Tax Account 001-142-14

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Owners

MYNATT, RODNEY K
12 N WHITACRE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-142-14
Account Type	Real Estate
Location	12 N WHITACRE ST YERINGTON
Balance	$206.00
Currently Due	$0.00

Account ID

001-142-14

Account Type

Real Estate

Location

12 N WHITACRE ST
YERINGTON

Balance

$206.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$824.54
Total	$824.54
Paid	$618.54
Balance	$206.00
Due	$0.00
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

$824.54

Total

$824.54

Paid

$618.54

Balance

$206.00

Due

$0.00

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	$206.54	$0.00	$206.54	$206.54	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Due	$206.00	$0.00	$206.00	$0.00	$206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$800.52	$0.00	$800.52	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$777.19	$0.00	$777.19	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$754.57	$0.00	$754.57	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$732.59	$0.00	$732.59	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$711.25	$0.00	$711.25	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$690.55	$0.00	$690.55	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$670.45	$53.81	$724.26	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$653.44	$0.00	$653.44	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	RODNEY MYNATT EC WF - 024122710024781	$-206.00	$206.00
09/30/2024	PAYMENT	RODNEY MYNATT EC WF - 024092710024096	$-206.00	$412.00
08/15/2024	PAYMENT	RODNEY MYNATT EC WF - 024081510019943	$-206.54	$618.00
07/16/2024	BILL	MYNATT, RODNEY K	$824.54	$824.54
02/28/2024	PAYMENT	RODNEY MYNATT EC WF - 024022810026437	$-200.00	$0.00
12/27/2023	PAYMENT	RODNEY MYNATT EC WF - 023122710031533	$-200.00	$200.00
12/27/2023	ADJUST	RODNEY MYNATT PNP WF - 023122710031533 VOIDED PAYMENT: 917838. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$200.00	$400.00
12/27/2023	PAYMENT	RODNEY MYNATT PNP WF - 023122710031533	$-200.00	$200.00
09/27/2023	PAYMENT	RODNEY MYNATT EC WF - 023092710022963	$-200.00	$400.00
08/15/2023	PAYMENT	RODNEY MYNATT EC WF - 023081510030161	$-200.52	$600.00
07/17/2023	BILL	MYNATT, RODNEY K	$800.52	$800.52
02/28/2023	PAYMENT	RODNEY MYNATT EC WF - 023022710024754	$-194.00	$0.00
12/27/2022	PAYMENT	RODNEY MYNATT EC WF - 022122310026653	$-194.00	$194.00
09/28/2022	PAYMENT	RODNEY MYNATT EC WF - 022092710027767	$-194.00	$388.00
08/18/2022	PAYMENT	RODNEY MYNATT EC WF - 022081710024105	$-195.19	$582.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$777.19
07/15/2022	BILL	MYNATT, RODNEY K	$777.19	$777.19
02/25/2022	PAYMENT	RODNEY MYNATT EC WF - 022022510027965	$-188.59	$0.00
11/17/2021	PAYMENT	RODNEY MYNATT EC WF - 021111510035833	$-188.59	$188.59
09/28/2021	PAYMENT	RODNEY MYNATT EC WF - 021092710023081	$-188.59	$377.18
08/14/2021	PAYMENT	RODNEY MYNATT EC WF - 021081210021294	$-188.80	$565.77
07/14/2021	BILL	MYNATT, RODNEY K	$754.57	$754.57
08/13/2020	PAYMENT	RODNEY MYNATT CHECK BANK: WF INTERNET NUM: 020081010026260	$-732.59	$0.00
07/09/2020	BILL	MYNATT, RODNEY K	$732.59	$732.59
08/09/2019	PAYMENT	RODNEY MYNATT CHECK BANK: WF INTERNET NUM: 019080910024043	$-711.25	$0.00
07/10/2019	BILL	MYNATT, RODNEY K	$711.25	$711.25
08/16/2018	PAYMENT	RODNEY K MYNATT CHECK BANK: WF INTERNET NUM: 018081518051220	$-690.55	$0.00
07/10/2018	BILL	MYNATT, RODNEY K	$690.55	$690.55
