Tax Account 001-153-28

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Owners

BOHNER, STEVEN ET AL TRS
25 LITTEL AVE
YERINGTON, NV 89447-0000

BOHNER, SUSAN TR

Account Summary

Account ID	001-153-28
Account Type	Real Estate
Location	0 LITTELL AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-153-28

Account Type

Real Estate

Location

0 LITTELL AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.90
Total	$246.90
Paid	$246.90
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

2024/2025 REAL ESTATE TAXES

Original

$246.90

Total

$246.90

Paid

$246.90

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$63.90	$0.00	$63.90	$63.90	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.88	$2.64	$248.52	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$245.11	$0.00	$245.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$245.00	$0.00	$245.00	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$244.82	$0.00	$244.82	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$244.52	$40.72	$285.24	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$244.34	$4.89	$249.23	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$241.23	$62.40	$303.63	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$235.11	$108.00	$343.11	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$234.64	$109.81	$344.45	$0.00	$0.00	3.6600	1.0
2014/2015 SECURED TAXES	$234.53	$136.55	$371.08	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	BOHNER, STEVEN ET AL TRS CHECK 3044	$-246.90	$0.00
07/16/2024	BILL	BOHNER, STEVEN ET AL TRS	$246.90	$246.90
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-2.64	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2.64
03/04/2024	PAYMENT	BOHNER, SUSAN CHECK 3003	$-61.00	$2.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$63.54
12/22/2023	PAYMENT	BOHNER, SUSAN CHECK 2992	$-122.00	$63.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$185.44
08/24/2023	PAYMENT	BOHNER, STEVEN ET AL TRS CHECK 2975	$-62.88	$183.00
07/17/2023	BILL	BOHNER, STEVEN ET AL TRS	$245.88	$245.88
08/16/2022	PAYMENT	BOHNER, STEVEN L. &A SUSAN S. CHECK 2913	$-245.11	$0.00
07/15/2022	BILL	BOHNER, STEVEN ET AL TRS	$245.11	$245.11
08/18/2021	PAYMENT	BOHNER, STEVEN CHECK 2874	$-245.00	$0.00
07/14/2021	BILL	BOHNER, STEVEN ET AL TRS	$245.00	$245.00
08/04/2020	PAYMENT	BOHNER, SUSAN CHECK NUM: 2787	$-244.82	$0.00
07/09/2020	BILL	BOHNER, STEVEN ET AL TRS	$244.82	$244.82
05/12/2020	PAYMENT	BOHNER, STEVEN L & SUSAN S CHECK NUM: 2770	$-285.24	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$285.24
03/19/2020	PENALTY	POSTAGE	$1.00	$282.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.12	$281.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.01	$264.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.13	$253.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$246.98
07/10/2019	BILL	BOHNER, STEVEN ET AL TRS	$244.52	$244.52
02/12/2019	PAYMENT	BOHNR,SUSAN CASH	$-124.44	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.44	$124.44
09/25/2018	PAYMENT	BOHNER, STEVEN TRS CASH	$-1,487.06	$122.00
09/02/2018	INTEREST	Monthly Interest	$7.88	$1,609.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.45	$1,601.18
08/01/2018	INTEREST	Monthly Interest	$7.88	$1,598.73
07/10/2018	BILL	BOHNER, STEVEN ET AL TRS	$244.34	$1,590.85
07/02/2018	INTEREST	Monthly Interest	$7.88	$1,346.51
06/01/2018	INTEREST	Monthly Interest	$25.97	$1,338.63
05/01/2018	INTEREST	Monthly Interest	$5.87	$1,312.66
04/02/2018	INTEREST	Monthly Interest	$5.87	$1,306.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.89	$1,300.92
03/02/2018	INTEREST	Monthly Interest	$5.87	$1,284.03
02/01/2018	INTEREST	Monthly Interest	$5.87	$1,278.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.87	$1,272.29
01/03/2018	INTEREST	Monthly Interest	$5.87	$1,261.42
12/05/2017	INTEREST	Monthly Interest	$5.87	$1,255.55
11/01/2017	INTEREST	Monthly Interest	$5.87	$1,249.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.06	$1,243.81
10/02/2017	INTEREST	Monthly Interest	$5.87	$1,237.75
09/01/2017	INTEREST	Monthly Interest	$5.87	$1,231.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.45	$1,226.01
08/01/2017	INTEREST	Monthly Interest	$5.87	$1,223.56
07/10/2017	BILL	BOHNER, STEVEN ET AL TRS	$241.23	$1,217.69
07/10/2017	INTEREST	Monthly Interest	$5.87	$976.46
07/03/2017	INTEREST	Monthly Interest	$5.87	$970.59
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$964.72
06/01/2017	INTEREST	Monthly Interest	$23.50	$949.72
05/01/2017	INTEREST	Monthly Interest	$3.91	$926.22
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$922.31
