Tax Account 001-215-14

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Owners

TUCKER, WALTER G ET AL
230 S WEST ST
YERINGTON, NV 89447-0000

TUCKER, CHARLES H JR

Account Summary

Account ID	001-215-14
Account Type	Real Estate
Location	230 S WEST ST YERINGTON
Balance	$2,543.32
Currently Due	$2,367.32

Account ID

001-215-14

Account Type

Real Estate

Location

230 S WEST ST
YERINGTON

Balance

$2,543.32

Currently Due

$2,367.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.57
Total	$729.26
Paid	$0.00
Balance	$729.26
Due	$2,367.32
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$704.57

Total

$729.26

Paid

$0.00

Balance

$729.26

Due

$2,367.32

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$176.57	$7.06	$176.57	$0.00	$1,997.69
2	10/07/2024	10/17/2024	Past due	$176.00	$17.63	$176.00	$0.00	$2,191.32
3	01/06/2025	01/16/2025	Past due	$176.00	$0.00	$176.00	$0.00	$2,367.32
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$2,543.32

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$684.06	$102.88	$0.00	$883.84	$1,814.06
2022/2023 REAL ESTATE TAXES	$670.16	$99.64	$0.00	$930.22	$930.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$644.82	$45.14	$689.96	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$648.01	$94.04	$815.10	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$607.80	$172.45	$835.91	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$590.10	$193.04	$783.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$588.38	$43.98	$632.36	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$580.21	$92.04	$672.25	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$11.23	$2,543.32
12/02/2024	INTEREST	INTEREST FOR 12/2024	$11.23	$2,532.09
11/04/2024	INTEREST	INTEREST FOR 11/2024	$11.23	$2,520.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.63	$2,509.63
10/01/2024	INTEREST	INTEREST FOR 10/2024	$11.23	$2,492.00
09/03/2024	INTEREST	INTEREST FOR 09/2024	$11.23	$2,480.77
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.06	$2,469.54
07/16/2024	BILL	TUCKER, WALTER G ET AL	$704.57	$2,462.48
07/09/2024	INTEREST	INTEREST FOR 07/2024	$11.23	$1,757.91
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.23	$1,746.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$57.00	$1,735.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.53	$1,678.45
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.53	$1,672.92
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.53	$1,667.39
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.88	$1,661.86
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.53	$1,613.98
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.53	$1,608.45
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.84	$1,602.92
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.53	$1,572.08
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.53	$1,566.55
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.53	$1,561.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.20	$1,555.49
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.53	$1,538.29
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.53	$1,532.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.96	$1,527.23
07/17/2023	BILL	TUCKER, WALTER G ET AL	$684.06	$1,520.27
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.53	$836.21
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.53	$830.68
06/05/2023	INTEREST	INTEREST FOR 06/2023	$55.35	$825.15
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$769.80
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$764.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.49	$763.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.89	$717.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.61	$687.42
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.65	$670.81
07/15/2022	BILL	TUCKER, WALTER G ET AL	$664.16	$664.16
02/08/2022	PAYMENT	TUCKER, WALTER G CASH	$-2,340.97	$0.00
02/04/2022	INTEREST	INTEREST FOR 02/2022	$10.28	$2,340.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.02	$2,330.69
01/05/2022	INTEREST	INTEREST FOR 01/2022	$10.28	$2,301.67
12/02/2021	INTEREST	INTEREST FOR 12/2021	$10.28	$2,291.39
11/01/2021	INTEREST	INTEREST FOR 11/2021	$10.28	$2,281.11
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.12	$2,270.83
07/14/2021	BILL	TUCKER, WALTER G ET AL	$644.82	$2,254.71
07/12/2021	INTEREST	INTEREST FOR 07/2021	$5.06	$1,609.89
07/01/2021	INTEREST	INTEREST FOR 07/2021	$5.06	$1,604.83
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,599.77
