Tax Account 001-194-04

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Owners

NISHIMURA, REX T TRS ET AL
PO BOX 67
MINDEN, NV 89423

YUEN, CHUIE-WEI TRS

Account Summary

Account ID	001-194-04
Account Type	Real Estate
Location	217 BROADWAY ST YERINGTON
Balance	$276.71
Currently Due	$0.00

Account ID

001-194-04

Account Type

Real Estate

Location

217 BROADWAY ST
YERINGTON

Balance

$276.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,133.86
Total	$1,150.06
Paid	$873.35
Balance	$276.71
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

$1,133.86

Total

$1,150.06

Paid

$873.35

Balance

$276.71

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	$284.86	$0.91	$284.86	$285.77	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$15.29	$283.00	$298.29	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/03/2025	03/13/2025	Due	$283.00	$0.00	$283.00	$6.29	$276.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,049.87	$0.00	$1,049.87	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$972.11	$0.00	$972.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$900.10	$0.00	$900.10	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$850.14	$0.00	$850.14	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$806.61	$0.00	$806.61	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$768.20	$0.00	$768.20	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$761.10	$7.60	$768.70	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$741.82	$26.90	$768.72	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	NORTHERN NEVADA PROPERTY MANAGEMENT - INK REALTY CHECK 10824	$-304.58	$276.71
10/22/2024	PAYMENT	NORTHERN NEVADA PROPERY MANAGEMENT - INK REALTY CHECK 10634	$-283.00	$581.29
10/22/2024	PAYMENT	NORTHERN NEVADA PROPERTY MANAGEMENT - INK REALTY CHECK 10645	$-23.77	$864.29
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.29	$888.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$872.77
08/26/2024	PAYMENT	NORTHERN NEVADA PROPERTY MANAGEMENT - INK REALTY CHECK 10437	$-262.00	$871.86
07/16/2024	BILL	NISHIMURA, REX T TRS ET AL	$1,133.86	$1,133.86
01/19/2024	PAYMENT	INK REALTY CHECK 9702	$-262.00	$0.00
10/26/2023	PAYMENT	NORTHERN NV PROP MGMT CHECK 9440	$-262.00	$262.00
10/13/2023	PAYMENT	INK REALTY CHECK 9343	$-262.00	$524.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-10.48	$786.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.48	$796.48
09/01/2023	PAYMENT	NORTHERN NEVADA PROPERTY MANAGEMENT - INK REALTY CHECK 9156	$-263.87	$786.00
07/17/2023	BILL	NISHIMURA, REX T TRS ET AL	$1,049.87	$1,049.87
08/08/2022	PAYMENT	REX T NISHIMURA EC WF - 022080303141921	$-972.11	$0.00
07/15/2022	BILL	NISHIMURA, REX T TRS ET AL	$972.11	$972.11
09/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3895	$-674.97	$0.00
09/10/2021	ADJUST	SUMMERVILLE, ANGELI F TR CHECK 3895 VOIDED PAYMENT: 572413. REASON: REM PMT, CORR PAYOR NAME	$674.97	$674.97
09/10/2021	PAYMENT	SUMMERVILLE, ANGELI F TR CHECK 3895	$-674.97	$0.00
08/19/2021	PAYMENT	ANGELI F TR SUMMERVILLE PNP PNP - 99015967	$-225.13	$674.97
07/14/2021	BILL	SUMMERVILLE, ANGELI F TR	$900.10	$900.10
02/24/2021	PAYMENT	SUMMERVILLE AN EC WF - 021022323074971	$-212.00	$0.00
12/11/2020	PAYMENT	SUMMERVILLE, AN CHECK BANK: WF INTERNET NUM: 020120923032940	$-212.00	$212.00
09/24/2020	PAYMENT	SUMMERVILLE, AN CHECK BANK: WF INTERNET NUM: 020092323030635	$-212.00	$424.00
07/31/2020	PAYMENT	SUMMERVILLE, AN CHECK BANK: WF INTERNET NUM: 020073023036207	$-214.14	$636.00
07/09/2020	BILL	SUMMERVILLE, ANGELI F TR	$850.14	$850.14
03/04/2020	PAYMENT	ANGELI SUMMERVILLE CORK: D BANK: PNP INTERNET NUM: 72174635	$-201.00	$0.00
12/31/2019	PAYMENT	SUMMERVILLE, AN CHECK BANK: WF INTERNET NUM: 019123123060870	$-201.00	$201.00
10/17/2019	PAYMENT	ANGELI SUMMERVILLE CORK: D BANK: PNP INTERNET NUM: 65535659	$-201.00	$402.00
07/25/2019	PAYMENT	SUMMERVILLE, AN CHECK BANK: WF INTERNET NUM: 019072423032026	$-203.61	$603.00
07/10/2019	BILL	SUMMERVILLE, ANGELI F TR	$806.61	$806.61
02/22/2019	PAYMENT	SUMMERVILLE, AN CHECK BANK: WF INTERNET NUM: 019022023111810	$-192.00	$0.00
01/07/2019	PAYMENT	SUMMERVILLE, AN CHECK BANK: WF INTERNET NUM: 019010423062459	$-192.00	$192.00
