Tax Account 001-224-03

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Owners

SARKISIAN, JOANNE TR
551 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-224-03
Account Type	Real Estate
Location	205 S NEVADA ST YERINGTON
Balance	$406.00
Currently Due	$203.00

Account ID

001-224-03

Account Type

Real Estate

Location

205 S NEVADA ST
YERINGTON

Balance

$406.00

Currently Due

$203.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$814.09
Total	$814.09
Paid	$408.09
Balance	$406.00
Due	$203.00
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

$814.09

Total

$814.09

Paid

$408.09

Balance

$406.00

Due

$203.00

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	Paid	$205.09	$0.00	$205.09	$205.09	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Past due	$203.00	$0.00	$203.00	$0.00	$203.00
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$406.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$790.38	$0.00	$790.38	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$767.38	$0.00	$767.38	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$745.03	$0.00	$745.03	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$723.35	$0.00	$723.35	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$702.27	$106.50	$808.77	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$681.81	$0.00	$681.81	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$661.95	$100.44	$762.39	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$645.19	$101.86	$747.05	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	SARKISIAN, JOANNE TR CHECK 544	$-203.00	$406.00
08/13/2024	PAYMENT	SARKISIAN, JOANNE TR CHECK 1025	$-205.09	$609.00
07/16/2024	BILL	SARKISIAN, JOANNE TR	$814.09	$814.09
02/08/2024	PAYMENT	SARKISIAN, JOANNE CHECK 1022	$-197.00	$0.00
01/03/2024	PAYMENT	SARKISIAN, JOANNE TR CHECK 1021	$-197.00	$197.00
10/12/2023	PAYMENT	SARKISIAN, JOANNE CHECK 1010	$-197.00	$394.00
09/05/2023	PAYMENT	SARKISIAN, JOANNE TR CHECK 1007	$-199.38	$591.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-7.98	$790.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.98	$798.36
07/17/2023	BILL	SARKISIAN, JOANNE TR	$790.38	$790.38
02/28/2023	PAYMENT	SARKISIAN, JOANNE TR CHECK 525	$-191.00	$0.00
01/13/2023	PAYMENT	SARKISIAN, JOANNE TR CHECK 524	$-191.00	$191.00
10/12/2022	PAYMENT	SARKISIAN, JOANNE CHECK 519	$-191.00	$382.00
08/26/2022	PAYMENT	SARKISIAN, JOANNE TR CHECK 513	$-194.38	$573.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$767.38
07/15/2022	BILL	SARKISIAN, JOANNE TR	$767.38	$767.38
08/30/2021	PAYMENT	SARKISIAN, JOANNE TR CHECK 1027	$-745.03	$0.00
07/14/2021	BILL	SARKISIAN, JOANNE TR	$745.03	$745.03
08/25/2020	PAYMENT	SARKISIAN, JOANNE TR CHECK NUM: 1025	$-723.35	$0.00
07/09/2020	BILL	SARKISIAN, JOANNE TR	$723.35	$723.35
04/01/2020	PAYMENT	JOANNE SARKISIAN CORK: D BANK: PNP INTERNET NUM: 73274907	$-808.77	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$808.77
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.16	$807.77
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.64	$758.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.61	$726.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.09	$709.36
07/10/2019	BILL	SARKISIAN, JOANNE TR	$702.27	$702.27
08/13/2018	PAYMENT	SARKISIAN, JOANNE CHECK NUM: 1005	$-681.81	$0.00
07/10/2018	BILL	SARKISIAN, JOANNE TR	$681.81	$681.81
04/05/2018	PAYMENT	SARKISIAN, JOANNE TR CHECK NUM: 1002	$-762.39	$0.00
03/30/2018	PENALTY	Postage	$1.00	$762.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.34	$761.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.82	$715.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.60	$685.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.68	$668.63
07/10/2017	BILL	SARKISIAN, JOANNE TR	$661.95	$661.95
05/01/2017	PAYMENT	JOANNE SARKISIAN CORK: D BANK: PNP INTERNET NUM: 31789322	$-747.05	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$747.05
03/28/2017	PENALTY	Postage	$1.00	$743.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.16	$742.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.05	$696.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.16	$667.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.49	$651.68
07/11/2016	BILL	SARKISIAN, JOHN & JO ANNE	$645.19	$645.19
04/15/2016	PAYMENT	GLENNA PERRY TRUST CHECK NUM: 94-7074	$-741.77	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$741.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.07	$740.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.03	$695.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.20	$666.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.56	$650.47
07/07/2015	BILL	SARKISIAN, JOHN & JO ANNE	$643.91	$643.91
06/29/2015	PAYMENT	PERRY, GLENNA CHECK NUM: 1573	$-774.79	$0.00
06/01/2015	INTEREST	Monthly Interest	$52.10	$774.79
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$722.69
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$720.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.76	$719.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.15	$675.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.66	$647.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.29	$631.47
07/08/2014	BILL	SARKISIAN, JOHN & JO ANNE	$625.18	$625.18
10/08/2013	PAYMENT	PERRY, GLENNA CHECK NUM: 1500	$-453.00	$0.00
