Tax Account 001-151-09

Print Page · · Payments Cart · New Search

Owners

WILSON, KENT L ET AL
1 S CENTER ST
YERINGTON, NV 89447-0000

HARTLEY, JUDITH M

Account Summary

Account ID	001-151-09
Account Type	Real Estate
Location	21 N CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-151-09

Account Type

Real Estate

Location

21 N CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$613.20
Total	$613.20
Paid	$613.20
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

$613.20

Total

$613.20

Paid

$613.20

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	$154.20	$0.00	$154.20	$154.20	$0.00
2	10/02/2023	10/13/2023	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/02/2024	01/13/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/04/2024	03/15/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$595.33	$0.00	$595.33	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$577.98	$0.00	$577.98	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$535.18	$0.00	$535.18	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$501.55	$0.00	$501.55	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$477.67	$0.16	$477.83	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$463.76	$0.00	$463.76	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$452.00	$0.00	$452.00	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	WILSON, KENT L ET AL CHECK 1911	$-613.20	$0.00
07/17/2023	BILL	WILSON, KENT L ET AL	$613.20	$613.20
08/19/2022	PAYMENT	WILSON, KENT L / HARTLEY, JUDITH M. CHECK 1825	$-595.33	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$595.33
07/15/2022	BILL	WILSON, KENT L ET AL	$595.33	$595.33
08/18/2021	PAYMENT	HARTLEY, JUDITH CHECK 1766	$-577.98	$0.00
07/14/2021	BILL	WILSON, KENT L ET AL	$577.98	$577.98
08/07/2020	PAYMENT	WILSON, KENT L ET AL CHECK NUM: 1690	$-535.18	$0.00
07/09/2020	BILL	WILSON, KENT L ET AL	$535.18	$535.18
08/15/2019	PAYMENT	WILSON, KENT & JUDITH CHECK NUM: 1604	$-501.55	$0.00
07/10/2019	BILL	WILSON, KENT L ET AL	$501.55	$501.55
02/22/2019	PAYMENT	RICHARDSON, ROSEMARIE CASH	$-4.16	$0.00
11/14/2018	PAYMENT	RICHARDSON, ROSEMARIE CHECK NUM: 2007	$-238.00	$4.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.16	$242.16
10/02/2018	PAYMENT	RICHARDSON, ROSEMARIE M CHECK NUM: 1969	$-115.00	$242.00
08/07/2018	PAYMENT	RICHARDSON, ALAN CHECK NUM: 1944	$-120.67	$357.00
07/10/2018	BILL	RICHARDSON, ALAN ET AL	$477.67	$477.67
03/05/2018	PAYMENT	ALAN RICHARDSON CORK: D BANK: PNP INTERNET NUM: 41399601	$-114.00	$0.00
11/06/2017	PAYMENT	RICHARDSON, ROSEMARIE CHECK NUM: 1768	$-116.00	$114.00
09/29/2017	PAYMENT	RICHARDSON, ROSEMARIE CHECK NUM: 1738	$-114.98	$230.00
08/09/2017	PAYMENT	RICHARDSON, ROSEMARIE CHECK NUM: 1704	$-118.78	$344.98
07/10/2017	BILL	RICHARDSON, ALAN ET AL	$463.76	$463.76
07/19/2016	PAYMENT	RICHARDSON, ROSEMARIE M CHECK NUM: 1417	$-452.00	$0.00
07/11/2016	BILL	RICHARDSON, ALAN ET AL	$452.00	$452.00
07/15/2015	PAYMENT	ALAN RICHARDSON CORK: D BANK: PNP INTERNET NUM: 19064639	$-451.10	$0.00
07/07/2015	BILL	RICHARDSON, ALAN ET AL	$451.10	$451.10
09/10/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30829	$-570.57	$0.00
09/02/2014	INTEREST	Monthly Interest	$0.88	$570.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.44	$569.69
07/08/2014	BILL	BISIAUX, SYNDEE A ET AL	$437.94	$565.25
07/07/2014	INTEREST	Monthly Interest	$0.88	$127.31
07/01/2014	INTEREST	Monthly Interest	$0.88	$126.43
06/02/2014	INTEREST	Monthly Interest	$8.83	$125.55
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$116.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.24	$110.24
02/13/2014	PAYMENT	SYNDEE BISIAUX CORK: D BANK: PNP INTERNET NUM: 12801570	$-611.15	$106.00
02/03/2014	INTEREST	Monthly Interest	$1.72	$717.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.15	$715.43
01/01/2014	INTEREST	Monthly Interest	$1.72	$696.28
12/02/2013	INTEREST	Monthly Interest	$1.72	$694.56