09/25/2018	PAYMENT	SUMMERVILLE, AN CHECK BANK: WF INTERNET NUM: 018092423050462	$-192.00	$384.00
07/30/2018	PAYMENT	SUMMERVILLE, AN CHECK BANK: WF INTERNET NUM: 018072523036165	$-192.20	$576.00
07/10/2018	BILL	SUMMERVILLE, ANGELI F TR	$768.20	$768.20
03/06/2018	PAYMENT	SUMMERVILLE, AN CHECK BANK: WF INTERNET NUM: 018030623127944	$-387.60	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.60	$387.60
09/28/2017	PAYMENT	SUMMERVILLE, AN CHECK BANK: WF INTERNET NUM: 017092723043071	$-190.00	$380.00
08/02/2017	PAYMENT	SUMMERVILLE, AN CHECK BANK: WF INTERNET NUM: 017080123117641	$-191.10	$570.00
07/10/2017	BILL	SUMMERVILLE, ANGELI F TR	$761.10	$761.10
04/05/2017	PAYMENT	SUMMERVILLE, AN CHECK BANK: WF INTERNET NUM: 017040523051239	$-396.90	$0.00
03/28/2017	PENALTY	Postage	$1.00	$396.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.50	$395.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.40	$377.40
09/12/2016	PAYMENT	ANGELI SUMMERVI CHECK BANK: WF INTERNET NUM: 016091223060711	$-185.00	$370.00
07/19/2016	PAYMENT	ANGELI SUMMERVI CHECK BANK: WF INTERNET NUM: 016071923103106	$-186.82	$555.00
07/11/2016	BILL	SUMMERVILLE, ANGELI F TR	$741.82	$741.82
04/12/2016	PAYMENT	ANGELI SUMMERVI CHECK BANK: WF INTERNET NUM: 016041223104058	$-396.90	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$396.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.50	$395.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.40	$377.40
09/24/2015	PAYMENT	SUMMERVILLE, ANGELI F TR CHECK NUM: 32354363	$-185.00	$370.00
08/04/2015	PAYMENT	SUMMERVILLE, ANGELI F TR CHECK NUM: 24359714	$-185.36	$555.00
07/07/2015	BILL	SUMMERVILLE, ANGELI F TR	$740.36	$740.36
04/24/2015	PAYMENT	SUMMERVILLE, ANGELI CHECK NUM: 7559229	$-187.16	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$187.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.16	$186.16
01/21/2015	PAYMENT	SUMMERVILLE, ANGELI F TR CHECK NUM: 92011202	$-179.00	$179.00
01/21/2015	AMENDMENT	remove penalty - postmark	$-7.16	$358.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.16	$365.16
11/12/2014	PAYMENT	SUMMERVILLE, ANGELI F TR CORK: D NUM: IBP V15741673	$-384.59	$358.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.97	$742.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.22	$724.62
07/08/2014	BILL	SUMMERVILLE, ANGELI F TR	$717.40	$717.40
03/24/2014	PAYMENT	SUMMERVILLE, ANGELI F CHECK NUM: 1030	$-368.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.20	$368.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.88	$350.88
09/25/2013	PAYMENT	OSTRANDER, PATRICIA CHECK NUM: 8027	$-172.00	$344.00
07/24/2013	PAYMENT	OSTRANDER, PATRICIA CHECK NUM: 8011	$-172.50	$516.00
07/08/2013	BILL	SUMMERVILLE, ANGELI F TR	$688.50	$688.50
04/11/2013	PAYMENT	PATRICIA OSTRANDER CORK: D BANK: PNP INTERNET NUM: 10194118	$-353.10	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.50	$353.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.60	$336.60
09/27/2012	PAYMENT	OSTRANDER, PATRICIA CHECK NUM: 7924	$-165.00	$330.00
07/27/2012	PAYMENT	OSTRANDER, PATRICIA E TR CHECK NUM: 7891	$-165.75	$495.00
07/10/2012	BILL	OSTRANDER, PATRICIA E TR	$660.75	$660.75
04/16/2012	PAYMENT	OSTRANDER, PATRICIA E TR CHECK NUM: 7855	$-359.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.80	$359.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.72	$342.72
10/13/2011	PAYMENT	OSTRANDER, PATRICIA E TR CHECK NUM: 7760	$-168.00	$336.00
07/29/2011	PAYMENT	OSTRANDER, PATRICIA E TR CHECK NUM: 7735	$-170.09	$504.00
07/08/2011	BILL	OSTRANDER, PATRICIA E TR	$674.09	$674.09
04/13/2011	PAYMENT	OSTRANDER, PATRICIA E TR CHECK NUM: 7694	$-350.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.40	$350.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.56	$334.56
09/13/2010	PAYMENT	OSTRANDER, PATRICIA E TR CHECK BANK: 94-7074 NUM: 7597	$-164.00	$328.00
08/06/2010	PAYMENT	OSTRANDER, PATRICIA E TR CHECK BANK: 94-7074 NUM: 7580	$-166.52	$492.00
07/08/2010	BILL	OSTRANDER, PATRICIA E TR	$658.52	$658.52
04/12/2010	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 94-7074 NUM: 7520	$-395.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.50	$395.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.40	$377.40
10/05/2009	PAYMENT	OSTRANDER, SHERILYN CHECK BANK: 94-8014 NUM: 2909	$-185.00	$370.00
