Tax Account 001-215-08

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Owners

CROWDER, THOMAS A & LINDSEY M
235 S CENTER ST
YERINGTON, NV 89447-0000

CROWDER, LINDSEY M

Account Summary

Account ID	001-215-08
Account Type	Real Estate
Location	235 S CENTER ST YERINGTON
Balance	$289.00
Currently Due	$0.00

Account ID

001-215-08

Account Type

Real Estate

Location

235 S CENTER ST
YERINGTON

Balance

$289.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,158.25
Total	$1,158.25
Paid	$869.25
Balance	$289.00
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

$1,158.25

Total

$1,158.25

Paid

$869.25

Balance

$289.00

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	$291.25	$0.00	$291.25	$291.25	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Due	$289.00	$0.00	$289.00	$0.00	$289.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,072.47	$0.00	$1,072.47	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$993.04	$0.00	$993.04	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$964.13	$0.00	$964.13	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$936.07	$0.00	$936.07	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$908.82	$0.00	$908.82	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$882.36	$0.00	$882.36	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$856.67	$0.00	$856.67	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$834.94	$0.00	$834.94	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	STEWART TITLE COMPANY CHECK 50648	$-289.00	$289.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$578.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-291.25	$867.00
07/16/2024	BILL	CROWDER, THOMAS A ET AL	$1,158.25	$1,158.25
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-268.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-268.00	$268.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-268.00	$536.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-268.47	$804.00
07/17/2023	BILL	CROWDER, THOMAS A ET AL	$1,072.47	$1,072.47
11/10/2022	PAYMENT	BENOIST, MICHAEL D ET AL CHECK 2425	$-496.00	$0.00
10/11/2022	PAYMENT	BENOIST, MICHAEL D ET AL CHECK 2422	$-248.00	$496.00
08/19/2022	PAYMENT	BENOIST, MICHAEL D ET AL CHECK 2420	$-249.04	$744.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$993.04
07/15/2022	BILL	BENOIST, MICHAEL D ET AL	$993.04	$993.04
01/05/2022	PAYMENT	BENOIST, MICHAEL D & CHRISTINE A CHECK CK.2357	$-481.96	$0.00
10/11/2021	PAYMENT	BENOIST, MICHAEL D & CHRISTINE A. CHECK 2347	$-240.98	$481.96
08/25/2021	PAYMENT	BENOIST, MICHAEL D & CHRISTINE CHECK CK. 2413	$-241.19	$722.94
07/14/2021	BILL	BENOIST, MICHAEL D ET AL	$964.13	$964.13
08/18/2020	PAYMENT	BENOIST, CHRIS CHECK NUM: 2334	$-936.07	$0.00
07/09/2020	BILL	BENOIST, MICHAEL D ET AL	$936.07	$936.07
08/28/2019	PAYMENT	BENOIST, MICHAEL & CHRISTINE CHECK NUM: 2312	$-908.82	$0.00
07/10/2019	BILL	BENOIST, MICHAEL D ET AL	$908.82	$908.82
08/23/2018	PAYMENT	BENOIST, MICHAEL & CHRISTINE CHECK NUM: 2273	$-882.36	$0.00