04/03/2017	INTEREST	Monthly Interest	$3.91	$915.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.46	$911.84
03/01/2017	INTEREST	Monthly Interest	$3.91	$895.38
02/02/2017	INTEREST	Monthly Interest	$3.91	$891.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.63	$887.56
01/03/2017	INTEREST	Monthly Interest	$3.91	$876.93
12/01/2016	INTEREST	Monthly Interest	$3.91	$873.02
11/01/2016	INTEREST	Monthly Interest	$3.91	$869.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.96	$865.20
10/03/2016	INTEREST	Monthly Interest	$3.91	$859.24
09/01/2016	INTEREST	Monthly Interest	$3.91	$855.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.44	$851.42
07/11/2016	BILL	BOHNER, STEVEN ET AL TRS	$235.11	$848.98
07/08/2016	INTEREST	Monthly Interest	$3.91	$613.87
07/01/2016	INTEREST	Monthly Interest	$3.91	$609.96
06/01/2016	INTEREST	Monthly Interest	$21.50	$606.05
05/02/2016	INTEREST	Monthly Interest	$1.95	$584.55
03/31/2016	INTEREST	Monthly Interest	$1.95	$582.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.42	$580.65
03/01/2016	INTEREST	Monthly Interest	$1.95	$564.23
02/01/2016	INTEREST	Monthly Interest	$1.95	$562.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.60	$560.33
01/04/2016	INTEREST	Monthly Interest	$1.95	$549.73
12/01/2015	INTEREST	Monthly Interest	$1.95	$547.78
11/02/2015	INTEREST	Monthly Interest	$1.95	$545.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.93	$543.88
10/01/2015	INTEREST	Monthly Interest	$1.95	$537.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.43	$536.00
08/03/2015	INTEREST	Monthly Interest	$1.95	$533.57
07/07/2015	BILL	BOHNER, STEVEN ET AL TRS	$234.64	$531.62
07/07/2015	INTEREST	Monthly Interest	$1.95	$296.98
07/01/2015	INTEREST	Monthly Interest	$1.95	$295.03
06/01/2015	INTEREST	Monthly Interest	$19.54	$293.08
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$273.54
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$270.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.42	$269.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.59	$253.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.93	$242.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.42	$236.95
07/08/2014	BILL	BOHNER, STEVEN ET AL TRS	$234.53	$234.53
06/02/2014	PAYMENT	BOHNER, STEVEN L CHECK NUM: 1985	$-274.47	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$274.47
03/26/2014	PENALTY	POSTAGE	$1.00	$270.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.41	$269.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.58	$253.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.92	$242.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.42	$236.81
07/08/2013	BILL	BOHNER, STEVEN ET AL TRS	$234.39	$234.39
04/02/2013	PAYMENT	COREY BOHNER CORK: D BANK: PNP INTERNET NUM: 10125898	$-1,279.85	$0.00
04/01/2013	AMENDMENT	Remove Int/pd thru PNP	$-5.20	$1,279.85
04/01/2013	INTEREST	Monthly Interest	$5.20	$1,285.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.09	$1,279.85
03/01/2013	INTEREST	Monthly Interest	$5.20	$1,256.76
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$1,251.56
02/01/2013	INTEREST	Monthly Interest	$5.20	$1,233.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.37	$1,228.03
01/02/2013	INTEREST	Monthly Interest	$5.20	$1,217.66
12/10/2012	AMENDMENT	Title search adjustment	$0.00	$1,212.46
12/07/2012	AMENDMENT	Title Search	$100.00	$1,212.46
12/03/2012	INTEREST	Monthly Interest	$5.20	$1,112.46
11/01/2012	INTEREST	Monthly Interest	$5.20	$1,107.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.80	$1,102.06
10/01/2012	INTEREST	Monthly Interest	$5.20	$1,096.26
08/31/2012	INTEREST	Monthly Interest	$5.20	$1,091.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.36	$1,085.86
07/10/2012	BILL	BOHNER, STEVEN ET AL TRS	$229.91	$1,083.50
07/10/2012	INTEREST	Monthly Interest	$5.20	$853.59
07/02/2012	INTEREST	Monthly Interest	$5.20	$848.39
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$843.19
06/01/2012	INTEREST	Monthly Interest	$22.45	$828.19
05/03/2012	INTEREST	Monthly Interest	$3.28	$805.74
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$802.46
03/31/2012	PENALTY	NOTICING FEE	$2.00	$796.71
03/30/2012	INTEREST	Monthly Interest	$3.28	$794.71
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.10	$791.43
03/01/2012	INTEREST	Monthly Interest	$3.28	$775.33
01/31/2012	INTEREST	Monthly Interest	$3.28	$772.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.38	$768.77
01/03/2012	INTEREST	Monthly Interest	$3.28	$758.39
12/01/2011	INTEREST	Monthly Interest	$3.28	$755.11
11/01/2011	INTEREST	Monthly Interest	$3.28	$751.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.80	$748.55
