Tax Account 001-142-20

Print Page · · Payments Cart · New Search

Owners

WILKINSON, PHILIP W ET AL TRS
310 MEMORY LN
YERINGTON, NV 89447-0000

WILKINSON, VIVIEN A TR

Account Summary

Account ID	001-142-20
Account Type	Real Estate
Location	310 MEMORY LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-142-20

Account Type

Real Estate

Location

310 MEMORY LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$917.95
Total	$917.95
Paid	$917.95
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

$917.95

Total

$917.95

Paid

$917.95

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	$230.95	$0.00	$230.95	$230.95	$0.00
2	10/02/2023	10/13/2023	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/02/2024	01/13/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/04/2024	03/15/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$891.22	$0.00	$891.22	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$865.28	$0.00	$865.28	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$840.10	$0.00	$840.10	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$815.64	$0.00	$815.64	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$791.88	$0.00	$791.88	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$780.53	$0.00	$780.53	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$793.52	$0.00	$793.52	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	WILKINSON, VIVIEN CHECK 140	$-917.95	$0.00
07/17/2023	BILL	WILKINSON, PHILIP W ET AL TRS	$917.95	$917.95
02/06/2023	PAYMENT	WILKINSON, VIVIEN SYS 158 ORIG: CHECK	$-891.22	$0.00
02/06/2023	ADJUST	WILKINSON, VIVIEN CHECK 158 VOIDED PAYMENT: 663884. REASON: CORRECTED RECAPTURE FOR 2022/2023	$891.22	$891.22
08/05/2022	PAYMENT	WILKINSON, VIVIEN CHECK 158	$-891.22	$0.00
07/15/2022	BILL	WILKINSON, PHILIP W ET AL TRS	$891.22	$891.22
08/10/2021	PAYMENT	WILKINSON, VIVIEN CHECK 313	$-865.28	$0.00
07/14/2021	BILL	WILKINSON, PHILIP W ET AL TRS	$865.28	$865.28
07/23/2020	PAYMENT	WILKINSON, VIVIEN A CHECK NUM: 338	$-840.10	$0.00
07/09/2020	BILL	WILKINSON, PHILIP W ET AL TRS	$840.10	$840.10
07/17/2019	PAYMENT	WILKINSON, VIVIEN CHECK NUM: 283	$-815.64	$0.00
07/10/2019	BILL	WILKINSON, PHILIP W ET AL TRS	$815.64	$815.64
07/26/2018	PAYMENT	WILKINSON, VIVIEN A CHECK NUM: 265	$-791.88	$0.00
07/10/2018	BILL	WILKINSON, PHILIP W ET AL TRS	$791.88	$791.88
07/21/2017	PAYMENT	WILKINSON, VIVIEN A CHECK	$-780.53	$0.00
07/10/2017	BILL	WILKINSON, PHILIP W ET AL TRS	$780.53	$780.53
07/26/2016	PAYMENT	WILKINSON, VIVIEN CHECK NUM: 221	$-793.52	$0.00
07/11/2016	BILL	WILKINSON, PHILIP W ET AL TRS	$793.52	$793.52
07/23/2015	PAYMENT	VIVIEN WILKINSON CHECK NUM: 114	$-834.92	$0.00
07/07/2015	BILL	WILKINSON, PHILIP W ET AL TRS	$834.92	$834.92
07/22/2014	PAYMENT	WILKINSON, VIVIEN CHECK NUM: 1586	$-850.91	$0.00
07/08/2014	BILL	WILKINSON, PHILIP W ET AL TRS	$850.91	$850.91
07/16/2013	PAYMENT	WILKINSON, VIVIEN CHECK NUM: 1552	$-834.78	$0.00
07/08/2013	BILL	WILKINSON, PHILIP W ET AL TRS	$834.78	$834.78
07/25/2012	PAYMENT	VIVIEN WILKINSON CHECK NUM: 1512	$-810.47	$0.00
07/10/2012	BILL	WILKINSON, PHILIP W ET AL TRS	$810.47	$810.47
08/03/2011	PAYMENT	WILKINSON, VIVIEN CHECK NUM: 1453	$-838.59	$0.00
07/08/2011	BILL	WILKINSON, PHILIP W ET AL TRS	$838.59	$838.59
07/28/2010	PAYMENT	WILKINSON, VIVIEN A. CHECK BANK: 94-7074 NUM: 1419	$-927.83	$0.00
07/08/2010	BILL	WILKINSON, PHILIP W ET AL TRS	$927.83	$927.83
08/03/2009	PAYMENT	VIVIEN WILKENSON CHECK BANK: 94-7074 NUM: 1325	$-1,015.75	$0.00
07/06/2009	BILL	WILKINSON, PHILIP W ET AL TRS	$1,015.75	$1,015.75
08/18/2008	PAYMENT	WILKINSON, VIVIEN CHECK BANK: 90-7118 NUM: 1262	$-1,082.56	$0.00
07/15/2008	BILL	WILKINSON, PHILIP W ET AL TRS	$1,082.56	$1,082.56
08/27/2007	PAYMENT	WILKINSON, PHILIP CHECK BANK: 90-7118 NUM: 1073	$-1,058.00	$0.00
