Tax Account 001-183-10

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Owners

LASICK-BRADLEY, DEBORAH MARIE
P O BOX 327
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-183-10
Account Type	Real Estate
Location	24 S WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-183-10

Account Type

Real Estate

Location

24 S WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$972.88
Total	$972.88
Paid	$972.88
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

2023/2024 REAL ESTATE TAXES

Original

$972.88

Total

$972.88

Paid

$972.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$243.88	$0.00	$243.88	$243.88	$0.00
2	10/02/2023	10/13/2023	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/02/2024	01/13/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/04/2024	03/15/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$944.52	$9.44	$953.96	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$955.60	$0.00	$955.60	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$929.65	$0.00	$929.65	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$905.18	$0.00	$905.18	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$857.82	$0.00	$857.82	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$822.49	$0.00	$822.49	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$850.13	$0.00	$850.13	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S29	Mason Valley Gnd Wtr	92.00	92.00	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	92.00	92.00	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	92.00	92.00	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	68.00	68.00	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	56.00	56.00	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	56.00	56.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2023	PAYMENT	LASICK-BRADLEY, DEBORAH MARIE CHECK 4135	$-486.88	$0.00
10/13/2023	PAYMENT	LASICK-BRADLEY, DEBORAH MARIE CHECK 4131	$-243.00	$486.88
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-12.23	$729.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.19	$742.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$729.92
08/22/2023	PAYMENT	LASICK-BRADLEY, DEBORAH MARIE CHECK 4117	$-243.00	$729.88
07/17/2023	BILL	LASICK-BRADLEY, DEBORAH MARIE	$972.88	$972.88
02/24/2023	PAYMENT	LASICK-BRADLEY, DEBORAH MARIE CHECK 4039	$-236.00	$0.00
01/09/2023	PAYMENT	LASICK-BRADLEY, DEBORAH MARIE CHECK 4025	$-245.44	$236.00
10/31/2022	PAYMENT	LASICK-BRADLEY, DEBORAH MARIE CHECK 4015	$-236.00	$481.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.44	$717.44
08/16/2022	PAYMENT	LASICK-BRADLEY, DEBORAH MARIE CHECK 3996	$-236.52	$708.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$944.52
07/15/2022	BILL	LASICK-BRADLEY, DEBORAH MARIE	$944.52	$944.52
08/09/2021	PAYMENT	DEGROOT, ROY TRS CHECK 6678	$-955.60	$0.00
07/14/2021	BILL	DEGROOT, ROY & CHARLINE TRS	$955.60	$955.60
07/20/2020	PAYMENT	CHECK	$-929.65	$0.00
07/09/2020	BILL	DEGROOT, ROY & CHARLINE TRS	$929.65	$929.65
07/16/2019	PAYMENT	DEGROOT FAMILY TRUST CHECK NUM: 6371	$-905.18	$0.00
07/10/2019	BILL	DEGROOT, ROY & CHARLINE TRS	$905.18	$905.18
07/23/2018	PAYMENT	DEGROOT FAMILY TRUST CHECK NUM: 6014	$-857.82	$0.00
