Tax Account 001-193-12

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Owners

TAYLOR, SUZANNA WARD
290 MAGPIE WY
WASHOE VALLEY, NV 89704-0000

Account Summary

Account ID	001-193-12
Account Type	Real Estate
Location	20 S NEVADA ST YERINGTON
Balance	$167.00
Currently Due	$0.00

Account ID

001-193-12

Account Type

Real Estate

Location

20 S NEVADA ST
YERINGTON

Balance

$167.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$670.42
Total	$670.42
Paid	$503.42
Balance	$167.00
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

$670.42

Total

$670.42

Paid

$503.42

Balance

$167.00

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	$169.42	$0.00	$169.42	$169.42	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Due	$167.00	$0.00	$167.00	$0.00	$167.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$650.90	$0.00	$650.90	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$631.94	$0.00	$631.94	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$613.54	$0.00	$613.54	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$595.67	$0.00	$595.67	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$475.84	$0.00	$475.84	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$462.65	$0.00	$462.65	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$448.51	$0.00	$448.51	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$436.16	$0.00	$436.16	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-167.00	$167.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-167.00	$334.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-169.42	$501.00
07/16/2024	BILL	TAYLOR, SUZANNA WARD	$670.42	$670.42
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-162.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-162.00	$162.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-162.00	$324.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-164.90	$486.00
07/17/2023	BILL	TAYLOR, SUZANNA WARD	$650.90	$650.90
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-157.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-157.00	$157.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-157.00	$314.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-160.94	$471.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$631.94
07/15/2022	BILL	TAYLOR, SUZANNA WARD	$631.94	$631.94
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-153.35	$0.00
11/17/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1534166	$-153.35	$153.35
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-153.35	$306.70
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-153.49	$460.05
07/14/2021	BILL	TAYLOR, SUZANNA WARD	$613.54	$613.54
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-148.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-148.00	$148.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$296.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$151.67	$444.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-151.67	$292.33
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-151.67	$444.00
07/09/2020	BILL	TAYLOR, SUZANNA WARD	$595.67	$595.67
07/25/2019	PAYMENT	COLEGROVE, RICHARD E ET AL CASH	$-475.84	$0.00
07/10/2019	BILL	COLEGROVE, RICHARD E ET AL	$475.84	$475.84
