Tax Account 001-142-03

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Owners

MINER, MARVA S
50 N WHITACRE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-142-03
Account Type	Real Estate
Location	50 N WHITACRE ST YERINGTON
Balance	$579.00
Currently Due	$193.00

Account ID

001-142-03

Account Type

Real Estate

Location

50 N WHITACRE ST
YERINGTON

Balance

$579.00

Currently Due

$193.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$772.65
Total	$772.65
Paid	$193.65
Balance	$579.00
Due	$193.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$772.65

Total

$772.65

Paid

$193.65

Balance

$579.00

Due

$193.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$193.65	$0.00	$0.00	$193.65	$193.65	$0.00
2	10/05/2026	10/16/2026	Due	$193.00	$0.00	$0.00	$193.00	$0.00	$193.00
3	01/04/2027	01/15/2027	Due	$193.00	$0.00	$0.00	$193.00	$0.00	$386.00
4	03/01/2027	03/12/2027	Due	$193.00	$0.00	$0.00	$193.00	$0.00	$579.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$750.15	$0.00	$0.00	$750.15	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$728.32	$13.28	$0.80	$742.40	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$707.11	$0.00	$0.00	$707.11	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$686.52	$0.00	$0.00	$686.52	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$666.53	$10.79	$0.00	$677.32	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$647.13	$0.00	$0.00	$647.13	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$628.28	$0.00	$0.00	$628.28	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$609.99	$6.08	$0.00	$616.07	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$592.23	$0.00	$0.00	$592.23	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$577.23	$5.76	$0.00	$582.99	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	MARVA M TRACY ACH 026081803132491	$-193.65	$579.00
07/15/2026	BILL	MINER, MARVA S	$772.65	$772.65
02/25/2026	PAYMENT	TRACY MARVA EC WF - 026022509017942	$-187.00	$0.00
12/30/2025	PAYMENT	TRACY MARVA EC WF - 025123009023071	$-187.00	$187.00
10/16/2025	PAYMENT	TRACY MARVA EC WF - 025101609023400	$-187.00	$374.00
08/13/2025	PAYMENT	CLEVEN MARVA EC WF - 025081309017236	$-203.23	$561.00
07/11/2025	BILL	MINER, MARVA S	$750.15	$764.23
07/02/2025	INTEREST	INTEREST FOR 07/2025	$0.07	$14.08
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.07	$14.01
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.66	$13.94
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$13.28
03/25/2025	PAYMENT	CLEVEN MARVA EC WF - 025032509017719	$-182.00	$8.28
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$190.28
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.28	$189.28
01/02/2025	PAYMENT	CLEVEN MARVA EC WF - 024123109022749	$-182.00	$182.00
10/04/2024	PAYMENT	CLEVEN MARVA EC WF - 024100409020513	$-182.00	$364.00
08/28/2024	PAYMENT	CLEVEN MARVA EC WF - 024082809019783	$-182.32	$546.00
07/16/2024	BILL	MINER, MARVA S	$728.32	$728.32
02/27/2024	PAYMENT	CLEVEN MARVA EC WF - 024022723060522	$-176.00	$0.00
01/02/2024	PAYMENT	CLEVEN MARVA EC WF - 024010223037415	$-176.00	$176.00
09/28/2023	PAYMENT	CLEVEN MARVA EC WF - 023092823027945	$-176.00	$352.00
08/23/2023	PAYMENT	CLEVEN MARVA EC WF - 023082223056663	$-179.11	$528.00
07/17/2023	BILL	MINER, MARVA S	$707.11	$707.11
03/07/2023	PAYMENT	CLEVEN MARVA EC WF - 023030623039286	$-171.00	$0.00
01/05/2023	PAYMENT	CLEVEN MARVA EC WF - 023010423101447	$-171.00	$171.00
