Tax Account 001-194-06

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Owners

SANFORD, JAMES R ET AL TRS
17 S OREGON ST
YERINGTON, NV 89447-0000

SANFORD, LISA NELSON TR

Account Summary

Account ID	001-194-06
Account Type	Real Estate
Location	17 S OREGON ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-194-06

Account Type

Real Estate

Location

17 S OREGON ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$905.36
Total	$905.36
Paid	$905.36
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

$905.36

Total

$905.36

Paid

$905.36

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	$227.36	$0.00	$227.36	$227.36	$0.00
2	10/02/2023	10/13/2023	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/02/2024	01/13/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/04/2024	03/15/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$879.00	$0.00	$879.00	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$853.40	$0.00	$853.40	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$832.56	$0.08	$832.64	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$808.32	$0.00	$808.32	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$784.76	$0.00	$784.76	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$761.89	$0.00	$761.89	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$742.56	$0.00	$742.56	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK 2196	$-226.00	$0.00
01/03/2024	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK 2172	$-226.00	$226.00
09/28/2023	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK 2126	$-226.00	$452.00
08/25/2023	PAYMENT	J SANFORD FAMILY TRUST CHECK 1901	$-227.36	$678.00
07/17/2023	BILL	SANFORD, JAMES R ET AL TRS	$905.36	$905.36
03/08/2023	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK 1832	$-219.00	$0.00
01/09/2023	PAYMENT	SANFORD, JAMES FAMILY TRUST CHECK 1805	$-219.00	$219.00
09/30/2022	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK 1764	$-219.00	$438.00
08/10/2022	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK CK. 1736	$-222.00	$657.00
07/15/2022	BILL	SANFORD, JAMES R ET AL TRS	$879.00	$879.00
03/07/2022	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK 1649	$-213.33	$0.00
01/05/2022	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK 1613	$-213.33	$213.33
10/04/2021	PAYMENT	J SANFORD FAMILY TRUST CHECK 1564	$-213.33	$426.66
08/12/2021	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK 1541	$-213.41	$639.99
07/14/2021	BILL	SANFORD, JAMES R ET AL TRS	$853.40	$853.40
11/17/2020	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK NUM: 1307	$-8.08	$0.00
11/06/2020	PAYMENT	SANFORD, JAMES & LISA CHECK NUM: 1298	$-206.00	$8.08
10/14/2020	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK NUM: 1259	$-206.00	$214.08
10/14/2020	ADJUST	REM PMT CHG AMT NUM: 1259	$208.00	$420.08
10/14/2020	VOID	SANFORD, JAMES R & LISA N CHECK NUM: 1259	$-208.00	$212.08
09/04/2020	PAYMENT	SANFORD, JAMES R & LISA CHECK NUM: 1242	$-206.00	$420.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.08	$626.08
08/12/2020	PAYMENT	SANFORD, JAMES & LISA CHECK NUM: 1225	$-206.56	$626.00
07/09/2020	BILL	SANFORD, JAMES R ET AL TRS	$832.56	$832.56
10/04/2019	PAYMENT	SANFORD, LISA CHECK NUM: 1041	$-202.00	$0.00
09/12/2019	PAYMENT	SANFORD, JAMES R & LISA N CHECK NUM: 1030	$-202.00	$202.00
08/08/2019	PAYMENT	SANFORD, JAMES & LISA CHECK NUM: 1001	$-202.00	$404.00
07/23/2019	PAYMENT	SANFORD, JAMES & LISA CHECK NUM: 995	$-202.32	$606.00
07/10/2019	BILL	SANFORD, JAMES R ET AL TRS	$808.32	$808.32
11/05/2018	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK NUM: 813	$-196.00	$0.00
10/04/2018	PAYMENT	SANFORD, JAMES R & LISA CHECK NUM: 793	$-196.00	$196.00
09/06/2018	PAYMENT	SANFORD, JAMES & LISA CHECK NUM: 761	$-196.00	$392.00
08/06/2018	PAYMENT	SANFORD, JAMES & LISA CHECK NUM: 733	$-196.76	$588.00
07/10/2018	BILL	SANFORD, JAMES R ET AL TRS	$784.76	$784.76
02/05/2018	PAYMENT	SANFORD, JAMES R & LISA CHECK NUM: 600	$-190.00	$0.00
01/02/2018	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK NUM: 567	$-190.00	$190.00
09/06/2017	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK NUM: 452	$-190.00	$380.00