10/03/2011	INTEREST	Monthly Interest	$3.28	$742.75
09/01/2011	INTEREST	Monthly Interest	$3.28	$739.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.36	$736.19
07/08/2011	BILL	BOHNER, STEVEN ET AL TRS	$230.05	$733.83
07/08/2011	INTEREST	Monthly Interest	$3.28	$503.78
07/05/2011	INTEREST	Monthly Interest	$3.28	$500.50
06/06/2011	INTEREST	Monthly Interest	$20.46	$497.22
04/29/2011	INTEREST	Monthly Interest	$1.37	$476.76
04/01/2011	INTEREST	Monthly Interest	$1.37	$475.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.04	$474.02
03/01/2011	INTEREST	Monthly Interest	$1.37	$457.98
02/01/2011	INTEREST	Monthly Interest	$1.37	$456.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.32	$455.24
01/04/2011	INTEREST	Monthly Interest	$1.37	$444.92
12/01/2010	INTEREST	Monthly Interest	$1.37	$443.55
11/01/2010	INTEREST	Monthly Interest	$1.37	$442.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.75	$440.81
10/01/2010	INTEREST	Monthly Interest	$1.37	$435.06
09/01/2010	INTEREST	Monthly Interest	$1.37	$433.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.32	$432.32
08/24/2010	INTEREST	Monthly Interest	$1.37	$430.00
07/08/2010	BILL	BOHNER, STEVEN ET AL TRS	$229.08	$428.63
07/02/2010	INTEREST	Monthly Interest	$1.37	$199.55
07/02/2010	INTEREST	Monthly Interest	$1.37	$198.18
06/01/2010	INTEREST	Monthly Interest	$13.68	$196.81
05/04/2010	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$183.13
05/04/2010	AMENDMENT	ADD PUBLICATION COSTS	$6.50	$153.13
05/04/2010	ADJUST	CHECK RETURNED NSF BANK: 94-7074 NUM: 1405	$146.63	$146.63
04/26/2010	VOID	BOHNER, STEVEN CHECK BANK: 94-7074 NUM: 1405	$-146.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.05	$146.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.56	$138.58
10/21/2009	PAYMENT	STEVEN BOHNER CHECK BANK: 94-7074 NUM: 1073	$-128.29	$135.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.41	$263.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.61	$256.90
07/06/2009	BILL	BOHNER, STEVEN ET AL TRS	$254.29	$254.29
03/04/2009	PAYMENT	BOHNER CHIROPRACTIC CHECK BANK: 94-7074 NUM: 5631	$-63.00	$0.00
11/25/2008	PAYMENT	BOHNER CHIROPRACTIC CHECK BANK: 94-7074 NUM: 5554	$-73.97	$63.00
10/23/2008	PAYMENT	BOHNER CHIROPRACTIC CHECK BANK: 94-7074 NUM: 5517	$-227.41	$136.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.41	$364.38
10/01/2008	INTEREST	Monthly Interest	$0.65	$357.97
09/02/2008	INTEREST	Monthly Interest	$0.65	$357.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.61	$356.67
08/04/2008	INTEREST	Monthly Interest	$0.65	$354.06
07/15/2008	BILL	BOHNER, STEVEN ET AL TRS	$254.22	$353.41
07/01/2008	INTEREST	Monthly Interest	$0.65	$99.19
07/01/2008	INTEREST	Monthly Interest	$0.65	$98.54
06/02/2008	INTEREST	Monthly Interest	$6.51	$97.89
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$91.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.91	$85.38
03/04/2008	PAYMENT	BOHNER CHIROPRACTIC CHECK BANK: 94-7074 NUM: 5313	$-60.00	$81.47
02/06/2008	PAYMENT	BOHNER CHIROPRACTIC CHECK BANK: 94-7074 NUM: 5293	$-120.00	$141.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.92	$261.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.10	$250.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.48	$244.45
07/12/2007	BILL	BOHNER, STEVEN ET AL TRS	$241.97	$241.97
02/21/2007	PAYMENT	BOHNER CHIROPRACTIC CHECK BANK: 94-7074 NUM: 4956	$-117.24	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.91	$117.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.09	$114.33
10/13/2006	PAYMENT	BOHNER CHIROPRACTIC CHECK BANK: 94-7074 NUM: 4992	$-56.00	$114.24
09/28/2006	PAYMENT	BOHNER CHIROPRACTIC CHECK BANK: 94-7074 NUM: 4975	$-56.04	$170.24
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.24	$226.28
07/12/2006	BILL	BOHNER, STEVEN ET AL TRS	$224.04	$224.04
03/06/2006	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1454	$-51.00	$0.00
12/22/2005	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1447	$-51.00	$51.00
10/10/2005	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1434	$-51.00	$102.00
08/18/2005	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1418	$-54.44	$153.00
07/15/2005	BILL	T N T PROPERTIES	$207.44	$207.44
03/14/2005	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1388	$-51.00	$0.00
12/23/2004	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1378	$-51.00	$51.00
10/04/2004	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1362	$-51.00	$102.00
08/12/2004	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1353	$-54.40	$153.00
07/08/2004	BILL	T N T PROPERTIES	$207.40	$207.40