10/07/2022	PAYMENT	CLEVEN MARVA EC WF - 022100623033563	$-171.00	$342.00
08/15/2022	PAYMENT	CLEVEN MARVA EC WF - 022081209016156	$-173.52	$513.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$686.52
07/15/2022	BILL	MINER, MARVA S	$686.52	$686.52
05/03/2022	PAYMENT	CLEVEN MARVA EC WF - 022050209017935	$-7.38	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$7.38
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.38
03/22/2022	PAYMENT	CLEVEN MARVA EC WF - 022031709014550	$-166.59	$3.38
03/22/2022	AMENDMENT	ADJ PENALTY - PYMT RECEIVED ON TIME	$-8.36	$169.97
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.49	$178.33
01/20/2022	PAYMENT	CLEVEN MARVA EC WF - 022012023028848	$-170.00	$169.84
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.66	$339.84
10/18/2021	PAYMENT	CLEVEN MARVA EC WF - 021101523032599	$-166.59	$333.18
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-6.66	$499.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.66	$506.43
08/20/2021	PAYMENT	CLEVEN MARVA EC WF - 021081723069890	$-166.76	$499.77
07/14/2021	BILL	MINER, MARVA S	$666.53	$666.53
02/25/2021	PAYMENT	CLEVEN MARVA EC WF - 021022409024465	$-161.00	$0.00
12/22/2020	PAYMENT	CLEVEN MARVA EC WF - 020122109014741	$-161.00	$161.00
09/29/2020	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 020092409014832	$-161.00	$322.00
08/24/2020	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 020082409019624	$-164.13	$483.00
07/09/2020	BILL	MINER, MARVA S	$647.13	$647.13
03/10/2020	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 020030423050374	$-157.00	$0.00
01/03/2020	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 020010309050929	$-157.00	$157.00
09/25/2019	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 019092409032780	$-157.00	$314.00
08/22/2019	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 019082009036519	$-157.28	$471.00
07/10/2019	BILL	MINER, MARVA S	$628.28	$628.28
02/25/2019	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 019022509029233	$-138.08	$0.00
01/07/2019	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 019010409077106	$-172.00	$138.08
10/15/2018	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 018101209046801	$-152.00	$310.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.08	$462.08
08/22/2018	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 018082109046441	$-153.99	$456.00
07/10/2018	BILL	MINER, MARVA S	$609.99	$609.99
03/06/2018	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 018030209059682	$-148.00	$0.00
01/10/2018	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 018010909122431	$-148.00	$148.00
10/05/2017	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 017100509098784	$-148.00	$296.00
08/23/2017	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 017082209100579	$-148.23	$444.00
07/10/2017	BILL	MINER, MARVA S	$592.23	$592.23
02/22/2017	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 017022109083177	$-144.00	$0.00
01/10/2017	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 017011009126591	$-149.76	$144.00
10/26/2016	PAYMENT	CLEVEN, MARVA M CHECK NUM: 5528	$-144.00	$293.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.76	$437.76
08/22/2016	PAYMENT	CLEVEN, MARVA CHECK NUM: 5525	$-145.23	$432.00
07/11/2016	BILL	MINER, MARVA S	$577.23	$577.23
03/09/2016	PAYMENT	MARVA CLEVEN CHECK NUM: 898	$-144.00	$0.00