07/30/2018	PAYMENT	COLEGROVE, RICHARD E CASH	$-462.65	$0.00
07/10/2018	BILL	COLEGROVE, RICHARD E ET AL	$462.65	$462.65
07/28/2017	PAYMENT	COLEGROVE, RICHARD E CASH	$-448.51	$0.00
07/10/2017	BILL	COLEGROVE, RICHARD E ET AL	$448.51	$448.51
12/30/2016	PAYMENT	COLEGROVE, RICHARD E CASH	$-218.00	$0.00
10/06/2016	PAYMENT	COLEGROVE, RICHARD E ET AL CASH	$-109.00	$218.00
07/21/2016	PAYMENT	COLEGROVE, RICHARD E ET AL CASH	$-109.16	$327.00
07/11/2016	BILL	COLEGROVE, RICHARD E ET AL	$436.16	$436.16
03/11/2016	PAYMENT	RICHARD COLEGROVE CORK: D BANK: PNP INTERNET NUM: 23123482	$-109.00	$0.00
03/10/2016	PAYMENT	COLEGROVE, RICHARD E ET AL CASH	$-113.36	$109.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.36	$222.36
10/07/2015	PAYMENT	COLEGROVE, RICHARD E ET AL CASH	$-109.00	$218.00
08/17/2015	PAYMENT	COLEGROVE, RICHARD E ET AL CASH	$-109.56	$327.00
07/07/2015	BILL	COLEGROVE, RICHARD E ET AL	$436.56	$436.56
01/23/2015	PAYMENT	COLEGROVE, RICHARD CASH	$-105.00	$0.00
01/23/2015	PAYMENT	COLEGROVE, RICHARD CASH	$-109.20	$105.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.20	$214.20
10/03/2014	ADJUST	remove cash pymt	$105.00	$210.00
10/03/2014	VOID	COLEGROVE, RICHARD E CASH	$-105.00	$105.00
10/03/2014	PAYMENT	COLEGROVE, RICHARD E CASH	$-105.00	$210.00
07/23/2014	PAYMENT	COLEGROVE, RICHARD E ET AL CASH	$-108.30	$315.00
07/08/2014	BILL	COLEGROVE, RICHARD E ET AL	$423.30	$423.30
02/12/2014	PAYMENT	COLEGROVE, RICHARD E ET AL CASH	$-102.00	$0.00
01/13/2014	PAYMENT	COLEGROVE, RICHARD E ET AL CASH	$-102.00	$102.00
10/04/2013	PAYMENT	COLEGROVE, RICHARD CASH	$-102.00	$204.00
07/16/2013	PAYMENT	COLEGROVE, RICHARD E ET AL CASH	$-103.76	$306.00
07/08/2013	BILL	COLEGROVE, RICHARD E ET AL	$409.76	$409.76
03/01/2013	PAYMENT	COLEGROVE, RICHARD E ET AL CASH	$-99.00	$0.00
12/27/2012	PAYMENT	COLEGROVE, RICHARD E ET AL CASH	$-99.00	$99.00
09/11/2012	PAYMENT	COLEGROVE, RICHARD E ET AL CASH	$-99.00	$198.00
08/03/2012	PAYMENT	COLEGROVE, RICHARD E ET AL CASH	$-101.22	$297.00
07/10/2012	BILL	COLEGROVE, RICHARD E ET AL	$398.22	$398.22
03/02/2012	PAYMENT	COLEGROVE, HAROLD CASH	$-102.00	$0.00
01/13/2012	PAYMENT	COLEGROVE, HAROLD L & RICHARD CASH	$-102.00	$102.00
10/05/2011	PAYMENT	COLEGROVE, HAROLD L & RICHARD CASH	$-102.00	$204.00
08/01/2011	PAYMENT	COLEGROVE, HAROLD L CASH	$-104.92	$306.00
07/08/2011	BILL	COLEGROVE, HAROLD L & RICHARD	$410.92	$410.92
02/10/2011	PAYMENT	COLEGROVE, HAROLD L & RICHARD CASH	$-103.00	$0.00
08/19/2010	PAYMENT	COLEGROVE, RICHARD CASH	$-206.00	$103.00
08/04/2010	PAYMENT	COLEGROVE, HAROLD L & RICHARD CASH	$-106.45	$309.00
07/08/2010	BILL	COLEGROVE, HAROLD L & RICHARD	$415.45	$415.45
10/07/2009	PAYMENT	COLEGROVE, RICHARD CASH	$-360.00	$0.00
08/17/2009	PAYMENT	COLEGROVE, HAROLD L & RICHARD CASH	$-121.07	$360.00
07/06/2009	BILL	COLEGROVE, HAROLD L & RICHARD	$481.07	$481.07
08/27/2008	PAYMENT	COLEGROVE, HAROLD L & RICHARD CASH	$-546.05	$0.00
07/15/2008	BILL	COLEGROVE, HAROLD L & RICHARD	$546.05	$546.05
09/14/2007	PAYMENT	COLEGROVE, R E DICK CHECK BANK: 90-7118 NUM: 246	$-134.00	$0.00
08/10/2007	PAYMENT	COLEGROVE, HAROLD L & RICHARD CASH	$-402.62	$134.00
07/12/2007	BILL	COLEGROVE, HAROLD L & RICHARD	$536.62	$536.62
08/14/2006	PAYMENT	COLEGROVE, HAROLD L & RICHARD CASH	$-534.46	$0.00