08/09/2017	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK NUM: 435	$-191.89	$570.00
07/10/2017	BILL	SANFORD, JAMES R ET AL TRS	$761.89	$761.89
10/06/2016	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK NUM: 163	$-370.00	$0.00
08/09/2016	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK NUM: 116	$-372.56	$370.00
07/11/2016	BILL	SANFORD, JAMES R ET AL TRS	$742.56	$742.56
11/05/2015	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK NUM: 8893	$-185.00	$0.00
10/07/2015	PAYMENT	SANFORD, JAMES R ET AL CHECK NUM: 8868	$-185.00	$185.00
09/08/2015	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK NUM: 8847	$-185.00	$370.00
08/24/2015	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK NUM: 8837	$-186.06	$555.00
07/07/2015	BILL	SANFORD, JAMES R ET AL TRS	$741.06	$741.06
08/18/2014	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK NUM: 8493	$-719.47	$0.00
07/08/2014	BILL	SANFORD, JAMES R ET AL TRS	$719.47	$719.47
04/02/2014	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK NUM: 8368	$-804.47	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$804.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.90	$803.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.47	$754.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.53	$723.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.06	$705.57
07/08/2013	BILL	SANFORD, JAMES R ET AL TRS	$698.51	$698.51
03/06/2013	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK NUM: 7981	$-179.00	$0.00
01/03/2013	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK NUM: 7908	$-179.00	$179.00
10/09/2012	PAYMENT	SANFORD, JAMES R & LISA N CHECK NUM: 7793	$-179.00	$358.00
08/07/2012	PAYMENT	SANFORD, JAMES R & LISA N CHECK NUM: 7728	$-179.73	$537.00
07/10/2012	BILL	SANFORD, JAMES R ET AL TRS	$716.73	$716.73
03/06/2012	PAYMENT	SANFORD, JAMES R & LISA N CHECK NUM: 7592	$-210.00	$0.00
01/06/2012	PAYMENT	SANFORD, JAMES R/LISA N CHECK NUM: 7537	$-210.00	$210.00
10/04/2011	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK NUM: 7445	$-210.00	$420.00
08/14/2011	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK NUM: 7397	$-211.54	$630.00
07/08/2011	BILL	SANFORD, JAMES R ET AL TRS	$841.54	$841.54
03/04/2011	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK NUM: 7228	$-225.00	$0.00
01/11/2011	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK NUM: 7176	$-225.00	$225.00
10/07/2010	PAYMENT	SANFORD, JAMES R & LISA N CHECK BANK: 94-7074 NUM: 7077	$-225.00	$450.00
08/05/2010	PAYMENT	SANFORD, JAMES R/LISA N CHECK BANK: 94-7074 NUM: 7006	$-228.35	$675.00
07/08/2010	BILL	SANFORD, JAMES R ET AL TRS	$903.35	$903.35
03/03/2010	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK BANK: 94-7074 NUM: 6848	$-247.00	$0.00
01/05/2010	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK BANK: 94-7074 NUM: 6802	$-247.00	$247.00
10/06/2009	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK BANK: 94-7074 NUM: 6712	$-247.00	$494.00
08/10/2009	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK BANK: 94-7074 NUM: 6652	$-247.03	$741.00
07/06/2009	BILL	SANFORD, JAMES R ET AL TRS	$988.03	$988.03
03/04/2009	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK BANK: 94-7074 NUM: 6486	$-260.00	$0.00
01/09/2009	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK BANK: 94-7074 NUM: 6460	$-260.00	$260.00
10/08/2008	PAYMENT	SANFORD, JAMES R & LISA N CHECK BANK: 94-7074 NUM: 6325	$-260.00	$520.00
08/11/2008	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK BANK: 94-7074 NUM: 6259	$-260.30	$780.00
07/15/2008	BILL	SANFORD, JAMES R ET AL TRS	$1,040.30	$1,040.30
03/03/2008	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK BANK: 94-7074 NUM: 6082	$-252.00	$0.00
01/02/2008	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK BANK: 94-7074 NUM: 6012	$-252.00	$252.00
10/01/2007	PAYMENT	SANFORD, JAMES R & LISA CHECK BANK: 94-7074 NUM: 5897	$-252.00	$504.00
08/15/2007	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK BANK: 94-7074 NUM: 5847	$-254.00	$756.00
07/12/2007	BILL	SANFORD, JAMES R ET AL TRS	$1,010.00	$1,010.00
03/06/2007	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK BANK: 94-7074 NUM: 5646	$-245.00	$0.00