08/21/2013	PAYMENT	PERRY, GLENNA CHECK NUM: 1481	$-153.98	$453.00
07/08/2013	BILL	SARKISIAN, JOHN & JO ANNE	$606.98	$606.98
10/05/2012	PAYMENT	PERRY, GLENNA CHECK NUM: 1411	$-441.00	$0.00
08/15/2012	PAYMENT	PERRY, GLENNA CHECK NUM: 1398	$-148.30	$441.00
07/10/2012	BILL	SARKISIAN, JOHN & JO ANNE	$589.30	$589.30
08/15/2011	PAYMENT	SARKISIAN, JOHN & JO ANNE CHECK NUM: 1311	$-601.92	$0.00
07/08/2011	BILL	SARKISIAN, JOHN & JO ANNE	$601.92	$601.92
10/04/2010	PAYMENT	PERRY, GLENNA CHECK BANK: 16-24-1220 NUM: 1245	$-447.00	$0.00
08/10/2010	PAYMENT	PERRY, GLENNA CHECK BANK: 16-24 NUM: 1226	$-149.56	$447.00
07/08/2010	BILL	SARKISIAN, JOHN & JO ANNE	$596.56	$596.56
08/11/2009	PAYMENT	PERRY, GLENNA CHECK BANK: 16-24 NUM: 1027	$-661.57	$0.00
07/06/2009	BILL	SARKISIAN, JOHN & JO ANNE	$661.57	$661.57
08/08/2008	PAYMENT	GLENNA PERRY CHECK BANK: 16-24 NUM: 1449	$-644.16	$0.00
07/15/2008	BILL	SARKISIAN, JOHN & JO ANNE	$644.16	$644.16
01/04/2008	PAYMENT	GLENNA PERRY CHECK BANK: 16-24 NUM: 1339	$-312.00	$0.00
08/17/2007	PAYMENT	SARKISIAN, JOHN & JO ANNE CHECK BANK: 16-24 NUM: 1256	$-313.39	$312.00
07/12/2007	BILL	SARKISIAN, JOHN & JO ANNE	$625.39	$625.39
03/15/2007	PAYMENT	SARKISIAN, JOANNE CHECK BANK: 16-24 NUM: 1213	$-151.00	$0.00
01/12/2007	PAYMENT	SARKISIAN, JOANNE CHECK BANK: 90-3842 NUM: 1009	$-151.00	$151.00
10/12/2006	PAYMENT	SARKISIAN, JOANNE CHECK BANK: 16-24 NUM: 1154	$-151.00	$302.00
09/01/2006	PAYMENT	SARKISIAN, JOANNE CHECK BANK: 16-24 NUM: 1139	$-154.16	$453.00
09/01/2006	AMENDMENT	DEL PEN/PD ON TIME	$-6.17	$607.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.17	$613.33
07/12/2006	BILL	SARKISIAN, JOHN & JO ANNE	$607.16	$607.16
01/12/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 10024	$-294.00	$0.00
10/11/2005	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 740599	$-147.00	$294.00
08/17/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 866304	$-148.48	$441.00
07/15/2005	BILL	BLAKE, ARCHIE E & GEORGI S	$589.48	$589.48
03/03/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 672841	$-145.00	$0.00
01/06/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 591222	$-145.00	$145.00
10/04/2004	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 459273	$-145.00	$290.00
08/16/2004	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 380088	$-147.50	$435.00
07/08/2004	BILL	BLAKE, ARCHIE E & GEORGI S	$582.50	$582.50
02/26/2004	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 110741	$-142.32	$0.00
01/09/2004	PAYMENT	FAIBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 957745	$-142.32	$142.32
10/09/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 743558	$-142.32	$284.64
08/26/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 621977	$-142.33	$426.96
07/18/2003	BILL	BLAKE, ARCHIE E & GEORGI S	$569.29	$569.29
03/05/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 143465	$-135.00	$0.00
01/08/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 68-88 NUM: 974723	$-135.00	$135.00
10/07/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 833322	$-135.00	$270.00
08/22/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 739643	$-138.94	$405.00
07/12/2002	BILL	BLAKE, ARCHIE E & GEORGI S	$543.94	$543.94
03/07/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 518716	$-133.63	$0.00
01/08/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 460219	$-133.63	$133.63
10/11/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 395433	$-133.63	$267.26
08/24/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 367623	$-133.81	$400.89
07/12/2001	BILL	BLAKE, ARCHIE E & GEORGI S	$534.70	$534.70
03/06/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 238190	$-122.85	$0.00
01/10/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 196913	$-122.85	$122.85
10/13/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 149071	$-122.85	$245.70
08/19/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 125583	$-123.06	$368.55
07/17/2000	BILL	BLAKE, ARCHIE E & GEORGI S	$491.61	$491.61
03/02/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 240588	$-127.52	$0.00
01/05/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 238536	$-127.52	$127.52
10/05/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 235022	$-127.52	$255.04
08/17/1999	PAYMENT	WMC MORTGAGE CHECK BANK: 16-66 NUM: 233199	$-127.73	$382.56
07/17/1999	BILL	BLAKE, ARCHIE E & GEORGI S	$510.29	$510.29
02/23/1999	PAYMENT	WMC MORTGAGE CORP CHECK	$-125.36	$0.00
12/16/1998	PAYMENT	WMC MTGE CORP CHECK	$-125.36	$125.36
09/25/1998	PAYMENT	WMC MTGE CORP CHECK	$-125.36	$250.72
08/13/1998	PAYMENT	WMC MORTGAGE CORP CHECK	$-125.57	$376.08
07/13/1998	BILL	BLAKE, ARCHIE E & GEORGI S	$501.65	$501.65
03/06/1998	PAYMENT	WMC MTGE CORP CHECK	$-122.86	$0.00
01/12/1998	PAYMENT	WMC MTGE CORP CHECK	$-122.86	$122.86
10/09/1997	PAYMENT	WMC MTGE CORP CHECK	$-122.86	$245.72
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-123.02	$368.58
07/14/1997	BILL	BLAKE, ARCHIE E & GEORGI S	$491.60	$491.60
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-121.79	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-121.79	$121.79
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-121.79	$243.58
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-121.97	$365.37
07/18/1996	BILL	BLAKE, ARCHIE E & GEORGI S	$487.34	$487.34