01/07/2016	PAYMENT	SCHMID, ETHEL /CLEVEN, MARTHA CHECK NUM: 897	$-144.00	$144.00
10/08/2015	PAYMENT	MARVA CLEVEN CHECK NUM: 894	$-144.00	$288.00
08/19/2015	PAYMENT	Cleven, Marva M CHECK NUM: 1045	$-144.10	$432.00
07/07/2015	BILL	MINER, MARVA S	$576.10	$576.10
03/06/2015	PAYMENT	SCHMID, ETHEL & CLEVEN, MARVA CHECK NUM: 886	$-144.56	$0.00
02/11/2015	PAYMENT	SCHMID, ETHEL & CLEVEN, MARVA CHECK NUM: 885	$-139.00	$144.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.56	$283.56
10/15/2014	PAYMENT	MARVA CLEVEN CHECK NUM: 879	$-139.00	$278.00
08/19/2014	PAYMENT	MARVA CLEVEN CHECK NUM: 5248	$-142.32	$417.00
07/08/2014	BILL	MINER, MARVA S	$559.32	$559.32
03/14/2014	PAYMENT	CLEVEN, MARVA M CHECK NUM: 877	$-135.00	$0.00
01/15/2014	PAYMENT	SCHMID, ETHEL/CLEVEN, MARVA M CHECK NUM: 873	$-135.00	$135.00
10/11/2013	PAYMENT	SCHMID, ETHEL & CLEVEN, MARVA CHECK NUM: 872	$-135.00	$270.00
08/22/2013	PAYMENT	SCHMID, ETHEL/CLEVEN, MARVA CHECK NUM: 896	$-150.26	$405.00
07/08/2013	BILL	MINER, MARVA S	$543.02	$555.26
07/08/2013	INTEREST	Monthly Interest	$0.04	$12.24
07/01/2013	INTEREST	Monthly Interest	$0.04	$12.20
06/01/2013	INTEREST	Monthly Interest	$0.42	$12.16
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$11.74
03/29/2013	PAYMENT	CLEVEN, MARVA CHECK NUM: 864	$-131.00	$5.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.24	$136.24
01/04/2013	PAYMENT	SCHMID, ETHEL & CLEVEN, MARVA CHECK NUM: 861	$-131.00	$131.00
10/10/2012	PAYMENT	CLEVEN, MARVA CHECK NUM: 857	$-131.00	$262.00
08/24/2012	PAYMENT	CLEVEN, MARVA CHECK NUM: 856	$-134.20	$393.00
07/10/2012	BILL	MINER, MARVA S	$527.20	$527.20
08/14/2011	PAYMENT	MARVA CLEVEN CHECK NUM: 835	$-539.00	$0.00
07/08/2011	BILL	MINER, MARVA S	$539.00	$539.00
03/11/2011	PAYMENT	SCHMID, ETHEL CHECK NUM: 825	$-155.00	$0.00
01/07/2011	PAYMENT	SCHMID, ETHEL & CLEVEN, MARVA CHECK NUM: 817	$-155.00	$155.00
10/11/2010	PAYMENT	SCHMID, ETHEL & CLEVEN, MARVA CHECK BANK: 94-7074 NUM: 807	$-155.00	$310.00
08/17/2010	PAYMENT	MARVA CLEVEN CHECK BANK: 94-7074 NUM: 803	$-156.98	$465.00
07/08/2010	BILL	MINER, MARVA S	$621.98	$621.98
03/03/2010	PAYMENT	CLEVEN, MARVA OR JOHN CHECK BANK: 94-8022 NUM: 4839	$-170.00	$0.00
01/05/2010	PAYMENT	SCHMID, ETHEL OR CLEVEN, MARVA CHECK BANK: 94-7074 NUM: 791	$-170.00	$170.00
10/06/2009	PAYMENT	CLEVEN, MARVA & JOHN CHECK BANK: 94-8022 NUM: 4790	$-170.00	$340.00
08/19/2009	PAYMENT	MINER, MARVA S CHECK BANK: 94-8022 NUM: 5578	$-170.52	$510.00
07/06/2009	BILL	MINER, MARVA S	$680.52	$680.52
08/25/2008	PAYMENT	MINER, MARVA S CHECK BANK: 94-8022 NUM: 5571	$-724.38	$0.00
07/15/2008	BILL	MINER, MARVA S	$724.38	$724.38
08/09/2007	PAYMENT	MINER, MARVA S CHECK BANK: 94-8022 NUM: 5540	$-703.30	$0.00
07/12/2007	BILL	MINER, MARVA S	$703.30	$703.30
08/05/2006	PAYMENT	MINER, MARVA S CHECK BANK: 94-8022 NUM: 5458	$-682.83	$0.00
07/12/2006	BILL	MINER, MARVA S	$682.83	$682.83
02/28/2006	PAYMENT	MINER, FRANCES S/MINER, MARVA CHECK BANK: 94-8022 NUM: 5360	$-156.00	$0.00
01/10/2006	PAYMENT	MINER, FRANCES S/MINER, MARVA CHECK BANK: 94-8022 NUM: 5313	$-156.00	$156.00
10/05/2005	PAYMENT	MINER, FRANCES S/MINER, MARVA CHECK BANK: 94-8022 NUM: 5244	$-156.00	$312.00
08/17/2005	PAYMENT	MINER, FRANCES S/MINER, MARVA CHECK BANK: 94-8022 NUM: 5183	$-157.87	$468.00
07/15/2005	BILL	MINER, FRANCES S/MINER, MARVA	$625.87	$625.87
03/09/2005	PAYMENT	MINER, FRANCES S & CLEVEN, M CHECK BANK: 94-8022 NUM: 5046	$-156.00	$0.00