07/12/2007	BILL	WILKINSON, PHILIP W ET AL TRS	$1,058.00	$1,058.00
08/01/2006	PAYMENT	WILKINSON, PHILIP W ET AL TRS CHECK BANK: 90-7118 NUM: 2041	$-1,047.75	$0.00
07/12/2006	BILL	WILKINSON, PHILIP W ET AL TRS	$1,047.75	$1,047.75
08/24/2005	PAYMENT	WILKINSON, PHILIP & VIVIEN CHECK BANK: 90-7118 NUM: 1942	$-1,022.51	$0.00
07/15/2005	BILL	WILKINSON, PHILIP W ET AL TRS	$1,022.51	$1,022.51
03/08/2005	PAYMENT	WILKINSON, PHILIP W OR VIVIEN CHECK BANK: 90-7118 NUM: 1903	$-254.00	$0.00
01/10/2005	PAYMENT	WILKINSON, PHILIP W ET AL TRS CHECK BANK: 90-7118 NUM: 1878	$-254.00	$254.00
10/11/2004	PAYMENT	WILKINSON, PHILIP W ET AL TRS CHECK BANK: 90-7118 NUM: 1858	$-254.00	$508.00
08/18/2004	PAYMENT	WILKINSON, PHILIP W ET AL TRS CHECK BANK: 90-7118 NUM: 1838	$-256.91	$762.00
07/08/2004	BILL	WILKINSON, PHILIP W ET AL TRS	$1,018.91	$1,018.91
03/04/2004	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 90-7118 NUM: 1786	$-250.83	$0.00
01/08/2004	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 90-7118 NUM: 1768	$-250.83	$250.83
10/14/2003	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1743	$-250.83	$501.66
08/20/2003	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1713	$-250.85	$752.49
07/18/2003	BILL	WILKINSON, PHILIP W & VIVIEN A	$1,003.34	$1,003.34
02/25/2003	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1642	$-240.00	$0.00
01/07/2003	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1616	$-240.00	$240.00
10/11/2002	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1586	$-240.00	$480.00
08/26/2002	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1561	$-242.43	$720.00
07/12/2002	BILL	WILKINSON, PHILIP W & VIVIEN A	$962.43	$962.43
03/11/2002	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1483	$-236.12	$0.00
01/07/2002	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1444	$-236.12	$236.12
10/09/2001	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1406	$-236.12	$472.24
08/29/2001	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1381	$-236.30	$708.36
07/12/2001	BILL	WILKINSON, PHILIP W & VIVIEN A	$944.66	$944.66
03/13/2001	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1293	$-232.54	$0.00
01/03/2001	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1266	$-232.54	$232.54
10/02/2000	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1228	$-232.54	$465.08
08/25/2000	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1208	$-232.81	$697.62
07/17/2000	BILL	WILKINSON, PHILIP W & VIVIEN A	$930.43	$930.43
03/09/2000	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1140	$-241.39	$0.00
02/22/2000	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1132	$-251.05	$241.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.66	$492.44
10/07/1999	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1077	$-241.39	$482.78
08/26/1999	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1050	$-241.64	$724.17
07/17/1999	BILL	WILKINSON, PHILIP W & VIVIEN A	$965.81	$965.81
03/09/1999	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK	$-236.78	$0.00
01/14/1999	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK	$-236.78	$236.78
10/14/1998	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK	$-236.78	$473.56
08/25/1998	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK	$-236.96	$710.34
07/13/1998	BILL	WILKINSON, PHILIP W & VIVIEN A	$947.30	$947.30
08/27/1997	PAYMENT	WILKINSON, PHILIP W & VIVIEN A CHECK	$-925.94	$0.00
07/14/1997	BILL	WILKINSON, PHILIP W & VIVIEN A	$925.94	$925.94
01/13/1997	PAYMENT	WILKINSON, PHILIP W & VIVIEN A	$-458.86	$0.00
10/08/1996	PAYMENT	WILKINSON, PHILIP W & VIVIEN A	$-229.43	$458.86
08/28/1996	PAYMENT	WILKINSON, PHILIP W & VIVIEN A	$-229.65	$688.29
07/18/1996	BILL	WILKINSON, PHILIP W & VIVIEN A	$917.94	$917.94