Tax Account 001-183-06

Print Page · · Payments Cart · New Search

Owners

BRISTOL, BRETT & SHELLY
9 S CENTER ST
YERINGTON, NV 89447-0000

BRISTOL, SHELLY

Account Summary

Account ID	001-183-06
Account Type	Real Estate
Location	23 S CENTER ST YERINGTON
Balance	$177.00
Currently Due	$0.00

Account ID

001-183-06

Account Type

Real Estate

Location

23 S CENTER ST
YERINGTON

Balance

$177.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$708.43
Total	$708.43
Paid	$531.43
Balance	$177.00
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

$708.43

Total

$708.43

Paid

$531.43

Balance

$177.00

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	$177.43	$0.00	$177.43	$177.43	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Due	$177.00	$0.00	$177.00	$0.00	$177.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$655.97	$0.00	$655.97	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$607.39	$0.00	$607.39	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$562.40	$0.00	$562.40	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$520.76	$0.00	$520.76	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$488.06	$0.00	$488.06	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$464.82	$0.00	$464.82	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$446.07	$0.00	$446.07	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$434.76	$0.00	$434.76	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	BRISTOL, BRETT & SHELLY CHECK 278	$-177.00	$177.00
10/09/2024	PAYMENT	BRISTOL, BRETT & SHELLY CHECK 290	$-177.00	$354.00
08/07/2024	PAYMENT	BRISTOL, BRETT & SHELLY CHECK 288	$-177.43	$531.00
07/16/2024	BILL	BRISTOL, BRETT & SHELLY	$708.43	$708.43
03/04/2024	PAYMENT	BRISTOL, BRETT & SHELLY CHECK 287	$-163.00	$0.00
01/12/2024	PAYMENT	BRISTOL, BRETT & SHELLY CHECK 286	$-163.00	$163.00
10/03/2023	PAYMENT	BRISTOL, BRETT & SHELLY CHECK 274	$-163.00	$326.00
08/24/2023	PAYMENT	BRISTOL, BRETT & SHELLY CHECK 272	$-166.97	$489.00
07/17/2023	BILL	BRISTOL, BRETT & SHELLY	$655.97	$655.97
03/06/2023	PAYMENT	BRISTOL, BRETT & SHELLY CHECK 266	$-151.00	$0.00
01/05/2023	PAYMENT	BRISTOL, BRETT & SHELLY CHECK 264	$-151.00	$151.00
10/04/2022	PAYMENT	BRISTOL, BRETT & SHELLY CHECK 263	$-151.00	$302.00
08/08/2022	PAYMENT	BRISTOL, BRETT & SHELLY CHECK CK. 262	$-154.39	$453.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$607.39
07/15/2022	BILL	BRISTOL, BRETT & SHELLY	$607.39	$607.39
03/03/2022	PAYMENT	BRISTOL, BRETT D & SHELLY R CHECK 256	$-140.55	$0.00
01/03/2022	PAYMENT	BRISTOL, BRETT & SHELLY CHECK 254	$-140.55	$140.55
10/05/2021	PAYMENT	BRISTOL, BRETT & SHELLY CHECK 3857	$-140.55	$281.10
08/23/2021	PAYMENT	BRISTOL, BRETT & SHELLY CHECK 347	$-140.75	$421.65
07/14/2021	BILL	BRISTOL, BRETT & SHELLY	$562.40	$562.40
03/09/2021	PAYMENT	BRISTOL, BRETT & SHELLY CHECK 339	$-130.00	$0.00
01/14/2021	PAYMENT	BRISTOL, BRETT & SHELLY CHECK 337	$-130.00	$130.00
10/11/2020	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 3712	$-130.00	$260.00
08/24/2020	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 3697	$-130.76	$390.00
07/09/2020	BILL	BRISTOL, BRETT & SHELLY	$520.76	$520.76
03/04/2020	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 327	$-122.00	$0.00
01/08/2020	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 250	$-122.00	$122.00
10/16/2019	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 245	$-122.00	$244.00
08/20/2019	PAYMENT	BRISTOL, SHELLY CHECK NUM: 243	$-122.06	$366.00
07/10/2019	BILL	BRISTOL, BRETT & SHELLY	$488.06	$488.06
