Tax Account 001-151-08

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Owners

GRIFFITH, CARL W
25 N CENTER ST
YERINGTON, NV 89447

Account Summary

Account ID	001-151-08
Account Type	Real Estate
Location	25 N CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-151-08

Account Type

Real Estate

Location

25 N CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,032.51
Total	$1,204.79
Paid	$1,204.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,032.51

Total

$1,204.79

Paid

$1,204.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$258.07	$10.32	$258.07	$268.39	$0.00
2	10/02/2023	10/13/2023	Paid	$257.00	$25.75	$257.00	$282.75	$0.00
3	01/02/2024	01/13/2024	Paid	$257.00	$25.70	$257.00	$282.70	$0.00
4	03/04/2024	03/15/2024	Paid	$260.44	$46.26	$260.44	$370.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$952.86	$9.55	$962.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$886.30	$30.87	$964.97	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$631.32	$0.00	$631.32	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$591.66	$152.17	$743.83	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$563.51	$90.78	$654.29	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$540.81	$82.18	$622.99	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$527.10	$0.00	$527.10	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
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
06/05/2024	PAYMENT	GRIFFITH, CARL CHECK 1318	$-936.40	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$64.25	$936.40
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$872.15
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$869.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.26	$868.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.70	$822.45
01/05/2024	PAYMENT	HARO, LETICIA CHECK 1003	$-268.39	$796.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.75	$1,065.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.32	$1,039.39
07/17/2023	BILL	GRIFFITH, CARL W	$1,029.07	$1,029.07
09/21/2022	PAYMENT	GRIFFITH, CARL W CHECK 1305	$-1,486.16	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.68	$1,486.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.55	$1,482.48
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,472.93
07/15/2022	BILL	GRIFFITH, CARL W	$952.86	$1,472.93
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.68	$520.07
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.68	$516.39
06/06/2022	INTEREST	INTEREST FOR 06/2022	$36.76	$512.71
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$475.95
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$472.95
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.05	$471.95
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.82	$449.90
09/21/2021	PAYMENT	GRIFFITH, CARL W CHECK 1293	$-441.22	$441.08
07/14/2021	BILL	GRIFFITH, CARL W	$882.30	$882.30
08/06/2020	PAYMENT	GRIFFITH, CARL W CHECK NUM: 1281	$-1,375.15	$0.00
08/03/2020	INTEREST	Monthly Interest	$4.93	$1,375.15
07/09/2020	BILL	GRIFFITH, CARL W	$631.32	$1,370.22
07/01/2020	INTEREST	Monthly Interest	$4.93	$738.90
06/01/2020	INTEREST	Monthly Interest	$49.30	$733.97
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$684.67
03/19/2020	PENALTY	POSTAGE	$1.00	$681.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.42	$680.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.68	$639.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.88	$612.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.03	$597.69
07/10/2019	BILL	GRIFFITH, CARL W	$591.66	$591.66
05/30/2019	PAYMENT	GRIFFITH, CARL CHECK NUM: 1228	$-654.29	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$654.29
04/04/2019	PENALTY	Postage	$1.00	$649.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.45	$648.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.41	$608.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.18	$583.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.74	$569.25
07/10/2018	BILL	GRIFFITH, CARL W	$563.51	$563.51
04/19/2018	PAYMENT	GRIFFITH, CARL W CHECK NUM: 1182	$-622.99	$0.00
