Tax Account 001-194-03

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Owners

CROSS, RICHARD W
215 BROADWAY ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-194-03
Account Type	Real Estate
Location	215 BROADWAY ST YERINGTON
Balance	$196.00
Currently Due	$0.00

Account ID

001-194-03

Account Type

Real Estate

Location

215 BROADWAY ST
YERINGTON

Balance

$196.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$786.09
Total	$786.09
Paid	$590.09
Balance	$196.00
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

$786.09

Total

$786.09

Paid

$590.09

Balance

$196.00

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	$198.09	$0.00	$198.09	$198.09	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Due	$196.00	$0.00	$196.00	$0.00	$196.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$727.87	$0.00	$727.87	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$673.95	$0.00	$673.95	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$624.02	$0.00	$624.02	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$577.81	$0.00	$577.81	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$541.52	$0.00	$541.52	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$515.73	$0.00	$515.73	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$500.71	$0.00	$500.71	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$488.04	$0.00	$488.04	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/26/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 062179	$-196.00	$196.00
09/24/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060597	$-196.00	$392.00
07/30/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059071	$-198.09	$588.00
07/16/2024	BILL	CROSS, RICHARD W	$786.09	$786.09
10/24/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053046	$-362.00	$0.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051647	$-181.00	$362.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050646	$-184.87	$543.00
07/17/2023	BILL	CROSS, RICHARD W	$727.87	$727.87
02/08/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047403	$-168.00	$0.00
12/08/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 046039	$-168.00	$168.00
09/14/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044325	$-168.00	$336.00
07/21/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043216	$-169.95	$504.00
07/15/2022	BILL	CROSS, RICHARD W	$673.95	$673.95
12/21/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039446	$-311.90	$0.00
09/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037769	$-155.95	$311.90
08/16/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036546	$-156.17	$467.85
07/14/2021	BILL	CROSS, RICHARD W	$624.02	$624.02
12/29/2020	PAYMENT	ALLIED LOAN SERVICING CHECK 32532	$-144.00	$0.00
12/22/2020	PAYMENT	ALLIED LOAN SERVICING CHECK 32453	$-144.00	$144.00