11/01/2013	INTEREST	Monthly Interest	$1.72	$692.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.66	$691.12
10/01/2013	INTEREST	Monthly Interest	$1.72	$680.46
09/03/2013	INTEREST	Monthly Interest	$1.72	$678.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.29	$677.02
07/08/2013	BILL	BISIAUX, SYNDEE A ET AL	$425.20	$672.73
07/08/2013	INTEREST	Monthly Interest	$1.72	$247.53
07/01/2013	INTEREST	Monthly Interest	$1.72	$245.81
06/01/2013	INTEREST	Monthly Interest	$17.17	$244.09
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$226.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.30	$220.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.12	$210.12
11/15/2012	PAYMENT	BISIAUX, SYNDEE A CORK: B NUM: 100438293	$-609.98	$206.00
11/01/2012	INTEREST	Monthly Interest	$2.32	$815.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.34	$813.66
10/01/2012	INTEREST	Monthly Interest	$2.32	$803.32
08/31/2012	INTEREST	Monthly Interest	$2.32	$801.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.15	$798.68
07/13/2012	PAYMENT	BISIAUX, SYNDEE A ET AL CORK: D NUM: CR CARD	$-150.00	$794.53
07/10/2012	BILL	BISIAUX, SYNDEE A ET AL	$412.82	$944.53
07/10/2012	INTEREST	Monthly Interest	$3.50	$531.71
07/02/2012	INTEREST	Monthly Interest	$3.50	$528.21
06/01/2012	INTEREST	Monthly Interest	$35.01	$524.71
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$489.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.41	$483.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.91	$453.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.51	$434.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.21	$424.37
07/08/2011	BILL	BISIAUX, SYNDEE A ET AL	$420.16	$420.16
06/03/2011	PAYMENT	BISIAUX, SYNDEE A ET AL CORK: D NUM: CREDIT CARD	$-147.45	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$147.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.66	$140.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.13	$134.29
10/27/2010	PAYMENT	BISIAUX, SYNDEE A ET AL CASH	$-600.00	$133.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.52	$733.16
10/01/2010	INTEREST	Monthly Interest	$2.03	$722.64
09/01/2010	INTEREST	Monthly Interest	$2.03	$720.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.21	$718.58
08/24/2010	INTEREST	Monthly Interest	$2.03	$714.37
07/08/2010	BILL	BISIAUX, SYNDEE A ET AL	$420.37	$712.34
07/02/2010	INTEREST	Monthly Interest	$2.03	$291.97
07/02/2010	INTEREST	Monthly Interest	$2.03	$289.94
06/01/2010	INTEREST	Monthly Interest	$20.33	$287.91
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$267.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.20	$261.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.88	$248.88
12/18/2009	PAYMENT	BISIAUX, SYNDEE A ET AL CHECK BANK: 94-8013 NUM: 306	$-261.44	$244.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.22	$505.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.89	$493.22
07/06/2009	BILL	BISIAUX, SYNDEE A ET AL	$488.33	$488.33
12/22/2008	PAYMENT	BISIAUX, SYNDEE A ET AL CHECK BANK: 16-3717 NUM: 67414545	$-502.74	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.18	$502.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.91	$490.56
07/15/2008	BILL	BISIAUX, SYNDEE A ET AL	$485.65	$485.65
06/13/2008	PAYMENT	BISIAUX, SYNDEE CORK: D BANK: CREDIT CARD NUM: VISA	$-275.88	$0.00
06/02/2008	INTEREST	Monthly Interest	$19.50	$275.88
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$256.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.70	$250.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.68	$238.68
12/21/2007	PAYMENT	BISIAUX, SYNDEE CORK: D BANK: CREDIT CARD NUM: VISA	$-254.20	$234.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.88	$488.20
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.82	$476.32
07/12/2007	BILL	BISIAUX, SYNDEE A ET AL	$471.50	$471.50
04/16/2007	PAYMENT	CASH CASH	$-118.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.56	$118.56
