Tax Account 001-141-08

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Owners

SMITH, ROBERT N & MICHELLE L
19 BORSINI LN
YERINGTON, NV 89447-0000

SMITH, MICHELLE L

Account Summary

Account ID	001-141-08
Account Type	Real Estate
Location	8 N MOUNTAIN VIEW ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-141-08

Account Type

Real Estate

Location

8 N MOUNTAIN VIEW ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$635.62
Total	$635.62
Paid	$635.62
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

$635.62

Total

$635.62

Paid

$635.62

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	$161.62	$0.00	$161.62	$161.62	$0.00
2	10/02/2023	10/13/2023	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/02/2024	01/13/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/04/2024	03/15/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$617.11	$0.00	$617.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$599.13	$0.00	$599.13	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$581.71	$0.00	$581.71	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$564.79	$0.00	$564.79	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$548.35	$0.00	$548.35	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$532.37	$0.00	$532.37	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$518.89	$0.00	$518.89	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2023	PAYMENT	SMITH, ROBERT N & MICHELLE L CHECK 4263	$-635.62	$0.00
07/17/2023	BILL	SMITH, ROBERT N & MICHELLE L	$635.62	$635.62
08/23/2022	PAYMENT	SMITH, ROBERT N & MICHELLE L CHECK 4192	$-617.11	$0.00
07/15/2022	BILL	SMITH, ROBERT N & MICHELLE L	$617.11	$617.11
09/03/2021	PAYMENT	SMITH, ROBERT N & MICHELLE L CHECK 4110	$-599.13	$0.00
07/14/2021	BILL	SMITH, ROBERT N & MICHELLE L	$599.13	$599.13
08/10/2020	PAYMENT	SMITH, MICHELLE CHECK NUM: 4014	$-581.71	$0.00
07/09/2020	BILL	SMITH, ROBERT N & MICHELLE L	$581.71	$581.71
07/24/2019	PAYMENT	SMITH, ROBBY & MICHELLE CHECK NUM: 3904	$-564.79	$0.00
07/10/2019	BILL	SMITH, ROBERT N & MICHELLE L	$564.79	$564.79
07/30/2018	PAYMENT	SMITH, MICHELLE CHECK NUM: 3823	$-548.35	$0.00
07/10/2018	BILL	SMITH, ROBERT N & MICHELLE L	$548.35	$548.35
07/24/2017	PAYMENT	SMITH, ROBBY & MICHELLE CHECK NUM: 3722	$-532.37	$0.00
07/10/2017	BILL	SMITH, ROBERT N & MICHELLE L	$532.37	$532.37
07/21/2016	PAYMENT	SMITH, ROBERT N & MICHELLE L CASH	$-3.00	$0.00
07/19/2016	PAYMENT	SMITH, ROBBY & MICHELLE CHECK NUM: 3616	$-515.89	$3.00
07/11/2016	BILL	SMITH, ROBERT N & MICHELLE L	$518.89	$518.89
08/03/2015	PAYMENT	SMITH, ROBBY & MICHELLE CHECK NUM: 3515	$-517.85	$0.00
07/07/2015	BILL	SMITH, ROBERT N & MICHELLE L	$517.85	$517.85
08/08/2014	PAYMENT	SMITH, ROBERT N & MICHELLE L CHECK NUM: 3397	$-507.79	$0.00
07/08/2014	BILL	SMITH, ROBERT N & MICHELLE L	$507.79	$507.79
