Tax Account 001-142-18

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Owners

CLEVEN, MARVA
1358 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	001-142-18
Account Type	Real Estate
Location	40 N WHITACRE ST YERINGTON
Balance	$12.92
Currently Due	$12.92

Account ID

001-142-18

Account Type

Real Estate

Location

40 N WHITACRE ST
YERINGTON

Balance

$12.92

Currently Due

$12.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$700.55
Total	$707.47
Paid	$694.55
Balance	$12.92
Due	$12.92
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$700.55

Total

$707.47

Paid

$694.55

Balance

$12.92

Due

$12.92

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$175.55	$0.00	$175.55	$175.55	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Past due	$179.00	$6.92	$179.00	$173.00	$12.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$643.09	$0.00	$643.09	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$595.45	$0.00	$595.45	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$552.34	$5.64	$557.98	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$510.50	$0.00	$510.50	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$478.45	$0.00	$478.45	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$455.67	$4.52	$460.19	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$445.93	$0.00	$445.93	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$434.62	$4.32	$438.94	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Publication Fee*	5.00	.00	5.00	5.00
2024-2025	S46	Postage Fee*	1.00	.96	.04	.04
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$12.92
03/25/2025	PAYMENT	CLEVEN MARVA EC WF - 025032509017718	$-173.00	$7.92
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$180.92
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.92	$179.92
01/02/2025	PAYMENT	CLEVEN MARVA EC WF - 024123109022748	$-173.00	$173.00
10/04/2024	PAYMENT	CLEVEN MARVA EC WF - 024100409020512	$-173.00	$346.00
08/28/2024	PAYMENT	CLEVEN MARVA EC WF - 024082809019782	$-175.55	$519.00
07/16/2024	BILL	CLEVEN, MARVA	$694.55	$694.55
02/27/2024	PAYMENT	CLEVEN MARVA EC WF - 024022723060532	$-160.00	$0.00
01/02/2024	PAYMENT	CLEVEN MARVA EC WF - 024010223037425	$-160.00	$160.00
09/28/2023	PAYMENT	CLEVEN MARVA EC WF - 023092823027946	$-160.00	$320.00
08/23/2023	PAYMENT	CLEVEN MARVA EC WF - 023082223056647	$-163.09	$480.00
07/17/2023	BILL	CLEVEN, MARVA	$643.09	$643.09
03/07/2023	PAYMENT	CLEVEN MARVA EC WF - 023030623039279	$-148.00	$0.00
01/05/2023	PAYMENT	CLEVEN MARVA EC WF - 023010423101468	$-148.00	$148.00
10/07/2022	PAYMENT	CLEVEN MARVA EC WF - 022100623033565	$-148.00	$296.00
08/12/2022	PAYMENT	CLEVEN MARVA EC WF - 022080923060706	$-151.45	$444.00
07/15/2022	BILL	CLEVEN, MARVA	$595.45	$595.45
04/26/2022	PAYMENT	LYON COUNTY CASH	$-2.20	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.20
03/22/2022	PAYMENT	CLEVEN MARVA EC WF - 022031723034229	$-140.00	$1.20
03/22/2022	AMENDMENT	ADJUST PENALTY - PYMT RECEIVED ON TIME	$-6.92	$141.20
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.05	$148.12
01/20/2022	PAYMENT	CLEVEN MARVA EC WF - 022012023028850	$-140.00	$141.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.51	$281.07
10/18/2021	PAYMENT	CLEVEN MARVA EC WF - 021101523032600	$-137.78	$275.56
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-5.51	$413.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.51	$418.85
08/20/2021	PAYMENT	CLEVEN MARVA EC WF - 021081723069876	$-138.00	$413.34
07/14/2021	BILL	CLEVEN, MARVA	$551.34	$551.34
02/25/2021	PAYMENT	CLEVEN MARVA EC WF - 021022409024464	$-127.00	$0.00
12/22/2020	PAYMENT	CLEVEN MARVA EC WF - 020122109014740	$-127.00	$127.00
09/29/2020	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 020092409014831	$-127.00	$254.00
08/24/2020	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 020082409019623	$-129.50	$381.00
07/09/2020	BILL	CLEVEN, MARVA	$510.50	$510.50
03/10/2020	PAYMENT	CLEVEN, MARVA CHECK NUM: 020030423050369	$-115.00	$0.00
01/03/2020	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 020010309050928	$-121.00	$115.00
09/25/2019	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 019092409032779	$-121.00	$236.00
08/22/2019	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 019082009036518	$-121.45	$357.00
07/10/2019	BILL	CLEVEN, MARVA	$478.45	$478.45
02/25/2019	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 019022509029232	$-97.52	$0.00
