Tax Account 001-195-10

Print Page · · Payments Cart · New Search

Owners

TPKW FAMILY LIMITED PARTNERSHIP
P O BOX 1550
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-195-10
Account Type	Real Estate
Location	11 W GROVE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-195-10

Account Type

Real Estate

Location

11 W GROVE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$813.76
Total	$813.76
Paid	$813.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$813.76

Total

$813.76

Paid

$813.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$204.76	$0.00	$204.76	$204.76	$0.00
2	10/02/2023	10/13/2023	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/02/2024	01/13/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/04/2024	03/15/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$753.48	$0.00	$753.48	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$737.09	$0.00	$737.09	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$736.94	$0.00	$736.94	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$735.55	$0.00	$735.55	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$737.78	$0.00	$737.78	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$762.96	$0.00	$762.96	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$790.49	$0.00	$790.49	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2024	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 2020	$-203.00	$0.00
01/12/2024	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 2018	$-203.00	$203.00
10/11/2023	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 2015	$-203.00	$406.00
09/05/2023	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 2013	$-204.76	$609.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-8.19	$813.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.19	$821.95
07/17/2023	BILL	TPKW FAMILY LIMITED PARTNERSHIP	$813.76	$813.76
03/16/2023	PAYMENT	WESTERMAN, PAULA CHECK 0732212991	$-188.00	$0.00
01/17/2023	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 2008	$-188.00	$188.00
10/14/2022	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 2006	$-188.00	$376.00
08/26/2022	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 2005	$-189.48	$564.00
07/15/2022	BILL	TPKW FAMILY LIMITED PARTNERSHIP	$753.48	$753.48
03/17/2022	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 1068	$-184.26	$0.00
01/13/2022	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 1066	$-184.26	$184.26
10/14/2021	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 1064	$-184.24	$368.52
08/27/2021	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 1062	$-184.33	$552.76
07/14/2021	BILL	TPKW FAMILY LIMITED PARTNERSHIP	$737.09	$737.09
03/10/2021	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 1060	$-184.00	$0.00
01/13/2021	PAYMENT	TPKW FAMILY LIMITED PARTNERSHIP CHECK 1059	$-184.00	$184.00
10/14/2020	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1057	$-184.00	$368.00
08/26/2020	PAYMENT	TPKW FAMILY LTD PART CHECK NUM: 1055	$-184.94	$552.00
