Tax Account 001-161-02

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Owners

NUZUM, RICKY & AMBER
1414 JOBS PEAK DR
GARDNERVILLE, NV 89460-0000

NUZUM, AMBER

Account Summary

Account ID	001-161-02
Account Type	Real Estate
Location	41 N CALIFORNIA ST YERINGTON
Balance	$1,438.63
Currently Due	$361.63

Account ID

001-161-02

Account Type

Real Estate

Location

41 N CALIFORNIA ST
YERINGTON

Balance

$1,438.63

Currently Due

$361.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.63
Total	$1,438.63
Paid	$0.00
Balance	$1,438.63
Due	$361.63
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

$1,438.63

Total

$1,438.63

Paid

$0.00

Balance

$1,438.63

Due

$361.63

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	$361.63	$0.00	$361.63	$0.00	$361.63
2	10/07/2024	10/17/2024	Due	$359.00	$0.00	$359.00	$0.00	$720.63
3	01/06/2025	01/16/2025	Due	$359.00	$0.00	$359.00	$0.00	$1,079.63
4	03/03/2025	03/13/2025	Due	$359.00	$0.00	$359.00	$0.00	$1,438.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.72	$0.00	$1,396.72	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,293.28	$0.00	$1,293.28	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,197.48	$0.00	$1,197.48	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$584.23	$20.46	$604.69	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$547.55	$0.00	$547.55	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$521.49	$0.00	$521.49	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$500.48	$5.00	$505.48	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$487.79	$0.00	$487.79	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NUZUM, RICKY & AMBER	$1,438.63	$1,438.63
09/01/2023	PAYMENT	R&L PROPERTY ENTERPRISES, LLC CHECK 001255	$-1,396.72	$0.00
07/17/2023	BILL	NUZUM, RICKY & AMBER	$1,396.72	$1,396.72
08/25/2022	PAYMENT	R & L PROPERTY ENTERPRISES, LLC CHECK 001186	$-1,293.28	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,293.28
07/15/2022	BILL	NUZUM, RICKY & AMBER	$1,293.28	$1,293.28
09/07/2021	PAYMENT	R & L PROPERTY ENTERPRISES CHECK 001120	$-1,197.48	$0.00
07/14/2021	BILL	NUZUM, RICKY & AMBER	$1,197.48	$1,197.48
01/19/2021	PAYMENT	NUZUM, RICKY & AMBER CHECK 1110	$-20.46	$0.00
01/12/2021	PAYMENT	NUZUM, RICKY & AMBER CHECK 1148	$-438.00	$20.46
01/11/2021	PAYMENT	NUZUM, AMBER CHECK 1147	$-146.23	$458.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.61	$604.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.85	$590.08
07/09/2020	BILL	NUZUM, RICKY & AMBER	$584.23	$584.23
02/25/2020	PAYMENT	GADBURY, RICK A CHECK NUM: 2401	$-136.00	$0.00
01/08/2020	PAYMENT	GADBURY, RICK A CHECK NUM: 2282	$-136.00	$136.00
10/08/2019	PAYMENT	GADBURY, RICK & THERESA CHECK NUM: 2009	$-136.00	$272.00
08/16/2019	PAYMENT	GADBURY, RICK A CHECK NUM: 1980	$-139.55	$408.00
07/10/2019	BILL	GADBURY, RICK A	$547.55	$547.55
02/06/2019	PAYMENT	GADBURY, RICK A CHECK NUM: 2274	$-130.00	$0.00
01/09/2019	PAYMENT	GADBURY, RICK CHECK NUM: 2269	$-130.00	$130.00
09/13/2018	PAYMENT	GADBURY, RICK CHECK NUM: 2253	$-130.00	$260.00
08/22/2018	PAYMENT	GADBURY, RICK A CHECK NUM: 2248	$-131.49	$390.00
07/10/2018	BILL	GADBURY, RICK A	$521.49	$521.49
02/20/2018	PAYMENT	GADBURY, RICK CHECK NUM: 2195	$-125.00	$0.00
01/05/2018	PAYMENT	GADBURY, RICK CHECK NUM: 2174	$-255.00	$125.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.00	$380.00
08/29/2017	PAYMENT	GADBURY, RICK CHECK NUM: 2133	$-125.48	$375.00
07/10/2017	BILL	GADBURY, RICK A	$500.48	$500.48
03/07/2017	PAYMENT	GADBURY, RICK CHECK NUM: 2072	$-121.00	$0.00
12/15/2016	PAYMENT	GADBURY, RICK CHECK NUM: 2051	$-121.00	$121.00
10/10/2016	PAYMENT	GADBURY, RICK A CHECK NUM: 2024	$-121.00	$242.00
08/17/2016	PAYMENT	GADBURY, RICK A CHECK NUM: 2009	$-124.79	$363.00
07/11/2016	BILL	GADBURY, RICK A	$487.79	$487.79
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-86.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-83.93	$86.00