06/08/2021	INTEREST	INTEREST FOR 06/2021	$52.17	$1,584.77
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.06	$1,532.60
05/04/2021	INTEREST	INTEREST FOR 05/2021	$5.06	$1,527.54
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,522.48
04/01/2021	INTEREST	INTEREST FOR 04/2021	$5.06	$1,515.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$43.82	$1,510.46
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.06	$1,466.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.20	$1,461.58
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.06	$1,433.38
12/01/2020	INTEREST	Monthly Interest	$5.06	$1,428.32
11/09/2020	INTEREST	Monthly Interest	$5.06	$1,423.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.70	$1,418.20
10/05/2020	INTEREST	Monthly Interest	$5.06	$1,402.50
09/01/2020	INTEREST	Monthly Interest	$5.06	$1,397.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.32	$1,392.38
08/03/2020	INTEREST	Monthly Interest	$5.06	$1,386.06
07/09/2020	BILL	TUCKER, WALTER G ET AL	$626.05	$1,381.00
07/01/2020	INTEREST	Monthly Interest	$5.06	$754.95
06/01/2020	INTEREST	Monthly Interest	$50.65	$749.89
04/13/2020	PAYMENT	WALTER TUCKER CORK: D BANK: PNP INTERNET NUM: 73677891	$-783.14	$699.24
04/02/2020	INTEREST	Monthly Interest	$4.92	$1,482.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.55	$1,477.46
03/03/2020	INTEREST	Monthly Interest	$4.92	$1,434.91
02/03/2020	INTEREST	Monthly Interest	$4.92	$1,429.99
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.41	$1,425.07
01/01/2020	INTEREST	Monthly Interest	$4.92	$1,397.66
12/04/2019	INTEREST	Monthly Interest	$4.92	$1,392.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.29	$1,387.82
10/01/2019	INTEREST	Monthly Interest	$4.92	$1,372.53
09/01/2019	INTEREST	Monthly Interest	$4.92	$1,367.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.19	$1,362.69
07/31/2019	INTEREST	Monthly Interest	$4.92	$1,356.50
07/22/2019	INTEREST	Monthly Interest	$4.92	$1,351.58
07/10/2019	BILL	TUCKER, WALTER G ET AL	$607.80	$1,346.66
07/01/2019	INTEREST	Monthly Interest	$4.92	$738.86
06/03/2019	INTEREST	Monthly Interest	$49.17	$733.94
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$684.77
04/04/2019	PENALTY	Postage	$1.00	$679.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.31	$678.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.59	$637.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.81	$610.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.96	$596.06
07/10/2018	BILL	TUCKER, WALTER G ET AL	$590.10	$590.10
06/04/2018	PAYMENT	WALTER TUCKER CORK: D BANK: PNP INTERNET NUM: 44635625	$-164.08	$0.00
06/01/2018	INTEREST	Monthly Interest	$11.73	$164.08
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$152.35
03/30/2018	PENALTY	Postage	$1.00	$147.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.63	$146.35
01/11/2018	PAYMENT	WALTER TUCKER CORK: D BANK: PNP INTERNET NUM: 39443420	$-315.00	$140.72
01/11/2018	PAYMENT	WALTER TUCKER CORK: D BANK: PNP INTERNET NUM: 39443368	$-153.28	$455.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.72	$609.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.90	$594.28
07/10/2017	BILL	TUCKER, WALTER G ET AL	$588.38	$588.38
05/01/2017	PAYMENT	WALTER TUCKER CORK: D BANK: PNP INTERNET NUM: 31829189	$-672.25	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$672.25
03/28/2017	PENALTY	Postage	$1.00	$668.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.61	$667.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.11	$626.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.51	$600.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.81	$586.02
07/11/2016	BILL	TUCKER, WALTER G ET AL	$580.21	$580.21
05/02/2016	PAYMENT	WALTER TUCKER CORK: D BANK: PNP INTERNET NUM: 24049340	$-667.11	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$667.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.53	$666.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.10	$625.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.55	$599.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.88	$584.93
07/07/2015	BILL	TUCKER, WALTER G ET AL	$579.05	$579.05
04/28/2015	PAYMENT	TUCKER, WALTER G ET AL CORK: D NUM: V17985074	$-657.19	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$657.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.93	$656.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.71	$616.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.32	$590.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.78	$576.23
07/08/2014	BILL	TUCKER, WALTER G ET AL	$570.45	$570.45
