Tax Account 001-181-08

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Owners

REMPP, GREGORY H & CAROL A
16 S MOUNTAIN VIEW ST
YERINGTON, NV 89447-0000

REMPP, CAROL A

Account Summary

Account ID	001-181-08
Account Type	Real Estate
Location	16 S MOUNTAIN VIEW AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-181-08

Account Type

Real Estate

Location

16 S MOUNTAIN VIEW AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$714.38
Total	$714.38
Paid	$714.38
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

2024/2025 REAL ESTATE TAXES

Original

$714.38

Total

$714.38

Paid

$714.38

Balance

$0.00

Due

$0.00

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	Paid	$180.38	$0.00	$180.38	$180.38	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$693.58	$0.00	$693.58	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$679.34	$0.00	$679.34	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$662.13	$0.00	$662.13	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$641.20	$0.00	$641.20	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$622.37	$0.00	$622.37	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$604.93	$0.00	$604.93	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$586.63	$0.00	$586.63	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$570.79	$0.00	$570.79	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	REMPP, GREGORY AND THEODORE CHECK 6143	$-714.38	$0.00
07/16/2024	BILL	REMPP, GREGORY H & CAROL A	$714.38	$714.38
08/16/2023	PAYMENT	REMPP, GREGORY H & CAROL A CHECK 5330	$-693.58	$0.00
07/17/2023	BILL	REMPP, GREGORY H & CAROL A	$693.58	$693.58
08/08/2022	PAYMENT	REMPP, GREG & THEODORE CHECK CK. 6080	$-679.34	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$679.34
07/15/2022	BILL	REMPP, GREGORY H & CAROL A	$679.34	$679.34
08/23/2021	PAYMENT	REMPP, GREGORY H CHECK 6057	$-662.13	$0.00
07/14/2021	BILL	REMPP, GREGORY H & CAROL A	$662.13	$662.13
07/28/2020	PAYMENT	REMPP, GREGORY CHECK	$-641.20	$0.00
07/09/2020	BILL	REMPP, GREGORY H & CAROL A	$641.20	$641.20
07/17/2019	PAYMENT	REMPP, GREGORY CHECK NUM: 7724	$-622.37	$0.00
07/10/2019	BILL	REMPP, GREGORY H & CAROL A	$622.37	$622.37
08/01/2018	PAYMENT	CAPT(RET) GREGORY H REMPP CHECK NUM: 7627	$-604.93	$0.00
07/10/2018	BILL	REMPP, GREGORY H & CAROL A	$604.93	$604.93
07/28/2017	PAYMENT	REMPP, GREG & CAROL CHECK NUM: 7584	$-586.63	$0.00
07/10/2017	BILL	REMPP, GREGORY H & CAROL A	$586.63	$586.63
07/26/2016	PAYMENT	REMPP, GREGORY CHECK NUM: 7525	$-570.79	$0.00
07/11/2016	BILL	REMPP, GREGORY H & CAROL A	$570.79	$570.79
07/27/2015	PAYMENT	REMPP, GREGORY & CAROL CHECK NUM: 171	$-570.92	$0.00
07/07/2015	BILL	REMPP, GREGORY H & CAROL A	$570.92	$570.92
08/11/2014	PAYMENT	REMPP, GREGORY & THEODORE CHECK NUM: 5721	$-553.77	$0.00
07/08/2014	BILL	REMPP, GREGORY H & CAROL A	$553.77	$553.77
07/15/2013	PAYMENT	REMPP, GREGORY & THEODORE CHECK NUM: 5489	$-536.46	$0.00
07/08/2013	BILL	REMPP, GREGORY H & CAROL A	$536.46	$536.46
07/23/2012	PAYMENT	REMPP, GREGORY & THEODORE CHECK NUM: 5433	$-521.23	$0.00
07/10/2012	BILL	REMPP, GREGORY H & CAROL A	$521.23	$521.23
01/03/2012	PAYMENT	GREGORY REMPP CHECK NUM: 5333	$-310.00	$0.00
09/26/2011	PAYMENT	GREG REMPP CHECK NUM: 5291	$-155.00	$310.00
08/09/2011	PAYMENT	REMPP, GREGORY H/THEODORE CHECK NUM: 5275	$-155.44	$465.00
07/08/2011	BILL	REMPP, GREGORY H & CAROL A	$620.44	$620.44
07/13/2010	PAYMENT	REMPP, GREGORY & THEODORE CHECK BANK: 94-7074 NUM: 5168	$-654.88	$0.00
