Tax Account 001-225-10

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Owners

MILLER, LARRY E ET AL
102 E BRIDGE ST
YERINGTON, NV 89447-0000

PAGE, SITI NUR

Account Summary

Account ID	001-225-10
Account Type	Real Estate
Location	102 E BRIDGE ST YERINGTON
Balance	$713.51
Currently Due	$179.51

Account ID

001-225-10

Account Type

Real Estate

Location

102 E BRIDGE ST
YERINGTON

Balance

$713.51

Currently Due

$179.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$713.51
Total	$713.51
Paid	$0.00
Balance	$713.51
Due	$179.51
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

$713.51

Total

$713.51

Paid

$0.00

Balance

$713.51

Due

$179.51

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	Due	$179.51	$0.00	$179.51	$0.00	$179.51
2	10/07/2024	10/17/2024	Due	$178.00	$0.00	$178.00	$0.00	$357.51
3	01/06/2025	01/16/2025	Due	$178.00	$0.00	$178.00	$0.00	$535.51
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$713.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$692.74	$0.00	$692.74	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$672.57	$0.00	$672.57	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$622.75	$0.00	$622.75	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$592.52	$0.00	$592.52	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$560.54	$0.00	$560.54	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$533.85	$0.00	$533.85	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$512.31	$0.00	$512.31	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$499.35	$0.00	$499.35	$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	MILLER, LARRY E ET AL	$713.51	$713.51
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-173.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-173.00	$173.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-173.00	$346.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-173.74	$519.00
07/17/2023	BILL	MILLER, LARRY E ET AL	$692.74	$692.74
01/17/2023	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003328	$-168.00	$0.00
11/30/2022	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003324	$-168.00	$168.00
08/11/2022	PAYMENT	DAVID H FULSTONE COMPANY CHECK CK. 3313	$-336.57	$336.00
07/15/2022	BILL	FULSTONE, DAVID H TR	$672.57	$672.57
08/10/2021	PAYMENT	FULSTONE, DAVID H TR CHECK 002127	$-622.75	$0.00
07/14/2021	BILL	FULSTONE, DAVID H TR	$622.75	$622.75
07/28/2020	PAYMENT	FULSTONE, DAVID CHECK NUM: 1996	$-592.52	$0.00
07/09/2020	BILL	FULSTONE, DAVID H TR	$592.52	$592.52
07/25/2019	PAYMENT	FULSTONE, DAVID H CHECK NUM: 001865	$-560.54	$0.00
07/10/2019	BILL	FULSTONE, DAVID H TR	$560.54	$560.54
07/30/2018	PAYMENT	FULSTONE, DAVID CHECK NUM: 001679	$-533.85	$0.00
07/10/2018	BILL	FULSTONE, DAVID H TR	$533.85	$533.85
01/04/2018	PAYMENT	FULSTONE, DAVID CHECK NUM: 1589	$-256.00	$0.00
07/26/2017	PAYMENT	CASH CASH	$-0.31	$256.00
07/26/2017	PAYMENT	FULSTONE, DAVID H TR CHECK NUM: 1515	$-256.00	$256.31
07/10/2017	BILL	FULSTONE, DAVID H TR	$512.31	$512.31
03/07/2017	PAYMENT	FULSTONE, DAVID H CHECK NUM: 1452	$-124.00	$0.00
12/28/2016	PAYMENT	DAVID H. FULSTON CHECK NUM: 1419	$-124.00	$124.00
10/07/2016	PAYMENT	FULSTONE, DAVID H CHECK NUM: 1393	$-124.00	$248.00
07/26/2016	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2972	$-127.35	$372.00
07/11/2016	BILL	FULSTONE, DAVID H TR	$499.35	$499.35
03/11/2016	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 2925	$-124.00	$0.00
01/15/2016	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 2874	$-124.00	$124.00
10/19/2015	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2833	$-128.96	$248.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.96	$376.96
08/04/2015	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2785	$-126.35	$372.00
