Tax Account 001-225-14

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Owners

SEASHORE, DAVID B TR
310 E BRIDGE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-225-14
Account Type	Real Estate
Location	210 S NEVADA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-225-14

Account Type

Real Estate

Location

210 S NEVADA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$857.92
Total	$857.92
Paid	$857.92
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$857.92

Total

$857.92

Paid

$857.92

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$215.92	$0.00	$215.92	$215.92	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$794.35	$0.00	$794.35	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$735.53	$0.00	$735.53	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$681.07	$0.00	$681.07	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$630.62	$0.00	$630.62	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$591.01	$0.00	$591.01	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$562.87	$0.00	$562.87	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$558.59	$0.00	$558.59	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$549.66	$0.00	$549.66	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SEASHORE, DAVID B TR CHECK 3607	$-857.92	$0.00
07/16/2024	BILL	SEASHORE, DAVID B TR	$857.92	$857.92
08/24/2023	PAYMENT	SEASHORE, DAVID CHECK 3596	$-794.35	$0.00
07/17/2023	BILL	SEASHORE, DAVID B TR	$794.35	$794.35
08/19/2022	PAYMENT	SEASHORE, DAVID B TR CHECK 3595	$-735.53	$0.00
07/15/2022	BILL	SEASHORE, DAVID B TR	$735.53	$735.53
08/27/2021	PAYMENT	SEASHORE, DAVID B CHECK 3581	$-681.07	$0.00
07/14/2021	BILL	SEASHORE, DAVID B TR	$681.07	$681.07
08/12/2020	PAYMENT	SEASHORE, DAVID CHECK NUM: 3423**	$-630.62	$0.00
07/09/2020	BILL	SEASHORE, DAVID B TR	$630.62	$630.62
07/17/2019	PAYMENT	SEASHORE, DAVID CHECK NUM: 3412**	$-591.01	$0.00
07/10/2019	BILL	SEASHORE, DAVID B TR	$591.01	$591.01
08/06/2018	PAYMENT	SEASHORE, DAVID B TR CHECK NUM: 3434	$-562.87	$0.00
07/10/2018	BILL	SEASHORE, DAVID B TR	$562.87	$562.87
08/04/2017	PAYMENT	SEASHORE, DAVID B TR CHECK NUM: 3379	$-558.59	$0.00
07/10/2017	BILL	SEASHORE, DAVID B TR	$558.59	$558.59
07/19/2016	PAYMENT	SEASHORE, DAVID B CHECK NUM: 3557	$-549.66	$0.00
07/11/2016	BILL	SEASHORE, DAVID B TR	$549.66	$549.66
07/20/2015	PAYMENT	SEASHORE, DAVID B CHECK NUM: 3496	$-548.55	$0.00
07/07/2015	BILL	SEASHORE, DAVID B TR	$548.55	$548.55
07/18/2014	PAYMENT	SEASHORE, DAVID B TR CHECK NUM: 3457	$-531.56	$0.00
07/08/2014	BILL	SEASHORE, DAVID B TR	$531.56	$531.56
07/25/2013	PAYMENT	CARPENTER, WILLIAM L TR CHECK NUM: 3227	$-510.13	$0.00
07/08/2013	BILL	CARPENTER, WILLIAM L TR	$510.13	$510.13
07/24/2012	PAYMENT	CARPENTER, WILLIAM L TR CHECK NUM: 3173	$-495.27	$0.00
07/10/2012	BILL	CARPENTER, WILLIAM L TR	$495.27	$495.27
08/08/2011	PAYMENT	CARPENTER, WILLIAM L TR CHECK NUM: *3085	$-505.74	$0.00
07/08/2011	BILL	CARPENTER, WILLIAM L TR	$505.74	$505.74
10/19/2010	PAYMENT	CARPENTER, WILLIAM LANDIS CHECK BANK: 94-7074 NUM: 2936	$-392.16	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.16	$392.16
08/27/2010	PAYMENT	CARPENTER, WILLIAM L TR CHECK BANK: 94-7074 NUM: 2931	$-131.61	$387.00
07/08/2010	BILL	CARPENTER, WILLIAM L TR	$518.61	$518.61
09/11/2009	PAYMENT	CARPENTER, WILLIAM L TR CHECK BANK: 94-7074 NUM: 2858	$-580.90	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.84	$580.90
07/06/2009	BILL	CARPENTER, WILLIAM L TR	$575.06	$575.06
03/03/2009	PAYMENT	CARPENTER, WILLIAM L TR CHECK BANK: 94-7074 NUM: 2829	$-139.00	$0.00
01/13/2009	PAYMENT	CARPENTER, WILLIAM L TR CHECK BANK: 94-7074 NUM: 2826	$-139.00	$139.00
10/27/2008	PAYMENT	CARPENTER, WILLIAM L TR CHECK BANK: 94-7074 NUM: 2811	$-144.56	$278.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.56	$422.56
08/21/2008	PAYMENT	CARPENTER, WILLIAM L TR CHECK BANK: 94-7074 NUM: 2815	$-142.54	$417.00
07/15/2008	BILL	CARPENTER, WILLIAM L TR	$559.54	$559.54
03/06/2008	PAYMENT	CARPENTER, WILLIAM LANDIS CHECK BANK: 94-7074 NUM: 3051	$-135.00	$0.00
