Tax Account 001-184-06

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Owners

CAMPBELL, PATRICIA A
110 S MOUNTAIN VIEW AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-184-06
Account Type	Real Estate
Location	110 MOUNTAIN VIEW AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-184-06

Account Type

Real Estate

Location

110 MOUNTAIN VIEW AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,914.11
Total	$1,914.11
Paid	$1,914.11
Balance	$0.00
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

$1,914.11

Total

$1,914.11

Paid

$1,914.11

Balance

$0.00

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	$480.11	$0.00	$480.11	$480.11	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/03/2025	03/13/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,773.31	$4.00	$1,777.31	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,641.05	$0.00	$1,641.05	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,519.49	$0.00	$1,519.49	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,471.94	$0.00	$1,471.94	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,437.47	$0.00	$1,437.47	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,400.39	$0.00	$1,400.39	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,407.53	$0.00	$1,407.53	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,374.43	$0.00	$1,374.43	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CAMPBELL PATRI EC WF - 025010723060735	$-478.00	$0.00
12/10/2024	PAYMENT	CAMPBELL PATRI EC WF - 024121023052921	$-278.00	$478.00
11/13/2024	PAYMENT	CAMPBELL PATRI EC WF - 024111323066944	$-200.00	$756.00
10/08/2024	PAYMENT	CAMPBELL PATRI EC WF - 024100823058005	$-239.00	$956.00
09/10/2024	PAYMENT	CAMPBELL PATRI EC WF - 024091023053001	$-239.00	$1,195.00
08/13/2024	PAYMENT	CAMPBELL PATRI EC WF - 024081323055135	$-480.11	$1,434.00
08/13/2024	ADJUST	CAMPBELL PATRI EC WF - 024081323055135 VOIDED PAYMENT: 986020. REASON: FORGOT A PARCEL CORRECTION.	$480.11	$1,914.11
08/13/2024	PAYMENT	CAMPBELL PATRI EC WF - 024081323055135	$-480.11	$1,434.00
07/16/2024	BILL	CAMPBELL, PATRICIA A	$1,914.11	$1,914.11
03/27/2024	PAYMENT	CAMPBELL, PATRICIA A CHECK 9218	$-105.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$105.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$104.00
01/09/2024	PAYMENT	CAMPBELL PATRI EC WF - 024010923061005	$-443.00	$100.00
11/08/2023	PAYMENT	CAMPBELL PATRI EC WF - 023110823026710	$-200.00	$543.00
11/08/2023	ADJUST	CAMPBELL PATRI EC WF - 023110823026710 VOIDED PAYMENT: 910589. REASON: ONLY PARTIAL FILE POSTED	$200.00	$743.00
11/08/2023	PAYMENT	CAMPBELL PATRI EC WF - 023110823026710	$-200.00	$543.00
11/07/2023	PAYMENT	CAMPBELL PATRI EC WF - 023091923057760	$-43.00	$743.00
10/11/2023	PAYMENT	CAMPBELL PATRI EC WF - 023101123071779	$-100.00	$786.00
09/05/2023	PAYMENT	CAMPBELL PATRI EC WF - 023090123039684	$-443.00	$886.00
08/09/2023	PAYMENT	CAMPBELL PATRI EC WF - 023080823060343	$-443.31	$1,329.00
07/17/2023	BILL	CAMPBELL, PATRICIA A	$1,772.31	$1,772.31
01/27/2023	PAYMENT	CAMPBELL, PATRICIA A CHECK 9194	$-410.00	$0.00
12/16/2022	PAYMENT	CAMPBELL, PATRICIA A CHECK 9187	$-205.00	$410.00
11/22/2022	PAYMENT	CAMPBELL, PATRICIA A CHECK 9180	$-205.00	$615.00
10/11/2022	PAYMENT	CAMPBELL, PATRICIA A CHECK 9176	$-210.00	$820.00
09/15/2022	PAYMENT	CAMPBELL, PATRICIA A CHECK 9147	$-200.00	$1,030.00
