Tax Account 001-141-11

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Owners

BLAKE, JOHN WESLEY JR ET AL TRS
20 N MOUNTAIN VIEW ST
YERINGTON, NV 89447-0000

BLAKE, JOAN M TR

Account Summary

Account ID	001-141-11
Account Type	Real Estate
Location	20 N MOUNTAIN VIEW ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-141-11

Account Type

Real Estate

Location

20 N MOUNTAIN VIEW ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,251.27
Total	$1,251.27
Paid	$1,251.27
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

$1,251.27

Total

$1,251.27

Paid

$1,251.27

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	$315.27	$0.00	$315.27	$315.27	$0.00
2	10/02/2023	10/13/2023	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/02/2024	01/13/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/04/2024	03/15/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,214.82	$0.00	$1,214.82	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,179.42	$0.00	$1,179.42	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,145.07	$0.00	$1,145.07	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,126.33	$0.00	$1,126.33	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,105.50	$0.00	$1,105.50	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,119.08	$0.00	$1,119.08	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,123.52	$11.20	$1,134.72	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2023	PAYMENT	SCIARANI, JOAN CHECK 1182	$-1,251.27	$0.00
07/17/2023	BILL	BLAKE, JOHN WESLEY JR ET AL TRS	$1,251.27	$1,251.27
08/19/2022	PAYMENT	BLAKE, JOHN WESLEY JR ET AL TRS CHECK 3198	$-1,214.82	$0.00
07/15/2022	BILL	BLAKE, JOHN WESLEY JR ET AL TRS	$1,214.82	$1,214.82
10/06/2021	PAYMENT	SCIARANI, JOAN CHECK 1173	$-884.40	$0.00
08/17/2021	PAYMENT	BLAKE, JOHN WESLEY CHECK 3186	$-295.02	$884.40
07/14/2021	BILL	BLAKE, JOHN WESLEY JR ET AL TRS	$1,179.42	$1,179.42
01/05/2021	PAYMENT	J WESLEY BLAKE JR CHECK 3178	$-572.00	$0.00
10/07/2020	PAYMENT	JOAN SCIARANI CHECK NUM: 1167	$-286.00	$572.00
08/14/2020	PAYMENT	SCIARANI, JOAN CHECK NUM: 1163	$-287.07	$858.00
07/09/2020	BILL	BLAKE, JOHN WESLEY JR ET AL TR	$1,145.07	$1,145.07
02/24/2020	PAYMENT	SCIARANI, JOAN CHECK NUM: 1153	$-281.00	$0.00
01/02/2020	PAYMENT	SCIARANI, JOAN CHECK NUM: 1150	$-281.00	$281.00
10/07/2019	PAYMENT	BLAKE, J WESLEY & JOAN CHECK NUM: 3169	$-281.00	$562.00
08/14/2019	PAYMENT	BLAKE, J WESLEY JR. CHECK NUM: 3156	$-283.33	$843.00
07/10/2019	BILL	BLAKE, JOHN WESLEY JR ET AL TR	$1,126.33	$1,126.33
03/05/2019	PAYMENT	SCIARANI, JOAN CHECK NUM: 1142	$-276.00	$0.00
01/02/2019	PAYMENT	SCIARANI, JOAN CHECK NUM: 1138	$-276.00	$276.00
10/01/2018	PAYMENT	BLAKE, JOAN CHECK NUM: 363	$-276.00	$552.00
08/20/2018	PAYMENT	SCIARANI, JOAN CHECK NUM: 1134	$-277.50	$828.00
07/10/2018	BILL	BLAKE, JOHN WESLEY JR ET AL TR	$1,105.50	$1,105.50
03/07/2018	PAYMENT	SCIARANI, JOAN CHECK NUM: 1131	$-279.00	$0.00
01/05/2018	PAYMENT	BLAKE, JOHN & JOAN CHECK NUM: 315	$-279.00	$279.00
10/03/2017	PAYMENT	SCIARANI, JOAN CHECK NUM: 1129	$-279.00	$558.00
08/14/2017	PAYMENT	BLAKE, JOHN & JOAN CHECK NUM: 309	$-282.08	$837.00
07/10/2017	BILL	BLAKE, JOHN WESLEY JR ET AL TR	$1,119.08	$1,119.08
03/07/2017	PAYMENT	BLAKE, JOHN & JOAN CHECK NUM: 302	$-280.00	$0.00
01/04/2017	PAYMENT	SCIARANI, JOAN CHECK NUM: 1125	$-280.00	$280.00
11/21/2016	PAYMENT	SCIARANI, JOAN CHECK NUM: 1124	$-291.20	$560.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.20	$851.20
08/17/2016	PAYMENT	BLAKE, JOHN OR JOAN CHECK NUM: 339	$-283.52	$840.00