07/10/2018	BILL	DEGROOT, ROY & CHARLINE TRS	$857.82	$857.82
07/18/2017	PAYMENT	DEGROOT TRUST CHECK NUM: 5874	$-822.49	$0.00
07/10/2017	BILL	DEGROOT, ROY & CHARLINE TRS	$822.49	$822.49
08/02/2016	PAYMENT	DEGROOT FAMILY TRUST CHECK NUM: 5717	$-850.13	$0.00
07/11/2016	BILL	DEGROOT, ROY & CHARLINE TRS	$850.13	$850.13
07/29/2015	PAYMENT	DEGROOT FAMILY TRUST CHECK NUM: 5541	$-816.52	$0.00
07/07/2015	BILL	DEGROOT, ROY & CHARLINE TRS	$816.52	$816.52
07/28/2014	PAYMENT	DEGROOT FAMILY TRUST CHECK NUM: 5285	$-793.45	$0.00
07/08/2014	BILL	DEGROOT, ROY & CHARLINE TRS	$793.45	$793.45
08/05/2013	PAYMENT	CASHIER'S CHECK CHECK NUM: 732200519	$-763.05	$0.00
07/08/2013	BILL	DEGROOT, ROY & CHARLINE TRS	$763.05	$763.05
08/13/2012	PAYMENT	DEGROOT FAMILY TRUST CHECK NUM: 4810	$-741.29	$0.00
07/10/2012	BILL	DEGROOT, ROY & CHARLINE TRS	$741.29	$741.29
08/01/2011	PAYMENT	CHARLINE DEGROOT CHECK NUM: 4544	$-740.86	$0.00
07/08/2011	BILL	DEGROOT, ROY & CHARLINE TRS	$740.86	$740.86
08/03/2010	PAYMENT	DEGROTT FAMILY TRUST CHECK BANK: 94-7074 NUM: 1016	$-776.92	$0.00
07/08/2010	BILL	DEGROOT, ROY & CHARLINE TRS	$776.92	$776.92
08/17/2009	PAYMENT	BAKER, PAMELA TR CHECK BANK: 94-7074 NUM: 24751	$-856.03	$0.00
07/06/2009	BILL	BAKER, PAMELA TR	$856.03	$856.03
02/10/2009	PAYMENT	BAKER, PAMELA CHECK BANK: 94-8022 NUM: 9947	$-219.00	$0.00
12/12/2008	PAYMENT	BAKER, PAMELA CHECK BANK: 94-8022 NUM: 9889	$-219.00	$219.00
08/11/2008	PAYMENT	SCATENA, PATRICIA TR CHECK BANK: 94-8022 NUM: 9749	$-440.41	$438.00
07/15/2008	BILL	SCATENA, PATRICIA TR	$878.41	$878.41
12/12/2007	PAYMENT	SCATENA, PATRICIA TR CHECK BANK: 90-7118 NUM: 5237	$-426.00	$0.00
09/06/2007	PAYMENT	SCATENA, PATRICIA TR CHECK BANK: 90-7118 NUM: 5179	$-213.00	$426.00
07/27/2007	PAYMENT	SCATENA, PATRICIA TR CHECK BANK: 90-7118 NUM: 5137	$-213.72	$639.00
07/12/2007	BILL	SCATENA, PATRICIA TR	$852.72	$852.72
03/02/2007	PAYMENT	SCATENA, PAT & PAMELA J BAKER CHECK BANK: 90-7118 NUM: 4983	$-207.00	$0.00
12/20/2006	PAYMENT	SCATENA, PATRICIA TR CHECK BANK: 90-7118 NUM: 4929	$-207.00	$207.00
09/18/2006	PAYMENT	SCATENA, PAT CHECK BANK: 90-7118 NUM: 4838	$-207.00	$414.00
08/07/2006	PAYMENT	SCATENA, PAT CHECK BANK: 90-7118 NUM: 4792	$-207.07	$621.00
07/12/2006	BILL	SCATENA, PATRICIA TR	$828.07	$828.07
03/01/2006	PAYMENT	SCATENA, PATRICIA TR CHECK BANK: 907118 NUM: 4653	$-200.00	$0.00
01/24/2006	PAYMENT	SCATENA, PATRICIA TR CHECK BANK: 90-7118 NUM: 4516	$-200.00	$200.00
01/24/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7118 NUM: 4605	$-200.00	$400.00
01/24/2006	AMENDMENT	remove pen/posted wrong	$-18.39	$600.00
01/24/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 90-7118 NUM: 4605	$200.00	$618.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.39	$418.39
12/30/2005	VOID	SCATENA, PATRICIA TR CHECK BANK: 90-7118 NUM: 4605	$-200.00	$408.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.00	$608.00
07/27/2005	PAYMENT	SCATENA, PATRICIA TR CHECK BANK: 90-7118 NUM: 4464	$-203.96	$600.00
07/15/2005	BILL	SCATENA, PATRICIA TR	$803.96	$803.96
02/11/2005	PAYMENT	SCATENA, PATRICIA TR CHECK BANK: 90-7118 NUM: 4327	$-200.00	$0.00
12/13/2004	PAYMENT	SCATENA, PATRICIA TR CHECK BANK: 90-7118 NUM: 4260	$-200.00	$200.00
09/20/2004	PAYMENT	SCATENA, PATRICIA TR CHECK BANK: 11-7000 NUM: 4197	$-200.00	$400.00