07/07/2015	BILL	FULSTONE, DAVID H TR	$498.35	$498.35
04/08/2015	PAYMENT	SCIARANI & CO CHECK NUM: 3485	$-39.72	$0.00
04/08/2015	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 2709	$-363.00	$39.72
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$402.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.78	$401.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.10	$379.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.84	$367.84
08/18/2014	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 2571	$-124.77	$363.00
07/08/2014	BILL	FULSTONE, DAVID H TR	$487.77	$487.77
03/14/2014	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2438	$-117.00	$0.00
01/17/2014	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2396	$-117.00	$117.00
10/18/2013	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2330	$-117.00	$234.00
07/29/2013	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2264	$-117.12	$351.00
07/08/2013	BILL	FULSTONE, DAVID H TR	$468.12	$468.12
04/22/2013	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2180	$-371.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.16	$371.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.20	$351.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.48	$340.48
08/24/2012	PAYMENT	DAVID FULSTONE CHECK NUM: 1148	$-113.25	$336.00
07/10/2012	BILL	FULSTONE, DAVID H TR	$449.25	$449.25
12/30/2011	PAYMENT	DAVID FULSTONE CHECK NUM: 1821	$-473.92	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.49	$473.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.63	$462.43
07/08/2011	BILL	MC GREW, TERESA A	$457.80	$457.80
03/21/2011	PAYMENT	LANGSDORF, MICHELLE CHECK NUM: 1360	$-273.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.80	$273.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.12	$261.12
11/15/2010	PAYMENT	MC GREW, TERESA A CASH	$-277.32	$256.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.96	$533.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.24	$520.36
07/08/2010	BILL	MC GREW, TERESA A	$515.12	$515.12
04/21/2010	PAYMENT	LANGSDORF, MICHELLE CHECK BANK: 94-7074 NUM: 1317	$-87.50	$0.00
03/22/2010	PAYMENT	MC GREW, TERESA A CASH	$-300.00	$87.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.02	$387.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.22	$366.48
12/04/2009	PAYMENT	LANGSDORF, MICHELLE CHECK BANK: 94-7074 NUM: 1293	$-250.00	$356.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.68	$606.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.91	$591.58
07/06/2009	BILL	MC GREW, TERESA A	$585.67	$585.67
05/22/2009	PAYMENT	MC GREW, TERESA A CASH	$-127.02	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$127.02
04/01/2009	PAYMENT	MC GREW, TERESA A CASH	$-300.00	$120.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.91	$420.52
02/25/2009	PAYMENT	MC GREW, TERESA A CASH	$-300.00	$398.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.14	$698.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.23	$669.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.55	$653.24
07/15/2008	BILL	MC GREW, TERESA A	$646.69	$646.69
04/24/2008	PAYMENT	MC GREW, TERESA A CASH	$-517.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.08	$517.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.60	$489.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.24	$474.24
08/22/2007	PAYMENT	MC GREW, TERESA A CASH	$-159.86	$468.00
07/12/2007	BILL	MC GREW, TERESA A	$627.86	$627.86
12/28/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1340	$-290.00	$0.00
09/15/2006	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3213	$-145.00	$290.00
08/11/2006	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3160	$-146.35	$435.00