07/11/2016	BILL	BLAKE, JOHN WESLEY JR ET AL TR	$1,123.52	$1,123.52
03/11/2016	PAYMENT	SCIARANI, JOAN CHECK NUM: 1080	$-280.00	$0.00
01/07/2016	PAYMENT	BLAKE, JOHN AND JOAN CHECK NUM: 323	$-280.00	$280.00
10/09/2015	PAYMENT	BLAKE, JOHN W & JOAN M CHECK NUM: 269	$-280.00	$560.00
08/10/2015	PAYMENT	BLAKE, JOHN W & JOAN M CHECK NUM: 265	$-281.29	$840.00
07/07/2015	BILL	BLAKE, JOHN WESLEY JR ET AL TR	$1,121.29	$1,121.29
03/11/2015	PAYMENT	BLAKE, JOHN OR JOAN CHECK NUM: 254	$-272.00	$0.00
01/06/2015	PAYMENT	JOAN BLAKE CHECK NUM: 246	$-272.00	$272.00
10/07/2014	PAYMENT	BLAKE, JOHN W & JOAN M CHECK NUM: 238	$-272.00	$544.00
08/15/2014	PAYMENT	419.29 CHECK NUM: 1072	$-272.64	$816.00
07/08/2014	BILL	BLAKE, JOHN WESLEY JR ET AL TR	$1,088.64	$1,088.64
03/10/2014	PAYMENT	JOAN BLAKE CHECK NUM: 189	$-264.00	$0.00
01/10/2014	PAYMENT	JOAN SCIARANI CHECK NUM: 1068	$-264.00	$264.00
10/11/2013	PAYMENT	SCIARANI, JOAN CHECK NUM: 1066	$-264.00	$528.00
08/16/2013	PAYMENT	BLAKE, JOHN & JOAN CHECK NUM: 222	$-264.92	$792.00
07/08/2013	BILL	BLAKE, JOHN WESLEY JR ET AL TR	$1,056.92	$1,056.92
03/08/2013	PAYMENT	BLAKE, JOHN W/JOAN M CHECK NUM: 203	$-256.00	$0.00
01/14/2013	PAYMENT	BLAKE, JOHN CHECK NUM: 174	$-256.00	$256.00
10/03/2012	PAYMENT	SCIARANI, JOAN CHECK NUM: 1059	$-256.00	$512.00
08/16/2012	PAYMENT	BLAKE, JOHN & JOAN CHECK NUM: 165	$-258.14	$768.00
07/10/2012	BILL	BLAKE, JOHN WESLEY JR ET AL TR	$1,026.14	$1,026.14
03/09/2012	PAYMENT	SCIARANI, JOAN CHECK NUM: 1057	$-266.00	$0.00
01/09/2012	PAYMENT	SCIARANI, JOAN CHECK NUM: 395.00	$-266.00	$266.00
10/11/2011	PAYMENT	SCIARANI, JOAN CHECK NUM: 1048	$-266.00	$532.00
08/16/2011	PAYMENT	BLAKE, JOHN & JOAN CHECK NUM: 120	$-267.33	$798.00
07/08/2011	BILL	BLAKE, JOHN WESLEY JR ET AL TR	$1,065.33	$1,065.33
03/08/2011	PAYMENT	BLAKE, JOHN & JOAN CHECK NUM: 113	$-290.00	$0.00
01/03/2011	PAYMENT	BLAKE, JOHN & JOAN CHECK BANK: 94-8013 NUM: 105	$-290.00	$290.00
10/01/2010	PAYMENT	SCIARANI, JOAN & BLAKE, J W CHECK BANK: 94-7074 NUM: 1161	$-290.00	$580.00
08/13/2010	PAYMENT	BLAKE, J WESLEY/SCIARANI-BLAKE CHECK BANK: 94-8013 NUM: 1148	$-290.73	$870.00
07/08/2010	BILL	BLAKE, JOHN WESLEY JR ET AL TR	$1,160.73	$1,160.73
03/04/2010	PAYMENT	SCIARANI, JOAN CHECK BANK: 94-7074 NUM: 1359	$-308.00	$0.00
01/05/2010	PAYMENT	SCIARANI, JOAN CHECK BANK: 94-7074 NUM: 1356	$-308.00	$308.00
10/13/2009	PAYMENT	SCIARANI, JOAN CHECK BANK: 94-7074 NUM: 1353	$-308.00	$616.00
08/17/2009	PAYMENT	BLAKE, JOHN WESLEY JR ET AL TR CHECK BANK: 94-8013 NUM: 1125	$-310.77	$924.00
07/06/2009	BILL	BLAKE, JOHN WESLEY JR ET AL TR	$1,234.77	$1,234.77
03/05/2009	PAYMENT	BLAKE, JOHN OR JOAN CHECK BANK: 94-8013 NUM: 1118	$-299.00	$0.00
01/06/2009	PAYMENT	BLAKE, JOHN WESLEY JR ET AL CHECK BANK: 94-8013 NUM: 1112	$-299.00	$299.00
10/10/2008	PAYMENT	SCIARANI, JOAN CHECK BANK: 94-7074 NUM: 1345	$-299.00	$598.00
08/22/2008	PAYMENT	BLAKE, JOHN WESLEY JR ET AL CHECK BANK: 94-7074 NUM: 2151	$-301.81	$897.00
07/15/2008	BILL	BLAKE, JOHN WESLEY JR ET AL	$1,198.81	$1,198.81
03/07/2008	PAYMENT	SCIARANI, JOAN CHECK BANK: 94-7074 NUM: 1340	$-290.00	$0.00
01/11/2008	PAYMENT	BLAKE, J WESLEY JR/SCIARANI, J CHECK BANK: 94-7074 NUM: 2090	$-290.00	$290.00
10/04/2007	PAYMENT	BLAKE, J WESLEY/SCIARANI, JOAN CHECK BANK: 94-7074 NUM: 2012	$-290.00	$580.00
08/16/2007	PAYMENT	BLAKE, JOHN WESLEY JR ET AL CHECK BANK: 94-7074 NUM: 2080	$-293.88	$870.00
07/12/2007	BILL	BLAKE, JOHN WESLEY JR ET AL	$1,163.88	$1,163.88
03/09/2007	PAYMENT	BLAKE, JOHN WESLEY JR ET AL CHECK BANK: 94-7074 NUM: 2033	$-282.00	$0.00
12/27/2006	PAYMENT	SCIARANI, JOAN CHECK BANK: 94-7074 NUM: 1324	$-282.00	$282.00