07/09/2020	BILL	TPKW FAMILY LIMITED PARTNERSHI	$736.94	$736.94
03/11/2020	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1252	$-183.00	$0.00
01/15/2020	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1249	$-183.00	$183.00
10/17/2019	PAYMENT	WESTERMAN, THEODORE CHECK NUM: 0732211421	$-183.00	$366.00
08/30/2019	PAYMENT	TED WESTERMAN CORK: D BANK: PNP INTERNET NUM: 63421674	$-186.55	$549.00
07/10/2019	BILL	TPKW FAMILY LIMITED PARTNERSHI	$735.55	$735.55
03/13/2019	PAYMENT	WESTERMAN, PAULA CHECK NUM: 0732211080	$-184.00	$0.00
01/16/2019	PAYMENT	WESTERMAN, PAULA CHECK NUM: 732210972	$-184.00	$184.00
10/10/2018	PAYMENT	TPKW FAMILY LTP CHECK NUM: 732210818	$-184.00	$368.00
08/29/2018	PAYMENT	WESTERMAN, PAULA CHECK NUM: 0732210748	$-185.78	$552.00
07/10/2018	BILL	TPKW FAMILY LIMITED PARTNERSHI	$737.78	$737.78
03/14/2018	PAYMENT	TPKW FAMILY LIMITED CHECK NUM: 1244	$-190.00	$0.00
01/10/2018	PAYMENT	WESTERMAN, THEODORE CHECK NUM: 732210779	$-190.00	$190.00
10/12/2017	PAYMENT	TPKW FAMILY LTD CHECK NUM: 1240	$-190.00	$380.00
08/30/2017	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1239	$-192.96	$570.00
07/10/2017	BILL	TPKW FAMILY LIMITED PARTNERSHI	$762.96	$762.96
03/14/2017	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1236	$-197.00	$0.00
01/11/2017	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1233	$-197.00	$197.00
10/12/2016	PAYMENT	TPKW FAMILY LIMITED CHECK NUM: 732201365	$-197.00	$394.00
08/22/2016	PAYMENT	TPKW FAMILY LMTD PRTNRSHP CHECK NUM: 1231	$-199.49	$591.00
07/11/2016	BILL	TPKW FAMILY LIMITED PARTNERSHI	$790.49	$790.49
03/17/2016	PAYMENT	CASHIERS CK - WESTERMAN, T CHECK NUM: 732201144	$-207.00	$0.00
01/12/2016	PAYMENT	WESTERMAN, THEODORE CHECK NUM: 732201107	$-207.00	$207.00
10/16/2015	PAYMENT	TPKW FAMILY LIMITED CHECK NUM: 1213	$-207.00	$414.00
08/27/2015	PAYMENT	TPKW FAMILY LIMITED PRTNRSHP CHECK NUM: 1207	$-209.53	$621.00
07/07/2015	BILL	TPKW FAMILY LIMITED PARTNERSHI	$830.53	$830.53
03/12/2015	PAYMENT	TPKW FAMILY LIMITED CHECK NUM: 1186	$-210.00	$0.00
01/14/2015	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1183	$-210.00	$210.00
10/16/2014	PAYMENT	TPKW FAMILY LTD CHECK NUM: 1170	$-210.00	$420.00
08/28/2014	PAYMENT	TPKW FAMILY LTD PARTNERSHIP CHECK NUM: 1165	$-210.37	$630.00
07/08/2014	BILL	TPKW FAMILY LIMITED PARTNERSHI	$840.37	$840.37
03/14/2014	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1151	$-205.00	$0.00
01/16/2014	PAYMENT	TPKW FAMIILY CHECK NUM: 1144	$-205.00	$205.00
10/17/2013	PAYMENT	TPKW FAMILY LMTD PARTNERSHIP CHECK NUM: 1137	$-205.00	$410.00
08/29/2013	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1130	$-205.87	$615.00
07/08/2013	BILL	TPKW FAMILY LIMITED PARTNERSHI	$820.87	$820.87
03/14/2013	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1113	$-196.00	$0.00
01/17/2013	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1105	$-196.00	$196.00
10/09/2012	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1098	$-196.00	$392.00
