Tax Account 001-225-15

Print Page · · Payments Cart · New Search

Owners

BROWN, CRYSTAL L
P O BOX 268
SCHURZ, NV 89427

Account Summary

Account ID	001-225-15
Account Type	Real Estate
Location	206 S NEVADA ST YERINGTON
Balance	$735.50
Currently Due	$186.50

Account ID

001-225-15

Account Type

Real Estate

Location

206 S NEVADA ST
YERINGTON

Balance

$735.50

Currently Due

$186.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$735.50
Total	$735.50
Paid	$0.00
Balance	$735.50
Due	$186.50
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

$735.50

Total

$735.50

Paid

$0.00

Balance

$735.50

Due

$186.50

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	Due	$186.50	$0.00	$186.50	$0.00	$186.50
2	10/07/2024	10/17/2024	Due	$183.00	$0.00	$183.00	$0.00	$369.50
3	01/06/2025	01/16/2025	Due	$183.00	$0.00	$183.00	$0.00	$552.50
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$735.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$681.03	$0.00	$681.03	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$630.59	$0.00	$630.59	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$583.87	$0.00	$583.87	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$540.63	$0.00	$540.63	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$524.87	$0.00	$524.87	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$509.58	$0.00	$509.58	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$498.83	$0.00	$498.83	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$486.18	$0.00	$486.18	$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	BROWN, CRYSTAL L	$735.50	$735.50
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-170.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-170.00	$170.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-170.00	$340.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-171.03	$510.00
07/17/2023	BILL	BROWN, CRYSTAL L	$681.03	$681.03
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-157.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-157.00	$157.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-157.00	$314.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-159.59	$471.00
07/15/2022	BILL	BROWN, CRYSTAL L	$630.59	$630.59
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-145.92	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-145.92	$145.92
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-145.92	$291.84
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-146.11	$437.76
07/14/2021	BILL	BROWN, CRYSTAL L	$583.87	$583.87
08/17/2020	PAYMENT	MERLINO, JANIS K CHECK NUM: 8279	$-540.63	$0.00
07/09/2020	BILL	MERLINO, JANIS K ET AL	$540.63	$540.63
02/27/2020	PAYMENT	MERLINO, JANIS K CHECK NUM: 8237	$-131.00	$0.00
09/30/2019	PAYMENT	MERLINO, JANIS K CHECK NUM: 8211	$-262.00	$131.00
08/06/2019	PAYMENT	MERLINO, JANIS K CHECK NUM: 8199	$-131.87	$393.00
07/10/2019	BILL	MERLINO, JANIS K	$524.87	$524.87
09/20/2018	PAYMENT	MERLINO, JANIS K CHECK NUM: 2089	$-254.00	$0.00
09/12/2018	PAYMENT	MERLINO, JANIS K CHECK NUM: 2082	$-127.00	$254.00