07/08/2010	BILL	REMPP, GREGORY H & CAROL A	$654.88	$654.88
07/27/2009	PAYMENT	REMP, GREGORY & THEODORE CHECK BANK: 94-7074 NUM: 5124	$-741.15	$0.00
07/06/2009	BILL	REMPP, GREGORY H & CAROL A	$741.15	$741.15
08/05/2008	PAYMENT	GREGORY REMPP CHECK BANK: 94-7074 NUM: 5611	$-786.90	$0.00
07/15/2008	BILL	REMPP, GREGORY H & CAROL A	$786.90	$786.90
07/27/2007	PAYMENT	REMPP, GREGORY H CHECK BANK: 90-78 NUM: 3277	$-763.97	$0.00
07/12/2007	BILL	REMPP, GREGORY H & CAROL A	$763.97	$763.97
07/25/2006	PAYMENT	REMPP, GREGORY H CHECK BANK: 90-78 NUM: 3253	$-741.70	$0.00
07/12/2006	BILL	REMPP, GREGORY H & CAROL A	$741.70	$741.70
07/28/2005	PAYMENT	REMPP, GREGORY H CHECK BANK: 90-78 NUM: 3243	$-684.91	$0.00
07/15/2005	BILL	REMPP, GREGORY H & CAROL A	$684.91	$684.91
10/08/2004	PAYMENT	REMPP, THEODORE R JR ET AL TRS CHECK BANK: 94-7074 NUM: 5239	$-574.34	$0.00
10/08/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-24 NUM: 94207	$-36.68	$574.34
10/08/2004	AMENDMENT	remove penalty	$-6.20	$611.02
10/08/2004	ADJUST	Amend: Auto Adj Out Payment BANK: 11-24 NUM: 94207	$36.68	$617.22
09/28/2004	VOID	LYON CO TREAS CHECK BANK: 11-24 NUM: 94207	$-36.68	$580.54
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.20	$617.22
07/08/2004	BILL	REMPP, THEODORE R JR ET AL TRS	$611.02	$611.02
07/28/2003	PAYMENT	REMPP, THEODORE R JR ET AL TRS CHECK BANK: 90-78 NUM: 3203	$-610.98	$0.00
07/18/2003	BILL	REMPP, THEODORE R JR ET AL TRS	$610.98	$610.98
07/24/2002	PAYMENT	REMPP, GREGORY H CHECK BANK: 90-78 NUM: 3184	$-593.31	$0.00
07/12/2002	BILL	REMPP, THEODORE R JR & YVONNE	$593.31	$593.31
07/31/2001	PAYMENT	REMPP, GREGORY & CAROL CHECK BANK: 11-7000 NUM: 6197	$-591.14	$0.00
07/12/2001	BILL	REMPP, THEODORE R JR & YVONNE	$591.14	$591.14
08/29/2000	PAYMENT	REMPP, THEODORE R JR & YVONNE CHECK BANK: 11-7000 NUM: 1190	$-433.95	$0.00
08/08/2000	PAYMENT	REMPP, TED JR, YVONNE P CHECK BANK: 11-7000 NUM: 1179	$-144.87	$433.95
07/17/2000	BILL	REMPP, THEODORE R JR & YVONNE	$578.82	$578.82
02/10/2000	PAYMENT	REMPP, THEODORE R JR & YVONNE CHECK BANK: 11-7000 NUM: 1087	$-150.15	$0.00
12/15/1999	PAYMENT	REMPP, THEODORE R JR & YVONNE CHECK BANK: 11-7000 NUM: 1061	$-150.15	$150.15
09/29/1999	PAYMENT	REMPP, TED OR YVONNE CHECK BANK: 11-7000 NUM: 1039	$-150.15	$300.30
07/30/1999	PAYMENT	REMPP, THEODORE R JR & YVONNE CHECK BANK: 94-8014 NUM: 492	$-150.37	$450.45
07/17/1999	BILL	REMPP, THEODORE R JR & YVONNE	$600.82	$600.82
03/08/1999	PAYMENT	REMPP, THEODORE R JR & YVONNE CHECK	$-147.47	$0.00
01/11/1999	PAYMENT	REMPP, THEODORE R JR & YVONNE CHECK	$-147.47	$147.47
10/06/1998	PAYMENT	REMPP, THEODORE R JR & YVONNE CHECK	$-147.47	$294.94
07/21/1998	PAYMENT	REMPP, THEODORE R JR & YVONNE CHECK	$-147.71	$442.41
07/13/1998	BILL	REMPP, THEODORE R JR & YVONNE	$590.12	$590.12
03/04/1998	PAYMENT	REMPP, THEODORE R JR & YVONNE CHECK	$-144.36	$0.00
12/29/1997	PAYMENT	REMPP, THEODORE R JR & YVONNE CHECK	$-144.36	$144.36
10/06/1997	PAYMENT	REMPP, THEODORE R JR & YVONNE CHECK	$-144.36	$288.72
07/18/1997	PAYMENT	REMPP, THEODORE R JR & YVONNE CHECK	$-144.51	$433.08
07/14/1997	BILL	REMPP, THEODORE R JR & YVONNE	$577.59	$577.59
03/04/1997	PAYMENT	REMPP, THEODORE R JR & YVONNE	$-143.10	$0.00
12/31/1996	PAYMENT	REMPP, THEODORE R JR & YVONNE	$-143.10	$143.10
10/04/1996	PAYMENT	REMPP, THEODORE R JR & YVONNE	$-143.10	$286.20
07/29/1996	PAYMENT	REMPP, THEODORE R JR & YVONNE	$-143.29	$429.30
07/18/1996	BILL	REMPP, THEODORE R JR & YVONNE	$572.59	$572.59