Tax Account 001-223-01

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Owners

DEW, NIKKI TRS
102 S NEVADA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-223-01
Account Type	Real Estate
Location	102 S NEVADA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-223-01

Account Type

Real Estate

Location

102 S NEVADA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$747.39
Total	$747.39
Paid	$747.39
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$747.39

Total

$747.39

Paid

$747.39

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$189.39	$0.00	$0.00	$189.39	$189.39	$0.00
2	10/05/2026	10/16/2026	Paid	$186.00	$0.00	$0.00	$186.00	$186.00	$0.00
3	01/04/2027	01/15/2027	Paid	$186.00	$0.00	$0.00	$186.00	$186.00	$0.00
4	03/01/2027	03/12/2027	Paid	$186.00	$0.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$688.94	$0.00	$0.00	$688.94	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$634.96	$0.00	$0.00	$634.96	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$585.09	$0.00	$0.00	$585.09	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$541.97	$0.00	$0.00	$541.97	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$554.03	$13.86	$0.00	$567.89	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$513.02	$5.12	$0.00	$518.14	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$480.80	$0.00	$0.00	$480.80	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$457.92	$4.56	$0.00	$462.48	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$444.58	$0.00	$0.00	$444.58	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$433.29	$0.00	$0.00	$433.29	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	DEW, NIKKI TRS CHECK 1320	$-747.39	$0.00
07/15/2026	BILL	DEW, NIKKI TRS	$747.39	$747.39
08/01/2025	PAYMENT	DEW, NIKKI TRS CHECK 1224	$-688.94	$0.00
07/11/2025	BILL	DEW, NIKKI TRS	$688.94	$688.94
08/26/2024	PAYMENT	DEW, NIKKI TRS CHECK 1133	$-634.96	$0.00
07/16/2024	BILL	DEW, NIKKI TRS	$634.96	$634.96
08/24/2023	PAYMENT	DEW, NIKKI CHECK 1017	$-585.09	$0.00
07/17/2023	BILL	DEW, NIKKI TRS	$585.09	$585.09
08/23/2022	PAYMENT	DEW, NIKKI TRS CHECK 917	$-541.97	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$541.97
07/15/2022	BILL	DEW, NIKKI TRS	$541.97	$541.97
12/27/2021	PAYMENT	STEWART TITLE CHECK 6301	$-567.89	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.86	$567.89
07/14/2021	BILL	MOORE, ESTHER	$554.03	$554.03
02/22/2021	PAYMENT	MOORE, ESTHER CHECK 394	$-128.00	$0.00
12/29/2020	PAYMENT	MOORE, ESTHER CHECK 375	$-133.12	$128.00
10/27/2020	PAYMENT	MOORE, ESTHER CHECK NUM: 351	$-128.00	$261.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.12	$389.12
08/24/2020	PAYMENT	MOORE, ESTHER CHECK NUM: 332	$-129.02	$384.00
07/09/2020	BILL	MOORE, ESTHER	$513.02	$513.02
03/06/2020	PAYMENT	MOORE, ESTHER ANN CHECK NUM: 268	$-120.00	$0.00