07/10/2018	BILL	BENOIST, MICHAEL D ET AL	$882.36	$882.36
08/23/2017	PAYMENT	BENOIST, MICHAEL & CHRISTINE CHECK NUM: 2239	$-856.67	$0.00
07/10/2017	BILL	BENOIST, MICHAEL D ET AL	$856.67	$856.67
08/17/2016	PAYMENT	BENOIST, MICHAEL OR CHRISTINE CHECK NUM: 2173	$-834.94	$0.00
07/11/2016	BILL	BENOIST, MICHAEL D ET AL	$834.94	$834.94
08/18/2015	PAYMENT	CHRIS BENOIST CHECK NUM: 2097	$-833.28	$0.00
07/07/2015	BILL	BENOIST, MICHAEL D ET AL	$833.28	$833.28
08/11/2014	PAYMENT	BENOIST, MICHAEL & CHRISTINE CHECK NUM: 2053	$-809.00	$0.00
07/08/2014	BILL	BENOIST, MICHAEL D ET AL	$809.00	$809.00
04/17/2014	PAYMENT	BENOIST, MICHAEL D & CHRISTINE CHECK NUM: 2033	$-434.99	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$434.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.97	$433.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.18	$410.02
10/22/2013	PAYMENT	BENOIST, MICHAEL OR CHRISTINE CHECK NUM: 1980	$-196.00	$399.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.84	$595.84
08/29/2013	PAYMENT	BENOIST, MICHAEL & CHRISTINE CHECK NUM: 1969	$-197.43	$588.00
07/08/2013	BILL	BENOIST, MICHAEL D ET AL	$785.43	$785.43
10/09/2012	PAYMENT	BENOIST, MICHAEL D. & CHRINTIN CHECK NUM: 1908	$-761.36	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.59	$761.36
07/10/2012	BILL	BENOIST, MICHAEL D ET AL	$753.77	$753.77
04/27/2012	PAYMENT	BENOIST, CHRITINE CHECK NUM: 1883	$-64.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.47	$64.32
02/22/2012	PAYMENT	CHRISTINE BENOIST CHECK NUM: 1871	$-770.70	$61.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.72	$832.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.34	$797.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.79	$778.49
07/08/2011	BILL	BENOIST, MICHAEL D ET AL	$770.70	$770.70
03/14/2011	PAYMENT	BENOIST, MICHAEL D & CHRISTINE CHECK NUM: 1829	$-213.00	$0.00
01/07/2011	PAYMENT	BENOIST, MICHAEL OR CHRISTINE CHECK NUM: 1823	$-213.00	$213.00
10/14/2010	PAYMENT	BENOIST, MICHAEL CHRISTINE CHECK BANK: 94-7074 NUM: 1811	$-213.00	$426.00
08/27/2010	PAYMENT	BENOIST, MICHAEL & CHRISTINE CHECK BANK: 94-7074 NUM: 1800*	$-214.66	$639.00
07/08/2010	BILL	BENOIST, MICHAEL D ET AL	$853.66	$853.66
03/10/2010	PAYMENT	BENOIST, MICHAEL OR CHRISTINE CHECK BANK: 94-7074 NUM: 1782	$-233.00	$0.00
01/08/2010	PAYMENT	BENOIST, MICHAEL OR CHRISTINE CHECK BANK: 94-7074 NUM: 1774	$-233.00	$233.00
10/09/2009	PAYMENT	BENOIST, MICHAEL & CHRISTINE CHECK BANK: 94-7074 NUM: 1757	$-233.00	$466.00
10/09/2009	ADJUST	posted wrong ck amount BANK: 947074 NUM: 1757	$233.00	$699.00
10/09/2009	VOID	BENOIST, MICHAEL & CHRISTINE CHECK BANK: 947074 NUM: 1757	$-233.00	$466.00
08/17/2009	PAYMENT	BENOIST, MICHAEL OR CHRISTINE CHECK BANK: 94-7074 NUM: 1740*	$-236.10	$699.00
07/06/2009	BILL	BENOIST, MICHAEL D ET AL	$935.10	$935.10
08/13/2008	PAYMENT	BENOIST, CHRISTINE CORK: D BANK: CC NUM: VISA	$-932.49	$0.00
07/15/2008	BILL	BENOIST, MICHAEL D ET AL	$932.49	$932.49
08/20/2007	PAYMENT	BENOISI CORK: D BANK: CREDIT CARD NUM: VISA*	$-905.34	$0.00