03/07/2019	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 250	$-116.00	$0.00
01/11/2019	PAYMENT	BRISTOL, SHELLY CHECK NUM: 236	$-116.00	$116.00
10/08/2018	PAYMENT	BRISTOL, SHELLY CHECK NUM: 3365	$-116.00	$232.00
08/24/2018	PAYMENT	BRISTOL, SHELLY CHECK NUM: 3345	$-116.82	$348.00
07/10/2018	BILL	BRISTOL, BRETT & SHELLY	$464.82	$464.82
03/12/2018	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 3250	$-111.00	$0.00
01/05/2018	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 3218	$-111.00	$111.00
10/06/2017	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 3181	$-111.00	$222.00
08/22/2017	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 2974	$-113.07	$333.00
07/10/2017	BILL	BRISTOL, BRETT & SHELLY	$446.07	$446.07
03/07/2017	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 3069	$-108.00	$0.00
01/09/2017	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 3056	$-108.00	$108.00
10/10/2016	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 2955	$-108.00	$216.00
08/19/2016	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 2939	$-110.76	$324.00
07/11/2016	BILL	BRISTOL, BRETT & SHELLY	$434.76	$434.76
03/08/2016	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 2847	$-108.00	$0.00
01/12/2016	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 2809	$-108.00	$108.00
10/08/2015	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 2760	$-108.00	$216.00
08/18/2015	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 2730	$-109.91	$324.00
07/07/2015	BILL	BRISTOL, BRETT & SHELLY	$433.91	$433.91
03/04/2015	PAYMENT	BRISTOL, BRETT/SHELLY CHECK NUM: 2634	$-105.00	$0.00
01/07/2015	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 2599	$-105.00	$105.00
10/08/2014	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 2553	$-105.00	$210.00
08/20/2014	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 2533	$-105.47	$315.00
07/08/2014	BILL	BRISTOL, BRETT & SHELLY	$420.47	$420.47
03/10/2014	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 2432	$-100.00	$0.00
01/08/2014	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 2398	$-100.00	$100.00
10/08/2013	PAYMENT	BRISTOL, BRETT/SHELLY CHECK NUM: 2349	$-100.00	$200.00
08/20/2013	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 2296	$-103.52	$300.00
07/08/2013	BILL	BRISTOL, BRETT & SHELLY	$403.52	$403.52
03/05/2013	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 2234	$-99.84	$0.00
02/06/2013	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 2219	$-96.00	$99.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.84	$195.84
10/09/2012	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 2144	$-96.00	$192.00
08/20/2012	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 2116	$-99.26	$288.00
07/10/2012	BILL	BRISTOL, BRETT & SHELLY	$387.26	$387.26
03/09/2012	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 223	$-98.00	$0.00
01/13/2012	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 213	$-98.00	$98.00
10/13/2011	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 201	$-98.00	$196.00
08/23/2011	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 194	$-100.81	$294.00
07/08/2011	BILL	BRISTOL, BRETT & SHELLY	$394.81	$394.81
03/18/2011	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 168	$-96.00	$0.00
01/05/2011	PAYMENT	BRISTOL, BRETT & SHELLY CHECK NUM: 157	$-96.00	$96.00
10/08/2010	PAYMENT	BRISTOL, BRETT & SHELLY CHECK BANK: 94-8013 NUM: 147	$-96.00	$192.00
08/30/2010	PAYMENT	BRISTOL, BRETT & SHELLY CHECK BANK: 94-8013 NUM: 145	$-99.87	$288.00
07/08/2010	BILL	BRISTOL, BRETT & SHELLY	$387.87	$387.87