01/07/2019	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 019010409077105	$-133.00	$97.52
10/15/2018	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 018101209046800	$-113.00	$230.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$343.52
08/22/2018	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 018082109046440	$-116.67	$339.00
07/10/2018	BILL	CLEVEN, MARVA	$455.67	$455.67
03/06/2018	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 018030209059684	$-109.00	$0.00
01/10/2018	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 018010909122432	$-112.00	$109.00
10/05/2017	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 017100509098783	$-112.00	$221.00
07/25/2017	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 017072409071769	$-112.93	$333.00
07/10/2017	BILL	CLEVEN, MARVA	$445.93	$445.93
02/22/2017	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 017022109083176	$-108.00	$0.00
01/10/2017	PAYMENT	CLEVEN, MARVA CHECK BANK: WF INTERNET NUM: 017011009126590	$-112.32	$108.00
10/26/2016	PAYMENT	CLEVEN, MARVA M CHECK NUM: 5528	$-108.00	$220.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.32	$328.32
08/22/2016	PAYMENT	CLEVEN, MARVA CHECK NUM: 5525	$-110.62	$324.00
07/11/2016	BILL	CLEVEN, MARVA	$434.62	$434.62
03/09/2016	PAYMENT	MARVA CLEVEN CHECK NUM: 898	$-108.00	$0.00
01/07/2016	PAYMENT	SCHMID, ETHEL /CLEVEN, MARTHA CHECK NUM: 897	$-108.00	$108.00
10/08/2015	PAYMENT	MARVA CLEVEN CHECK NUM: 894	$-108.00	$216.00
08/19/2015	PAYMENT	CLEVEN, MARVA CHECK NUM: 893	$-109.76	$324.00
07/07/2015	BILL	CLEVEN, MARVA	$433.76	$433.76
03/06/2015	PAYMENT	SCHMID, ETHEL & CLEVEN, MARVA CHECK NUM: 886	$-109.20	$0.00
02/11/2015	PAYMENT	SCHMID, ETHEL & CLEVEN, MARVA CHECK NUM: 885	$-105.00	$109.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.20	$214.20
10/15/2014	PAYMENT	MARVA CLEVEN CHECK NUM: 879	$-105.00	$210.00
08/19/2014	PAYMENT	MARVA CLEVEN CHECK NUM: 5248	$-105.31	$315.00
07/08/2014	BILL	CLEVEN, MARVA	$420.31	$420.31
03/14/2014	PAYMENT	CLEVEN, MARVA M CHECK NUM: 877	$-100.00	$0.00
01/15/2014	PAYMENT	SCHMID, ETHEL/CLEVEN, MARVA M CHECK NUM: 873	$-100.00	$100.00
10/11/2013	PAYMENT	SCHMID, ETHEL & CLEVEN, MARVA CHECK NUM: 872	$-100.00	$200.00
08/22/2013	PAYMENT	SCHMID, ETHEL/CLEVEN, MARVA CHECK NUM: 896	$-114.08	$300.00
07/08/2013	BILL	CLEVEN, MARVA	$403.37	$414.08
07/08/2013	INTEREST	Monthly Interest	$0.03	$10.71
07/01/2013	INTEREST	Monthly Interest	$0.03	$10.68
06/01/2013	INTEREST	Monthly Interest	$0.31	$10.65
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$10.34
03/29/2013	PAYMENT	CLEVEN, MARVA CHECK NUM: 864	$-96.00	$3.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.84	$99.84
01/04/2013	PAYMENT	SCHMID, ETHEL & CLEVEN, MARVA CHECK NUM: 861	$-96.00	$96.00
10/10/2012	PAYMENT	CLEVEN, MARVA CHECK NUM: 857	$-96.00	$192.00
08/24/2012	PAYMENT	CLEVEN, MARVA CHECK NUM: 856	$-99.11	$288.00
07/10/2012	BILL	CLEVEN, MARVA	$387.11	$387.11
08/14/2011	PAYMENT	MARVA CLEVEN CHECK NUM: 835	$-350.87	$0.00
07/08/2011	BILL	SCHMID, ETHEL	$350.87	$350.87
03/11/2011	PAYMENT	SCHMID, ETHEL CHECK NUM: 825	$-87.00	$0.00
01/07/2011	PAYMENT	SCHMID, ETHEL & CLEVEN, MARVA CHECK NUM: 817	$-87.00	$87.00
10/11/2010	PAYMENT	SCHMID, ETHEL & CLEVEN, MARVA CHECK BANK: 94-7074 NUM: 807	$-87.00	$174.00
08/17/2010	PAYMENT	MARVA CLEVEN CHECK BANK: 94-7074 NUM: 803	$-89.15	$261.00
07/08/2010	BILL	SCHMID, ETHEL	$350.15	$350.15
03/03/2010	PAYMENT	CLEVEN, MARVA OR JOHN CHECK BANK: 94-8022 NUM: 4839	$-107.00	$0.00
01/05/2010	PAYMENT	SCHMID, ETHEL OR CLEVEN, MARVA CHECK BANK: 94-7074 NUM: 791	$-107.00	$107.00
10/06/2009	PAYMENT	SCHMID, ETHEL CHECK BANK: 94-7074 NUM: 787	$-107.00	$214.00
08/19/2009	PAYMENT	SCHMID, ETHEL CHECK BANK: 94-7074 NUM: 784	$-107.17	$321.00
07/06/2009	BILL	SCHMID, ETHEL	$428.17	$428.17
08/25/2008	PAYMENT	SCHMID, ETHEL/CLEVEN, MARVA CHECK BANK: 90-7118 NUM: 637	$-488.53	$0.00
07/31/2008	AMENDMENT	PER ASSESSOR TO ADD EXEMPTION	$-40.63	$488.53
07/15/2008	BILL	SCHMID, ETHEL	$529.16	$529.16
08/09/2007	PAYMENT	SCHMID, ETHEL CHECK BANK: 90-7118 NUM: 574	$-474.22	$0.00
07/12/2007	BILL	SCHMID, ETHEL	$474.22	$474.22
08/05/2006	PAYMENT	SCHMID, ETHEL CHECK BANK: 90-7118 NUM: 508	$-437.52	$0.00
07/12/2006	BILL	SCHMID, ETHEL	$437.52	$437.52
02/28/2006	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 90-7118 NUM: 363	$-100.00	$0.00
