Tax Account 001-183-03

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Owners

HARTLEY, JUDITH M
1 S CENTER ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-183-03
Account Type	Real Estate
Location	1 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-183-03

Account Type

Real Estate

Location

1 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,128.38
Total	$1,128.38
Paid	$1,128.38
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

$1,128.38

Total

$1,128.38

Paid

$1,128.38

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	$282.38	$0.00	$282.38	$282.38	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,095.51	$0.00	$1,095.51	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,063.59	$0.00	$1,063.59	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,023.66	$0.00	$1,023.66	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$974.94	$0.00	$974.94	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$933.85	$0.00	$933.85	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$899.67	$0.00	$899.67	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$869.25	$0.00	$869.25	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$847.22	$0.00	$847.22	$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	HARTLEY, JUDITH M CHECK 1974	$-1,128.38	$0.00
07/16/2024	BILL	HARTLEY, JUDITH M	$1,128.38	$1,128.38
08/21/2023	PAYMENT	HARTLEY, JUDITH M CHECK 1912	$-1,095.51	$0.00
07/17/2023	BILL	HARTLEY, JUDITH M	$1,095.51	$1,095.51
08/19/2022	PAYMENT	HARTLEY, JUDITH M / WILSON, KENT L. CHECK 1826	$-1,063.59	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,063.59
07/15/2022	BILL	HARTLEY, JUDITH M	$1,063.59	$1,063.59
08/18/2021	PAYMENT	HARTLEY, JUDITH M CHECK 1767	$-1,023.66	$0.00
07/14/2021	BILL	HARTLEY, JUDITH M	$1,023.66	$1,023.66
08/07/2020	PAYMENT	HARTLEY, JUDITH M CHECK NUM: 1692	$-974.94	$0.00
07/09/2020	BILL	HARTLEY, JUDITH M	$974.94	$974.94
08/15/2019	PAYMENT	HARTLEY, JUDITH & WILSON, KENT CHECK NUM: 1605	$-933.85	$0.00
07/10/2019	BILL	HARTLEY, JUDITH M	$933.85	$933.85
08/21/2018	PAYMENT	HARTLEY, JUDITH/WILSON, KENT CHECK NUM: 8514	$-899.67	$0.00
07/10/2018	BILL	HARTLEY, JUDITH M	$899.67	$899.67
08/14/2017	PAYMENT	HARTLEY, JUDITH M CHECK NUM: 8421	$-869.25	$0.00
07/10/2017	BILL	HARTLEY, JUDITH M	$869.25	$869.25
07/25/2016	PAYMENT	HARTLEY, JUDITH M CHECK NUM: 1365	$-847.22	$0.00
07/11/2016	BILL	HARTLEY, JUDITH M	$847.22	$847.22
08/11/2015	PAYMENT	HARTLEY, JUDITH/WILSON, KENT CHECK NUM: 1283	$-845.55	$0.00
07/07/2015	BILL	HARTLEY, JUDITH M	$845.55	$845.55
08/05/2014	PAYMENT	HARTLEY, JUDITH/WILSON, KENT CHECK NUM: 1185	$-820.12	$0.00
07/08/2014	BILL	HARTLEY, JUDITH M	$820.12	$820.12
07/29/2013	PAYMENT	HARTLEY, JUDITH M CHECK NUM: 8103	$-792.38	$0.00
07/08/2013	BILL	HARTLEY, JUDITH M	$792.38	$792.38
07/26/2012	PAYMENT	OTTO ALBERT GISLER RV UID CHECK NUM: 1049	$-769.30	$0.00
07/10/2012	BILL	GISLER, OTTO ALBERT TR	$769.30	$769.30
08/18/2011	PAYMENT	GISLER, OTTO/CROOK, JANET CHECK NUM: 4355	$-787.10	$0.00
07/08/2011	BILL	GISLER, OTTO ALBERT TR	$787.10	$787.10
08/04/2010	PAYMENT	GISLER, OTTO/CROOK, JANET CHECK BANK: 94-7074 NUM: 4183	$-776.49	$0.00
07/08/2010	BILL	GISLER, OTTO ALBERT TR	$776.49	$776.49