10/06/2006	PAYMENT	BLAKE, JOHN WESLEY JR ET AL CHECK BANK: 94-7074 NUM: 1953	$-282.00	$564.00
08/21/2006	PAYMENT	SCIARANI, JOAN & BLAKE, J CHECK BANK: 94-7074 NUM: 1934	$-283.98	$846.00
07/12/2006	BILL	BLAKE, JOHN WESLEY JR ET AL	$1,129.98	$1,129.98
03/10/2006	PAYMENT	SCIARANI, JOAN CHECK BANK: 94-7074 NUM: 1907	$-270.00	$0.00
01/04/2006	PAYMENT	SCIARANI, JOAN/BLAKE, J WESLEY CHECK BANK: 94-7074 NUM: 1892	$-270.00	$270.00
09/30/2005	PAYMENT	JOAN SCIARANI & W. BLAKE, JR CHECK BANK: 94-7074 NUM: 1871	$-270.00	$540.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-271.84	$810.00
07/15/2005	BILL	BLAKE, JOHN WESLEY JR ET AL	$1,081.84	$1,081.84
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-269.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-269.00	$269.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-269.00	$538.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-270.85	$807.00
07/08/2004	BILL	BLAKE, JOHN WESLEY JR ET AL	$1,077.85	$1,077.85
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-265.25	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-265.25	$265.25
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-265.25	$530.50
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-265.26	$795.75
07/18/2003	BILL	BLAKE, JOHN WESLEY JR ET AL	$1,061.01	$1,061.01
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-254.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-254.00	$254.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-254.00	$508.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-256.69	$762.00
07/12/2002	BILL	BLAKE, JOHN WESLEY JR ET AL	$1,018.69	$1,018.69
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-249.83	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-249.83	$249.83
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-249.83	$499.66
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-250.01	$749.49
07/12/2001	BILL	BLAKE, JOHN WESLEY JR ET AL	$999.50	$999.50
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-236.32	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-236.32	$236.32
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-236.32	$472.64
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-236.62	$708.96
07/17/2000	BILL	BLAKE, JOHN WESLEY JR ET AL	$945.58	$945.58
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-245.31	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-245.31	$245.31
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-245.31	$490.62
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-245.60	$735.93
07/17/1999	BILL	BLAKE, JOHN WESLEY JR ET AL	$981.53	$981.53
12/09/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-481.06	$0.00
10/12/1998	PAYMENT	BLAKE, JOHN WESLEY JR ET AL CHECK	$-240.53	$481.06
08/25/1998	PAYMENT	BLAKE, JOHN WESLEY JR ET AL CHECK	$-240.62	$721.59
07/13/1998	BILL	BLAKE, JOHN WESLEY JR ET AL	$962.21	$962.21
03/09/1998	PAYMENT	BLAKE, JOHN WESLEY JR ET AL CHECK	$-234.95	$0.00
01/14/1998	PAYMENT	Joan Sciarani CHECK	$-234.95	$234.95
10/13/1997	PAYMENT	BLAKE, JOHN WESLEY JR ET AL CHECK	$-234.95	$469.90
08/26/1997	PAYMENT	SCIARANI, JOAN CHECK	$-235.22	$704.85
07/14/1997	BILL	BLAKE, JOHN WESLEY JR ET AL	$940.07	$940.07
03/07/1997	PAYMENT	BLAKE, JOHN WESLEY JR ET AL	$-232.93	$0.00
01/13/1997	PAYMENT	BLAKE, JOHN WESLEY JR ET AL	$-232.93	$232.93
10/11/1996	PAYMENT	BLAKE, JOHN WESLEY JR ET AL	$-232.93	$465.86
08/30/1996	PAYMENT	BLAKE, JOHN WESLEY JR ET AL	$-233.17	$698.79
07/18/1996	BILL	BLAKE, JOHN WESLEY JR ET AL	$931.96	$931.96