08/29/2012	PAYMENT	TPKW FAMILY CHECK NUM: 1090	$-199.78	$588.00
07/10/2012	BILL	TPKW FAMILY LIMITED PARTNERSHI	$787.78	$787.78
03/14/2012	PAYMENT	TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1073	$-204.00	$0.00
01/12/2012	PAYMENT	TPKW FAMILY LTD PARTNERSHIP CHECK NUM: 1066	$-204.00	$204.00
10/13/2011	PAYMENT	TPKW FAMILY CHECK NUM: 1056	$-204.00	$408.00
08/25/2011	PAYMENT	TPKW FAMILY LMTD PRTNRSHP CHECK NUM: 1055	$-204.40	$612.00
07/08/2011	BILL	TPKW FAMILY LIMITED PARTNERSHI	$816.40	$816.40
03/15/2011	PAYMENT	WESTERMAN, THEODORE & PAULA CHECK NUM: 1263	$-224.00	$0.00
01/14/2011	PAYMENT	WESTERMAN, THEODORE N & PAULA CHECK NUM: 1239	$-224.00	$224.00
10/12/2010	PAYMENT	WESTERMAN, THEODORE & PAULA CHECK BANK: 94-7074 NUM: 1209	$-224.00	$448.00
08/27/2010	PAYMENT	WESTERMAN, THEODORE & PAULA CHECK BANK: 94-7074 NUM: 1185	$-224.88	$672.00
07/08/2010	BILL	WESTERMAN, THEODORE N J ET AL	$896.88	$896.88
03/10/2010	PAYMENT	WESTERMAN, THEODORE & PAULA CHECK BANK: 94-7074 NUM: 1123	$-231.00	$0.00
01/14/2010	PAYMENT	WESTERMAN, THEODORE OR PAULA CHECK BANK: 94-7074 NUM: 1108	$-231.00	$231.00
10/16/2009	PAYMENT	WESTERMAN, THEODORE OR PAULA CHECK BANK: 94-7074 NUM: 1085	$-231.00	$462.00
08/27/2009	PAYMENT	WESTERMAN, THEODORE N CHECK BANK: 94-7074 NUM: 1067	$-231.49	$693.00
07/06/2009	BILL	WESTERMAN, THEODORE N J ET AL	$924.49	$924.49
12/30/2008	PAYMENT	WESTERMAN, THEODORE & PAULA CHECK BANK: 94-7074 NUM: 1019	$-452.00	$0.00
10/17/2008	PAYMENT	WESTERMAN, THEODORE & PAULA S CHECK BANK: 55-7265 NUM: 1752	$-226.00	$452.00
08/28/2008	PAYMENT	THEODORE WESTERMAN CHECK BANK: 55-7265 NUM: 1738	$-228.33	$678.00
07/15/2008	BILL	WESTERMAN, THEODORE N J ET AL	$906.33	$906.33
03/11/2008	PAYMENT	WESTERMAN, THEODORE N J ET AL CASH	$-220.00	$0.00
01/14/2008	PAYMENT	WESTERMAN, TED CORK: D BANK: CREDIT CARD NUM: M.C.	$-220.00	$220.00
10/11/2007	PAYMENT	TED WESTERMAN CORK: D BANK: CREDIT CARD NUM: M/C	$-220.00	$440.00
08/30/2007	PAYMENT	WESTERNMAN, TED CORK: D BANK: CREDIT CARD NUM: M/X	$-221.74	$660.00
07/12/2007	BILL	WESTERMAN, THEODORE N J ET AL	$881.74	$881.74
03/15/2007	PAYMENT	WESTERMAN, THEODORE N J ET AL CHECK BANK: 55-7265 NUM: 1615	$-217.00	$0.00
01/12/2007	PAYMENT	WESTERMAN, THEODORE/PAULA CHECK BANK: 55-7265 NUM: 1575	$-217.00	$217.00
10/04/2006	PAYMENT	WESTERMAN, THEODORE & PAULA S CHECK BANK: 55-7265 NUM: 1545	$-217.00	$434.00
08/30/2006	PAYMENT	WESRTERMAN, THEODORE/PAULA CHECK BANK: 55-8265 NUM: 1526	$-220.45	$651.00
07/12/2006	BILL	WESTERMAN, THEODORE N J ET AL	$871.45	$871.45
08/02/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 23924	$-803.10	$0.00
07/15/2005	BILL	DRAPER, STEVEN MICHAEL	$803.10	$803.10
03/14/2005	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 8199	$-199.00	$0.00
12/23/2004	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 8031	$-199.00	$199.00
10/04/2004	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 7791	$-199.00	$398.00
08/12/2004	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 7663	$-202.94	$597.00