07/26/2013	PAYMENT	SMITH, ROBBY/MICHELLE CHECK NUM: 3285	$-508.43	$0.00
07/08/2013	BILL	SMITH, ROBERT N & MICHELLE L	$508.43	$508.43
07/24/2012	PAYMENT	SMITH, ROBERT N & MICHELLE L CHECK NUM: 3167	$-493.62	$0.00
07/10/2012	BILL	SMITH, ROBERT N & MICHELLE L	$493.62	$493.62
07/25/2011	PAYMENT	SMITH, ROBERT N & MICHELLE L CHECK NUM: 3042	$-509.15	$0.00
07/08/2011	BILL	SMITH, ROBERT N & MICHELLE L	$509.15	$509.15
07/22/2010	PAYMENT	SMITH, ROBBY/MICHELLE CHECK BANK: 94-8013 NUM: 1414	$-585.13	$0.00
07/08/2010	BILL	SMITH, ROBERT N & MICHELLE L	$585.13	$585.13
07/23/2009	PAYMENT	SMITH, ROBERT N & MICHELLE L CHECK BANK: 94-8013 NUM: 1283	$-654.20	$0.00
07/06/2009	BILL	SMITH, ROBERT N & MICHELLE L	$654.20	$654.20
08/19/2008	PAYMENT	PATTON, THOMAS & MAROLYN CHECK BANK: 25-80 NUM: 274	$-712.78	$0.00
07/15/2008	BILL	PATTON, THOMAS & MAROLYN CO-TR	$712.78	$712.78
08/09/2007	PAYMENT	THOMAS/MAROLYN PATTON CHECK BANK: 25-80 NUM: 217	$-698.36	$0.00
07/12/2007	BILL	PATTON, THOMAS & MAROLYN CO-TR	$698.36	$698.36
08/25/2006	PAYMENT	PATTON, THOMAS C & MAROLYN B CHECK BANK: 25-80 NUM: 193	$-692.32	$0.00
07/12/2006	BILL	PATTON, THOMAS & MAROLYN CO-TR	$692.32	$692.32
08/09/2005	PAYMENT	PATTON, MAROLYN CHECK BANK: 25-80 NUM: 170	$-673.65	$0.00
07/15/2005	BILL	PATTON, THOMAS & MAROLYN CO-TR	$673.65	$673.65
07/31/2004	PAYMENT	PATTON, THOMAS CHECK BANK: 25-80 NUM: 142	$-671.57	$0.00
07/08/2004	BILL	PATTON, THOMAS & MAROLYN CO-TR	$671.57	$671.57
08/04/2003	PAYMENT	THOMAS/MAROLYN PATTON CHECK BANK: 25-80 NUM: 117	$-661.87	$0.00
07/18/2003	BILL	PATTON, THOMAS & MAROLYN CO-TR	$661.87	$661.87
08/06/2002	PAYMENT	PATTON, MAROLYN B CHECK BANK: 56-1551 NUM: 6337	$-633.46	$0.00
07/12/2002	BILL	PATTON, THOMAS & MAROLYN CO-TR	$633.46	$633.46
08/06/2001	PAYMENT	PATTON, THOMAS C & MAROLYN B CHECK BANK: 56-1551 NUM: 6314	$-622.28	$0.00
07/12/2001	BILL	PATTON, THOMAS & MAROLYN CO-TR	$622.28	$622.28
07/25/2000	PAYMENT	THOMAS PATTON CHECK BANK: 75-46 NUM: 5161	$-603.89	$0.00
07/17/2000	BILL	PATTON, THOMAS & MAROLYN CO-TR	$603.89	$603.89
08/18/1999	PAYMENT	M. PATTON CHECK BANK: 75-149 NUM: 5095	$-626.85	$0.00
07/17/1999	BILL	PATTON, THOMAS & MAROLYN CO-TR	$626.85	$626.85
08/14/1998	PAYMENT	T. PATTON CHECK	$-615.62	$0.00
07/13/1998	BILL	PATTON, THOMAS & MAROLYN CO-TR	$615.62	$615.62
07/25/1997	PAYMENT	M. PATTON CHECK	$-602.58	$0.00
07/14/1997	BILL	PATTON, THOMAS & MAROLYN CO-TR	$602.58	$602.58
03/11/1997	PAYMENT	PATTON, T C	$-149.30	$0.00
01/13/1997	PAYMENT	PATTON, THOMAS & MAROLYN	$-149.30	$149.30
10/21/1996	PAYMENT	PATTON, MAROLYN	$-155.27	$298.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.97	$453.87
07/29/1996	PAYMENT	PATTON, THOMAS & MAROLYN	$-149.48	$447.90
07/18/1996	BILL	PATTON, THOMAS & MAROLYN CO-TR	$597.38	$597.38