01/07/2020	PAYMENT	MOORE, ESTHER CHECK NUM: 242	$-120.00	$120.00
09/18/2019	PAYMENT	MOORE, ESTHER CHECK NUM: 209	$-120.00	$240.00
07/17/2019	PAYMENT	MOORE, ESTHER CHECK NUM: 190	$-120.80	$360.00
07/10/2019	BILL	MOORE, ESTHER	$480.80	$480.80
02/25/2019	PAYMENT	MOORE, ESTHER CHECK NUM: 132	$-114.00	$0.00
01/09/2019	PAYMENT	MOORE, ESTHER CHECK NUM: 113	$-114.00	$114.00
10/24/2018	PAYMENT	MOORE, ESTHER C CHECK NUM: 5339	$-118.56	$228.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.56	$346.56
08/07/2018	PAYMENT	TICOR TITLE CHECK NUM: 20008872	$-115.92	$342.00
07/10/2018	BILL	KOONTZ, LORENA A	$457.92	$457.92
08/09/2017	PAYMENT	KOONTZ, LORENA A CHECK NUM: 1688	$-444.58	$0.00
07/10/2017	BILL	KOONTZ, LORENA A	$444.58	$444.58
07/21/2016	PAYMENT	KOONTZ, LORENA A CHECK NUM: 1660	$-433.29	$0.00
07/11/2016	BILL	KOONTZ, LORENA A	$433.29	$433.29
07/30/2015	PAYMENT	KOONTZ, LORENA A CHECK NUM: 1624	$-432.44	$0.00
07/07/2015	BILL	KOONTZ, LORENA A	$432.44	$432.44
08/04/2014	PAYMENT	KOONTZ, LORENA & ALVA CHECK NUM: 1583	$-419.84	$0.00
07/08/2014	BILL	KOONTZ, LORENA A	$419.84	$419.84
07/16/2013	PAYMENT	KOONTZ, LORENA A CHECK NUM: 1547	$-407.61	$0.00
07/08/2013	BILL	KOONTZ, LORENA A	$407.61	$407.61
08/15/2012	PAYMENT	KOONTZ, LORENA A/ALVA G CHECK NUM: 1493	$-395.74	$0.00
07/10/2012	BILL	KOONTZ, LORENA A	$395.74	$395.74
07/19/2011	PAYMENT	ERVIN, NATHAN H & PHOEBE A TRS CHECK NUM: 3464	$-403.90	$0.00
07/08/2011	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$403.90	$403.90
07/26/2010	PAYMENT	ERVIN, NATHAN H & PHOEBE A TRS CHECK BANK: 94-8013 NUM: 3258	$-402.18	$0.00
07/08/2010	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$402.18	$402.18
08/17/2009	PAYMENT	ERVIN, NATHAN H & PHOEBE A TRS CHECK BANK: 94-8013 NUM: 3075	$-450.47	$0.00
07/06/2009	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$450.47	$450.47
08/15/2008	PAYMENT	NATHAN ERVIN CHECK BANK: 94-8013 NUM: 2849	$-454.10	$0.00
07/15/2008	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$454.10	$454.10
08/22/2007	PAYMENT	ERVIN, PHOEBE CHECK BANK: 94-8013 NUM: 2620	$-440.87	$0.00
07/12/2007	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$440.87	$440.87
08/27/2006	PAYMENT	ERVIN, PHOEBE CHECK BANK: 94-8013 NUM: 2378	$-428.03	$0.00
07/12/2006	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$428.03	$428.03
08/09/2005	PAYMENT	ERVIN, NATHAN & PHOEBE CHECK BANK: 94-8013 NUM: 2092	$-380.93	$0.00
07/15/2005	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$380.93	$380.93
11/09/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 6385	$-152.00	$0.00
09/27/2004	PAYMENT	HUBMER, WALTER H & LAURA J TRS CHECK BANK: 94-72 NUM: 1093	$-76.00	$152.00
08/18/2004	PAYMENT	HUBMER, WALTER H & LAURA J TRS CHECK BANK: 94-72 NUM: 1077	$-76.99	$228.00
07/08/2004	BILL	HUBMER, WALTER H & LAURA J TRS	$304.99	$304.99
03/02/2004	PAYMENT	DEFFENBAUGH, LIONEL R CHECK BANK: 90-7118 NUM: 1973	$-76.64	$0.00