01/10/2006	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 90-7118 NUM: 352	$-100.00	$100.00
10/05/2005	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 90-7118 NUM: 326	$-100.00	$200.00
08/17/2005	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 90-7118 NUM: 314	$-103.40	$300.00
07/15/2005	BILL	SCHMID, ETHEL/MINER, FRANCES S	$403.40	$403.40
03/09/2005	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 90-7118 NUM: 277	$-100.00	$0.00
01/04/2005	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 90-7118 NUM: 269	$-100.00	$100.00
09/29/2004	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 90-7118 NUM: 250	$-100.00	$200.00
08/04/2004	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 90-7118 NUM: 230	$-101.32	$300.00
07/08/2004	BILL	SCHMID, ETHEL/MINER, FRANCES S	$401.32	$401.32
03/01/2004	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 90-7118/701 NUM: 184	$-98.53	$0.00
01/08/2004	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 910-7118 NUM: 166	$-98.53	$98.53
10/01/2003	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 90-7118/701 NUM: 132	$-98.53	$197.06
08/11/2003	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 90-7118 NUM: 113	$-98.56	$295.59
07/18/2003	BILL	SCHMID, ETHEL/MINER, FRANCES S	$394.15	$394.15
03/06/2003	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 11-7000 NUM: 1534	$-93.00	$0.00
01/07/2003	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 11-7000 NUM: 1512	$-96.72	$93.00
10/21/2002	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 11-7000 NUM: 1498	$-93.00	$189.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.72	$282.72
08/14/2002	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 11-7000 NUM: 1475	$-95.72	$279.00
07/12/2002	BILL	SCHMID, ETHEL/MINER, FRANCES S	$374.72	$374.72
03/06/2002	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 11-7000 NUM: 1404	$-92.22	$0.00
01/08/2002	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 11-7000 NUM: 1375	$-92.22	$92.22
10/02/2001	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 11-7000 NUM: 1340	$-92.22	$184.44
08/07/2001	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 11-7000 NUM: 1320	$-92.40	$276.66
07/12/2001	BILL	SCHMID, ETHEL/MINER, FRANCES S	$369.06	$369.06
03/09/2001	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 11-7000 NUM: 1263	$-82.53	$0.00
01/10/2001	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 11-7000 NUM: 1240	$-82.53	$82.53
10/02/2000	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 11-7000 NUM: 1233	$-82.53	$165.06
08/18/2000	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 11-7000 NUM: 1211	$-82.83	$247.59
07/17/2000	BILL	SCHMID, ETHEL/MINER, FRANCES S	$330.42	$330.42
03/10/2000	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 11-7000 NUM: 1134	$-85.67	$0.00
01/14/2000	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 11-7000 NUM: 1107	$-85.67	$85.67
10/13/1999	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 11-7000 NUM: 1059	$-85.67	$171.34
08/24/1999	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK BANK: 11-7000 NUM: 1037	$-85.97	$257.01
07/17/1999	BILL	SCHMID, ETHEL/MINER, FRANCES S	$342.98	$342.98
03/08/1999	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK	$-84.53	$0.00
01/14/1999	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK	$-84.53	$84.53
10/09/1998	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK	$-84.53	$169.06
08/06/1998	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK	$-84.73	$253.59
07/13/1998	BILL	SCHMID, ETHEL/MINER, FRANCES S	$338.32	$338.32
04/06/1998	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK	$-87.36	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$87.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.32	$86.36
01/13/1998	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK	$-83.04	$83.04
10/10/1997	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK	$-83.04	$166.08
07/31/1997	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S CHECK	$-83.26	$249.12
07/14/1997	BILL	SCHMID, ETHEL/MINER, FRANCES S	$332.38	$332.38
03/07/1997	PAYMENT	MINER, F	$-82.34	$0.00
01/13/1997	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S	$-82.34	$82.34
10/15/1996	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S	$-82.34	$164.68
08/23/1996	PAYMENT	SCHMID, ETHEL/MINER, FRANCES S	$-82.49	$247.02
07/18/1996	BILL	SCHMID, ETHEL/MINER, FRANCES S	$329.51	$329.51