07/12/2006	BILL	FULSTONE, DAVID & ANGIE TRS	$581.35	$581.35
12/30/2005	PAYMENT	DAVID AND ANGELINA FULSTONE CHECK BANK: 90-7118 NUM: 2626	$-141.00	$0.00
12/21/2005	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2888	$-141.00	$141.00
09/30/2005	PAYMENT	DAVID & ANGELINA FULSTONE CHECK BANK: 90-7118 NUM: 2566	$-141.00	$282.00
08/12/2005	PAYMENT	DAVID FULSTONE CHECK BANK: 90-7118 NUM: 2531	$-141.42	$423.00
07/15/2005	BILL	FULSTONE, DAVID & ANGIE TRS	$564.42	$564.42
10/01/2004	PAYMENT	FULSTONE, DAVID H & ANGELINA M CHECK BANK: 90-7118 NUM: 225	$-420.00	$0.00
08/18/2004	PAYMENT	FULSTONE CHECK BANK: 90-7118 NUM: 2221	$-142.87	$420.00
07/08/2004	BILL	FULSTONE, DAVID & ANGIE TRS	$562.87	$562.87
03/05/2004	PAYMENT	FULSTONE , CHECK BANK: 90-7118 NUM: 2084	$-138.79	$0.00
12/30/2003	PAYMENT	DAVID/ANGEELINA FULSTONE CHECK BANK: 90-7118 NUM: 2039	$-138.79	$138.79
10/13/2003	PAYMENT	DAVID/ANGELINA FULSTONE CHECK BANK: 90-7118 NUM: 1977	$-138.79	$277.58
08/05/2003	PAYMENT	DAVID & ANGELINA FULSTONE CHECK BANK: 90-7118 NUM: 1945	$-138.80	$416.37
07/18/2003	BILL	FULSTONE, DAVID & ANGIE TRS	$555.17	$555.17
01/02/2003	PAYMENT	DAVID H. AND ANGIE FULSTONE CHECK BANK: 11-7000 NUM: 1814	$-264.00	$0.00
10/11/2002	PAYMENT	FULSTONE, DAVID H CHECK BANK: 11-7000 NUM: 1760	$-132.00	$264.00
08/06/2002	PAYMENT	FULSTONE, DAVID H & ANGELINA M CHECK BANK: 11-7000 NUM: 1708	$-134.31	$396.00
07/12/2002	BILL	FULSTONE, DAVID & ANGIE TRS	$530.31	$530.31
12/31/2001	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1175	$-130.27	$0.00
12/31/2001	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1176	$-130.27	$130.27
10/08/2001	PAYMENT	FULSTONE, DAVID H & ANGELINA M CHECK BANK: 11-7000 NUM: 1520	$-130.27	$260.54
08/28/2001	PAYMENT	FULSTONE, DAVID CHECK BANK: 11-7000 NUM: 1498	$-130.51	$390.81
07/12/2001	BILL	FULSTONE, DAVID & ANGIE TRS	$521.32	$521.32
03/08/2001	PAYMENT	DAVID H. FULSTONE CHECK BANK: 11-7000 NUM: 1381	$-124.05	$0.00
01/04/2001	PAYMENT	FULSTONE, DAVID H & ANGLEINA M CHECK BANK: 11-7000 NUM: 1356	$-124.05	$124.05
10/13/2000	PAYMENT	FULSTONE, DAVID CHECK BANK: 11-7000 NUM: 1312	$-124.05	$248.10
08/23/2000	PAYMENT	FULSTONE, DAVID H & ANGELINA M CHECK BANK: 11-7000 NUM: 1273	$-124.30	$372.15
07/17/2000	BILL	FULSTONE, DAVID & ANGIE TRUST	$496.45	$496.45
03/14/2000	PAYMENT	FULSTONE, DAVID H OR ANGELINA CHECK BANK: 11-7000 NUM: 1152	$-128.76	$0.00
01/12/2000	PAYMENT	FULSTONE, DAVID H OR ANGELINA CHECK BANK: 11-7000 NUM: 1115	$-128.76	$128.76
10/12/1999	PAYMENT	FULSTONE, DAVID CHECK BANK: 11-7000 NUM: 1066	$-128.76	$257.52
08/24/1999	PAYMENT	DAVID FULSTONE CHECK BANK: 11-7000 NUM: 1031	$-129.03	$386.28
07/17/1999	BILL	FULSTONE, DAVID & ANGIE TRUST	$515.31	$515.31
03/10/1999	PAYMENT	FULSTONE, D CHECK	$-126.62	$0.00
01/14/1999	PAYMENT	FULSTONE, DAVID CHECK	$-126.62	$126.62
10/08/1998	PAYMENT	FULSTONE, DAVID CHECK	$-126.62	$253.24
08/14/1998	PAYMENT	FULSTONE, DAVID CHECK	$-126.76	$379.86
07/13/1998	BILL	FULSTONE, DAVID & ANGIE TRUST	$506.62	$506.62
03/10/1998	PAYMENT	FULSTONE, DAVID H CHECK	$-124.02	$0.00
12/22/1997	PAYMENT	FULSTONE, DAVID CHECK	$-124.02	$124.02
10/15/1997	PAYMENT	FULSTONE, ANGLEINA CHECK	$-124.02	$248.04
08/21/1997	PAYMENT	FULSTONE, DAVID & ANGELINA CHECK	$-124.24	$372.06
07/14/1997	BILL	FULSTONE, DAVID & ANGIE TRUST	$496.30	$496.30
03/12/1997	PAYMENT	FULSTONE, DAVID H	$-122.95	$0.00
12/31/1996	PAYMENT	FULSTONE, DAVID	$-122.95	$122.95
10/15/1996	PAYMENT	FULSTONE, D. H.	$-122.95	$245.90
10/15/1996	ADJUST	repost due to error in multipu	$122.95	$368.85
10/15/1996	VOID	FULSTONE	$-122.95	$245.90
08/21/1996	PAYMENT	DAVID FULSTONE	$-123.17	$368.85
07/18/1996	BILL	FULSTONE, DAVID & ANGIE TRUST	$492.02	$492.02