01/07/2004	PAYMENT	DEFFENBAUGH, LIONEL R CHECK BANK: 90-7118 NUM: 1904	$-76.64	$76.64
10/03/2003	PAYMENT	DEFFENBAUGH, LIONEL R CHECK BANK: 90-7118 NUM: 1815	$-76.64	$153.28
08/12/2003	PAYMENT	DEFFENBAUGH, LIONEL R CHECK BANK: 910-7118 NUM: 1730	$-76.64	$229.92
07/18/2003	BILL	DEFFENBAUGH, LIONEL R	$306.56	$306.56
03/04/2003	PAYMENT	DEFFENBAUGH, LIONEL & AMY CHECK BANK: 11-7000 NUM: 1572	$-75.00	$0.00
12/20/2002	PAYMENT	DEFFENBAUGH, LIONEL R CHECK BANK: 11-7000 NUM: 1511	$-75.00	$75.00
10/03/2002	PAYMENT	DEFFENBAUGH, LIONEL R CHECK BANK: 11-71000 NUM: 1429	$-75.00	$150.00
08/08/2002	PAYMENT	DEFFENBAUGH, LIONEL & AMY CHECK BANK: 11-7000 NUM: 1376	$-76.57	$225.00
07/12/2002	BILL	DEFFENBAUGH, LIONEL R	$301.57	$301.57
02/04/2002	PAYMENT	DEFFENBAUGH, LIONEL R CHECK BANK: 11-7000 NUM: 1187	$-76.12	$0.00
12/04/2001	PAYMENT	DEFFENBAUGH, LIONEL R CHECK BANK: 11-7000 NUM: 850	$-76.12	$76.12
09/11/2001	PAYMENT	DEFFENBAUGH, LIONEL R CHECK BANK: 11-7000 NUM: 1043	$-76.12	$152.24
07/31/2001	PAYMENT	DEFFENBAUGH, LIONEL CHECK BANK: 11-7000 NUM: 1005	$-76.32	$228.36
07/12/2001	BILL	DEFFENBAUGH, LIONEL R	$304.68	$304.68
03/02/2001	PAYMENT	DEFFENBAUGH, LIONEL CHECK BANK: 11-7000 NUM: 869	$-68.54	$0.00
11/08/2000	PAYMENT	DEFFENBAUGH, LIONEL R CHECK BANK: 11-7000 NUM: 717	$-68.54	$68.54
10/05/2000	PAYMENT	DEFFENBAUGH, LIONEL R CHECK BANK: 11-7000 NUM: 688	$-68.54	$137.08
08/22/2000	PAYMENT	DEFFENBAUGH, LIONEL R CHECK BANK: 11-7000 NUM: 640	$-68.83	$205.62
07/17/2000	BILL	DEFFENBAUGH, LIONEL R	$274.45	$274.45
03/02/2000	PAYMENT	DEFFENBAUGH, LIONEL R CHECK BANK: 11-7000 NUM: 454	$-71.16	$0.00
12/28/1999	PAYMENT	DEFFENBAUGH, LIONEL R CHECK BANK: 11-7000 NUM: 387	$-71.16	$71.16
10/05/1999	PAYMENT	DEFFENBAUGH, LIONEL R CHECK BANK: 11-7000 NUM: 0278	$-71.16	$142.32
08/04/1999	PAYMENT	DEFFENBAUGH, LIONEL R CHECK BANK: 11-7000 NUM: 211	$-71.39	$213.48
07/17/1999	BILL	DEFFENBAUGH, LIONEL R	$284.87	$284.87
03/05/1999	PAYMENT	DEFFENBAUGH, LIONEL R CHECK	$-69.96	$0.00
01/14/1999	PAYMENT	DEFFENBAUGH, LIONEL R CHECK	$-69.96	$69.96
10/09/1998	PAYMENT	DEFFENBAUGH, LIONEL R CHECK	$-69.96	$139.92
08/07/1998	PAYMENT	DEFFENBAUGH, LIONEL R CHECK	$-70.13	$209.88
07/13/1998	BILL	DEFFENBAUGH, LIONEL R	$280.01	$280.01
07/28/1997	PAYMENT	DEFFENBAUGH, LIONEL R CHECK	$-274.29	$0.00
07/14/1997	BILL	DEFFENBAUGH, LIONEL R	$274.29	$274.29
02/04/1997	PAYMENT	DEFFENBAUGH, LIONEL R	$-76.06	$0.00
12/19/1996	PAYMENT	DEFFENBAUGH, LIONEL R	$-76.06	$76.06
10/28/1996	PAYMENT	DEFFENBAUGH, LIONEL R	$-3.05	$152.12
10/28/1996	AMENDMENT	penalty on penalty	$-0.12	$155.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.12	$155.29
10/14/1996	PAYMENT	DEFFENBAUGH, LIONEL R	$-152.26	$155.17
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.05	$307.43
07/18/1996	BILL	DEFFENBAUGH, LIONEL R	$304.38	$304.38