Tax Account 001-214-07

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Owners

LINCOLN, NICOLE S & MICHAEL S
237 S WEST ST
YERINGTON, NV 89447-0000

LINCOLN, MICHAEL S

Account Summary

Account ID	001-214-07
Account Type	Real Estate
Location	237 S WEST ST YERINGTON
Balance	$1,251.14
Currently Due	$315.14

Account ID

001-214-07

Account Type

Real Estate

Location

237 S WEST ST
YERINGTON

Balance

$1,251.14

Currently Due

$315.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,251.14
Total	$1,251.14
Paid	$0.00
Balance	$1,251.14
Due	$315.14
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

$1,251.14

Total

$1,251.14

Paid

$0.00

Balance

$1,251.14

Due

$315.14

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	Due	$315.14	$0.00	$315.14	$0.00	$315.14
2	10/07/2024	10/17/2024	Due	$312.00	$0.00	$312.00	$0.00	$627.14
3	01/06/2025	01/16/2025	Due	$312.00	$0.00	$312.00	$0.00	$939.14
4	03/03/2025	03/13/2025	Due	$312.00	$0.00	$312.00	$0.00	$1,251.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,158.48	$0.00	$1,158.48	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,072.67	$0.00	$1,072.67	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$993.21	$9.93	$1,003.14	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$922.65	$138.59	$1,138.13	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$864.72	$249.08	$1,149.17	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$823.53	$0.00	$823.53	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$790.35	$0.00	$790.35	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$770.32	$0.00	$770.32	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LINCOLN, NICOLE S & MICHAEL S	$1,251.14	$1,251.14
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-289.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-289.00	$289.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-289.00	$578.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-291.48	$867.00
07/17/2023	BILL	LINCOLN, NICOLE S & MICHAEL S	$1,158.48	$1,158.48
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-268.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-268.00	$268.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-268.00	$536.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-268.67	$804.00
07/15/2022	BILL	LINCOLN, NICOLE S & MICHAEL S	$1,072.67	$1,072.67
02/23/2022	PAYMENT	CORELOGIC CHECK 41126942	$-248.25	$0.00
12/30/2021	PAYMENT	STEWART TITLE CHECK 6526	$-248.25	$248.25
10/21/2021	PAYMENT	CHRIS MORGAN STRANGE PNP PNP - 102203814	$-258.18	$496.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.93	$754.68
09/17/2021	PAYMENT	CHRIS MORGAN STRANGE PNP PNP - 100438057	$-1,843.11	$744.75
07/14/2021	BILL	STRANGE, CHRIS & MORGAN	$993.21	$2,587.86
07/12/2021	INTEREST	INTEREST FOR 07/2021	$3.61	$1,594.65
07/01/2021	INTEREST	INTEREST FOR 07/2021	$3.61	$1,591.04