08/24/2022	PAYMENT	CAMPBELL, PATRICIA A CHECK 9144	$-411.05	$1,230.00
07/15/2022	BILL	CAMPBELL, PATRICIA A	$1,641.05	$1,641.05
02/11/2022	PAYMENT	CAMPBELL PATRI EC WF - 022021023027501	$-200.00	$0.00
01/20/2022	PAYMENT	CAMPBELL PATRI EC WF - 022011423030612	$-179.82	$200.00
12/13/2021	PAYMENT	CAMPBELL PATRI EC WF - 021121023030997	$-179.82	$379.82
11/17/2021	PAYMENT	CAMPBELL PATRI EC WF - 021111523054710	$-200.00	$559.64
10/14/2021	PAYMENT	CAMPBELL PATRI EC WF - 021101223037641	$-179.82	$759.64
09/08/2021	PAYMENT	CAMPBELL PATRI EC WF - 021090823086075	$-200.00	$939.46
08/09/2021	PAYMENT	CAMPBELL, PATRICIA A CHECK 9114	$-380.03	$1,139.46
07/14/2021	BILL	CAMPBELL, PATRICIA A	$1,519.49	$1,519.49
02/08/2021	PAYMENT	CAMPBELL, PATRICIA A CHECK 9106	$-167.00	$0.00
01/19/2021	PAYMENT	CAMPBELL PATRI EC WF - 021011523039741	$-200.00	$167.00
12/11/2020	PAYMENT	CAMPBELL, PATRI CHECK BANK: WF INTERNET NUM: 020121123041810	$-167.00	$367.00
11/16/2020	PAYMENT	CAMPBELL, PATRI CHECK BANK: WF INTERNET NUM: 020111323062701	$-200.00	$534.00
10/14/2020	PAYMENT	CAMPBELL, PATRICIA A CHECK NUM: 9074	$-117.00	$734.00
09/11/2020	PAYMENT	CAMPBELL, PATRI CHECK BANK: WF INTERNET NUM: 020091023040289	$-125.00	$851.00
08/17/2020	PAYMENT	CAMPBELL, PATRI CHECK BANK: WF INTERNET NUM: 020081323038474	$-125.00	$976.00
08/06/2020	PAYMENT	CAMPBELL, PATRI CHECK BANK: WF INTERNET NUM: 020080423134730	$-370.94	$1,101.00
07/09/2020	BILL	CAMPBELL, PATRICIA A	$1,471.94	$1,471.94
03/05/2020	PAYMENT	CAMPBELL, PATRICIA A CHECK NUM: 9099	$-234.00	$0.00
01/10/2020	PAYMENT	CAMPBELL, PATRICIA A CHECK NUM: 9083	$-125.00	$234.00
12/17/2019	PAYMENT	CAMPBELL, PATRICIA A CHECK NUM: 9075	$-109.00	$359.00
11/15/2019	PAYMENT	CAMPBELL, PATRICIA A CHECK NUM: 9044	$-125.00	$468.00
10/21/2019	PAYMENT	CAMPBELL, PATRICIA A CHECK NUM: 9035	$-125.00	$593.00
10/04/2019	PAYMENT	CAMPBELL, PATRICIA A CHECK NUM: 9033	$-359.00	$718.00
08/14/2019	PAYMENT	CAMPBELL, PATRICIA A CHECK NUM: 9022	$-360.47	$1,077.00
07/10/2019	BILL	CAMPBELL, PATRICIA A	$1,437.47	$1,437.47
03/04/2019	PAYMENT	CAMPBELL, PATRICIA A CHECK NUM: 8625	$-225.00	$0.00
02/20/2019	PAYMENT	CAMPBELL, PATRICIA A CHECK NUM: 8621	$-125.00	$225.00
01/09/2019	PAYMENT	CAMPBELL, PATRICIA A CHECK NUM: 8606	$-150.00	$350.00
12/12/2018	PAYMENT	CAMPBELL, PATRICIA A CHECK NUM: 8577	$-200.00	$500.00
10/10/2018	PAYMENT	CAMPBELL, PATRICIA A CHECK NUM: 8565	$-100.00	$700.00
09/18/2018	PAYMENT	CAMPBELL, PATRICIA A CHECK NUM: 8556	$-100.00	$800.00
09/04/2018	PAYMENT	CAMPBELL, PATRICIA A CHECK NUM: 8551	$-150.00	$900.00
08/01/2018	PAYMENT	CAMPBELL, PATRICIA A CHECK NUM: 8550	$-350.39	$1,050.00
07/10/2018	BILL	CAMPBELL, PATRICIA A	$1,400.39	$1,400.39
03/06/2018	PAYMENT	CAMPBELL, PATRICIA & THOMAS CHECK NUM: 8601	$-351.00	$0.00
12/18/2017	PAYMENT	CAMPBELL, PATRICIA A CHECK NUM: 8532	$-351.00	$351.00
09/27/2017	PAYMENT	CAMPBELL, PATRICIA A CHECK NUM: 8516	$-351.00	$702.00
08/10/2017	PAYMENT	CAMPBELL, PATRICIA A CHECK NUM: 8511	$-354.53	$1,053.00
07/10/2017	BILL	CAMPBELL, PATRICIA A	$1,407.53	$1,407.53
03/06/2017	PAYMENT	CAMPBELL, PATRICIA A CHECK NUM: 8503	$-343.00	$0.00
12/30/2016	PAYMENT	CAMPBELL, PATRICIA A CHECK NUM: 8497	$-343.00	$343.00
09/28/2016	PAYMENT	CAMPBELL, PATRICIA A CHECK NUM: 8480	$-343.00	$686.00
08/10/2016	PAYMENT	CAMPBELL, PATRICIA A CHECK NUM: 8475	$-345.43	$1,029.00
