM: 2429	$-338.97	$338.96
07/15/2008	BILL	STEDMAN, ERNEST R ET AL	$677.93	$677.93
07/23/2007	PAYMENT	MAUTHE, CAROLE A/CID, ELAINE C CHECK BANK: 94-7074 NUM: 2307	$-331.18	$0.00
07/23/2007	PAYMENT	STEDMAN, ERNEST R CHECK BANK: 90-7118 NUM: 398	$-332.01	$331.18
07/12/2007	BILL	STEDMAN, ERNEST R ET AL	$663.19	$663.19
07/29/2006	PAYMENT	MAUTHE, CAROLE CHECK BANK: 94-7074 NUM: 2126	$-698.87	$0.00
07/12/2006	BILL	STEDMAN, ERNEST R ET AL	$698.87	$698.87
07/28/2005	PAYMENT	STEDMAN, ERNEST R CHECK BANK: 90-7118 NUM: 280	$-711.37	$0.00
07/15/2005	BILL	STEDMAN, ERNEST R ET AL	$711.37	$711.37
07/28/2004	PAYMENT	MAUTHE, C CHECK BANK: 94-7074 NUM: 1753	$-819.82	$0.00
07/08/2004	BILL	STEDMAN, ERNEST R ET AL	$819.82	$819.82
04/05/2004	PAYMENT	MAUTHE, CAROLE CHECK BANK: 94-7074 NUM: 1604	$-432.03	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.19	$432.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.08	$411.84
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-201.88	$403.76
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-201.88	$605.64
07/18/2003	BILL	DISBROW, GEORGE B ET AL	$807.52	$807.52
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-193.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-193.00	$193.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-193.00	$386.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-195.04	$579.00
07/12/2002	BILL	DISBROW, GEORGE B ET AL	$774.04	$774.04
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-189.92	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-189.92	$189.92
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-189.92	$379.84
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-190.19	$569.76
07/12/2001	BILL	DISBROW, GEORGE B ET AL	$759.95	$759.95
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-190.09	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-190.09	$190.09
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-190.09	$380.18
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-190.31	$570.27
07/17/2000	BILL	DISBROW, GEORGE B ET AL	$760.58	$760.58
04/20/2000	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 0109 NUM: 179525	$-185.28	$0.00
04/20/2000	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 11-24 NUM: 2562	$-11.83	$185.28
04/20/2000	AMENDMENT	remove penalty	$-7.88	$197.11
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.88	$204.99
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-197.32	$197.11
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-197.53	$394.43
08/06/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 4908	$-197.53	$591.96
07/17/1999	BILL	DISBROW, GEORGE D & VIRGINIA L	$789.49	$789.49
03/09/1999	PAYMENT	SHEEHY, KATHRYN A TRUSTEE CHECK	$-193.61	$0.00
12/09/1998	PAYMENT	SHEEHY, KATHRYN A TRUSTEE CHECK	$-193.61	$193.61
09/25/1998	PAYMENT	SHEEHY, KATHRYN A TRUSTEE CHECK	$-193.61	$387.22
08/21/1998	PAYMENT	SHEEHY, KATHRYN A CHECK	$-193.85	$580.83
07/13/1998	BILL	SHEEHY, KATHRYN A TRUSTEE	$774.68	$774.68
08/08/1997	PAYMENT	SHEEHY, KATHRYN A TRUSTEE CHECK	$-757.39	$0.00
07/14/1997	BILL	SHEEHY, KATHRYN A TRUSTEE	$757.39	$757.39
08/15/1996	PAYMENT	SHEEHY, KATHRYN A TRUSTEE	$-750.85	$0.00
07/18/1996	BILL	SHEEHY, KATHRYN A TRUSTEE	$750.85	$750.85