01/08/2007	PAYMENT	SANFORD, JAMES R & LISA N CHECK BANK: 94-7074 NUM: 5583	$-245.00	$245.00
10/02/2006	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK BANK: 94-7074 NUM: 5478	$-245.00	$490.00
08/05/2006	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK BANK: 94-7074 NUM: 5411	$-245.59	$735.00
07/12/2006	BILL	SANFORD, JAMES R ET AL TRS	$980.59	$980.59
03/07/2006	PAYMENT	SANFORD, JAMES R & LISA N CHECK BANK: 94-7074 NUM: 5233	$-238.00	$0.00
01/09/2006	PAYMENT	SANFORD, JAMES R & LISA N CHECK BANK: 94-7074 NUM: 5165	$-238.00	$238.00
10/05/2005	PAYMENT	SANFORD, JAMES R & LISA N CHECK BANK: 94-7074 NUM: 4939	$-238.00	$476.00
08/09/2005	PAYMENT	SANFORD, JAMES R & LISA CHECK BANK: 94-7074 NUM: 5061	$-238.03	$714.00
07/15/2005	BILL	SANFORD, JAMES R ET AL TRS	$952.03	$952.03
03/09/2005	PAYMENT	SANFORD, JAMES R & LISA N CHECK BANK: 94-7074 NUM: 4760	$-237.00	$0.00
01/07/2005	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK BANK: 94-7074 NUM: 4676	$-237.00	$237.00
10/06/2004	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK BANK: 94-7074 NUM: 455.	$-237.00	$474.00
08/04/2004	PAYMENT	SANFORD, JAMES R CHECK BANK: 94-7074 NUM: 4478	$-237.83	$711.00
07/08/2004	BILL	SANFORD, JAMES R ET AL TRS	$948.83	$948.83
03/01/2004	PAYMENT	SANFORD, JAMES R & LISA N CHECK BANK: 94-7074 NUM: 4267	$-233.65	$0.00
01/08/2004	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK BANK: 94-7074 NUM: 4186	$-233.65	$233.65
10/09/2003	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK BANK: 94-7074 NUM: 4061	$-233.65	$467.30
08/08/2003	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK BANK: 94-7074 NUM: 3989	$-233.67	$700.95
07/18/2003	BILL	SANFORD, JAMES R ET AL TRS	$934.62	$934.62
03/10/2003	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK BANK: 94-7074 NUM: 3768	$-223.00	$0.00
01/07/2003	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK BANK: 94-7074 NUM: 3669	$-223.00	$223.00
10/03/2002	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK BANK: 94-7074 NUM: 3534	$-223.00	$446.00
08/05/2002	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK BANK: 94-7074 NUM: 3443	$-226.83	$669.00
07/12/2002	BILL	SANFORD, JAMES R ET AL TRS	$895.83	$895.83
02/05/2002	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK BANK: 94-7074 NUM: 3165	$-219.82	$0.00
11/07/2001	PAYMENT	SANFORD, JAMES R ET AL TRS CHECK BANK: 94-7074 NUM: 3020	$-219.82	$219.82
09/25/2001	PAYMENT	SANFORD, JAMES R & LISA N CHECK BANK: 94-7074 NUM: 2927	$-219.82	$439.64
08/07/2001	PAYMENT	SANFORD, JAMES R/LISA N. CHECK BANK: 94-7074 NUM: 2847	$-220.04	$659.46
07/12/2001	BILL	SANFORD, JAMES R ET AL TRS	$879.50	$879.50
08/10/2000	PAYMENT	SANFORD, JAMES R & LISA N TRS CHECK BANK: 94-7074 NUM: 2278	$-849.06	$0.00
07/17/2000	BILL	SANFORD, JAMES R & LISA N TRS	$849.06	$849.06
03/17/2000	PAYMENT	SANFORD, LISA CHECK BANK: 94-7074 NUM: 2026	$-220.28	$0.00
01/17/2000	PAYMENT	SANFORD JAMES R & LISA N CHECK BANK: 94-7074 NUM: 1930	$-220.28	$220.28
10/18/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-7074 NUM: 1728	$-220.28	$440.56
08/16/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 822797	$-220.51	$660.84
07/17/1999	BILL	SANFORD, JAMES R & LISA N TRS	$881.35	$881.35
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-216.14	$0.00
01/11/1999	PAYMENT	ATLANTIC MTGE CHECK	$-216.14	$216.14
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-216.14	$432.28
08/17/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-216.37	$648.42
07/13/1998	BILL	SANFORD, JAMES R & LISA N TRS	$864.79	$864.79
03/06/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-211.36	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-211.36	$211.36
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-211.36	$422.72
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-211.54	$634.08
07/14/1997	BILL	SANFORD, JAMES R & LISA N TRS	$845.62	$845.62
03/05/1997	PAYMENT	ATLANTIC MTGE	$-209.53	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-209.53	$209.53
10/08/1996	PAYMENT	ATLANTIC MORTGAGE	$-209.53	$419.06
09/10/1996	PAYMENT	ATLANTIC MTGE	$-209.72	$628.59
07/18/1996	BILL	SANFORD, JAMES R & LISA N TRS	$838.31	$838.31