Tax Account 001-193-06

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Owners

COLLINS, BRENDA LYNISE
17 S CALIFORNIA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-193-06
Account Type	Real Estate
Location	17 S CALIFORNIA ST YERINGTON
Balance	$991.04
Currently Due	$665.04

Account ID

001-193-06

Account Type

Real Estate

Location

17 S CALIFORNIA ST
YERINGTON

Balance

$991.04

Currently Due

$665.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,307.98
Total	$1,334.22
Paid	$343.18
Balance	$991.04
Due	$665.04
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

$1,307.98

Total

$1,334.22

Paid

$343.18

Balance

$991.04

Due

$665.04

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	$329.98	$13.20	$329.98	$343.18	$0.00
2	10/07/2024	10/17/2024	Past due	$326.00	$13.04	$326.00	$0.00	$339.04
3	01/06/2025	01/16/2025	Past due	$326.00	$0.00	$326.00	$0.00	$665.04
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$991.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,211.10	$0.00	$1,211.10	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,121.41	$0.00	$1,121.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,038.35	$0.00	$1,038.35	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,008.12	$0.00	$1,008.12	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$978.76	$0.00	$978.76	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$950.26	$0.00	$950.26	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$922.57	$0.00	$922.57	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$899.19	$0.00	$899.19	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.04	$991.04
09/27/2024	PAYMENT	BRENDA LYNISE COLLINS PNP PNP - 163277743	$-343.18	$978.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.20	$1,321.18
07/16/2024	BILL	COLLINS, BRENDA LYNISE	$1,307.98	$1,307.98
03/14/2024	PAYMENT	KENNETH COLLINS PNP PNP - 152719966	$-302.00	$0.00
01/16/2024	PAYMENT	KENNETH E COLLINS PNP PNP - 149366831	$-302.00	$302.00
08/01/2023	PAYMENT	COLLINS, KENNETH CHECK 942	$-607.10	$604.00
07/17/2023	BILL	COLLINS, BRENDA LYNISE	$1,211.10	$1,211.10
08/02/2022	PAYMENT	COLLINS, KENNETH CHECK 915	$-1,121.41	$0.00
07/15/2022	BILL	COLLINS, BRENDA LYNISE	$1,121.41	$1,121.41
08/21/2021	PAYMENT	BRENDA L COLLINS PNP PNP - 99155083	$-1,038.35	$0.00
07/14/2021	BILL	COLLINS, BRENDA LYNISE	$1,038.35	$1,038.35
08/19/2020	PAYMENT	SHIRLEY RUDD CHECK BANK: PNP INTERNET NUM: 79885798	$-1,008.12	$0.00
07/09/2020	BILL	RUDD, SHIRLEY J	$1,008.12	$1,008.12
07/25/2019	PAYMENT	RUDD, SHIRLEY J CHECK NUM: 410	$-978.76	$0.00
07/10/2019	BILL	RUDD, SHIRLEY J	$978.76	$978.76
08/15/2018	PAYMENT	RUDD, SHIRLEY & TROY CHECK NUM: 398	$-950.26	$0.00
07/10/2018	BILL	RUDD, SHIRLEY J	$950.26	$950.26
08/15/2017	PAYMENT	RUDD, SHIRLEY J CHECK NUM: 386	$-922.57	$0.00
07/10/2017	BILL	RUDD, SHIRLEY J	$922.57	$922.57
08/15/2016	PAYMENT	MARTHA MARINE ROBINSON TRUST CHECK NUM: 373	$-899.19	$0.00
07/11/2016	BILL	RUDD, SHIRLEY J	$899.19	$899.19
08/05/2015	PAYMENT	RUDD, SHIRLEY J CHECK NUM: 3951	$-897.40	$0.00
07/07/2015	BILL	RUDD, SHIRLEY J	$897.40	$897.40
07/22/2014	PAYMENT	RUDD, SHIRLEY J CHECK NUM: 3823	$-871.26	$0.00
07/08/2014	BILL	RUDD, SHIRLEY J	$871.26	$871.26
08/20/2013	PAYMENT	RUDD, SHIRLEY J CHECK NUM: 2227	$-870.90	$0.00
07/08/2013	BILL	RUDD, SHIRLEY J	$870.90	$870.90
08/08/2012	PAYMENT	RUDD, SHIRLEY J CHECK NUM: 6096	$-845.53	$0.00
07/10/2012	BILL	RUDD, SHIRLEY J	$845.53	$845.53
08/10/2011	PAYMENT	RUDD, SHIRLEY J CHECK NUM: 5496	$-876.42	$0.00
07/08/2011	BILL	RUDD, SHIRLEY J	$876.42	$876.42
08/16/2010	PAYMENT	RUDD, DOUGLAS R & SHIRLEY J CHECK BANK: 94-7074 NUM: 5315	$-949.73	$0.00
07/08/2010	BILL	RUDD, DOUGLAS R & SHIRLEY J	$949.73	$949.73
08/25/2009	PAYMENT	RUDD, DOUGLAS R & SHIRLEY J CHECK BANK: 94-7074 NUM: 5139	$-1,026.90	$0.00
07/06/2009	BILL	RUDD, DOUGLAS R & SHIRLEY J	$1,026.90	$1,026.90
08/21/2008	PAYMENT	RUDD, DOUGLAS R & SHIRLEY J CHECK BANK: 94-7074 NUM: 3581	$-1,079.97	$0.00
07/15/2008	BILL	RUDD, DOUGLAS R & SHIRLEY J	$1,079.97	$1,079.97
10/01/2007	PAYMENT	RUDD, DOUGLAS R & SHIRLEY J CHECK BANK: 94-7074 NUM: 247	$-789.00	$0.00
08/22/2007	PAYMENT	RUDD, DOUGLAS R & SHIRLEY J CASH	$-264.83	$789.00
07/12/2007	BILL	RUDD, DOUGLAS R & SHIRLEY J	$1,053.83	$1,053.83
09/20/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 20585	$-780.00	$0.00