01/23/2018	PAYMENT	MYNATT, RODNEY K CHECK NUM: 133	$-724.26	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.21	$724.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.82	$694.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.78	$677.23
07/10/2017	BILL	MYNATT, RODNEY K	$670.45	$670.45
09/06/2016	PAYMENT	RODNEY K MYNATT CHECK BANK: WF INTERNET NUM: 016072618087374	$-653.44	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-6.58	$653.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.58	$660.02
07/11/2016	BILL	MYNATT, RODNEY K	$653.44	$653.44
01/21/2016	PAYMENT	RODNEY K MYNATT CHECK BANK: WF INTERNET NUM: 016012118053402	$-340.85	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.46	$340.85
11/09/2015	PAYMENT	MYNATT, RODNEY K CHECK NUM: 3102511054	$-163.13	$332.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.52	$495.52
08/17/2015	PAYMENT	MYNATT, RODNEY K CHECK NUM: 310386697	$-163.13	$489.00
07/07/2015	BILL	MYNATT, RODNEY K	$652.13	$652.13
07/30/2014	PAYMENT	MYNATT, RODNEY K CHECK NUM: 3101869493	$-633.14	$0.00
07/08/2014	BILL	MYNATT, RODNEY K	$633.14	$633.14
08/22/2013	PAYMENT	MYNATT, RODNEY K CHECK NUM: 3101358663	$-614.71	$0.00
07/08/2013	BILL	MYNATT, LEE M/MYNATT, RODNEY K	$614.71	$614.71
01/07/2013	PAYMENT	UNITAS CR UNION/MYNATT CHECK NUM: 3518502	$-298.00	$0.00
08/13/2012	PAYMENT	UNITUS CHECK NUM: 3516085	$-298.81	$298.00
07/10/2012	BILL	MYNATT, LEE M/MYNATT, RODNEY K	$596.81	$596.81
12/27/2011	PAYMENT	UNITUS CHECK NUM: 3512283	$-304.00	$0.00
09/09/2011	PAYMENT	CASH CASH	$-0.10	$304.00
07/29/2011	PAYMENT	UNITUS CREDIT UNION CHECK NUM: 3509880	$-306.23	$304.10
07/08/2011	BILL	MYNATT, LEE M/MYNATT, RODNEY K	$610.33	$610.33
12/29/2010	PAYMENT	MYNATT, LEE M/MYNATT, RODNEY K CHECK NUM: 3507106	$-320.00	$0.00
07/23/2010	PAYMENT	UNITUS CREDIT UNION CHECK BANK: 5-709 NUM: 3504933	$-322.95	$320.00
07/08/2010	BILL	MYNATT, LEE M/MYNATT, RODNEY K	$642.95	$642.95
12/21/2009	PAYMENT	UNITUS CHECK BANK: 16-4220 NUM: 3502236	$-352.00	$0.00
07/28/2009	PAYMENT	UNITUS COMMUNITY CREDIT UNION CHECK BANK: 16-4220 NUM: 3500443	$-353.91	$352.00
07/06/2009	BILL	MYNATT, RODNEY K & LEE M	$705.91	$705.91
12/23/2008	PAYMENT	UNITUS CHECK BANK: 16-4220 NUM: 313780	$-376.00	$0.00
08/22/2008	PAYMENT	UNITUS COMMUNITY CREDIT UNION CHECK BANK: 16-4220 NUM: 296192	$-378.85	$376.00
07/15/2008	BILL	MYNATT, RODNEY K & LEE M	$754.85	$754.85
04/21/2008	PAYMENT	UPF, INC. TAX SERVICE CHECK BANK: 16-4220 NUM: 279405	$-191.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.36	$191.36
12/17/2007	PAYMENT	UPF, INC. TAX SERVICE CHECK BANK: 16-4220 NUM: 278109	$-184.00	$184.00
08/10/2007	PAYMENT	UNITUS COMMUNITY CREDIT UNION CHECK BANK: 24-7569 NUM: 79647	$-370.02	$368.00
07/12/2007	BILL	MYNATT, RODNEY K & LEE M	$738.02	$738.02
12/14/2006	PAYMENT	UNITUS COMMUNITY CU CHECK BANK: 16-4220 NUM: 234152	$-229.87	$0.00
08/24/2006	PAYMENT	UNITUS CHECK BANK: 16-4220 NUM: 202547	$-230.26	$229.87
07/12/2006	BILL	MYNATT, RODNEY K & LEE M	$460.13	$460.13
12/12/2005	PAYMENT	UNITUS COMMUNITY CREDIT UNION CHECK BANK: 24-7569 NUM: 78664	$-212.00	$0.00
08/23/2005	PAYMENT	UNITUS CHECK BANK: 16-4220 NUM: 176005	$-214.05	$212.00
07/15/2005	BILL	MYNATT, RODNEY K & LEE M	$426.05	$426.05
04/19/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 7777	$-110.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.24	$110.24
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-106.00	$106.00
09/23/2004	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 5905	$-106.00	$212.00
