Tax Account 001-153-24

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Owners

DAVIS, JERRY L & JUDITH A TRS
105 LOIS LN
FERNLEY, NV 89408

DAVIS, JUDITH A TR

Account Summary

Account ID	001-153-24
Account Type	Real Estate
Location	11 N NEVADA ST YERINGTON
Balance	$1,950.76
Currently Due	$489.76

Account ID

001-153-24

Account Type

Real Estate

Location

11 N NEVADA ST
YERINGTON

Balance

$1,950.76

Currently Due

$489.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,950.76
Total	$1,950.76
Paid	$0.00
Balance	$1,950.76
Due	$489.76
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,950.76

Total

$1,950.76

Paid

$0.00

Balance

$1,950.76

Due

$489.76

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$489.76	$0.00	$489.76	$0.00	$489.76
2	10/07/2024	10/17/2024	Due	$487.00	$0.00	$487.00	$0.00	$976.76
3	01/06/2025	01/16/2025	Due	$487.00	$0.00	$487.00	$0.00	$1,463.76
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$1,950.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,893.94	$0.00	$1,893.94	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,838.80	$0.00	$1,838.80	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,785.23	$0.00	$1,785.23	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,734.24	$65.09	$1,799.33	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,682.76	$0.00	$1,682.76	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,633.76	$0.00	$1,633.76	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,586.18	$0.00	$1,586.18	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,546.00	$0.00	$1,546.00	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,950.76	$1,950.76
08/16/2023	PAYMENT	DAVIS, JERRY L & JUDITH A TRS CHECK 796	$-1,893.94	$0.00
07/17/2023	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,893.94	$1,893.94
08/23/2022	PAYMENT	DAVIS, JERRY L & JUDITH A TRS CHECK 689	$-1,838.80	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,838.80
07/15/2022	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,838.80	$1,838.80
09/13/2021	PAYMENT	DEBORAH STEVENS CHECK 563	$-1,785.23	$0.00
07/14/2021	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,785.23	$1,785.23
04/15/2021	PAYMENT	JERRY L JUDITH A TR DAVIS PNP PNP - 92398977	$-499.09	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$499.09
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.64	$498.09
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.59	$474.45
01/05/2021	PAYMENT	DAVIS, JUDITH CHECK 1276	$-433.00	$472.86
10/29/2020	PAYMENT	DAVIS, JUDITH A TRS CHECK NUM: 1226	$-433.00	$905.86
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.49	$1,338.86
09/30/2020	PAYMENT	DAVIS, JUDITH A TRS CHECK NUM: 1433	$-434.24	$1,316.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.37	$1,750.61
07/09/2020	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,733.24	$1,733.24
07/22/2019	PAYMENT	DAVIS, JUDITH A CHECK NUM: 0100	$-1,682.76	$0.00
07/10/2019	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,682.76	$1,682.76
08/13/2018	PAYMENT	DAVIS, JUDITH A CHECK NUM: 700	$-1,633.76	$0.00
07/10/2018	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,633.76	$1,633.76
08/10/2017	PAYMENT	DAVIS, JUDITH A CHECK NUM: 577	$-1,586.18	$0.00
07/10/2017	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,586.18	$1,586.18
08/10/2016	PAYMENT	DAVIS, JUDITH A TRS CHECK NUM: 109	$-1,158.00	$0.00
08/02/2016	PAYMENT	DAVIS, JERRY L & JUDITH A TRS CHECK NUM: 590	$-388.00	$1,158.00
07/11/2016	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,546.00	$1,546.00
08/18/2015	PAYMENT	DAVIS, JUDITH A CHECK NUM: 193	$-1,542.90	$0.00
07/07/2015	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,542.90	$1,542.90
07/24/2014	PAYMENT	DAVIS, JUDITH A CHECK NUM: 206	$-1,497.97	$0.00