07/11/2016	BILL	CAMPBELL, PATRICIA A	$1,374.43	$1,374.43
03/10/2016	PAYMENT	CAMPBELL, THOMAS R & PATRICIA CHECK NUM: 8463	$-342.00	$0.00
12/24/2015	PAYMENT	UMPQUA BANK CHECK NUM: 15441	$-342.00	$342.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-342.00	$684.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-345.70	$1,026.00
07/07/2015	BILL	CAMPBELL, THOMAS R & PATRICIA	$1,371.70	$1,371.70
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-332.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-332.00	$332.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-332.00	$664.00
07/28/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7135631	$-333.15	$996.00
07/08/2014	BILL	CAMPBELL, THOMAS R & PATRICIA	$1,329.15	$1,329.15
08/06/2013	PAYMENT	ROBERTS SA & JP CHECK NUM: 673	$-1,275.58	$0.00
07/08/2013	BILL	ROBERTS, JESSE P & SYLVIA A	$1,275.58	$1,275.58
10/01/2012	PAYMENT	JESSIE P ROBERTS CHECK	$-927.00	$0.00
08/03/2012	PAYMENT	ROBERTS, S.A. CHECK NUM: 577*	$-311.43	$927.00
07/10/2012	BILL	ROBERTS, JESSE P & SYLVIA A	$1,238.43	$1,238.43
11/02/2011	PAYMENT	JP ROBERTS CHECK NUM: 478	$-642.00	$0.00
10/03/2011	PAYMENT	JP ROBERTS CHECK NUM: 464	$-321.00	$642.00
08/08/2011	PAYMENT	ROBERTS, S A/J P CHECK NUM: 438*	$-323.90	$963.00
07/08/2011	BILL	ROBERTS, JESSE P & SYLVIA A	$1,286.90	$1,286.90
08/09/2010	PAYMENT	ROBERTS, SA & JP CHECK BANK: 94-8013 NUM: 269*	$-1,314.41	$0.00
07/08/2010	BILL	ROBERTS, JESSE P & SYLVIA A	$1,314.41	$1,314.41
12/28/2009	PAYMENT	ROBERTS, S.A. AND J.P. CHECK BANK: 94-8013 NUM: 201*	$-696.00	$0.00
10/01/2009	PAYMENT	ROBERTS, S.A. & J.P. CHECK BANK: 94-8013 NUM: 162	$-348.00	$696.00
08/11/2009	PAYMENT	ROBERTS, S.A. OR J.P. CHECK BANK: 94-8013 NUM: 146*	$-351.81	$1,044.00
07/06/2009	BILL	ROBERTS, JESSE P & SYLVIA A	$1,395.81	$1,395.81
12/29/2008	PAYMENT	ROBERTS, JESSE CORK: D BANK: CREDIT CARD NUM: VISA	$-686.00	$0.00
09/30/2008	PAYMENT	ROBERTS, JESSE P - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-343.00	$686.00
08/11/2008	PAYMENT	ROBERTS, JESSE P CORK: D BANK: CREDIT CARD NUM: VISA	$-345.50	$1,029.00
07/15/2008	BILL	ROBERTS, JESSE P & SYLVIA A	$1,374.50	$1,374.50
10/02/2007	PAYMENT	ESTATE OF BERNARD FLOREZ CHECK BANK: 94-7074 NUM: 95	$-1,268.01	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.65	$1,268.01
07/12/2007	BILL	FLOREZ, BERNARD V & MERCY S	$1,255.36	$1,255.36
01/03/2007	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 90-7118 NUM: 1061	$-608.00	$0.00
08/07/2006	PAYMENT	FLOREZ, BERNARD V CHECK BANK: 90-7118 NUM: 1009	$-611.20	$608.00
07/12/2006	BILL	FLOREZ, BERNARD V & MERCY S	$1,219.20	$1,219.20
02/06/2006	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 90-7118 NUM: 3502	$-293.00	$0.00
12/01/2005	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 90-7118 NUM: 3449	$-293.00	$293.00
09/16/2005	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 90-7118 NUM: 3385	$-293.00	$586.00
07/28/2005	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 90-7118 NUM: 3338	$-293.52	$879.00
07/15/2005	BILL	FLOREZ, BERNARD V & MERCY S	$1,172.52	$1,172.52
02/23/2005	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 90-7118 NUM: 3209	$-292.00	$0.00
01/06/2005	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 90-7118 NUM: 3168	$-292.00	$292.00
10/04/2004	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 90-7118 NUM: 3082	$-292.00	$584.00
