Tax Account 001-193-14

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Owners

CRABTREE, ANTOINETTE M TRS ETAL
205 ARTESIA RD
WELLINGTON, NV 89444-0000

CRABTREE, PHILIP W TR

Account Summary

Account ID	001-193-14
Account Type	Real Estate
Location	29 S CALIFORNIA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-193-14

Account Type

Real Estate

Location

29 S CALIFORNIA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$400.12
Total	$400.12
Paid	$400.12
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

$400.12

Total

$400.12

Paid

$400.12

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	$100.12	$0.00	$100.12	$100.12	$0.00
2	10/02/2023	10/13/2023	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/02/2024	01/13/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/04/2024	03/15/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$388.47	$0.00	$388.47	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$377.17	$0.00	$377.17	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$366.20	$0.00	$366.20	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$355.53	$0.00	$355.53	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$345.17	$0.00	$345.17	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$338.75	$0.00	$338.75	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$330.17	$0.00	$330.17	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	CRABTREE, ANTOINETTE CHECK 103	$-400.12	$0.00
07/17/2023	BILL	CRABTREE, ANTOINETTE M TRS ETAL	$400.12	$400.12
10/07/2022	PAYMENT	CRABTREE, TONI OR PHILIP CHECK 0342	$-291.00	$0.00
08/23/2022	PAYMENT	CRABTREE, ANTOINETTE M TRS ETAL CHECK 284	$-97.47	$291.00
07/15/2022	BILL	CRABTREE, ANTOINETTE M TRS ETAL	$388.47	$388.47
10/06/2021	PAYMENT	CRABTREE, TONI CHECK 257	$-282.78	$0.00
08/23/2021	PAYMENT	CRABTREE, ANTOINETTE M TRS ETAL CHECK 254	$-94.39	$282.78
07/14/2021	BILL	CRABTREE, ANTOINETTE M TRS ETAL	$377.17	$377.17
12/28/2020	PAYMENT	CRABTREE, TONI & PHILIP CHECK 228	$-182.00	$0.00
09/29/2020	PAYMENT	CRABTREE, TONI & PHILIP CHECK NUM: 212	$-91.00	$182.00
08/13/2020	PAYMENT	CRABTREE, TONI & PHILLIP CHECK NUM: 0333	$-93.20	$273.00
07/09/2020	BILL	CRABTREE, ANTOINETTE M TRS ETA	$366.20	$366.20
08/12/2019	PAYMENT	CRABTREE, TONI & PHILIP CHECK NUM: 165	$-355.53	$0.00
07/10/2019	BILL	CRABTREE, ANTOINETTE M TRS ETA	$355.53	$355.53
01/09/2019	PAYMENT	CRABTREE, TONI & PHILIP CHECK NUM: 318	$-172.00	$0.00
10/11/2018	PAYMENT	CRABTREE, ANTOINETTE & PHILIP CHECK NUM: 129	$-86.00	$172.00
08/27/2018	PAYMENT	CRABTREE, TONI & PHILIP CHECK NUM: 122	$-87.17	$258.00
07/10/2018	BILL	CRABTREE, ANTOINETTE M TRS ETA	$345.17	$345.17
08/03/2017	PAYMENT	CRABTREE, PHILIP W & ANTOINETT CHECK NUM: 2834	$-338.75	$0.00
07/10/2017	BILL	CRABTREE, PHILIP W & ANTOINETT	$338.75	$338.75
02/17/2017	PAYMENT	CRABTREE, PHILIP W & TONI CHECK NUM: 2810	$-82.00	$0.00
01/05/2017	PAYMENT	CRABTREE, PHILIP W & ANTOINETT CHECK NUM: 2804	$-82.00	$82.00
09/26/2016	PAYMENT	CRABTREE, PHILIP W & ANTOINETT CHECK	$-82.00	$164.00
08/22/2016	PAYMENT	CRABTREE, PHILIP W & TONI CHECK NUM: 2786	$-84.17	$246.00
07/11/2016	BILL	CRABTREE, PHILIP W & ANTOINETT	$330.17	$330.17
04/12/2016	PAYMENT	CRABTREE, TONI & PHILLIP CHECK NUM: 2746	$-86.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$86.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.28	$85.28
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-82.00	$82.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-82.00	$164.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-83.52	$246.00
07/07/2015	BILL	CRABTREE, PHILIP W & ANTOINETT	$329.52	$329.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-79.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-79.00	$79.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-79.00	$158.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-82.91	$237.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$82.91	$319.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-82.91	$237.00
07/08/2014	BILL	CRABTREE, PHILIP W & ANTOINETT	$319.91	$319.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-77.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-77.00	$77.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-77.00	$154.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-79.59	$231.00