08/13/2009	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 94-7074 NUM: 7378	$-188.55	$555.00
07/06/2009	BILL	OSTRANDER, PATRICIA E TR	$743.55	$743.55
03/20/2009	PAYMENT	OSTRANDER, PATRICIA E TR CHECK BANK: 94-7074 NUM: 7248	$-213.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.20	$213.20
01/06/2009	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 94-7074 NUM: 7186	$-205.00	$205.00
09/25/2008	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 7084	$-205.00	$410.00
08/05/2008	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 7044	$-205.25	$615.00
07/15/2008	BILL	OSTRANDER, PATRICIA E TR	$820.25	$820.25
04/22/2008	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 6954	$-425.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.90	$425.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.96	$405.96
08/23/2007	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 6765	$-401.18	$398.00
07/12/2007	BILL	OSTRANDER, PATRICIA E TR	$799.18	$799.18
03/29/2007	PAYMENT	PATRICIA OSTRANDER CHECK BANK: 90-7118 NUM: 6636	$-650.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.28	$650.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.60	$615.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.84	$595.84
08/18/2006	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 6541	$-198.88	$588.00
07/12/2006	BILL	OSTRANDER, PATRICIA E TR	$786.88	$786.88
08/08/2005	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 6123	$-731.11	$0.00
07/15/2005	BILL	OSTRANDER, PATRICIA E TR	$731.11	$731.11
04/11/2005	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 6007	$-385.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.00	$385.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.20	$367.20
08/16/2004	PAYMENT	OSTRANDER CHECK BANK: 90-7118 NUM: 5501	$-363.06	$360.00
07/08/2004	BILL	OSTRANDER, PATRICIA E TR	$723.06	$723.06
03/26/2004	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 5583	$-183.92	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.07	$183.92
01/15/2004	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 5754	$-176.85	$176.85
08/20/2003	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 5417	$-353.71	$353.70
07/18/2003	BILL	OSTRANDER, PATRICIA E TR	$707.41	$707.41
08/06/2002	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 11-7000 NUM: 5866	$-675.15	$0.00
07/12/2002	BILL	OSTRANDER, PATRICIA E TR	$675.15	$675.15
04/08/2002	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 11-7000 NUM: 5703	$-172.58	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.64	$172.58
12/26/2001	PAYMENT	OSTRANDER, PATRICIA E TR CHECK BANK: 11-7000 NUM: 5129	$-175.30	$165.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.36	$341.24
08/13/2001	PAYMENT	OSTRANDER, PATRICIA E TR CHECK BANK: 11-7000 NUM: 5620	$-323.07	$340.88
07/12/2001	BILL	OSTRANDER, PATRICIA E TR	$663.95	$663.95
03/02/2001	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 11-7000 NUM: 5039	$-331.15	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.49	$331.15
09/22/2000	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 11-7000 NUM: 4871	$-331.42	$324.66
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.50	$656.08
07/17/2000	BILL	OSTRANDER, PATRICIA E TRUSTEE	$649.58	$649.58
04/10/2000	PAYMENT	OSTRANDER, PAT CHECK BANK: 11-7000 NUM: 5147	$-559.45	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.33	$559.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.85	$529.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.74	$512.27
09/28/1999	PAYMENT	P. OSTRANDER CHECK BANK: 11-7000 NUM: 4833	$-6.75	$505.53
09/09/1999	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 11-7000 NUM: 4807	$-168.74	$512.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.75	$681.02
07/17/1999	BILL	OSTRANDER, PATRICIA E TRUSTEE	$674.27	$674.27
08/18/1998	PAYMENT	OSTRANDER, PATRICIA CHECK	$-663.33	$0.00
07/13/1998	BILL	OSTRANDER, PATRICIA E TRUSTEE	$663.33	$663.33
08/13/1997	PAYMENT	OSTRANDER, PATRICIA CHECK	$-650.32	$0.00
07/14/1997	BILL	OSTRANDER, PATRICIA E TRUSTEE	$650.32	$650.32
08/08/1996	PAYMENT	OSTRANDER, PATRICIA	$-644.70	$0.00
07/18/1996	BILL	OSTRANDER, PATRICIA E TRUSTEE	$644.70	$644.70