08/02/2004	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 90-7118 NUM: 3024	$-294.00	$876.00
07/08/2004	BILL	FLOREZ, BERNARD V & MERCY S	$1,170.00	$1,170.00
03/01/2004	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 90-7118 NUM: 2896	$-305.54	$0.00
01/06/2004	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 90-7118 NUM: 2851	$-305.54	$305.54
09/29/2003	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 90-7118 NUM: 2772	$-305.54	$611.08
08/05/2003	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 11-7000 NUM: 2709	$-305.55	$916.62
07/18/2003	BILL	FLOREZ, BERNARD V & MERCY S	$1,222.17	$1,222.17
04/08/2003	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 11-7000 NUM: 2589	$-304.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.72	$304.72
12/31/2002	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 11-7000 NUM: 2501	$-293.00	$293.00
10/08/2002	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 11-7000 NUM: 2416	$-293.00	$586.00
08/04/2002	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 11-7000 NUM: 2350	$-295.24	$879.00
07/12/2002	BILL	FLOREZ, BERNARD V & MERCY S	$1,174.24	$1,174.24
03/11/2002	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 11-7000 NUM: 2226	$-287.88	$0.00
01/08/2002	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 11-7000 NUM: 2170	$-287.88	$287.88
09/26/2001	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 11-7000 NUM: 2065	$-287.88	$575.76
08/06/2001	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 11-7000 NUM: 2001	$-288.19	$863.64
07/12/2001	BILL	FLOREZ, BERNARD V & MERCY S	$1,151.83	$1,151.83
03/05/2001	PAYMENT	FLOREZ, BERNARD V & MERCY CHECK BANK: 11-7000 NUM: 1822	$-265.05	$0.00
12/29/2000	PAYMENT	FLOREZ, BERNARD CHECK BANK: 11-7000 NUM: 1753	$-265.05	$265.05
10/02/2000	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 11-7000 NUM: 1640	$-265.05	$530.10
08/03/2000	PAYMENT	FLOREZ, BERNARD V & MERCY S CHECK BANK: 11-7000 NUM: 1558	$-265.26	$795.15
07/17/2000	BILL	FLOREZ, BERNARD V & MERCY S	$1,060.41	$1,060.41
03/09/2000	PAYMENT	1ST NATONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576346817	$-275.14	$0.00
01/17/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576293069	$-275.14	$275.14
10/12/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1332	$-275.14	$550.28
08/03/1999	PAYMENT	BRYSON, DANIEL J ET AL TRUSTEE CHECK BANK: 91-119 NUM: 1789	$-275.31	$825.42
07/17/1999	BILL	BRYSON, DANIEL J ET AL TRUSTEE	$1,100.73	$1,100.73
02/24/1999	PAYMENT	BRYSON, DANIEL J ET AL TRUSTEE CHECK	$-269.67	$0.00
11/13/1998	PAYMENT	BRYSON, DANIEL J ET AL TRUSTEE CHECK	$-269.67	$269.67
10/08/1998	PAYMENT	BRYSON, DANIEL J ET AL TRUSTEE CHECK	$-269.67	$539.34
08/11/1998	PAYMENT	BRYSON, DANIEL J ET AL TRUSTEE CHECK	$-269.82	$809.01
07/13/1998	BILL	BRYSON, DANIEL J ET AL TRUSTEE	$1,078.83	$1,078.83
01/13/1998	PAYMENT	BRYSON, DANIEL J ET AL TRUSTEE CHECK	$-263.41	$0.00
12/01/1997	PAYMENT	BRYSON, DANIEL J ET AL TRUSTEE CHECK	$-263.41	$263.41
10/06/1997	PAYMENT	BRYSON, DANIEL J ET AL TRUSTEE CHECK	$-263.41	$526.82
07/23/1997	PAYMENT	BRYSON, DANIEL J ET AL TRUSTEE CHECK	$-263.57	$790.23
07/14/1997	BILL	BRYSON, DANIEL J ET AL TRUSTEE	$1,053.80	$1,053.80
07/26/1996	PAYMENT	BRYSON, DANIEL J ET AL TRUSTEE	$-1,044.69	$0.00
07/18/1996	BILL	BRYSON, DANIEL J ET AL TRUSTEE	$1,044.69	$1,044.69