01/04/2005	PAYMENT	MINER, FRANCES S/MINER, MARVA CHECK BANK: 94-8022 NUM: 5007	$-156.00	$156.00
09/29/2004	PAYMENT	MINER, FRANCES S/MINER, MARVA CHECK BANK: 94-8022 NUM: 4938	$-156.00	$312.00
08/04/2004	PAYMENT	MINER, FRANCES S/MINER, MARVA CHECK BANK: 94-8022 NUM: 4878	$-156.68	$468.00
07/08/2004	BILL	MINER, FRANCES S/MINER, MARVA	$624.68	$624.68
03/01/2004	PAYMENT	MINER, FRANCES S/MINER, MARVA CHECK BANK: 94-8022 NUM: 4754	$-153.73	$0.00
01/08/2004	PAYMENT	MINER, FRANCES S/MINER, MARVA CHECK BANK: 94-8022 NUM: 4695	$-153.73	$153.73
10/01/2003	PAYMENT	MINER, FRANCES S/MINER, MARVA CHECK BANK: 94-8022 NUM: 4619	$-153.73	$307.46
08/11/2003	PAYMENT	MINER, FRANCES S/CLEVEN, MARVA CHECK BANK: 94-8022 NUM: 4571	$-153.75	$461.19
07/18/2003	BILL	MINER, FRANCES S/MINER, MARVA	$614.94	$614.94
03/06/2003	PAYMENT	MINER, FRANCES S/MINER, MARVA CHECK BANK: 94-7074 NUM: 1655	$-147.00	$0.00
01/07/2003	PAYMENT	MINER, FRANCES S/CLEVEN, MARVA CHECK BANK: 94-8022 NUM: 4374	$-152.88	$147.00
10/21/2002	PAYMENT	MINER, FRANCES S/MINER, MARVA CHECK BANK: 94-8022 NUM: 4311	$-147.00	$299.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.88	$446.88
08/14/2002	PAYMENT	MINER, FRANCES S/MINER, MARVA CHECK BANK: 94-8022 NUM: 4239	$-149.36	$441.00
07/12/2002	BILL	MINER, FRANCES S/MINER, MARVA	$590.36	$590.36
03/06/2002	PAYMENT	MINER CHECK BANK: 94-8022 NUM: 4094	$-144.74	$0.00
01/08/2002	PAYMENT	MINER, FRANCES S & MARVA S CHECK BANK: 94-8022 NUM: 4046	$-144.74	$144.74
10/02/2001	PAYMENT	FRANCES MINER/MARVA CLEVEN CHECK BANK: 94-8022 NUM: 3972	$-144.74	$289.48
08/07/2001	PAYMENT	MINER, F. CHECK BANK: 94-8022 NUM: 3917	$-145.05	$434.22
07/12/2001	BILL	MINER, FRANCES S/MINER, MARVA	$579.27	$579.27
03/09/2001	PAYMENT	FRANCES S. MINER CHECK BANK: 94-8022 NUM: 3777	$-144.08	$0.00
01/10/2001	PAYMENT	MINER, FRANCES S & MARVA S CHECK BANK: 94-8022 NUM: 3730	$-144.08	$144.08
10/02/2000	PAYMENT	F.MINER CHECK BANK: 94-8022 NUM: 3667	$-144.08	$288.16
08/18/2000	PAYMENT	MINER, FRANCES S & MARVA S CHECK BANK: 94-8022 NUM: 3623	$-144.29	$432.24
07/17/2000	BILL	MINER, FRANCES S/MINER, MARVA	$576.53	$576.53
03/10/2000	PAYMENT	MINER, FRANCES S & MARVA S CHECK BANK: 94-8022 NUM: 3490	$-149.56	$0.00
01/14/2000	PAYMENT	MINER, FRANCES CHECK BANK: 94-7074 NUM: 1341	$-149.56	$149.56
10/13/1999	PAYMENT	MINER, FRANCES CHECK BANK: 94-8022 NUM: 3363	$-149.56	$299.12
08/24/1999	PAYMENT	MINER, FRANCES CHECK BANK: 94-8022 NUM: 3323	$-149.78	$448.68
07/17/1999	BILL	MINER, FRANCES S/MINER, MARVA	$598.46	$598.46
03/08/1999	PAYMENT	MINER, FRANCES CHECK	$-146.64	$0.00
01/14/1999	PAYMENT	MINER, FRANCES CHECK	$-146.64	$146.64
10/09/1998	PAYMENT	F. MINER CHECK	$-146.64	$293.28
08/06/1998	PAYMENT	MINER, FRANCES CHECK	$-146.90	$439.92
07/13/1998	BILL	MINER, FRANCES S/MINER, MARVA	$586.82	$586.82
04/06/1998	PAYMENT	MINER, FRANCES CHECK	$-150.04	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$150.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.73	$149.04
01/13/1998	PAYMENT	F. MINER CHECK	$-143.31	$143.31
10/10/1997	PAYMENT	MINER, FRANCES CHECK	$-143.31	$286.62
07/31/1997	PAYMENT	MINER, FRANCES CHECK	$-143.51	$429.93
07/14/1997	BILL	MINER, FRANCES S/MINER, MARVA	$573.44	$573.44
03/07/1997	PAYMENT	FRANCES MINER	$-142.08	$0.00
01/13/1997	PAYMENT	FRANCES MINER	$-142.08	$142.08
10/15/1996	PAYMENT	MINER, FRANCES	$-142.08	$284.16
08/23/1996	PAYMENT	MINER, FRANCES	$-142.25	$426.24
07/18/1996	BILL	MINER, FRANCES S/MINER, MARVA	$568.49	$568.49