06/08/2021	INTEREST	INTEREST FOR 06/2021	$76.89	$1,587.43
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.61	$1,510.54
05/19/2021	PAYMENT	CHRIS MORGAN STRANGE PNP PNP - 94295390	$-230.00	$1,506.93
05/04/2021	INTEREST	INTEREST FOR 05/2021	$5.06	$1,736.93
04/01/2021	INTEREST	INTEREST FOR 04/2021	$5.06	$1,731.87
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$64.59	$1,726.81
03/04/2021	PAYMENT	CHRIS MORGAN STRANGE PNP PNP - 89920445	$-230.00	$1,662.22
03/04/2021	PAYMENT	CHRIS MORGAN STRANGE PNP PNP - 89919059	$-232.65	$1,892.22
03/01/2021	INTEREST	INTEREST FOR 03/2021	$7.21	$2,124.87
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$41.56	$2,117.66
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.21	$2,076.10
12/01/2020	INTEREST	Monthly Interest	$7.21	$2,068.89
11/09/2020	INTEREST	Monthly Interest	$7.21	$2,061.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.13	$2,054.47
10/05/2020	INTEREST	Monthly Interest	$7.21	$2,031.34
09/01/2020	INTEREST	Monthly Interest	$7.21	$2,024.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.31	$2,016.92
08/03/2020	INTEREST	Monthly Interest	$7.21	$2,007.61
07/09/2020	BILL	STRANGE, CHRIS & MORGAN	$922.65	$2,000.40
07/01/2020	INTEREST	Monthly Interest	$7.21	$1,077.75
06/01/2020	INTEREST	Monthly Interest	$72.06	$1,070.54
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$998.48
03/19/2020	PENALTY	POSTAGE	$1.00	$995.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$60.53	$994.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.92	$933.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.64	$895.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.67	$873.39
07/10/2019	BILL	STRANGE, CHRIS & MORGAN	$864.72	$864.72
03/04/2019	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 38230	$-205.00	$0.00
01/09/2019	PAYMENT	G & C LLC ET AL CHECK NUM: 1073	$-205.00	$205.00
10/10/2018	PAYMENT	G & C LLC ET AL CHECK NUM: 1060	$-205.00	$410.00
08/27/2018	PAYMENT	G & C LLC CHECK NUM: 1054	$-208.53	$615.00
07/10/2018	BILL	G & C LLC ET AL	$823.53	$823.53
08/28/2017	PAYMENT	G & C LLC ET AL CHECK NUM: 1037	$-790.35	$0.00
07/10/2017	BILL	G & C LLC ET AL	$790.35	$790.35
08/17/2016	PAYMENT	G & C LLC CHECK NUM: 1021	$-770.32	$0.00
07/11/2016	BILL	G & C LLC ET AL	$770.32	$770.32
08/13/2015	PAYMENT	G & C LLC CHECK NUM: 1002	$-768.77	$0.00
07/07/2015	BILL	COMPSTON, GAREY S SR TR ET AL	$768.77	$768.77
08/19/2014	PAYMENT	WEST STREET PROPERTY CHECK NUM: 1166	$-746.38	$0.00
07/08/2014	BILL	COMPSTON, GAREY S SR TR ET AL	$746.38	$746.38
08/22/2013	PAYMENT	WEST STREET PROPERTY CHECK NUM: 1144	$-724.65	$0.00
07/08/2013	BILL	COMPSTON, GAREY S SR TR ET AL	$724.65	$724.65
08/21/2012	PAYMENT	WEST STREET PROPERTY CHECK NUM: 1110	$-695.44	$0.00
07/10/2012	BILL	COMPSTON, GAREY S SR TR ET AL	$695.44	$695.44
08/14/2011	PAYMENT	WST STREET PROPERTY CHECK NUM: 1090	$-711.12	$0.00
07/08/2011	BILL	COMPSTON, GAREY S SR TR ET AL	$711.12	$711.12