08/19/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 645837	$-106.94	$318.00
07/08/2004	BILL	SILVA, WILLIAM J & JEANNE E	$424.94	$424.94
07/29/2003	PAYMENT	SMITH, MARY ELIZABETH CHECK BANK: 11-7000 NUM: 1348	$-419.25	$0.00
07/18/2003	BILL	SMITH, MARY ELIZABETH TR	$419.25	$419.25
09/24/2002	PAYMENT	SMITH, MARY E CHECK BANK: 11-7000 NUM: 1279	$-404.17	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.01	$404.17
07/12/2002	BILL	BERUMEN, RICARDO & SHANNON R	$400.16	$400.16
05/02/2002	PAYMENT	BERUMEN, RICARDO & SHANNON R CHECK BANK: 11-7000 NUM: 1986	$-765.00	$0.00
05/02/2002	PAYMENT	BERUMEN, SHANNON CHECK BANK: 11-7000 NUM: 269	$-68.06	$765.00
05/01/2002	INTEREST	Monthly Interest	$2.43	$833.06
04/01/2002	INTEREST	Monthly Interest	$2.43	$830.63
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.55	$828.20
03/03/2002	INTEREST	Monthly Interest	$2.43	$800.65
02/06/2002	INTEREST	Monthly Interest	$2.43	$798.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.71	$795.79
01/03/2002	INTEREST	Monthly Interest	$2.43	$778.08
12/04/2001	INTEREST	Monthly Interest	$2.43	$775.65
11/01/2001	INTEREST	Monthly Interest	$2.43	$773.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.85	$770.79
10/01/2001	INTEREST	Monthly Interest	$2.43	$760.94
09/04/2001	INTEREST	Monthly Interest	$2.43	$758.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.94	$756.08
08/01/2001	INTEREST	Monthly Interest	$2.43	$752.14
07/12/2001	BILL	BERUMEN, RICARDO & SHANNON R	$393.53	$749.71
07/02/2001	INTEREST	Monthly Interest	$2.43	$356.18
07/02/2001	INTEREST	Monthly Interest	$2.43	$353.75
06/05/2001	INTEREST	Monthly Interest	$24.25	$351.32
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$327.07
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.46	$322.07
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$304.61
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.88	$294.91
09/06/2000	PAYMENT	BERUMEN, SHANNON CHECK BANK: 11-7000 NUM: 513	$-97.29	$291.03
07/17/2000	BILL	BERUMEN, RICARDO & SHANNON R	$388.32	$388.32
05/02/2000	PAYMENT	BERUMEN, SHANNON CHECK BANK: 11-7000 NUM: 0096	$-155.00	$0.00
05/02/2000	PAYMENT	BERUMEN, SHANNON CHECK BANK: 11-7000 NUM: 178	$-308.57	$155.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$463.57
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$468.57
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.22	$463.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.14	$435.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.08	$417.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.04	$407.13
07/17/1999	BILL	BERUMEN, RICARDO & SHANNON R	$403.09	$403.09
03/09/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-99.03	$0.00
12/29/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-99.03	$99.03
08/31/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-99.03	$198.06
07/20/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-99.19	$297.09
07/13/1998	BILL	BERUMEN, RICARDO & SHANNON R	$396.28	$396.28
01/30/1998	PAYMENT	T S & E CHECK	$-97.02	$0.00
08/08/1997	PAYMENT	T S & E CHECK	$-97.02	$97.02
08/08/1997	PAYMENT	T S & E CHECK	$-194.25	$194.04
07/14/1997	BILL	BERUMEN, RICADO ET AL	$388.29	$388.29
03/04/1997	PAYMENT	T S & E	$-92.33	$0.00
11/05/1996	PAYMENT	MIKKELSON, LORRAINE	$-96.18	$92.33
11/05/1996	PAYMENT	MIKKELSON, LORRAINE	$-3.85	$188.51
10/09/1996	PAYMENT	T S & E	$-96.18	$192.36
08/02/1996	PAYMENT	MIKKELSON, LORRAINE	$-96.39	$288.54
07/18/1996	BILL	MIKKELSON, RICHARD L ETAL TRUS	$384.93	$384.93