Tax Account 001-185-02

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Owners

MARLETT, LINDA C
101 S WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-185-02
Account Type	Real Estate
Location	101 S WEST ST YERINGTON
Balance	$25.47
Currently Due	$0.00

Account ID

001-185-02

Account Type

Real Estate

Location

101 S WEST ST
YERINGTON

Balance

$25.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$723.05
Total	$748.52
Paid	$723.05
Balance	$25.47
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

$723.05

Total

$748.52

Paid

$723.05

Balance

$25.47

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	$183.05	$7.32	$183.05	$190.37	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$18.15	$180.00	$198.15	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Due	$180.00	$0.00	$180.00	$154.53	$25.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$763.12	$25.98	$789.10	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$763.98	$111.19	$949.25	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$665.87	$99.89	$898.95	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$649.69	$96.97	$800.47	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$626.80	$28.08	$654.88	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$559.46	$0.00	$559.46	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$542.48	$5.72	$548.20	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$527.73	$0.00	$527.73	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	MARLETT, LINDA C CHECK 1377	$-723.05	$25.47
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.15	$748.52
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.32	$730.37
07/16/2024	BILL	MARLETT, LINDA C	$723.05	$723.05
03/05/2024	PAYMENT	STEWART TITLE CHECK 17895	$-589.10	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.66	$589.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.32	$570.44
08/24/2023	PAYMENT	MARLETT, LINDA C CHECK 1078	$-200.00	$563.12
07/17/2023	BILL	MARLETT, LINDA C	$763.12	$763.12
07/17/2023	PAYMENT	MARLETT, LINDA C CHECK 1076	$-1,848.20	$0.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.17	$1,848.20
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.72	$1,842.03
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.55	$1,830.31
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,824.76
06/05/2023	INTEREST	INTEREST FOR 06/2023	$61.74	$1,809.76
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.55	$1,748.02
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.55	$1,742.47
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,736.92
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.55	$1,728.82
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.86	$1,723.27
03/03/2023	INTEREST	INTEREST FOR 03/2023	$5.55	$1,671.41
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.55	$1,665.86
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.35	$1,660.31
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.55	$1,626.96
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.55	$1,621.41
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.55	$1,615.86
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.54	$1,610.31
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.55	$1,591.77
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.55	$1,586.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.44	$1,580.67
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,573.23
07/15/2022	BILL	MARLETT, LINDA C	$740.88	$1,573.23
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.55	$832.35
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.55	$826.80
06/06/2022	INTEREST	INTEREST FOR 06/2022	$55.49	$821.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.61	$765.76
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.66	$719.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.97	$712.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.65	$682.52