07/19/2004	PAYMENT	SCATENA, PATRICIA TR CHECK BANK: 11-7000 NUM: 4155	$-202.38	$600.00
07/08/2004	BILL	SCATENA, PATRICIA TR	$802.38	$802.38
02/24/2004	PAYMENT	SCATENA, PATRICIA TR CHECK BANK: 11-7000 NUM: 4059	$-197.60	$0.00
12/30/2003	PAYMENT	SCATENA, PATRICIA TR CHECK BANK: 11-7000 NUM: 4009	$-197.60	$197.60
09/15/2003	PAYMENT	SCATENA, PATRICIA TR CHECK BANK: 11-7000 NUM: 3925	$-197.60	$395.20
07/29/2003	PAYMENT	SCATENA, PATRICIA TR CHECK BANK: 11-7000 NUM: 3882	$-197.60	$592.80
07/18/2003	BILL	SCATENA, PATRICIA TR	$790.40	$790.40
03/04/2003	PAYMENT	SCATENA, PAT/BAKER, PAMELA J CHECK BANK: 11-7000 NUM: 3760	$-189.00	$0.00
12/10/2002	PAYMENT	SCATENA, PATRICIA CHECK BANK: 11-7000 NUM: 3698	$-189.00	$189.00
09/24/2002	PAYMENT	SCATENA, PATRICIA TR CHECK BANK: 11-7000 NUM: 3607	$-189.00	$378.00
08/15/2002	PAYMENT	SCATENA, PATRICIA TR CHECK BANK: 11-7000 NUM: 3591	$-190.46	$567.00
07/12/2002	BILL	SCATENA, PATRICIA TR	$757.46	$757.46
02/28/2002	PAYMENT	SCATENA, PATRICIA TR CHECK BANK: 11-7000 NUM: 3438	$-185.88	$0.00
12/21/2001	PAYMENT	SCATENA, PAT CHECK BANK: 11-7000 NUM: 3382	$-185.88	$185.88
10/05/2001	PAYMENT	SCATENA, PATRICIA TR CHECK BANK: 11-7000 NUM: 3318	$-185.88	$371.76
08/02/2001	PAYMENT	SCATENA, PATRICIA TR CHECK BANK: 11-7000 NUM: 3263	$-186.09	$557.64
07/12/2001	BILL	SCATENA, PATRICIA TR	$743.73	$743.73
02/21/2001	PAYMENT	SCATENA, PATRICIA TR CHECK BANK: 11-7000 NUM: 3118	$-183.66	$0.00
12/12/2000	PAYMENT	SCATENA, PATRICIA TR CHECK BANK: 11-7000 NUM: 3046	$-183.66	$183.66
10/05/2000	PAYMENT	SCATENA, PAT CHECK BANK: 11-7000 NUM: 2986	$-183.66	$367.32
08/03/2000	PAYMENT	SCATENA, PAT CHECK BANK: 11-7000 NUM: 2938	$-183.85	$550.98
07/17/2000	BILL	SCATENA, PATRICIA TR	$734.83	$734.83
03/02/2000	PAYMENT	SCATENA, PATRICIA ET AL CHECK BANK: 11-7000 NUM: 2804	$-190.63	$0.00
01/31/2000	PAYMENT	SCATENA, PATRICIA ET AL CHECK BANK: 11-7000 NUM: 2734	$-190.63	$190.63
01/31/2000	AMENDMENT	payment was timely	$-7.63	$381.26
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.63	$388.89
09/29/1999	PAYMENT	SCATENA, PAT CHECK BANK: 11-7000 NUM: 2674	$-190.63	$381.26
08/05/1999	PAYMENT	SCATENA, PATRICIA ET AL CHECK BANK: 11-7000 NUM: 2629	$-190.87	$571.89
07/17/1999	BILL	SCATENA, PATRICIA ET AL	$762.76	$762.76
03/03/1999	PAYMENT	SCATENA, PATRICIA ET AL CHECK	$-187.07	$0.00
12/16/1998	PAYMENT	SCATENA, PATRICIA ET AL CHECK	$-187.07	$187.07
10/01/1998	PAYMENT	SCATENA, PATRICIA ET AL CHECK	$-187.07	$374.14
08/05/1998	PAYMENT	SCATENA, PATRICIA ET AL CHECK	$-187.29	$561.21
07/13/1998	BILL	SCATENA, PATRICIA ET AL	$748.50	$748.50
02/17/1998	PAYMENT	SCATENA, PATRICIA ET AL CHECK	$-182.91	$0.00
12/08/1997	PAYMENT	SCATENA, PATRICIA ET AL CHECK	$-182.91	$182.91
10/01/1997	PAYMENT	SCATENA, PATRICIA ET AL CHECK	$-182.91	$365.82
07/17/1997	PAYMENT	SCATENA, PATRICIA ET AL CHECK	$-183.10	$548.73
07/14/1997	BILL	SCATENA, PATRICIA ET AL	$731.83	$731.83
02/25/1997	PAYMENT	SCATENA, PATRICIA ET AL	$-181.33	$0.00
12/19/1996	PAYMENT	SCATENA, PATRICIA ET AL	$-181.33	$181.33
10/03/1996	PAYMENT	SCATENA, PATRICIA ET AL	$-181.33	$362.66
08/20/1996	PAYMENT	SCATENA, PATRICIA ET AL	$-181.52	$543.99
07/18/1996	BILL	SCATENA, PATRICIA ET AL	$725.51	$725.51