08/12/2009	PAYMENT	JANET CROOK CHECK BANK: 94-7074 NUM: 4025	$-841.50	$0.00
07/06/2009	BILL	GISLER, OTTO ALBERT TR	$841.50	$841.50
08/13/2008	PAYMENT	GISLER, OTTO A & CROOK, JANET CHECK BANK: 94-7074 NUM: 3872	$-889.83	$0.00
07/15/2008	BILL	GISLER, OTTO ALBERT TR	$889.83	$889.83
07/23/2007	PAYMENT	OTTO GISLER CHECK BANK: 94-7074 NUM: 3334	$-861.24	$0.00
07/12/2007	BILL	GISLER, OTTO ALBERT TR	$861.24	$861.24
07/25/2006	PAYMENT	CRANE, DAVELLE M CHECK BANK: 94-7074 NUM: 2866	$-844.59	$0.00
07/12/2006	BILL	GISLER, OTTO ALBERT TR	$844.59	$844.59
08/15/2005	PAYMENT	OTTO GISLER/DAVETTE M. CRANE CHECK BANK: 94-7074 NUM: 2453	$-793.61	$0.00
07/15/2005	BILL	GISLER, OTTO ALBERT TR	$793.61	$793.61
08/10/2004	PAYMENT	OTTO GISLER/D. CRANE CHECK BANK: 94-7074 NUM: 1992	$-782.86	$0.00
07/08/2004	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$782.86	$782.86
02/26/2004	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1995	$-190.86	$0.00
12/23/2003	PAYMENT	CRAWFORD, JOHN FRANKLIN ETAL T CHECK BANK: 94-7074 NUM: 1963	$-389.35	$190.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.63	$580.21
08/05/2003	PAYMENT	CRAWFORD, JOHN FRANKLIN ETAL T CHECK BANK: 94-7074 NUM: 1895	$-190.89	$572.58
07/18/2003	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$763.47	$763.47
03/12/2003	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1841	$-170.00	$0.00
12/03/2002	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1806	$-170.00	$170.00
09/16/2002	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1769	$-170.00	$340.00
08/12/2002	PAYMENT	CRAWFORD, JOHN FRANKLIN ETAL T CHECK BANK: 94-7074 NUM: 1744	$-170.73	$510.00
07/12/2002	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$680.73	$680.73
02/12/2002	PAYMENT	CONNIE ROSASCHI CHECK BANK: 94-7074 NUM: 1651	$-169.10	$0.00
11/19/2001	PAYMENT	CONNIE ROSASCHI CHECK BANK: 94-7074 NUM: 1609	$-169.10	$169.10
09/12/2001	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1567	$-169.10	$338.20
08/07/2001	PAYMENT	THE CRAWFORD FAMILY TRUST CHECK BANK: 94-7074 NUM: 1551	$-169.27	$507.30
07/12/2001	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$676.57	$676.57
03/09/2001	PAYMENT	CRAWFORD FAMILY TRUST CHECK BANK: 94-7074 NUM: 1461	$-157.92	$0.00
01/16/2001	PAYMENT	FRANKLIN/SHAFER/ROSASCHI/ CHECK BANK: 94-7074 NUM: 1431	$-157.92	$157.92
09/07/2000	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1375	$-157.92	$315.84
08/07/2000	PAYMENT	ROSASCHI, CONNIE CHECK BANK: 94-7074 NUM: 1359	$-158.12	$473.76
07/17/2000	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$631.88	$631.88
07/27/1999	PAYMENT	CRAWFORD, JOHN F CHECK BANK: 94-7074 NUM: 513	$-655.91	$0.00
07/17/1999	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$655.91	$655.91
07/21/1998	PAYMENT	CRAWFORD, FRANK CHECK	$-643.81	$0.00
07/13/1998	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$643.81	$643.81
07/21/1997	PAYMENT	CRAWFORD, FRANK & PHYLLIS CHECK	$-629.63	$0.00
07/14/1997	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$629.63	$629.63
07/31/1996	PAYMENT	CRAWFORD, FRANK & PHYLLIS	$-624.20	$0.00
07/18/1996	BILL	CRAWFORD, JOHN FRANKLIN ETAL T	$624.20	$624.20