08/18/2010	PAYMENT	WEST STREET PROPERTY CHECK BANK: 94-178 NUM: 1039	$-793.00	$0.00
07/08/2010	BILL	COMPSTON, CHERYL LEE ET AL	$793.00	$793.00
08/18/2009	PAYMENT	SACCHINI, ENRICO & DACE TRS CHECK BANK: 94-7074 NUM: 1641	$-782.17	$0.00
07/06/2009	BILL	SACCHINI, ENRICO & DACE TRS	$782.17	$782.17
08/19/2008	PAYMENT	SACCHINI, ENRICO & DACE TRS CHECK BANK: 94-7074 NUM: 418	$-843.34	$0.00
07/15/2008	BILL	SACCHINI, ENRICO & DACE TRS	$843.34	$843.34
04/07/2008	PAYMENT	SACCHINI, ENRICO & DACE CHECK BANK: 94-7074 NUM: 1448	$-214.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.24	$214.24
01/07/2008	PAYMENT	SACCHINI, ENRICO & DACE TRS CHECK BANK: 94-7074 NUM: 1367	$-206.00	$206.00
10/19/2007	PAYMENT	SACCHINI, ENRICO & DACE TRS CHECK BANK: 94-7074 NUM: 1283	$-214.24	$412.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.24	$626.24
08/21/2007	PAYMENT	SACCHINI, ENRICO & DACE TRS CHECK BANK: 94-7074 NUM: 1230	$-206.49	$618.00
07/12/2007	BILL	SACCHINI, ENRICO & DACE TRS	$824.49	$824.49
03/02/2007	PAYMENT	SACCHINI, ENRICO & DACE TRS CHECK BANK: 94-7074 NUM: 1064	$-204.00	$0.00
01/09/2007	PAYMENT	SACCHINI, ENRICO & DACE TRS CHECK BANK: 94-7074 NUM: 1002	$-212.16	$204.00
10/20/2006	PAYMENT	SACCHINI, ENRICO & DACE TRS CHECK BANK: 94-7074 NUM: 907	$-204.00	$416.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.16	$620.16
08/23/2006	PAYMENT	SACCHINI, ENRICO & DACE TRS CHECK BANK: 94-7074 NUM: 852	$-206.42	$612.00
07/12/2006	BILL	SACCHINI, ENRICO & DACE TRS	$818.42	$818.42
03/20/2006	PAYMENT	SACCHINI, ENRICO & DACE TRS CHECK BANK: 94-7074 NUM: 702	$-216.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.32	$216.32
01/06/2006	PAYMENT	SACCHINI, ENRICO & DACE CHECK BANK: 94-7074 NUM: 630	$-208.00	$208.00
10/10/2005	PAYMENT	SACCHINI, ENRICO & DACE TRS CHECK BANK: 94-7074 NUM: 516	$-208.00	$416.00
08/19/2005	PAYMENT	SACCHINI, ENRICO & DACE TRS CHECK BANK: 94-7074 NUM: 1554	$-210.85	$624.00
07/15/2005	BILL	SACCHINI, ENRICO & DACE TRS	$834.85	$834.85
03/14/2005	PAYMENT	SACCHINI, ENRICO & DACE CHECK BANK: 94-7074 NUM: 1388	$-208.00	$0.00
01/06/2005	PAYMENT	SACCHINI, ENRICO & DACE CHECK BANK: 94-7074 NUM: 1324	$-208.00	$208.00
10/11/2004	PAYMENT	SACCHINI, ENRICO & DACE TRS CHECK BANK: 94-7074 NUM: 1069	$-208.00	$416.00
08/20/2004	PAYMENT	SACCHINI, ENRICO & DACE TRS CHECK BANK: 94-7074 NUM: 1018	$-210.02	$624.00
07/08/2004	BILL	SACCHINI, ENRICO & DACE TRS	$834.02	$834.02
03/03/2004	PAYMENT	SACCHINI, ENRICO & DACE TRS CHECK BANK: 94-7074 NUM: 873	$-207.47	$0.00
01/08/2004	PAYMENT	SACCHINI, ENRICO & DACE TRS CHECK BANK: 94-7074 NUM: 815	$-207.47	$207.47
10/08/2003	PAYMENT	SACCHINI, ENRICO & DACE TRS CHECK BANK: 94-7074 NUM: 715	$-207.47	$414.94
08/20/2003	PAYMENT	SACCHINI, ENRICO & DACE TRS CHECK BANK: 94-7074 NUM: 676	$-207.47	$622.41
07/18/2003	BILL	SACCHINI, ENRICO & DACE TRS	$829.88	$829.88
