Tax Account 001-153-15

Print Page · · Payments Cart · New Search

Owners

KEYSTONE PROPERTY MGMT LLC
P O BOX 52
VIRGINIA CITY, NV 89440-0000

Account Summary

Account ID	001-153-15
Account Type	Real Estate
Location	32 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-153-15

Account Type

Real Estate

Location

32 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,646.50
Total	$1,646.50
Paid	$1,646.50
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

$1,646.50

Total

$1,646.50

Paid

$1,646.50

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	$413.50	$0.00	$413.50	$413.50	$0.00
2	10/02/2023	10/13/2023	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/02/2024	01/13/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/04/2024	03/15/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,524.54	$0.00	$1,524.54	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,497.49	$0.00	$1,497.49	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,524.17	$0.00	$1,524.17	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,468.32	$0.00	$1,468.32	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,429.78	$0.00	$1,429.78	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,421.69	$0.00	$1,421.69	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,403.56	$0.00	$1,403.56	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	PROPERTY MGMT LLC KEYSTONE PNP PNP - 141402613	$-1,646.50	$0.00
07/17/2023	BILL	KEYSTONE PROPERTY MGMT LLC	$1,646.50	$1,646.50
08/22/2022	PAYMENT	KEYSTONE PROPERTY MGMT LLC CHECK 2306	$-1,524.54	$0.00
07/15/2022	BILL	KEYSTONE PROPERTY MGMT LLC	$1,524.54	$1,524.54
09/01/2021	PAYMENT	KEYSTONE PROPERTY MGMT LLC CHECK 2224	$-1,497.49	$0.00
07/14/2021	BILL	KEYSTONE PROPERTY MGMT LLC	$1,497.49	$1,497.49
08/07/2020	PAYMENT	KEYSTONE PROPERTY MGMT LLC CHECK NUM: 2098	$-1,524.17	$0.00
07/09/2020	BILL	KEYSTONE PROPERTY MGMT LLC	$1,524.17	$1,524.17
08/02/2019	PAYMENT	KEYSTONE PROPERTY MGMT LLC CHECK NUM: 1963	$-1,468.32	$0.00
07/10/2019	BILL	KEYSTONE PROPERTY MGMT LLC	$1,468.32	$1,468.32
07/26/2018	PAYMENT	KEYSTONE PROPERTY MGMT LLC CHECK NUM: 1837	$-1,429.78	$0.00
07/10/2018	BILL	KEYSTONE PROPERTY MGMT LLC	$1,429.78	$1,429.78
07/25/2017	PAYMENT	KEYSTONE PROPERTY MGMT LLC CHECK NUM: 1693	$-1,421.69	$0.00
07/10/2017	BILL	KEYSTONE PROPERTY MGMT LLC	$1,421.69	$1,421.69
09/08/2016	PAYMENT	KEYSTONE PROPERTY MGMT LLC CHECK NUM: 1598	$-1,050.00	$0.00
07/28/2016	PAYMENT	KEYSTONE PROPERTY MGMT LLC CHECK NUM: 1582	$-353.56	$1,050.00
07/11/2016	BILL	KEYSTONE PROPERTY MGMT LLC	$1,403.56	$1,403.56
03/01/2016	PAYMENT	KEYSTONE PROPERTY MGMT LLC CHECK NUM: 1534	$-350.00	$0.00
12/29/2015	PAYMENT	KEYSTONE PROPERTY MGMT LLC CHECK NUM: 1506	$-350.00	$350.00
09/30/2015	PAYMENT	KEYSTONE PROPERTY MGMT LLC CHECK NUM: 1477	$-350.00	$700.00
08/10/2015	PAYMENT	KEYSTONE PROPERTY MGMT LLC CHECK NUM: 1461	$-350.74	$1,050.00
07/07/2015	BILL	KEYSTONE PROPERTY MGMT LLC	$1,400.74	$1,400.74
03/05/2015	PAYMENT	KEYSTONE PROPERTY MGMT LLC CHECK NUM: 1401	$-339.00	$0.00
01/07/2015	PAYMENT	KEYSTONE PROPERTY MGMT LLC CHECK NUM: 1382	$-339.00	$339.00