09/22/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30811	$-144.00	$288.00
07/27/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29716	$-145.81	$432.00
07/09/2020	BILL	CROSS, RICHARD W	$577.81	$577.81
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27103	$-135.00	$0.00
12/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25765	$-135.00	$135.00
07/17/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 31737	$-271.52	$270.00
07/10/2019	BILL	SAYRE, NAN LOU ET AL	$541.52	$541.52
01/07/2019	PAYMENT	SAYRE, NAN CHECK NUM: 1290	$-256.00	$0.00
08/07/2018	PAYMENT	SAYRE, NAN LOU ET AL CHECK NUM: 1280	$-259.73	$256.00
07/10/2018	BILL	SAYRE, NAN LOU ET AL	$515.73	$515.73
01/03/2018	PAYMENT	SAYRE, NAN LOU ET AL CHECK NUM: 1268	$-250.00	$0.00
08/17/2017	PAYMENT	SAYRE, NAN LOU ET AL CHECK NUM: 1258	$-250.71	$250.00
07/10/2017	BILL	SAYRE, NAN LOU ET AL	$500.71	$500.71
01/04/2017	PAYMENT	SAYRE, NAN LOU ET AL CHECK NUM: 1243	$-244.00	$0.00
08/11/2016	PAYMENT	SAYRE, NAN L CHECK NUM: 1235	$-244.04	$244.00
07/11/2016	BILL	SAYRE, NAN LOU ET AL	$488.04	$488.04
01/06/2016	PAYMENT	SAYRE, NAN LOU ET AL CHECK NUM: 8563	$-242.00	$0.00
08/12/2015	PAYMENT	SAYRE, NAN L CHECK NUM: 1216	$-245.06	$242.00
07/07/2015	BILL	SAYRE, NAN LOU ET AL	$487.06	$487.06
12/22/2014	PAYMENT	SAYRE, NAN L ET AL CHECK NUM: 1205	$-234.00	$0.00
08/12/2014	PAYMENT	SAYRE, NAN LOU ET AL CHECK NUM: 1196	$-237.95	$234.00
07/08/2014	BILL	SAYRE, NAN LOU ET AL	$471.95	$471.95
01/06/2014	PAYMENT	SAYRE, NAN LOU ET AL CHECK NUM: 1185	$-226.00	$0.00
08/14/2013	PAYMENT	SAYRE, N L/CHIDWICK M T RNTL CHECK NUM: 1178	$-226.91	$226.00
07/08/2013	BILL	SAYRE, NAN LOU ET AL	$452.91	$452.91
12/28/2012	PAYMENT	SAYRE, NAN LOU ET AL CHECK NUM: 1163	$-216.00	$0.00
08/15/2012	PAYMENT	SAYRE, NAN LOU ET AL CHECK NUM: 1156	$-218.65	$216.00
07/10/2012	BILL	SAYRE, NAN LOU ET AL	$434.65	$434.65
12/30/2011	PAYMENT	SAYRE, N/CHIDWICK, M RNTL PROP CHECK NUM: 1143	$-220.00	$0.00
08/14/2011	PAYMENT	SAYRE, NAN LOU ET AL CHECK NUM: 1128	$-223.17	$220.00
07/08/2011	BILL	SAYRE, NAN LOU ET AL	$443.17	$443.17
12/17/2010	PAYMENT	SAYRE, NAN LOU ET AL CHECK BANK: 94-7074 NUM: 1109	$-216.00	$0.00
08/13/2010	PAYMENT	SAYRE, NAN LOU ET AL CHECK BANK: 94-7074 NUM: 1102	$-218.65	$216.00
07/08/2010	BILL	SAYRE, NAN LOU ET AL	$434.65	$434.65
12/30/2009	PAYMENT	SAYRE, NAN LOU ET AL CHECK BANK: 94-7074 NUM: 1084	$-246.00	$0.00
08/14/2009	PAYMENT	SAYRE, NAN/CHIDWICK, MARK CHECK BANK: 94-7074 NUM: 1074	$-248.09	$246.00
07/06/2009	BILL	SAYRE, NAN LOU ET AL	$494.09	$494.09
01/06/2009	PAYMENT	SAYRE, NAN LOU ET AL CHECK BANK: 94-7074 NUM: 1059	$-268.00	$0.00
08/22/2008	PAYMENT	SAYRE, NAN LOU ET AL CHECK BANK: 94-7074 NUM: 1044	$-271.05	$268.00
07/15/2008	BILL	SAYRE, NAN LOU ET AL	$539.05	$539.05