07/14/2021	PAYMENT	LINDA C MARLETT PNP PNP - 97004844	$-800.47	$665.87
07/14/2021	BILL	MARLETT, LINDA C	$665.87	$1,466.34
06/08/2021	INTEREST	INTEREST FOR 06/2021	$53.81	$800.47
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$746.66
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$743.66
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$45.20	$742.66
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.08	$697.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.18	$668.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.51	$652.20
07/09/2020	BILL	MARLETT, LINDA C	$645.69	$645.69
03/13/2020	PAYMENT	MARLETT, LINDA C CHECK	$-333.84	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.60	$333.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.24	$318.24
10/21/2019	PAYMENT	MARLETT, LINDA C CHECK NUM: 1050	$-162.24	$312.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.24	$474.24
08/22/2019	PAYMENT	MARLETT, LINDA C CHECK NUM: 1032	$-158.80	$468.00
07/10/2019	BILL	MARLETT, LINDA C	$626.80	$626.80
02/22/2019	PAYMENT	MARLETT, PATRICK CASH	$-139.00	$0.00
12/28/2018	PAYMENT	MARLETT, LINDA CHECK NUM: 2727	$-139.00	$139.00
10/02/2018	PAYMENT	MARLETT, PATRICK CHECK NUM: 2688	$-139.00	$278.00
08/28/2018	PAYMENT	MARLETT, PATRICK CHECK NUM: 2669	$-142.46	$417.00
07/10/2018	BILL	MARLETT, PATRICK	$559.46	$559.46
03/06/2018	PAYMENT	MARLETT, PATRICK CHECK NUM: 2599	$-135.00	$0.00
01/03/2018	PAYMENT	MARLETT, PATRICK CHECK NUM: 2578	$-140.72	$135.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.22	$275.72
10/09/2017	PAYMENT	MARLETT, PATRICK CHECK NUM: 2530	$-135.00	$275.50
09/01/2017	PAYMENT	MARLETT, PATRICK CHECK NUM: 2522	$-137.48	$410.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.50	$547.98
07/10/2017	BILL	MARLETT, PATRICK	$542.48	$542.48
10/21/2016	PAYMENT	MARLETT, PATRICK H/LINDA C CHECK NUM: 2423	$-262.00	$0.00
10/10/2016	PAYMENT	MARLETT, PATRICK CHECK NUM: 2415	$-131.00	$262.00
08/17/2016	PAYMENT	MARLETT, PATRICK CHECK NUM: 2370	$-134.73	$393.00
07/11/2016	BILL	MARLETT, PATRICK	$527.73	$527.73
08/21/2015	PAYMENT	MARLETT, PATRICK CHECK NUM: 2187	$-527.94	$0.00
07/07/2015	BILL	MARLETT, PATRICK	$527.94	$527.94
03/04/2015	PAYMENT	MARLETT, PATRICK CHECK NUM: 2116	$-261.12	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.12	$261.12
10/01/2014	PAYMENT	MARLETT, PATRICK CHECK NUM: 2064	$-128.00	$256.00
08/21/2014	PAYMENT	MARLETT, PATRICK CHECK NUM: 2047	$-128.05	$384.00
07/08/2014	BILL	MARLETT, PATRICK	$512.05	$512.05
07/18/2013	PAYMENT	MARLETT, PATRICK CASH	$-495.94	$0.00
07/08/2013	BILL	MARLETT, PATRICK	$495.94	$495.94
08/17/2012	PAYMENT	MARLETT, PATRICK CASH	$-481.89	$0.00
07/10/2012	BILL	MARLETT, PATRICK	$481.89	$481.89
10/04/2011	PAYMENT	MARLETT, PATRICK CHECK NUM: 1690	$-124.00	$0.00
09/29/2011	PAYMENT	MARLETT, PATRICK CHECK NUM: 1689	$-248.00	$124.00
07/29/2011	PAYMENT	MARLETT, PATRICK OR LINDA CHECK NUM: 1671	$-124.60	$372.00
07/08/2011	BILL	MARLETT, PATRICK	$496.60	$496.60
08/09/2010	PAYMENT	MARLETT, PATRICK CHECK BANK: 94-7074 NUM: 1841	$-492.29	$0.00
07/08/2010	BILL	MARLETT, PATRICK	$492.29	$492.29
09/15/2009	PAYMENT	MARLETT, PATRICK CHECK BANK: 94-7074 NUM: 1616	$-563.73	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.64	$563.73
07/06/2009	BILL	MARLETT, PATRICK	$558.09	$558.09
03/26/2009	PAYMENT	MARLETT, PATRICK & LINDA CHECK BANK: 94-7074 NUM: 1567	$-641.31	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.03	$641.31
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.11	$602.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.98	$577.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.62	$563.19
07/15/2008	BILL	MARLETT, PATRICK	$557.57	$557.57
07/25/2007	PAYMENT	MARLETT, PATRICK CHECK BANK: 90-7118 NUM: 1322	$-541.13	$0.00