10/02/2014	PAYMENT	KEYSTONE PROPERTY MGMT LLC CHECK NUM: 1340	$-339.00	$678.00
07/31/2014	PAYMENT	KEYSTONE PROPERTY MGMT LLC CHECK NUM: 1318	$-340.30	$1,017.00
07/08/2014	BILL	KEYSTONE PROPERTY MGMT LLC	$1,357.30	$1,357.30
04/08/2014	PAYMENT	KEYSTONE PROPERTY MANAGEMENT CHECK NUM: 1285	$-1,080.00	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,080.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$58.50	$1,079.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.50	$1,020.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.00	$988.00
08/08/2013	PAYMENT	THOMAS, HENRY C & SUSAN CHECK NUM: 9777	$-327.58	$975.00
07/08/2013	BILL	THOMAS, HENRY C ET AL C0-TRS	$1,302.58	$1,302.58
07/27/2012	PAYMENT	THOMAS, HENRY C ET AL C0-TRS CHECK NUM: 9501	$-1,250.08	$0.00
07/10/2012	BILL	THOMAS, HENRY C ET AL C0-TRS	$1,250.08	$1,250.08
07/26/2011	PAYMENT	THOMAS, HENRY C ET AL C0-TRS CHECK NUM: 9235	$-1,268.02	$0.00
07/08/2011	BILL	THOMAS, HENRY C ET AL C0-TRS	$1,268.02	$1,268.02
09/22/2010	PAYMENT	THOMAS, HENRY C & SUSAN CHECK BANK: 94-7074 NUM: 8955	$-993.00	$0.00
07/28/2010	PAYMENT	THOMAS, HENRY C ET AL C0-TRS CHECK BANK: 94-7074 NUM: 8899	$-332.27	$993.00
07/08/2010	BILL	THOMAS, HENRY C ET AL C0-TRS	$1,325.27	$1,325.27
01/05/2010	PAYMENT	THOMAS, HENRY C ET AL C0-TRS CHECK BANK: 94-7074 NUM: 8654	$-702.00	$0.00
08/05/2009	PAYMENT	THOMAS, HENRY C ET AL C0-TRS CHECK BANK: 94-7074 NUM: 8522	$-703.63	$702.00
07/06/2009	BILL	THOMAS, HENRY C ET AL C0-TRS	$1,405.63	$1,405.63
10/16/2008	PAYMENT	THOMAS, HENRY C ET AL C0-TRS CHECK BANK: 94-7074 NUM: 8328	$-1.00	$0.00
10/09/2008	PAYMENT	THOMAS, HENRY C & SUSAN CHECK BANK: 94-7074 NUM: 8298	$-693.00	$1.00
08/22/2008	PAYMENT	THOMAS, HENRY C ET AL C0-TRS CHECK BANK: 94-7074 NUM: 8249	$-694.77	$694.00
07/15/2008	BILL	THOMAS, HENRY C ET AL C0-TRS	$1,388.77	$1,388.77
03/04/2008	PAYMENT	THOMAS, HENRY C ET AL C0-TRS CHECK BANK: 94-7074 NUM: 8129	$-341.00	$0.00
01/04/2008	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 84981	$-341.00	$341.00
10/04/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 84599	$-341.00	$682.00
08/21/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 84401	$-342.90	$1,023.00
07/12/2007	BILL	THOMAS, HENRY C ET AL C0-TRS	$1,365.90	$1,365.90
03/05/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 83446	$-339.00	$0.00
12/29/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 83161	$-339.00	$339.00
10/05/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 82601	$-339.00	$678.00
08/27/2006	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 82459	$-339.33	$1,017.00
07/12/2006	BILL	THOMAS, HENRY C ET AL C0-TRS	$1,356.33	$1,356.33
03/07/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 81605	$-334.00	$0.00
01/05/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 81308	$-334.00	$334.00
10/05/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 80645	$-334.00	$668.00
08/12/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 1224 NUM: 80400	$-334.52	$1,002.00
07/15/2005	BILL	THOMAS, HENRY C ET AL C0-TRS	$1,336.52	$1,336.52
12/15/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 78616	$-666.00	$0.00