12/28/2007	PAYMENT	SAYRE, NAN LOU ET AL CHECK BANK: 94-7074 NUM: 1013	$-248.00	$0.00
08/17/2007	PAYMENT	SAYRE, NAN LOU ET AL CHECK BANK: 94-7074 NUM: 1009	$-251.13	$248.00
07/12/2007	BILL	SAYRE, NAN LOU ET AL	$499.13	$499.13
12/22/2006	PAYMENT	SAYRE, NAN LOU ET AL CHECK BANK: 94-7074 NUM: 1001	$-230.00	$0.00
08/21/2006	PAYMENT	SAYRE, NAN LOU ET AL CHECK BANK: 94-8013 NUM: 1011	$-232.17	$230.00
07/12/2006	BILL	SAYRE, NAN LOU ET AL	$462.17	$462.17
12/28/2005	PAYMENT	SAYRE, NAN LOU ET AL CHECK BANK: 94-8013 NUM: 1004	$-224.00	$0.00
08/19/2005	PAYMENT	SAYRE, NAN/CHIDWICK, MARK CHECK BANK: 94-8013 NUM: 1001	$-224.71	$224.00
07/15/2005	BILL	SAYRE, NAN LOU ET AL	$448.71	$448.71
01/04/2005	PAYMENT	SAYRE, NAN L CHECK BANK: 11-7000 NUM: 1173	$-222.00	$0.00
08/13/2004	PAYMENT	SAYRE, NAN LOU ET AL CHECK BANK: 11-7000 NUM: 1164	$-222.10	$222.00
07/08/2004	BILL	SAYRE, NAN LOU ET AL	$444.10	$444.10
01/05/2004	PAYMENT	SAYRE, NAN L CHECK BANK: 11-7000 NUM: 1223	$-217.44	$0.00
08/15/2003	PAYMENT	NAN SAYRE CHECK BANK: 11-7000 NUM: 1210	$-217.47	$217.44
07/18/2003	BILL	CHIDWICK, NORMA JEAN TR ET AL	$434.91	$434.91
01/07/2003	PAYMENT	CHIDWICK, MARK CHECK BANK: 11-7000 NUM: 1123	$-206.00	$0.00
08/06/2002	PAYMENT	SAYRE, CHIDWICK, MENDEZONA CHECK BANK: 11-7000 NUM: 1107	$-208.70	$206.00
07/12/2002	BILL	CHIDWICK, NORMA JEAN TR ET AL	$414.70	$414.70
01/08/2002	PAYMENT	SAYRE, NAN L & CHIDWICK, M CHECK BANK: 11-7000 NUM: 1090	$-203.86	$0.00
08/17/2001	PAYMENT	CHIDWICK, NORMA JEAN TR ET AL CHECK BANK: 11-7000 NUM: 1027	$-204.10	$203.86
07/12/2001	BILL	CHIDWICK, NORMA JEAN TR ET AL	$407.96	$407.96
01/09/2001	PAYMENT	SAYRE, CHIDWICK, MENDEZONA CHECK BANK: 11-7000 NUM: 1057	$-197.58	$0.00
08/18/2000	PAYMENT	SAYRE, NAN, CHIDWICK, M. ET AL CHECK BANK: 11-7000 NUM: 1042	$-197.84	$197.58
08/18/2000	ADJUST	TO CORRECT-POSTED WRONG BANK: 11-7000 NUM: 142	$197.87	$395.42
08/18/2000	VOID	CHIDWICK, NORMA JEAN TRU ET AL CHECK BANK: 11-7000 NUM: 142	$-197.87	$197.55
07/17/2000	BILL	CHIDWICK, NORMA JEAN TRU ET AL	$395.42	$395.42
01/06/2000	PAYMENT	CHIDWICK, NORMA JEAN TRU ET AL CHECK BANK: 11-7000 NUM: 1025	$-205.12	$0.00
08/16/1999	PAYMENT	CHIDWICK, NORMA JEAN TRU ET AL CHECK BANK: 11-7000 NUM: 1008	$-205.33	$205.12
07/17/1999	BILL	CHIDWICK, NORMA JEAN TRU ET AL	$410.45	$410.45
01/06/1999	PAYMENT	CHIDWICK, NORMA JEAN ET AL CHECK	$-201.84	$0.00
08/17/1998	PAYMENT	CHIDWICK, NORMA JEAN ET AL CHECK	$-202.08	$201.84
07/13/1998	BILL	CHIDWICK, NORMA JEAN ET AL	$403.92	$403.92
01/08/1998	PAYMENT	SAYRE, NANNORMA JEAN ET AL CHECK	$-198.00	$0.00
08/12/1997	PAYMENT	CHIDWICK, NORMA JEAN ET AL CORK: B	$-198.15	$198.00
07/14/1997	BILL	CHIDWICK, NORMA JEAN ET AL	$396.15	$396.15
08/13/1996	PAYMENT	NAN SAYRE	$-392.73	$0.00
07/18/1996	BILL	CHIDWICK, NORMA JEAN ET AL	$392.73	$392.73