04/09/2014	PAYMENT	WALTER TUCKER CORK: D BANK: PNP INTERNET NUM: 13429454	$-650.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$650.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.54	$649.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.43	$610.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.14	$584.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.67	$570.49
07/08/2013	BILL	TUCKER, WALTER G ET AL	$564.82	$564.82
04/26/2013	PAYMENT	TUCKER, WALTER G ET AL CORK: D NUM: CR CARD	$-623.49	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.94	$623.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.42	$585.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.60	$561.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.48	$547.53
07/10/2012	BILL	TUCKER, WALTER G ET AL	$542.05	$542.05
01/12/2012	PAYMENT	MARTIN, BETH JO ESTATE CHECK NUM: 1007	$-580.26	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.03	$580.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.62	$566.23
07/08/2011	BILL	MARTIN, BETH J	$560.61	$560.61
08/18/2010	PAYMENT	MARTIN, BETH J CHECK BANK: 94-7074 NUM: 1226	$-622.02	$0.00
07/08/2010	BILL	MARTIN, BETH J	$622.02	$622.02
08/21/2009	PAYMENT	MARTIN, BETH J CHECK BANK: 94-7074 NUM: 1163	$-683.43	$0.00
07/06/2009	BILL	MARTIN, BETH J	$683.43	$683.43
08/28/2008	PAYMENT	MARTIN, BETH J CHECK BANK: 94-7074 NUM: 1121	$-714.31	$0.00
07/15/2008	BILL	MARTIN, BETH J	$714.31	$714.31
12/06/2007	PAYMENT	MARTIN, BETH J CHECK BANK: 94-7074 NUM: 1058	$-346.00	$0.00
08/22/2007	PAYMENT	MARTIN, BETH J CHECK BANK: 94-7074 NUM: 943	$-347.49	$346.00
07/12/2007	BILL	MARTIN, BETH J	$693.49	$693.49
01/05/2007	PAYMENT	MARTIN, BETH J CHECK BANK: 94-7074 NUM: 1008	$-344.40	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.32	$344.40
10/10/2006	PAYMENT	MARTIN, BETH J CHECK BANK: 94-7074 NUM: 983	$-336.00	$344.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.77	$680.08
07/12/2006	BILL	MARTIN, BETH J	$673.31	$673.31
03/06/2006	PAYMENT	MARTIN, BETH J CHECK BANK: 94-7074 NUM: 901	$-163.00	$0.00
01/03/2006	PAYMENT	MARTIN, JERRY & BETH J CHECK BANK: 94-7074 NUM: 868	$-163.00	$163.00
10/04/2005	PAYMENT	MARTIN, JERRY & BETH J CHECK BANK: 94-7074 NUM: 843	$-163.00	$326.00
08/16/2005	PAYMENT	MARTIN, BETH J CHECK BANK: 94-7074 NUM: 824	$-164.70	$489.00
07/15/2005	BILL	MARTIN, JERRY & BETH J	$653.70	$653.70
01/11/2005	PAYMENT	MARTIN, GERALD & BETH J CHECK BANK: 94-7074 NUM: 750	$-324.00	$0.00
10/11/2004	PAYMENT	MARTIN, GERALD & BETH J CHECK BANK: 94-7074 NUM: 727	$-162.00	$324.00
08/19/2004	PAYMENT	MARTIN, JERRY & BETH J CHECK BANK: 94-7074 NUM: 710	$-165.54	$486.00
07/08/2004	BILL	MARTIN, JERRY & BETH J	$651.54	$651.54
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-160.46	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-160.46	$160.46
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-160.46	$320.92
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-160.48	$481.38
07/18/2003	BILL	MARTIN, JERRY & BETH J	$641.86	$641.86
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-153.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-153.00	$153.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-153.00	$306.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-156.03	$459.00
07/12/2002	BILL	MARTIN, JERRY & BETH J	$615.03	$615.03
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-150.77	$0.00
08/30/2001	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 002847	$-302.05	$150.77
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-151.11	$452.82
07/12/2001	BILL	COOK, PHILLIP EARL	$603.93	$603.93
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-141.09	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-141.09	$141.09
10/18/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5018641	$-141.09	$282.18
10/18/2000	AMENDMENT	postmarked 10/11	$-5.64	$423.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.64	$428.91
08/29/2000	PAYMENT	TRANSAMERICA CHECK BANK: 31-1 NUM: 5016354	$-141.38	$423.27
07/17/2000	BILL	COOK, PHILLIP EARL	$564.65	$564.65
08/18/1999	PAYMENT	WALKER RIVER BASIN COMM FOUNDA CHECK BANK: 94-204 NUM: 406	$-586.12	$0.00
07/17/1999	BILL	WALKER RIVER BASIN COMM FOUNDA	$586.12	$586.12
08/19/1998	PAYMENT	EST OF PARR, WILLARD J CHECK	$-575.21	$0.00
07/13/1998	BILL	PARR, WILLARD J	$575.21	$575.21
08/27/1997	PAYMENT	PARR, WILLARD J CHECK	$-562.51	$0.00
07/14/1997	BILL	PARR, WILLARD J	$562.51	$562.51
08/30/1996	PAYMENT	PARR, WILLARD J	$-557.65	$0.00
07/18/1996	BILL	PARR, WILLARD J	$557.65	$557.65