07/08/2014	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,497.97	$1,497.97
07/24/2013	PAYMENT	DAVIS, JUDITH CHECK NUM: 183	$-1,454.32	$0.00
07/08/2013	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,454.32	$1,454.32
08/31/2012	PAYMENT	DAVIS, JERRY L & JUDITH A TRS CHECK NUM: 679	$-1,426.20	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.24	$1,426.20
07/10/2012	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,411.96	$1,411.96
03/02/2012	PAYMENT	DAVIS, JUDITH CHECK NUM: 401	$-361.00	$0.00
12/28/2011	PAYMENT	DAVIS, JUDITH A CHECK NUM: 321	$-361.00	$361.00
10/03/2011	PAYMENT	DAVIS, JUDITH A TRS CHECK NUM: 180	$-361.00	$722.00
08/14/2011	PAYMENT	DAVIS, JERRY L & JUDITH A TRS CHECK NUM: 1087	$-364.31	$1,083.00
07/08/2011	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,447.31	$1,447.31
10/14/2010	PAYMENT	DAVIS, JERRY L & JUDITH A TRS CHECK BANK: 94-7074 NUM: 615	$-716.00	$0.00
10/07/2010	PAYMENT	DAVIS, JUDITH A CHECK BANK: 94-7074 NUM: 596	$-358.00	$716.00
07/23/2010	PAYMENT	DAVIS, JUDITH A CHECK BANK: 94-7074 NUM: 500	$-359.46	$1,074.00
07/08/2010	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,433.46	$1,433.46
07/28/2009	PAYMENT	DAVIS, JUDITH A. CHECK BANK: 94-7074 NUM: 4790	$-1,512.57	$0.00
07/06/2009	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,512.57	$1,512.57
02/06/2009	PAYMENT	DAVIS, JUDITH CHECK BANK: 94-7074 NUM: 4537	$-385.00	$0.00
01/02/2009	PAYMENT	DAVIS, JUDITH A CHECK BANK: 94-7074 NUM: 4477	$-385.00	$385.00
10/02/2008	PAYMENT	DAVIS, JUDITH A CHECK BANK: 94-7074 NUM: 4347	$-385.00	$770.00
08/21/2008	PAYMENT	DAVIS, JUDITH A CHECK BANK: 94-7074 NUM: 4261	$-385.35	$1,155.00
07/15/2008	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,540.35	$1,540.35
08/15/2007	PAYMENT	DAVIS, JUDITH A CHECK BANK: 94-7074 NUM: 3688	$-1,495.49	$0.00
07/12/2007	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,495.49	$1,495.49
07/29/2006	PAYMENT	DAVIS, JUDY CHECK BANK: 94-7074 NUM: 3121	$-1,462.19	$0.00
07/12/2006	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,462.19	$1,462.19
08/02/2005	PAYMENT	JUDITH DAVIS CHECK BANK: 94-7074 NUM: 2541	$-1,468.27	$0.00
07/15/2005	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,468.27	$1,468.27
07/21/2004	PAYMENT	DAVIS, J. CHECK BANK: 94-7074 NUM: 1939	$-1,444.43	$0.00
07/08/2004	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,444.43	$1,444.43
08/04/2003	PAYMENT	DAVIS, JUDITH A CHECK BANK: 94-7074 NUM: 1302	$-1,403.77	$0.00
07/18/2003	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,403.77	$1,403.77
07/26/2002	PAYMENT	DAVIS, JUDITH A. CHECK BANK: 94-7074 NUM: 478	$-1,348.93	$0.00
07/12/2002	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,348.93	$1,348.93
07/31/2001	PAYMENT	DAVIS, JUDITH A. CHECK BANK: 94-7074 NUM: 3218	$-1,323.09	$0.00
07/12/2001	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,323.09	$1,323.09
09/03/2000	PAYMENT	DAVIS, JUDITH A CHECK BANK: 94-7074 NUM: 2566	$-1,308.81	$0.00
07/17/2000	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,308.81	$1,308.81
08/24/1999	PAYMENT	DAVIS, JUDITH A CHECK BANK: 94-7074 NUM: 1913	$-1,358.56	$0.00
07/17/1999	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,358.56	$1,358.56
07/28/1998	PAYMENT	DAVIS, JUDITH CHECK	$-1,331.32	$0.00
07/13/1998	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,331.32	$1,331.32
07/31/1997	PAYMENT	DAVIS, JUDITH A CHECK	$-1,299.96	$0.00
07/14/1997	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,299.96	$1,299.96
01/23/1997	PAYMENT	DAVIS, JUDITH	$-322.14	$0.00
10/03/1996	PAYMENT	DAVIS, JUDITH	$-644.28	$322.14
08/14/1996	PAYMENT	DAVIS, JUDITH & JERRY	$-322.31	$966.42
07/18/1996	BILL	DAVIS, JERRY L & JUDITH A TRS	$1,288.73	$1,288.73