08/22/2006	ADJUST	posted twice BANK: 56-1551 NUM: 000005632	$262.90	$780.00
08/22/2006	VOID	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 000005632	$-262.90	$517.10
08/22/2006	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 000005632	$-262.90	$780.00
07/12/2006	BILL	JONES, SCOTT E & CAROL	$1,042.90	$1,042.90
03/02/2006	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 6-672 NUM: 2008478	$-260.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-260.00	$260.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-260.00	$520.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-263.11	$780.00
07/15/2005	BILL	JONES, SCOTT E & CAROL	$1,043.11	$1,043.11
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-259.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-259.00	$259.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-259.00	$518.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-262.34	$777.00
07/08/2004	BILL	JONES, SCOTT E & CAROL	$1,039.34	$1,039.34
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-255.82	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-255.82	$255.82
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-255.82	$511.64
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-255.82	$767.46
07/18/2003	BILL	LINCH, TERESA C	$1,023.28	$1,023.28
02/27/2003	PAYMENT	LINCH, TERESA C CHECK BANK: 94-7074 NUM: 1875	$-245.00	$0.00
01/07/2003	PAYMENT	LINCH, TERESA C & DONALD R CHECK BANK: 94-7074 NUM: 1765	$-245.00	$245.00
10/03/2002	PAYMENT	LINCH, TERESA C CHECK BANK: 94-7074 NUM: 1575	$-245.00	$490.00
08/14/2002	PAYMENT	LINCH, TERESA C CHECK BANK: 94-7074 NUM: 1486	$-247.00	$735.00
07/12/2002	BILL	LINCH, TERESA C	$982.00	$982.00
03/05/2002	PAYMENT	LINCH, TERESA C CHECK BANK: 94-7074 NUM: 1260	$-240.87	$0.00
01/08/2002	PAYMENT	LINCH, TERESA C CHECK BANK: 94-7074 NUM: 1169	$-240.87	$240.87
10/01/2001	PAYMENT	LINCH, TERESA C CHECK BANK: 94-7074 NUM: 1044	$-240.87	$481.74
08/20/2001	PAYMENT	LINCH, TERESA C & DONALD R CHECK BANK: 94-7074 NUM: 2299	$-241.06	$722.61
07/12/2001	BILL	LINCH, TERESA C	$963.67	$963.67
03/05/2001	PAYMENT	LINCH, TERESA C CHECK BANK: 94-7074 NUM: 2040	$-741.55	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.62	$741.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.45	$717.93
08/17/2000	PAYMENT	LINCH, TERESA C CHECK BANK: 90-2267 NUM: 6588	$-236.44	$708.48
07/17/2000	BILL	LINCH, TERESA C	$944.92	$944.92
03/13/2000	PAYMENT	LINCH, TERESA C CHECK BANK: 90-2267 NUM: 6352	$-44.22	$0.00
02/16/2000	PAYMENT	LINCH, TERESA C CHECK BANK: 90-2267 NUM: 6310	$-1,020.82	$44.22
02/02/2000	INTEREST	Monthly Interest	$0.04	$1,065.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$44.14	$1,065.00
01/07/2000	INTEREST	Monthly Interest	$0.04	$1,020.86
12/06/1999	INTEREST	Monthly Interest	$0.04	$1,020.82
11/03/1999	INTEREST	Monthly Interest	$0.04	$1,020.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.53	$1,020.74
10/12/1999	INTEREST	Monthly Interest	$0.04	$996.21
09/03/1999	INTEREST	Monthly Interest	$0.04	$996.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.81	$996.13
08/06/1999	INTEREST	Monthly Interest	$0.04	$986.32
07/17/1999	BILL	LINCH, TERESA C	$980.84	$986.28
07/13/1999	INTEREST	Monthly Interest	$0.04	$5.44
07/01/1999	INTEREST	Monthly Interest	$0.04	$5.40
06/07/1999	INTEREST	Monthly Interest	$0.36	$5.36
05/05/1999	PAYMENT	LINCH, TERESA C CHECK BANK: 90-2267 NUM: 2087	$-558.77	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$563.77
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.69	$558.77
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.55	$528.08
11/06/1998	PAYMENT	LINCH, TERESA C CHECK BANK: 90-2267 NUM: 1839	$-481.03	$514.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.05	$995.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.62	$971.51
07/13/1998	BILL	LINCH, TERESA C	$961.89	$961.89
03/04/1998	PAYMENT	LINCH, TERESA C CHECK	$-234.91	$0.00
01/07/1998	PAYMENT	LINCH, TERESA C CHECK	$-234.91	$234.91
10/03/1997	PAYMENT	LINCH, TERESA C CHECK	$-234.91	$469.82
08/19/1997	PAYMENT	LINCH, TERESA C CHECK	$-235.10	$704.73
07/14/1997	BILL	LINCH, TERESA C	$939.83	$939.83
08/02/1996	PAYMENT	NO NEVADA TITLE	$-899.27	$0.00
07/18/1996	BILL	MONTELATICI, MARIE R	$899.27	$899.27