07/08/2013	BILL	CRABTREE, PHILIP W & ANTOINETT	$310.59	$310.59
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-75.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-75.00	$75.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-75.00	$150.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-76.54	$225.00
07/10/2012	BILL	CRABTREE, PHILIP W & ANTOINETT	$301.54	$301.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-76.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-76.00	$76.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-76.00	$152.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-78.43	$228.00
07/08/2011	BILL	CRABTREE, PHILIP W & ANTOINETT	$306.43	$306.43
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-75.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-75.00	$75.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-75.00	$150.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-78.33	$225.00
07/08/2010	BILL	CRABTREE, PHILIP W & ANTOINETT	$303.33	$303.33
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-89.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-89.00	$89.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-89.00	$178.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-92.79	$267.00
07/06/2009	BILL	CRABTREE, PHILIP W & ANTOINETT	$359.79	$359.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-104.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-104.00	$104.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-104.00	$208.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-104.13	$312.00
07/15/2008	BILL	CRABTREE, PHILIP W & ANTOINETT	$416.13	$416.13
08/15/2007	PAYMENT	CRABTREE, PHILIP W & ANTOINETT CHECK BANK: 94-7074 NUM: 143	$-396.73	$0.00
07/12/2007	BILL	CRABTREE, PHILIP W & ANTOINETT	$396.73	$396.73
08/05/2006	PAYMENT	CRABTREE, PHILIP W & ANTOINETT CHECK BANK: 94-7074 NUM: 112	$-367.34	$0.00
07/12/2006	BILL	CRABTREE, PHILIP W & ANTOINETT	$367.34	$367.34
08/18/2005	PAYMENT	CRABTREE, TONI DAMON/PHILIP W CHECK BANK: 94-7074 NUM: 1674	$-326.78	$0.00
07/15/2005	BILL	CRABTREE, PHILIP W & ANTOINETT	$326.78	$326.78
08/12/2004	PAYMENT	CRABTREE, PHILIP W CHECK BANK: 94-7074 NUM: 1497	$-324.33	$0.00
07/08/2004	BILL	CRABTREE, PHILIP W & ANTOINETT	$324.33	$324.33
03/04/2004	PAYMENT	CRABTREE, PHILIP W & TONI DAMO CHECK BANK: 94-7074 NUM: 1426	$-79.68	$0.00
01/09/2004	PAYMENT	CRABTREE, PHILIP W & ANTOINETT CHECK BANK: 94-7074 NUM: 1406	$-79.68	$79.68
11/14/2003	PAYMENT	CRABTREE, TONI CHECK BANK: 94-7074 NUM: 1369	$-82.87	$159.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.19	$242.23
08/13/2003	PAYMENT	CRABTREE, PHILIP W & TONI CHECK BANK: 94-7074 NUM: 1332	$-79.68	$239.04
07/18/2003	BILL	CRABTREE, PHILIP W & ANTOINETT	$318.72	$318.72
01/09/2003	PAYMENT	CRABTREE CHECK BANK: 94-7074 NUM: 1172	$-150.00	$0.00
08/04/2002	PAYMENT	CRABTREE, PHILIP W & ANTOINETT CHECK BANK: 94-7074 NUM: 1025	$-152.85	$150.00
07/12/2002	BILL	CRABTREE, PHILIP W & ANTOINETT	$302.85	$302.85
07/30/2001	PAYMENT	CORBETT, KATHRYN KLITZ TR CHECK BANK: 11-7000 NUM: 1328	$-298.31	$0.00
07/12/2001	BILL	CORBETT, KATHRYN KLITZ TR	$298.31	$298.31
08/18/2000	PAYMENT	CORBETT, KATHRYN K CHECK BANK: 11-7000 NUM: 1184	$-269.62	$0.00
07/17/2000	BILL	CORBETT, KATHRYN KLITZ TRUSTEE	$269.62	$269.62
08/11/1999	PAYMENT	CORBETT, KATHRYN KLITZ TRUSTEE CHECK BANK: 11-7000 NUM: 1035	$-279.86	$0.00
07/17/1999	BILL	CORBETT, KATHRYN KLITZ TRUSTEE	$279.86	$279.86
07/28/1998	PAYMENT	CORBETT, KATHRYN KLITZ TRUSTEE CHECK	$-276.00	$0.00
07/13/1998	BILL	CORBETT, KATHRYN KLITZ TRUSTEE	$276.00	$276.00
03/02/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-67.81	$0.00
02/04/1998	PAYMENT	GIBBS, C.E. CHECK	$-70.52	$67.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.71	$138.33
11/05/1997	PAYMENT	GIBBS, JULIA CHECK	$-70.52	$135.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.71	$206.14
08/27/1997	PAYMENT	GIBBS, C E CHECK	$-67.98	$203.43
07/14/1997	BILL	GIBBS, C E JR & JULIA A	$271.41	$271.41
07/31/1996	PAYMENT	SPENCER, CHARLES W & DORIS M	$-269.07	$0.00
07/18/1996	BILL	SPENCER, CHARLES W & DORIS M	$269.07	$269.07