07/12/2006	BILL	COLEGROVE, HAROLD L & RICHARD	$534.46	$534.46
08/16/2005	PAYMENT	COLEGROVE, R E CHECK BANK: 90-7118 NUM: 1416	$-527.45	$0.00
07/15/2005	BILL	COLEGROVE, HAROLD L & RICHARD	$527.45	$527.45
08/16/2004	PAYMENT	COLEGROVE, HAROLD L & RICHARD CHECK BANK: 90-7118 NUM: 791	$-527.96	$0.00
07/08/2004	BILL	COLEGROVE, HAROLD L & RICHARD	$527.96	$527.96
08/07/2003	PAYMENT	COLEGROVE, HAROLD L & RICHARD CASH	$-529.02	$0.00
07/18/2003	BILL	COLEGROVE, HAROLD L & RICHARD	$529.02	$529.02
08/12/2002	PAYMENT	COLEGROVE, HAROLD L & RICHARD CASH	$-515.13	$0.00
07/12/2002	BILL	COLEGROVE, HAROLD L & RICHARD	$515.13	$515.13
03/08/2002	PAYMENT	COLEGROVE, HAROLD L & RICHARD CHECK BANK: 11-7000 NUM: 432	$-138.87	$0.00
12/20/2001	PAYMENT	COLEGROVE, HAROLD L & RICHARD CHECK BANK: 11-7000 NUM: 371	$-138.87	$138.87
10/08/2001	PAYMENT	COLEGROVE, HAROLD L & R E CHECK BANK: 11-7000 NUM: 299	$-138.87	$277.74
08/09/2001	PAYMENT	COLEGROVE, HAROLD L & RICHARD CHECK BANK: 11-7000 NUM: 232	$-139.12	$416.61
07/12/2001	BILL	COLEGROVE, HAROLD L & RICHARD	$555.73	$555.73
02/13/2001	PAYMENT	COLEGROVE, HAROLD L & R E CHECK BANK: 11-7000 NUM: 938	$-131.12	$0.00
12/05/2000	PAYMENT	COLEGROVE, HAROLD L & RICHARD CHECK BANK: 11-7000 NUM: 853	$-267.48	$131.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.24	$398.60
08/07/2000	PAYMENT	COLEGROVE, HAROLD L & RICHARD CHECK BANK: 11-7000 NUM: 0665	$-131.39	$393.36
07/17/2000	BILL	COLEGROVE, HAROLD L & RICHARD	$524.75	$524.75
04/04/2000	PAYMENT	COLEGROVE, HAROLD L & RICHARD CHECK BANK: 11-7000 NUM: 492	$-141.54	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.44	$141.54
02/16/2000	PAYMENT	COLEGROVE, HAROLD L & RICHARD CHECK BANK: 11-7000 NUM: 438	$-141.54	$136.10
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.44	$277.64
09/23/1999	PAYMENT	COLEGROVE, HAROLD & R E CHECK BANK: 11-7000 NUM: 240	$-136.10	$272.20
08/19/1999	PAYMENT	COLEGROVE, HAROLD L & RICHARD CHECK BANK: 11-7000 NUM: 190	$-136.40	$408.30
07/17/1999	BILL	COLEGROVE, HAROLD L & RICHARD	$544.70	$544.70
04/20/1999	PAYMENT	COLEGROVE, HAROLD L & RICHARD CHECK BANK: 91-119 NUM: 465	$-286.35	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.38	$286.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.35	$272.97
10/07/1998	PAYMENT	COLEGROVE, HAROLD L & RICHARD CHECK BANK: 91-119 NUM: 265	$-133.81	$267.62
08/14/1998	PAYMENT	COLEGROVE, HAROLD L & RICHARD CHECK BANK: 91-119 NUM: 229	$-134.01	$401.43
07/13/1998	BILL	COLEGROVE, HAROLD L & RICHARD	$535.44	$535.44
02/11/1998	PAYMENT	COLEGROVE, HAROLD L & RICHARD CHECK	$-131.09	$0.00
01/13/1998	PAYMENT	COLEGROVE, HAROLD L & RICHARD CHECK	$-131.09	$131.09
10/06/1997	PAYMENT	COLEGROVE, HAROLD L & RICHARD CHECK	$-131.09	$262.18
08/04/1997	PAYMENT	COLEGROVE, HAROLD L & RICHARD CHECK	$-131.22	$393.27
07/14/1997	BILL	COLEGROVE, HAROLD L & RICHARD	$524.49	$524.49
03/07/1997	PAYMENT	COLEGROVE, HAROLD L & RICHARD	$-121.82	$0.00
01/13/1997	PAYMENT	COLEGROVE, HAROLD L & RICHARD	$-121.82	$121.82
10/08/1996	PAYMENT	COLEGROVE, HAROLD L & RICHARD	$-121.82	$243.64
09/12/1996	PAYMENT	COLEGROVE, HAROLD L & RICHARD	$-126.90	$365.46
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.88	$492.36
07/18/1996	BILL	COLEGROVE, HAROLD L & RICHARD	$487.48	$487.48