02/12/2008	PAYMENT	CARPENTER, WILLIAM LANDIS CHECK BANK: 94-7074 NUM: 3048	$-140.40	$135.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.40	$275.40
09/04/2007	PAYMENT	CARPENTER, WILLIAM L TR CHECK BANK: 94-7074 NUM: 3026	$-278.77	$270.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.53	$548.77
07/12/2007	BILL	CARPENTER, WILLIAM L TR	$543.24	$543.24
03/02/2007	PAYMENT	CARPENTER, WILLIAM LANDIS CHECK BANK: 94-7074 NUM: 2986	$-131.00	$0.00
12/14/2006	PAYMENT	CARPENTER, WILLIAM L TR CHECK BANK: 94-7074 NUM: 2977	$-131.00	$131.00
10/17/2006	PAYMENT	CARPENTER, WILLIAM L TR CHECK BANK: 94-7074 NUM: 2963	$-136.24	$262.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.24	$398.24
08/17/2006	PAYMENT	CARPENTER, WILLIAM L TR CHECK BANK: 94-7074 NUM: 2954	$-134.42	$393.00
07/12/2006	BILL	CARPENTER, WILLIAM L TR	$527.42	$527.42
08/24/2005	PAYMENT	CARPENTER, WILLIAM L TR CHECK BANK: 94-7074 NUM: 2760	$-512.06	$0.00
07/15/2005	BILL	CARPENTER, WILLIAM L TR	$512.06	$512.06
08/09/2004	PAYMENT	CARPENTER, WILLIAM L TR CHECK BANK: 94-7074 NUM: 2713	$-505.99	$0.00
07/08/2004	BILL	CARPENTER, WILLIAM L TR	$505.99	$505.99
08/08/2003	PAYMENT	CARPENTER, WILLIAM L TR CHECK BANK: 94-7074 NUM: 2667	$-494.47	$0.00
07/18/2003	BILL	CARPENTER, WILLIAM L TR	$494.47	$494.47
08/06/2002	PAYMENT	CARPENTER, WILLIAM LANDIS CHECK BANK: 94-7074 NUM: 2603	$-472.47	$0.00
07/12/2002	BILL	CARPENTER, WILLIAM L TR	$472.47	$472.47
01/10/2002	PAYMENT	CARPENTER, WILLIAM L CHECK BANK: 94-7074 NUM: 2493	$-232.08	$0.00
10/10/2001	PAYMENT	CARPENTER, WILLIAM L CHECK BANK: 94-7074 NUM: 2438	$-236.98	$232.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.65	$469.06
07/12/2001	BILL	CARPENTER, WILLIAM L	$464.41	$464.41
04/27/2001	PAYMENT	CARPENTER, WILLIAM L CHECK BANK: 94-7074 NUM: 2328	$-232.91	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.88	$232.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.35	$222.03
10/26/2000	PAYMENT	CARPENTER, WILLIAM L CHECK BANK: 94-7074 NUM: 2205	$-113.19	$217.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.35	$330.87
08/11/2000	PAYMENT	CARPENTER, WILLIAM L CHECK BANK: 94-7074 NUM: 2152	$-109.12	$326.52
07/17/2000	BILL	CARPENTER, WILLIAM L	$435.64	$435.64
03/17/2000	PAYMENT	CARPENTER, WILLIAM L CHECK BANK: 94-7074 NUM: 2040	$-230.46	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.52	$230.46
10/19/1999	PAYMENT	CARPENTER, WILLIAM L CHECK BANK: 94-7074 NUM: 1891	$-117.49	$225.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.52	$343.43
08/20/1999	PAYMENT	CARPENTER, WILLIAM L CHECK BANK: 94-7074 NUM: 1847	$-113.28	$338.91
07/17/1999	BILL	CARPENTER, WILLIAM L	$452.19	$452.19
04/05/1999	PAYMENT	CARPENTER, WILLIAM L CHECK BANK: 94-7074 NUM: 1766	$-115.56	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.44	$115.56
01/22/1999	PAYMENT	CARPENTER, WILLIAM L CHECK BANK: 94-7074 NUM: 1704	$-237.79	$111.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.11	$348.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.44	$337.80
08/04/1998	PAYMENT	CARPENTER, WILLIAM L CHECK BANK: 94-7074 NUM: 1591	$-111.31	$333.36
07/13/1998	BILL	CARPENTER, WILLIAM L	$444.67	$444.67
04/22/1998	PAYMENT	CARPENTER, WILLIAM L CHECK BANK: 94-7074 NUM: 1525	$-233.85	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$233.85
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.88	$232.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.35	$221.97
10/08/1997	PAYMENT	CARPENTER, WILLIAM L CHECK BANK: 94-7074 NUM: 1363	$-222.22	$217.62
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.36	$439.84
07/14/1997	BILL	CARPENTER, WILLIAM L	$435.48	$435.48
03/04/1997	PAYMENT	CARPENTER, WILLIAM L	$-107.87	$0.00
01/10/1997	PAYMENT	CARPENTER, WILLIAM L	$-107.87	$107.87
11/04/1996	PAYMENT	CARPENTER, WILLIAM L	$-112.18	$215.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.31	$327.92
08/29/1996	PAYMENT	CARPENTER, WILLIAM L	$-108.11	$323.61
07/18/1996	BILL	CARPENTER, WILLIAM L	$431.72	$431.72