03/05/2003	PAYMENT	SACCHINI, ENRICO & DACE CHECK BANK: 94-7074 NUM: 500	$-201.00	$0.00
02/20/2003	PAYMENT	SACCHINI CHECK BANK: 11-7000 NUM: 4006	$-8.04	$201.00
01/24/2003	PAYMENT	SACCHINI, ENRICO & DACE CHECK BANK: 94-7074 NUM: 451	$-201.00	$209.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.04	$410.04
10/11/2002	PAYMENT	SACCHINI, ENRICO & DACE TRS CHECK BANK: 94-7074 NUM: 324	$-201.00	$402.00
08/22/2002	PAYMENT	SACCHINI, ENRICO & DACE TRS CHECK BANK: 94-7074 NUM: 263	$-202.06	$603.00
07/12/2002	BILL	SACCHINI, ENRICO & DACE TRS	$805.06	$805.06
03/04/2002	PAYMENT	SACCHINI, ENRICO & DACE CHECK BANK: 94-7074 NUM: 987	$-199.53	$0.00
01/14/2002	PAYMENT	SACCHINI, ENRICO & DACE CHECK BANK: 94-7074 NUM: 924	$-199.53	$199.53
10/04/2001	PAYMENT	SACCHINI, ENRICO & DACE TRS CHECK BANK: 94-7074 NUM: 794	$-199.53	$399.06
08/20/2001	PAYMENT	SACCHINI, ENRICO & DACE CHECK BANK: 94-7074 NUM: 747	$-199.74	$598.59
07/12/2001	BILL	SACCHINI, ENRICO & DACE TRS	$798.33	$798.33
03/09/2001	PAYMENT	SACCHINI, ENRICO & DACE TRUSTE CHECK BANK: 94-7074 NUM: 588	$-189.52	$0.00
01/08/2001	PAYMENT	SACCHINI, ENRICO & DACE TRUSTE CHECK BANK: 94-7074 NUM: 525	$-189.52	$189.52
10/03/2000	PAYMENT	SACCHINI, ENRICO & DACE CHECK BANK: 94-7074 NUM: 420	$-189.52	$379.04
08/22/2000	PAYMENT	SACCHINI, ENRICO & DACE TRUSTE CHECK BANK: 94-7074 NUM: 377	$-189.76	$568.56
07/17/2000	BILL	SACCHINI, ENRICO & DACE TRUSTE	$758.32	$758.32
03/08/2000	PAYMENT	SACCHINI, ENRICO & DACE CHECK BANK: 94-7074 NUM: 203	$-196.72	$0.00
01/11/2000	PAYMENT	SACCHINI, ENRICO & DACE CHECK BANK: 94-7074 NUM: 147	$-196.72	$196.72
10/12/1999	PAYMENT	SACCHINI, ENRICO & DACE TRUSTE CHECK BANK: 94-7074 NUM: 1340	$-196.72	$393.44
08/17/1999	PAYMENT	SACCHINI, ENRICO & DACE TRUSTE CHECK BANK: 94-7074 NUM: 1283	$-196.97	$590.16
07/17/1999	BILL	SACCHINI, ENRICO & DACE TRUSTE	$787.13	$787.13
03/09/1999	PAYMENT	SACCHINI, ENRICO & DACE TRUSTE CHECK	$-192.94	$0.00
01/12/1999	PAYMENT	SACCHINI, ENRICO & DACE TRUSTE CHECK	$-192.94	$192.94
10/13/1998	PAYMENT	SACCHINI, ENRICO & DACE TRUSTE CHECK	$-192.94	$385.88
08/19/1998	PAYMENT	SACCHINI, ENRICO & DACE TRUSTE CHECK	$-193.20	$578.82
07/13/1998	BILL	SACCHINI, ENRICO & DACE TRUSTE	$772.02	$772.02
03/10/1998	PAYMENT	SACCHINI, ENRICO & DACE TRUSTE CHECK	$-188.58	$0.00
01/15/1998	PAYMENT	SACCHINI, ENRICO & DACE TRUSTE CHECK	$-188.58	$188.58
10/15/1997	PAYMENT	SACCHINI, ENRICO & DACE TRUSTE CHECK	$-188.58	$377.16
08/27/1997	PAYMENT	SACCHINI, ENRICO & DACE TRUSTE CHECK	$-188.84	$565.74
07/14/1997	BILL	SACCHINI, ENRICO & DACE TRUSTE	$754.58	$754.58
03/11/1997	PAYMENT	SACCHINI, ENRICO & DACE TRUSTE	$-186.96	$0.00
01/15/1997	PAYMENT	SACCHINI, ENRICO & DACE TRUSTE	$-186.96	$186.96
10/08/1996	PAYMENT	SACCHINI, ENRICO & DACE TRUSTE	$-186.96	$373.92
08/26/1996	PAYMENT	SACCHINI, ENRICO & DACE TRUSTE	$-187.19	$560.88
07/18/1996	BILL	SACCHINI, ENRICO & DACE TRUSTE	$748.07	$748.07