03/30/2018	PENALTY	Postage	$1.00	$622.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.86	$621.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.35	$584.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.54	$559.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.43	$546.24
07/10/2017	BILL	GRIFFITH, CARL W	$540.81	$540.81
08/04/2016	PAYMENT	GRIFFITH, CARL CHECK NUM: 1066	$-527.10	$0.00
07/11/2016	BILL	GRIFFITH, CARL W	$527.10	$527.10
04/11/2016	PAYMENT	CARL GRIFFITH CORK: D BANK: PNP INTERNET NUM: 23647118	$-606.11	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$606.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.82	$605.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.70	$568.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.20	$544.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.32	$531.39
07/07/2015	BILL	GRIFFITH, CARL W	$526.07	$526.07
07/18/2014	PAYMENT	SHEPHERD, JOHN P CHECK NUM: 1314	$-509.78	$0.00
07/08/2014	BILL	SHEPHERD, JOHN P	$509.78	$509.78
07/29/2013	PAYMENT	SHEPHERD, JOHN P CHECK NUM: 1223	$-489.24	$0.00
07/08/2013	BILL	SHEPHERD, JOHN P	$489.24	$489.24
08/15/2012	PAYMENT	SHEPHERD, JOHN P CHECK NUM: 1112	$-474.99	$0.00
07/10/2012	BILL	SHEPHERD, JOHN P	$474.99	$474.99
07/26/2011	PAYMENT	SHEPHERD, JOHN P CHECK NUM: 1037	$-485.06	$0.00
07/08/2011	BILL	SHEPHERD, JOHN P	$485.06	$485.06
07/30/2010	PAYMENT	SHEPHERD, JOHN P CHECK BANK: 94-8013 NUM: 666	$-483.66	$0.00
07/08/2010	BILL	SHEPHERD, JOHN P	$483.66	$483.66
08/04/2009	PAYMENT	SHEPHERD, JOHN P CHECK BANK: 94-8013 NUM: 591	$-537.52	$0.00
07/06/2009	BILL	SHEPHERD, JOHN P	$537.52	$537.52
08/19/2008	PAYMENT	SHEPHERD, JOHN CHECK BANK: 94-8013 NUM: 512	$-561.35	$0.00
07/15/2008	BILL	SHEPHERD, JOHN P	$561.35	$561.35
08/02/2007	PAYMENT	SHEPHERD, JOHN P/LESLIE SPELLM CHECK BANK: 94-8013 NUM: 390	$-545.01	$0.00
07/12/2007	BILL	SHEPHERD, JOHN P	$545.01	$545.01
07/26/2006	PAYMENT	SHEPHERD, JOHN P CHECK BANK: 94-8013 NUM: 331	$-529.15	$0.00
07/12/2006	BILL	SHEPHERD, JOHN P	$529.15	$529.15
12/06/2005	PAYMENT	SHEPHERD, JOHN P CHECK BANK: 94-8013 NUM: 446	$-232.00	$0.00
09/21/2005	PAYMENT	SHEPHERD, JOHN P CHECK BANK: 94-8013 NUM: 437	$-116.00	$232.00
08/09/2005	PAYMENT	SHEPHERD, JOHN P CHECK BANK: 94-8013 NUM: 424	$-117.32	$348.00
07/15/2005	BILL	SHEPHERD, JOHN P	$465.32	$465.32
07/20/2004	PAYMENT	SHEPHERD, JOHN P CHECK BANK: 94-8013 NUM: 329	$-460.14	$0.00
07/08/2004	BILL	SHEPHERD, JOHN P	$460.14	$460.14
08/27/2003	PAYMENT	SHEPHERD CHECK BANK: 94-8013 NUM: 102	$-337.56	$0.00
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13262	$-112.54	$337.56
07/18/2003	BILL	MERRIWETHER, WILLIAM ET AL	$450.10	$450.10
04/04/2003	PAYMENT	MERRIWETHER, BILL CHECK BANK: 90-7118 NUM: 1082	$-5.56	$0.00
03/28/2003	PAYMENT	MERRIWETHER CHECK BANK: 90-7118 NUM: 1017	$-111.28	$5.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.56	$116.84
01/22/2003	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1709	$-107.00	$111.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.28	$218.28
12/03/2002	PAYMENT	CASH	$-4.28	$214.00
11/04/2002	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1694	$-107.00	$218.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.28	$325.28
08/21/2002	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1845	$-108.67	$321.00
07/12/2002	BILL	MERRIWETHER, WILLIAM ET AL	$429.67	$429.67
08/07/2001	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1456	$-422.53	$0.00
07/12/2001	BILL	MERRIWETHER, WILLIAM ET AL	$422.53	$422.53
08/09/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7052	$-401.21	$0.00
07/17/2000	BILL	LINSCOTT, ROBERT L	$401.21	$401.21
08/25/1999	PAYMENT	LINSCOTT, ROBERT L CHECK BANK: 98-7083 NUM: 1903	$-416.47	$0.00
07/17/1999	BILL	LINSCOTT, ROBERT L	$416.47	$416.47
07/28/1998	PAYMENT	LINSCOTT, ROBERT L CHECK	$-409.54	$0.00
07/13/1998	BILL	LINSCOTT, ROBERT L	$409.54	$409.54
07/25/1997	PAYMENT	LINSCOTT, ROBERT L CHECK	$-401.31	$0.00
07/14/1997	BILL	LINSCOTT, ROBERT L	$401.31	$401.31
07/31/1996	PAYMENT	LINSCOTT, ROBERT L	$-397.85	$0.00
07/18/1996	BILL	LINSCOTT, ROBERT L	$397.85	$397.85