07/08/2004	BILL	DRAPER, STEVEN MICHAEL	$799.94	$799.94
03/02/2004	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 7252	$-196.75	$0.00
01/07/2004	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 7109	$-196.75	$196.75
10/07/2003	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 6885	$-196.75	$393.50
08/15/2003	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 6757	$-196.76	$590.25
07/18/2003	BILL	DRAPER, STEVEN MICHAEL	$787.01	$787.01
03/05/2003	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 6333	$-189.00	$0.00
01/07/2003	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 6206	$-189.00	$189.00
10/09/2002	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 5978	$-189.00	$378.00
08/20/2002	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 5870	$-189.66	$567.00
07/12/2002	BILL	DRAPER, STEVEN MICHAEL	$756.66	$756.66
03/13/2002	PAYMENT	DRAPER, STEVEN MICHAEL CHECK BANK: 94-7074 NUM: 5428	$-379.41	$0.00
01/09/2002	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 5252	$-379.41	$379.41
10/01/2001	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 5002	$-379.41	$758.82
08/22/2001	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 4906	$-379.69	$1,138.23
07/12/2001	BILL	DRAPER, STEVEN MICHAEL	$1,517.92	$1,517.92
03/13/2001	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 4485	$-395.23	$0.00
01/16/2001	PAYMENT	DRAPER CHECK BANK: 94-7074 NUM: 4324	$-395.23	$395.23
10/10/2000	PAYMENT	STEVEN M. DRAPER, DDS CHECK BANK: 94-7074 NUM: 4098	$-395.23	$790.46
09/03/2000	PAYMENT	STEVEN M DRAPER, DDS CHECK BANK: 94-7074 NUM: 4007	$-395.54	$1,185.69
07/17/2000	BILL	DRAPER, STEVEN MICHAEL	$1,581.23	$1,581.23
03/17/2000	PAYMENT	DRAPER, STEVEN M DDS CHECK BANK: 94-7074 NUM: 3643	$-414.30	$0.00
01/07/2000	PAYMENT	DRAPER, STEVEN CHECK BANK: 94-7074 NUM: 3458	$-414.30	$414.30
10/13/1999	PAYMENT	DRAPER, STEVEN MICHAEL CHECK BANK: 94-7074 NUM: 3237	$-414.30	$828.60
08/17/1999	PAYMENT	STEVEN M. DRAPER, D.D.S. CHECK BANK: 94-7074 NUM: 3109	$-414.54	$1,242.90
07/17/1999	BILL	DRAPER, STEVEN MICHAEL	$1,657.44	$1,657.44
03/09/1999	PAYMENT	DRAPER, STEVEN MICHAEL CHECK	$-414.56	$0.00
01/14/1999	PAYMENT	DRAPER, STEVEN MICHAEL CHECK	$-414.56	$414.56
10/15/1998	PAYMENT	DRAPER, STEVEN MICHAEL CHECK	$-414.56	$829.12
08/24/1998	PAYMENT	DRAPER, STEVEN MICHAEL CHECK	$-414.70	$1,243.68
07/13/1998	BILL	DRAPER, STEVEN MICHAEL	$1,658.38	$1,658.38
03/11/1998	PAYMENT	DRAPER, STEVEN MICHAEL CHECK	$-324.41	$0.00
01/14/1998	PAYMENT	DRAPER, STEVEN MICHAEL CHECK	$-324.41	$324.41
10/15/1997	PAYMENT	DRAPER, STEVEN MICHAEL CHECK	$-324.41	$648.82
08/26/1997	PAYMENT	DRAPER, STEVEN MICHAEL CHECK	$-324.59	$973.23
07/14/1997	BILL	DRAPER, STEVEN MICHAEL	$1,297.82	$1,297.82
03/13/1997	PAYMENT	DRAPER, STEVEN MICHAEL	$-321.60	$0.00
01/15/1997	PAYMENT	DRAPER, STEVEN MICHAEL	$-321.60	$321.60
10/17/1996	PAYMENT	DRAPER, STEVEN MICHAEL	$-321.60	$643.20
08/29/1996	PAYMENT	DRAPER, STEVEN MICHAEL	$-321.80	$964.80
07/18/1996	BILL	DRAPER, STEVEN MICHAEL	$1,286.60	$1,286.60