09/08/2015	PAYMENT	CITIMORTGAGE CHECK NUM: 122259533	$-486.06	$169.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.53	$655.99
08/03/2015	INTEREST	Monthly Interest	$2.07	$652.46
07/07/2015	BILL	CARSTENSEN, ROY E	$346.29	$650.39
07/07/2015	INTEREST	Monthly Interest	$2.07	$304.10
07/01/2015	INTEREST	Monthly Interest	$2.07	$302.03
06/01/2015	INTEREST	Monthly Interest	$20.75	$299.96
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$279.21
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$276.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.94	$275.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.30	$260.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.32	$252.32
07/23/2014	PAYMENT	CARSTENSEN, ROY E CHECK NUM: 1516	$-86.41	$249.00
07/08/2014	BILL	CARSTENSEN, ROY E	$335.41	$335.41
09/23/2013	PAYMENT	CARSTENSEN, ROY E CHECK NUM: 1454	$-240.00	$0.00
08/13/2013	PAYMENT	CARSTENSEN, ROY E CHECK NUM: 1433	$-83.83	$240.00
07/08/2013	BILL	CARSTENSEN, ROY E	$323.83	$323.83
07/27/2012	PAYMENT	CARSTENSEN, ROY E CHECK NUM: 1360	$-314.99	$0.00
07/10/2012	BILL	CARSTENSEN, ROY E	$314.99	$314.99
01/04/2012	PAYMENT	CARSTENSEN, ROY E CHECK NUM: 1302	$-162.00	$0.00
08/01/2011	PAYMENT	CARSTENSEN, ROY E CHECK NUM: 1179	$-165.96	$162.00
07/08/2011	BILL	CARSTENSEN, ROY E	$327.96	$327.96
12/29/2010	PAYMENT	CARSTENSEN, ROY E CHECK BANK: 94-7074 NUM: 1125	$-162.00	$0.00
07/30/2010	PAYMENT	CARSTENSEN, ROY E CHECK BANK: 94-7074 NUM: 1089	$-163.73	$162.00
07/08/2010	BILL	CARSTENSEN, ROY E	$325.73	$325.73
03/17/2010	PAYMENT	CARSTENSEN, ROY E CORK: D BANK: CREDIT CARD NUM: VISA	$-99.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.84	$99.84
01/25/2010	PAYMENT	CARSTENSEN, ROY E CHECK BANK: 94-7074 NUM: 1044	$-99.84	$96.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.84	$195.84
10/29/2009	PAYMENT	CARSTENSEN, ROY E CHECK BANK: 94-7074 NUM: 1027	$-99.84	$192.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.84	$291.84
07/30/2009	PAYMENT	CARSTENSEN, ROY E CHECK BANK: 94-7074 NUM: 245	$-96.88	$288.00
07/06/2009	BILL	CARSTENSEN, ROY E	$384.88	$384.88
12/30/2008	PAYMENT	CARSTENSEN, ROY E CHECK BANK: 94-7074 NUM: 141	$-194.00	$0.00
09/29/2008	PAYMENT	CARSTENSEN, ROY E CHECK BANK: 94-7074 NUM: 106	$-97.00	$194.00
08/06/2008	PAYMENT	CARSTENSEN, ROY E CHECK BANK: 90-7118 NUM: 4416	$-98.61	$291.00
07/15/2008	BILL	CARSTENSEN, ROY E	$389.61	$389.61
02/29/2008	PAYMENT	CARSTENSEN, ROY E CHECK BANK: 90-7118 NUM: 4328	$-104.00	$0.00
01/03/2008	PAYMENT	CARSTENSEN, ROY E CHECK BANK: 90-7118 NUM: 4295	$-212.16	$104.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.16	$316.16
07/31/2007	PAYMENT	CARSTENSEN, ROY E CHECK BANK: 90-7118 NUM: 4203	$-105.50	$312.00
07/12/2007	BILL	CARSTENSEN, ROY E	$417.50	$417.50
02/21/2007	PAYMENT	CARSTENSEN, ROY E CHECK BANK: 90-7118 NUM: 4096	$-120.00	$0.00
12/20/2006	PAYMENT	CARSTENSEN, ROY E CHECK BANK: 90-7118 NUM: 4051	$-120.00	$120.00
09/27/2006	PAYMENT	CARSTENSEN, ROY E CHECK BANK: 90-7118 NUM: 3967	$-120.00	$240.00
08/01/2006	PAYMENT	CARSTENSEN, ROY E CHECK BANK: 90-7118 NUM: 3927	$-122.13	$360.00
07/12/2006	BILL	CARSTENSEN, ROY E	$482.13	$482.13
03/01/2006	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 90-7118 NUM: 3784	$-98.00	$0.00
12/27/2005	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 90-7118 NUM: 3742	$-98.00	$98.00
09/28/2005	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 90-7118 NUM: 3661	$-98.00	$196.00
08/04/2005	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 90-7118 NUM: 3609	$-99.91	$294.00
07/15/2005	BILL	CARSTENSEN, ROY E & NANCY ANNE	$393.91	$393.91
03/02/2005	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 90-7118 NUM: 3314	$-97.00	$0.00
01/04/2005	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 90-7118 NUM: 3421	$-97.00	$97.00
12/06/2004	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 90-7118 NUM: 3398	$-100.88	$194.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.88	$294.88