10/05/2004	PAYMENT	NO NV TITLE CHECK BANK: 94-182 NUM: 78370	$-333.00	$666.00
08/18/2004	PAYMENT	THOMAS, HENRY C ET AL C0-TRS CHECK BANK: 94-182 NUM: 78127	$-334.03	$999.00
07/08/2004	BILL	THOMAS, HENRY C ET AL C0-TRS	$1,333.03	$1,333.03
11/14/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 76284	$-657.56	$0.00
10/06/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 76093	$-328.78	$657.56
08/19/2003	PAYMENT	NORTHERN NV TITLE COMPANY CHECK BANK: 94-182 NUM: 75814	$-328.80	$986.34
07/18/2003	BILL	THOMAS, HENRY C ET AL C0-TRS	$1,315.14	$1,315.14
03/04/2003	PAYMENT	N. NV ITITLE CHECK BANK: 94-182 NUM: 7432	$-313.00	$0.00
01/07/2003	PAYMENT	NO. NV TITLE CHECK BANK: 94-182 NUM: 74362	$-313.00	$313.00
10/11/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 73792	$-313.00	$626.00
08/22/2002	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 43559	$-316.28	$939.00
07/12/2002	BILL	THOMAS, HENRY C ET AL C0-TRS	$1,255.28	$1,255.28
03/06/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 72595	$-308.54	$0.00
01/10/2002	PAYMENT	NO. NV TITLE COMPANY CHECK BANK: 94-182 NUM: 72301	$-308.54	$308.54
10/01/2001	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 71670	$-308.54	$617.08
08/17/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 0071481	$-308.77	$925.62
07/12/2001	BILL	THOMAS, HENRY C ET AL C0-TRS	$1,234.39	$1,234.39
03/08/2001	PAYMENT	NO. NV TITLE CO CHECK BANK: 94-182 NUM: 70637	$-306.14	$0.00
01/09/2001	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 70302	$-306.14	$306.14
10/02/2000	PAYMENT	NO. NV TITLE CO CHECK BANK: 94-182 NUM: 69657	$-306.14	$612.28
08/31/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 69405	$-306.40	$918.42
07/17/2000	BILL	THOMAS, HENRY C ET AL C0-TRS	$1,224.82	$1,224.82
03/03/2000	PAYMENT	NO. NEVADA TITLE CHECK BANK: 94-182 NUM: 68193	$-354.04	$0.00
12/30/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 90-78 NUM: 65540	$-354.04	$354.04
09/29/1999	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-173 NUM: 61794	$-354.04	$708.08
08/26/1999	PAYMENT	NO. NV. HENRY C & SUSAN C0-TRS CHECK BANK: 94-173 NUM: 61466	$-354.21	$1,062.12
07/17/1999	BILL	THOMAS, HENRY C & SUSAN C0-TRS	$1,416.33	$1,416.33
03/02/1999	PAYMENT	NO. NEV. TITLE CHECK	$-348.10	$0.00
12/30/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-348.10	$348.10
10/07/1998	PAYMENT	NO NEVADA TITLE CHECK	$-348.10	$696.20
08/13/1998	PAYMENT	NO NEVADA TITLE COMPANY CHECK	$-348.35	$1,044.30
07/13/1998	BILL	THOMAS, HENRY C & SUSAN C0-TRS	$1,392.65	$1,392.65
02/26/1998	PAYMENT	NO NEVADA TITLE CHECK	$-341.04	$0.00
01/08/1998	PAYMENT	NO. NEVADA TITLE CO. CHECK	$-341.04	$341.04
10/03/1997	PAYMENT	NO NEVADA TITLE CHECK	$-341.04	$682.08
08/08/1997	PAYMENT	NO NEVADA TITLE CHECK	$-341.18	$1,023.12
07/14/1997	BILL	THOMAS, HENRY C & SUSAN C0-TRS	$1,364.30	$1,364.30
02/27/1997	PAYMENT	NO NEVADA TITLE	$-338.10	$0.00
01/09/1997	PAYMENT	NO NEVADA TITLE	$-338.10	$338.10
10/07/1996	PAYMENT	NO NEVADA TITLE	$-338.10	$676.20
08/15/1996	PAYMENT	NO NEVADA TITLE	$-338.22	$1,014.30
07/18/1996	BILL	THOMAS, HENRY C & SUSAN C0-TRS	$1,352.52	$1,352.52