01/24/2007	PAYMENT	BISIAUX, SYNDEE A ET AL CORK: D BANK: CC NUM: VISA	$-118.56	$114.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.56	$232.56
11/06/2006	PAYMENT	BISIAUX, SYNDEE CORK: D BANK: CREDIT CARD NUM: VISA	$-118.56	$228.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.56	$346.56
09/15/2006	PAYMENT	BISIAUX, SYNDEE A ET AL CASH	$-120.39	$342.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.63	$462.39
07/12/2006	BILL	BISIAUX, SYNDEE A ET AL	$457.76	$457.76
04/17/2006	PAYMENT	BISIAUX, SYNDEE A ET AL CASH	$-115.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.44	$115.44
01/09/2006	PAYMENT	BISIAUX, SYNDEE A ET AL CASH	$-111.00	$111.00
10/20/2005	PAYMENT	BISIAUX, SYNDEE CASH	$-115.44	$222.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.44	$337.44
08/23/2005	PAYMENT	BISIAUX, SYNDEE A ET AL CASH	$-111.43	$333.00
07/15/2005	BILL	BISIAUX, SYNDEE A ET AL	$444.43	$444.43
03/08/2005	PAYMENT	BISIAUX, SYNDEE A ET AL CASH	$-110.00	$0.00
01/03/2005	PAYMENT	BISIAUX, SYNDEE A CASH	$-110.00	$110.00
10/18/2004	PAYMENT	BISIAUX, SYNDEE CORK: D BANK: CREDIT CARD NUM: VISA	$-114.40	$220.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.40	$334.40
08/16/2004	PAYMENT	BISIAUX, SYNDEE A ET AL CASH	$-110.55	$330.00
07/08/2004	BILL	BISIAUX, SYNDEE A ET AL	$440.55	$440.55
03/01/2004	PAYMENT	BISIAUX, SYNDEE A ET AL CASH	$-108.06	$0.00
01/05/2004	PAYMENT	ANN MCCULLA CHECK BANK: 94-8013 NUM: 2574	$-108.06	$108.06
10/09/2003	PAYMENT	BISIAUX, SYNDEE A ET AL CASH	$-108.06	$216.12
08/19/2003	PAYMENT	MCCULLA, ANN/E.S CHECK BANK: 94-8013 NUM: 2514	$-108.06	$324.18
07/18/2003	BILL	BISIAUX, SYNDEE A ET AL	$432.24	$432.24
03/05/2003	PAYMENT	MCCULLA, ANN & E.S. CHECK BANK: 94-8013 NUM: 2427	$-102.00	$0.00
01/09/2003	PAYMENT	MCCULLA, ANN & E.S. CHECK BANK: 94-8013 NUM: 2399	$-102.00	$102.00
10/09/2002	PAYMENT	MC CULLA, ANN & E.S. CHECK BANK: 94-8013 NUM: 2355	$-102.00	$204.00
08/16/2002	PAYMENT	MC CULLA, ANN & E S. CHECK BANK: 94-8013 NUM: 2334	$-105.38	$306.00
07/12/2002	BILL	BISIAUX, SYNDEE A ET AL	$411.38	$411.38
03/05/2002	PAYMENT	MC CULLA, ANN CHECK BANK: 94-8013 NUM: 2146	$-101.19	$0.00
01/07/2002	PAYMENT	MC CULLA, ANN CHECK BANK: 94-8013 NUM: 2126	$-101.19	$101.19
10/01/2001	PAYMENT	MC CULLA, ANN CHECK BANK: 94-8013 NUM: 2076	$-101.19	$202.38
08/20/2001	PAYMENT	MC CULLA, ANN CHECK BANK: 94-8014 NUM: 2058	$-101.40	$303.57
07/12/2001	BILL	BISIAUX, SYNDEE A ET AL	$404.97	$404.97
03/05/2001	PAYMENT	MC CULLA, ANN CHECK BANK: 94-8013 NUM: 1987	$-91.22	$0.00
01/09/2001	PAYMENT	MC CULLA, ANN CHECK BANK: 94-8013 NUM: 1958	$-91.22	$91.22
10/04/2000	PAYMENT	BISIAUX, SYNDEE A ET AL CASH	$-91.22	$182.44
08/18/2000	PAYMENT	BISIAUX, PAUL CHECK BANK: 94-8013 NUM: 7649	$-91.52	$273.66
07/17/2000	BILL	BISIAUX, SYNDEE A ET AL	$365.18	$365.18
03/06/2000	PAYMENT	MC CULLA, EDWARD S & ANN ET AL CASH	$-94.70	$0.00
01/18/2000	PAYMENT	MC CULLA, ANN CASH	$-94.70	$94.70
10/05/1999	PAYMENT	MC CULLA, ANN CHECK BANK: 94-8013 NUM: 1804	$-94.70	$189.40
08/19/1999	PAYMENT	MC CULLA, EDWARD S & ANN ET AL CASH	$-94.97	$284.10
07/17/1999	BILL	MC CULLA, EDWARD S & ANN ET AL	$379.07	$379.07
03/03/1999	PAYMENT	MC CULLA, ANN CHECK	$-93.41	$0.00
01/07/1999	PAYMENT	MC CULLA, ANN CHECK	$-93.41	$93.41
10/07/1998	PAYMENT	MC CULLA, ANN CHECK	$-93.41	$186.82
08/19/1998	PAYMENT	MC CULLA, ANN CHECK	$-93.52	$280.23
07/13/1998	BILL	MC CULLA, EDWARD S & ANN ET AL	$373.75	$373.75
08/19/1997	PAYMENT	MC CULLA, SIDNEY /MC CULLA, E CHECK	$-318.01	$0.00
07/14/1997	BILL	MC CULLA, SIDNEY /MC CULLA, E	$318.01	$318.01
03/04/1997	PAYMENT	MC CULLA, SIDNEY /MC CULLA, E	$-78.76	$0.00
01/13/1997	PAYMENT	MC CULLA, SIDNEY /MC CULLA, E	$-78.76	$78.76
10/04/1996	PAYMENT	MC CULLA, SIDNEY /MC CULLA, E	$-78.76	$157.52
08/21/1996	PAYMENT	MC CULLA, SIDNEY /MC CULLA, E	$-78.98	$236.28
07/18/1996	BILL	MC CULLA, SIDNEY /MC CULLA, E	$315.26	$315.26