03/05/2010	PAYMENT	BRISTOL, BRETT & SHELLY CHECK BANK: 94-7074 NUM: 1473	$-108.00	$0.00
01/04/2010	PAYMENT	BRISTOL, BRETT & SHELLY CHECK BANK: 94-8013 NUM: 135	$-108.00	$108.00
10/06/2009	PAYMENT	BRISTOL, BRETT & SHELLY CHECK BANK: 94-8013 NUM: 118	$-108.00	$216.00
08/17/2009	PAYMENT	BRISTOL, SHELLY CASH	$-111.62	$324.00
07/06/2009	BILL	BRISTOL, BRETT & SHELLY	$435.62	$435.62
03/05/2009	PAYMENT	BRISTOL, BRETT OR SHELLY CHECK BANK: 94-8013 NUM: 104	$-105.00	$0.00
01/13/2009	PAYMENT	BRISTOL, BRETT AND SHELLY CHECK BANK: 94-7074 NUM: 1092	$-105.00	$105.00
09/30/2008	PAYMENT	LOMMORI, MARIO & CLARICE CHECK BANK: 94-7074 NUM: 1008	$-105.00	$210.00
08/11/2008	PAYMENT	LOMMORI, MAIRO OR CLARICE CHECK BANK: 90-7118 NUM: 1760	$-107.91	$315.00
07/15/2008	BILL	LOMMORI, MARIO M ET AL TRS	$422.91	$422.91
12/11/2007	PAYMENT	LOMMORI, MARIO CHECK BANK: 90-7118 NUM: 1606	$-204.00	$0.00
08/07/2007	PAYMENT	LOMMORI, MARIO & CLARICE CHECK BANK: 90-7118 NUM: 1533	$-206.58	$204.00
07/12/2007	BILL	LOMMORI, MARIO M ET AL TRS	$410.58	$410.58
12/22/2006	PAYMENT	LOMMORI, CLARICE CHECK BANK: 90-7118 NUM: 1380	$-198.00	$0.00
07/26/2006	PAYMENT	LOMMORI, MARIO & CLARICE CHECK BANK: 90-7118 NUM: 1282	$-200.62	$198.00
07/12/2006	BILL	LOMMORI, MARIO M ET AL TRS	$398.62	$398.62
12/20/2005	PAYMENT	LOMMORI, MARIO, ET AL CHECK BANK: 90-7118 NUM: 1084	$-192.00	$0.00
07/29/2005	PAYMENT	LOMMORI, MARIO & CLARICE CHECK BANK: 90-7118 NUM: 1001	$-195.01	$192.00
07/15/2005	BILL	LOMMORI, MARIO M ET AL TRS	$387.01	$387.01
12/29/2004	PAYMENT	LOMMORI, CLARICE CHECK BANK: 90-7118 NUM: 2477	$-190.00	$0.00
07/29/2004	PAYMENT	LOMMORI CHECK BANK: 90-7118 NUM: 2361	$-193.12	$190.00
07/08/2004	BILL	LOMMORI, MARIO M ET AL TRS	$383.12	$383.12
12/22/2003	PAYMENT	LOMMORI, CLARICE CHECK BANK: 90-7118 NUM: 2205	$-187.64	$0.00
07/28/2003	PAYMENT	LOMMORI, CLARICE CHECK BANK: 90-7118 NUM: 2102	$-187.64	$187.64
07/18/2003	BILL	LOMMORI, MARIO M ET AL TRS	$375.28	$375.28
12/31/2002	PAYMENT	LOMMORI CHECK BANK: 11-7000 NUM: 1938	$-178.00	$0.00
07/30/2002	PAYMENT	LOMMORI, CLARICE CHECK BANK: 11-7000 NUM: 1828	$-179.73	$178.00
07/12/2002	BILL	LOMMORI, MARIO M ET AL TRS	$357.73	$357.73
12/18/2001	PAYMENT	LOMMORI, CLARICE CHECK BANK: 11-7000 NUM: 1666	$-175.86	$0.00
08/06/2001	PAYMENT	LOMMORI, MARIO & CLARICE CHECK BANK: 11-7000 NUM: 1573	$-176.11	$175.86
07/12/2001	BILL	LOMMORI, MARIO M ET AL TRS	$351.97	$351.97
12/14/2000	PAYMENT	LOMMORI, CLARICE CHECK BANK: 11-7000 NUM: 1387	$-160.26	$0.00
08/07/2000	PAYMENT	LOMMORI, CLARICE CHECK BANK: 11-7000 NUM: 1303	$-160.50	$160.26
07/17/2000	BILL	LOMMORI, MARIO M ET AL TRUSTEE	$320.76	$320.76
02/22/2000	PAYMENT	LOMMORI, MARIO CHECK BANK: 11-7000 NUM: 1171	$-83.17	$0.00
01/31/2000	PAYMENT	LOMMORI, MARIO CHECK BANK: 11-7000 NUM: 1154	$-86.50	$83.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.33	$169.67
08/16/1999	PAYMENT	LOMMORI, CLARICE CHECK BANK: 11-7000 NUM: 1066	$-166.62	$166.34
07/17/1999	BILL	LOMMORI, MARIO M ET AL TRUSTEE	$332.96	$332.96
01/04/1999	PAYMENT	LOMMORI, CLARICE CHECK	$-163.80	$0.00
08/19/1998	PAYMENT	LOMMORI, CLARICE CHECK	$-163.90	$163.80
07/13/1998	BILL	LOMMORI, MARIO M ET AL TRUSTEE	$327.70	$327.70
01/06/1998	PAYMENT	M. LOMMORI CHECK	$-160.72	$0.00
08/04/1997	PAYMENT	LOMMORI, CLARICE CHECK	$-160.92	$160.72
07/14/1997	BILL	LOMMORI, MARIO M ET AL TRUSTEE	$321.64	$321.64
12/31/1996	PAYMENT	LOMMORI, MARIO	$-159.32	$0.00
10/08/1996	PAYMENT	CLAARICE LOMMORI	$-79.66	$159.32
07/31/1996	PAYMENT	LOMMORI, CLARICE	$-79.88	$238.98
07/18/1996	BILL	LOMMORI, MARIO M ET AL TRUSTEE	$318.86	$318.86