07/12/2007	BILL	MARLETT, PATRICK	$541.13	$541.13
07/25/2006	PAYMENT	MARLETT, PATRICK CHECK BANK: 90-7118 NUM: 1139	$-525.75	$0.00
07/12/2006	BILL	MARLETT, PATRICK	$525.75	$525.75
11/07/2005	PAYMENT	MARLETT, PATRICK CHECK BANK: 90-7118 NUM: 1021	$-443.84	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.84	$443.84
08/30/2005	PAYMENT	NORFLEET, SHIRLEY A TR CHECK BANK: 94-7074 NUM: 1079	$-152.48	$438.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.86	$590.48
07/15/2005	BILL	NORFLEET, SHIRLEY A TR	$584.62	$584.62
03/08/2005	PAYMENT	NORFLEET, SHIRLEY A CHECK BANK: 73-211 NUM: 2762	$-144.00	$0.00
01/12/2005	PAYMENT	NORFLEET, SHIRLEY A TR CHECK BANK: 73-211 NUM: 2704	$-144.00	$144.00
10/04/2004	PAYMENT	NORFLEET, SHIRLEY ADESSA CHECK BANK: 73-211 NUM: 2670	$-144.00	$288.00
08/17/2004	PAYMENT	NORFLEET, SHIRLEY A TR CHECK BANK: 73-211 NUM: 2737	$-145.97	$432.00
07/08/2004	BILL	NORFLEET, SHIRLEY A TR	$577.97	$577.97
03/02/2004	PAYMENT	NORFLEET, SHIRLEY ADESSA CHECK BANK: 73-211 NUM: 2580	$-141.30	$0.00
01/06/2004	PAYMENT	NORFLEET, SHIRLEY A TR CHECK BANK: 73-211 NUM: 2512	$-141.30	$141.30
12/12/2003	PAYMENT	NORFLEET, SHIRLEY A TR CHECK BANK: 73-211 NUM: 2499	$-146.95	$282.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.65	$429.55
08/20/2003	PAYMENT	NORFLEET, SHIRLEY A TR CHECK BANK: 73-211 NUM: 2397	$-141.32	$423.90
07/18/2003	BILL	NORFLEET, SHIRLEY A TR	$565.22	$565.22
02/28/2003	PAYMENT	NORFLEET, SHIRLEY A CHECK BANK: 73-211 NUM: 2177	$-134.00	$0.00
02/07/2003	PAYMENT	NORFLEET, SHIRLEY A TR CHECK BANK: 73-211 NUM: 2151	$-139.36	$134.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.36	$273.36
10/08/2002	PAYMENT	NORFLEET, SHIRLEY A TR CHECK BANK: 73-226 NUM: 1844	$-134.00	$268.00
08/14/2002	PAYMENT	NORFLEET, SHIRLEY A TR CHECK BANK: 73-226 NUM: 1769	$-137.71	$402.00
07/12/2002	BILL	NORFLEET, SHIRLEY A TR	$539.71	$539.71
03/01/2002	PAYMENT	NORFLEET, SHIRLEY CHECK BANK: 73-226 NUM: 1598	$-132.61	$0.00
12/31/2001	PAYMENT	NORFLEET, SHIRLEY ADESSA CHECK BANK: 73-226 NUM: 1539	$-132.61	$132.61
10/01/2001	PAYMENT	SHIRLEY ADESSA NORFLEET CHECK BANK: 73-226 NUM: 1433	$-132.61	$265.22
08/01/2001	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 11005	$-132.82	$397.83
07/12/2001	BILL	HILLS, GILBERT D & BARBARA A	$530.65	$530.65
03/13/2001	PAYMENT	HILLS, GILBERT CHECK BANK: 11-700 NUM: 1262	$-120.93	$0.00
01/19/2001	PAYMENT	HILLS, GILBERT D & BARBARA A CHECK BANK: 11-7000 NUM: 1224	$-125.77	$120.93
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.84	$246.70
10/06/2000	PAYMENT	HILLS, GILBERT CHECK BANK: 11-7000 NUM: 1160	$-120.93	$241.86
09/07/2000	PAYMENT	HILLS, GILBERT D & BARBARA A CHECK BANK: 11-7000 NUM: 1129	$-125.94	$362.79
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.84	$488.73
07/17/2000	BILL	HILLS, GILBERT D & BARBARA A	$483.89	$483.89
08/10/1999	PAYMENT	HILLS, BARBARA A CHECK BANK: 94-7074 NUM: 1634	$-502.27	$0.00
07/17/1999	BILL	HILLS, GILBERT D & BARBARA A	$502.27	$502.27
02/26/1999	PAYMENT	SPURLOCK, JOSIE CHECK	$-123.44	$0.00
01/11/1999	PAYMENT	G. HILLS CHECK	$-123.44	$123.44
10/08/1998	PAYMENT	HILLS, GILBERT D & BARBARA A CHECK	$-123.44	$246.88
08/18/1998	PAYMENT	HILLS, GILBERT D & BARBARA A CHECK	$-123.72	$370.32
07/13/1998	BILL	HILLS, GILBERT D & BARBARA A	$494.04	$494.04
03/03/1998	PAYMENT	HILLS, GILBERT D & BARBARA A CHECK	$-121.05	$0.00
01/08/1998	PAYMENT	GILBERT HILLS CHECK	$-121.05	$121.05
10/06/1997	PAYMENT	HILLS, GILBERT CHECK	$-121.05	$242.10
08/19/1997	PAYMENT	HILLS, GILBERT CHECK	$-121.18	$363.15
07/14/1997	BILL	HILLS, GILBERT D & BARBARA A	$484.33	$484.33
03/12/1997	PAYMENT	G. HILLS	$-119.99	$0.00
01/13/1997	PAYMENT	HILLS, GILBERT	$-119.99	$119.99
10/04/1996	PAYMENT	HILLS, GILBERT	$-119.99	$239.98
08/26/1996	PAYMENT	HILLS, GILBERT	$-120.18	$359.97
07/18/1996	BILL	HILLS, GILBERT D & BARBARA A	$480.15	$480.15