08/07/2004	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 90-7118 NUM: 3229	$-100.43	$291.00
07/08/2004	BILL	CARSTENSEN, ROY E & NANCY ANNE	$391.43	$391.43
03/22/2004	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 90-7118 NUM: 3033	$-101.76	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.91	$101.76
12/22/2003	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 90-7118 NUM: 2921	$-97.85	$97.85
09/26/2003	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 90-7118 NUM: 2813	$-97.85	$195.70
08/01/2003	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 90-7118 NUM: 2734	$-97.85	$293.55
07/18/2003	BILL	CARSTENSEN, ROY E & NANCY ANNE	$391.40	$391.40
02/27/2003	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 11-7000 NUM: 2521	$-95.00	$0.00
12/30/2002	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 11-7000 NUM: 2446	$-95.00	$95.00
10/02/2002	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 11-7000 NUM: 2349	$-95.00	$190.00
08/02/2002	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 11-7000 NUM: 2292	$-97.27	$285.00
07/12/2002	BILL	CARSTENSEN, ROY E & NANCY ANNE	$382.27	$382.27
03/22/2002	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 11-7000 NUM: 2145	$-99.81	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.84	$99.81
12/12/2001	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 11-7000 NUM: 2057	$-95.97	$95.97
10/05/2001	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 11-7000 NUM: 1978	$-95.97	$191.94
08/01/2001	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 11-7000 NUM: 1910	$-96.22	$287.91
07/12/2001	BILL	CARSTENSEN, ROY E & NANCY ANNE	$384.13	$384.13
03/15/2001	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 11-7000 NUM: 1743	$-91.96	$0.00
01/09/2001	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 11-7000 NUM: 1688	$-187.60	$91.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.68	$279.56
08/23/2000	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 11-7000 NUM: 1559	$-92.18	$275.88
07/17/2000	BILL	CARSTENSEN, ROY E & NANCY ANNE	$368.06	$368.06
03/02/2000	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 11-7000 NUM: 1397	$-95.46	$0.00
12/22/1999	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 11-7000 NUM: 1336	$-95.46	$95.46
10/13/1999	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 11-7000 NUM: 1254	$-95.46	$190.92
08/20/1999	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK BANK: 11-7000 NUM: 1172	$-95.67	$286.38
07/17/1999	BILL	CARSTENSEN, ROY E & NANCY ANNE	$382.05	$382.05
03/15/1999	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK	$-97.62	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.75	$97.62
01/14/1999	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK	$-93.87	$93.87
10/27/1998	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK	$-97.62	$187.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.75	$285.36
08/11/1998	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK	$-94.13	$281.61
07/13/1998	BILL	CARSTENSEN, ROY E & NANCY ANNE	$375.74	$375.74
03/10/1998	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK	$-92.04	$0.00
12/23/1997	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK	$-92.04	$92.04
11/10/1997	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK	$-95.72	$184.08
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.68	$279.80
08/08/1997	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE CHECK	$-92.26	$276.12
07/14/1997	BILL	CARSTENSEN, ROY E & NANCY ANNE	$368.38	$368.38
03/12/1997	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE	$-91.25	$0.00
01/15/1997	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE	$-91.25	$91.25
10/08/1996	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE	$-91.25	$182.50
08/16/1996	PAYMENT	CARSTENSEN, ROY E & NANCY ANNE	$-91.45	$273.75
07/18/1996	BILL	CARSTENSEN, ROY E & NANCY ANNE	$365.20	$365.20