07/12/2007	BILL	BENOIST, MICHAEL D ET AL	$905.34	$905.34
08/18/2006	PAYMENT	BENOIST, MICHAEL D & CHRISTINE CHECK BANK: 94-7074 NUM: 1541*	$-878.97	$0.00
07/12/2006	BILL	BENOIST, MICHAEL D ET AL	$878.97	$878.97
08/12/2005	PAYMENT	MICHAEL AND CHRISTINE BENOIST CHECK BANK: 94-7074 NUM: 1439	$-853.37	$0.00
07/15/2005	BILL	BENOIST, MICHAEL D ET AL	$853.37	$853.37
08/16/2004	PAYMENT	BENOIST CHECK BANK: 94-7074 NUM: 1349	$-850.56	$0.00
07/08/2004	BILL	BENOIST, MICHAEL D ET AL	$850.56	$850.56
08/22/2003	PAYMENT	GRULLI, MARVIN & FELICIA F TRS CHECK BANK: 94-7074 NUM: 3129	$-628.47	$0.00
08/19/2003	PAYMENT	GRULLI, MARVIN & FELICIA F TRS CHECK BANK: 3-5 NUM: 1201	$-209.50	$628.47
07/18/2003	BILL	GRULLI, MARVIN & FELICIA F TRS	$837.97	$837.97
03/03/2003	PAYMENT	GRULLI, MARVIN & FELICIA F TRS CHECK BANK: 3-5 NUM: 1088	$-200.00	$0.00
01/07/2003	PAYMENT	GRULLI, MARVIN & FELICIA F TRS CHECK BANK: 3-5 NUM: 1053	$-200.00	$200.00
10/09/2002	PAYMENT	GRULLI, MARVIN & FELICIA F CHECK BANK: 3-5 NUM: 988	$-200.00	$400.00
08/20/2002	PAYMENT	GRULLI, MARVIN & FELICIA F TRS CHECK BANK: 3-5 NUM: 959	$-202.85	$600.00
07/12/2002	BILL	GRULLI, MARVIN & FELICIA F TRS	$802.85	$802.85
03/08/2002	PAYMENT	GRULLI, MARVIN & FELICIA F CHECK BANK: 3-5 NUM: 843	$-197.01	$0.00
01/08/2002	PAYMENT	GRULLI, MARVIN & FELICIA F CHECK BANK: 3-5 NUM: 797	$-197.01	$197.01
10/05/2001	PAYMENT	GRULLI, MARVIN & FELICIA F TRS CHECK BANK: 3-5 NUM: 728	$-197.01	$394.02
08/20/2001	PAYMENT	GRULLI, MARVIN & FELICIA F TRS CHECK BANK: 3-5 NUM: 701	$-197.35	$591.03
07/12/2001	BILL	GRULLI, MARVIN & FELICIA F TRS	$788.38	$788.38
03/05/2001	PAYMENT	GRULLI, MARVIN & FELICIA F CHECK BANK: 3-5 NUM: 578	$-187.91	$0.00
01/09/2001	PAYMENT	GRULLI, MARVIN & FELICIA F CHECK BANK: 3-5 NUM: 538	$-187.91	$187.91
10/03/2000	PAYMENT	GRULLI, MARVIN CHECK BANK: 94-7074 NUM: 122	$-187.91	$375.82
08/22/2000	PAYMENT	GRULLI, MARVIN & FELICIA F TRS CHECK BANK: 3-5 NUM: 424	$-188.16	$563.73
07/17/2000	BILL	GRULLI, MARVIN & FELICIA F TRS	$751.89	$751.89
03/08/2000	PAYMENT	GRULLI, MARVIN & FELICIA F TRS CHECK BANK: 3-5 NUM: 278	$-195.07	$0.00
01/07/2000	PAYMENT	GRULLI, MARVIN & FELICIA F TRS CHECK BANK: 3-5 NUM: 226	$-195.07	$195.07
10/05/1999	PAYMENT	GRULLI, MARVIN & FELICIA F TRS CHECK BANK: 3-5 NUM: 151	$-195.07	$390.14
08/19/1999	PAYMENT	GRULLI, MARVIN & FELICIA F TRS CHECK BANK: 3-5 NUM: 115	$-195.28	$585.21
07/17/1999	BILL	GRULLI, MARVIN & FELICIA F TRS	$780.49	$780.49
02/26/1999	PAYMENT	GRULLI, MARVIN & FELICIA F TRS CHECK	$-191.48	$0.00
12/29/1998	PAYMENT	GRULLI, MARVIN & FELICIA F TRS CHECK	$-191.48	$191.48
10/02/1998	PAYMENT	GRULLI, MARVIN & FELICIA F TRS CHECK	$-191.48	$382.96
08/17/1998	PAYMENT	GRULLI, MARVIN & FELICIA F TRS CHECK	$-191.61	$574.44
07/13/1998	BILL	GRULLI, MARVIN & FELICIA F TRS	$766.05	$766.05
08/13/1997	PAYMENT	GRULLI, MARVIN & FELICIA F TRS CHECK	$-749.46	$0.00
07/14/1997	BILL	GRULLI, MARVIN & FELICIA F TRS	$749.46	$749.46
08/02/1996	PAYMENT	GRULLI, MARVIN & FELICIA	$-742.98	$0.00
07/18/1996	BILL	GRULLI, MARVIN & FELICIA	$742.98	$742.98