08/02/2018	PAYMENT	MERLINO, JANIS K CHECK NUM: 2067	$-128.58	$381.00
07/10/2018	BILL	MERLINO, JANIS K	$509.58	$509.58
02/07/2018	PAYMENT	AMBROSINI, GLADYS M CHECK NUM: 8822	$-124.00	$0.00
12/06/2017	PAYMENT	AMBROSINI, GLADYS M CHECK NUM: 8819	$-124.00	$124.00
09/27/2017	PAYMENT	AMBROSINI, GLAD CHECK BANK: WF INTERNET NUM: 017092623101429	$-124.00	$248.00
08/11/2017	PAYMENT	AMBROSINI, GLADYS M CHECK NUM: 8810	$-126.83	$372.00
07/10/2017	BILL	MC CULLOCH, GLADYS M	$498.83	$498.83
10/21/2016	PAYMENT	AMBROSINI, GLADYS CHECK NUM: 8797	$-242.00	$0.00
09/27/2016	PAYMENT	AMBROSINI, GLADYS CHECK BANK: WF INTERNET NUM: 016092723101315	$-121.00	$242.00
08/16/2016	PAYMENT	MC CULLOCH, GLADYS M CHECK NUM: 8789	$-123.18	$363.00
07/11/2016	BILL	MC CULLOCH, GLADYS M	$486.18	$486.18
02/29/2016	PAYMENT	AMBROSINI, GLADYS M CHECK NUM: 8747	$-121.00	$0.00
12/31/2015	PAYMENT	MC CULLOCH, GLADYS M CHECK NUM: 47832110	$-121.00	$121.00
10/02/2015	PAYMENT	MC CULLOCH, GLADYS M CHECK NUM: 33145245	$-121.00	$242.00
08/24/2015	PAYMENT	MC CULLOCH, GLADYS M CHECK NUM: 0026218347	$-122.21	$363.00
07/07/2015	BILL	MC CULLOCH, GLADYS M	$485.21	$485.21
12/16/2014	PAYMENT	AMBROSINI, GLADYS CHECK NUM: 8310	$-4.68	$0.00
11/13/2014	PAYMENT	AMBROSINI, GLADYS M CHECK NUM: 8291	$-351.00	$4.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.68	$355.68
08/06/2014	PAYMENT	AMBROSINI, GLADYS OR KENNETH CHECK NUM: 8248	$-120.07	$351.00
07/08/2014	BILL	MC CULLOCH, GLADYS M	$471.07	$471.07
07/24/2013	PAYMENT	AMBROSINI, GLADYS & KENNETH CHECK NUM: 8101	$-457.35	$0.00
07/08/2013	BILL	MC CULLOCH, GLADYS M	$457.35	$457.35
03/01/2013	PAYMENT	MC CULLOCH, GLADYS M CHECK NUM: 8060	$-111.00	$0.00
01/02/2013	PAYMENT	AMBROSINI, GLADYS & KENNETH CHECK NUM: 8046	$-111.00	$111.00
10/05/2012	PAYMENT	AMBROSINI, GLADYS & KENNETH D CHECK NUM: 8018	$-111.00	$222.00
08/17/2012	PAYMENT	AMBROSINI, GLADYS CHECK NUM: 8007	$-111.03	$333.00
07/10/2012	BILL	MC CULLOCH, GLADYS M	$444.03	$444.03
03/01/2012	PAYMENT	AMBROSINI, GLADYS OR KENNETH CHECK NUM: 7976	$-113.00	$0.00
01/04/2012	PAYMENT	MC CULLOCH, GLADYS M CHECK NUM: 7927	$-113.00	$113.00
09/06/2011	PAYMENT	AMBROSINI, GLADYS & KENNETH CHECK NUM: 7819	$-113.00	$226.00
07/29/2011	PAYMENT	AMBROSINI, GLADYS CHECK NUM: 7763	$-114.38	$339.00
07/08/2011	BILL	MC CULLOCH, GLADYS M	$453.38	$453.38
03/07/2011	PAYMENT	AMBROSINI, GLADYS/KENNETH D CHECK NUM: 7639	$-126.00	$0.00
01/06/2011	PAYMENT	AMBROSINI, GLADYS & KENNETH CHECK NUM: 7588	$-126.00	$126.00
10/08/2010	PAYMENT	AMBROSINI, GLADYS & KENNETH CHECK BANK: 94-7074 NUM: 2531	$-126.00	$252.00
08/06/2010	PAYMENT	Gladys Ambrosini CHECK BANK: 94-7074 NUM: 7498	$-129.03	$378.00
07/08/2010	BILL	MC CULLOCH, GLADYS M	$507.03	$507.03
02/24/2010	PAYMENT	AMBROSINI, GLADYS M CHECK BANK: 94-7074 NUM: 7427	$-140.00	$0.00
01/04/2010	PAYMENT	AMBROSINI, GLADYS OR KENNETH CHECK BANK: 94-7074 NUM: 7398	$-140.00	$140.00
09/28/2009	PAYMENT	AMBROSINI, GLADYS OR KENNETH CHECK BANK: 94-7074 NUM: 7347	$-140.00	$280.00
07/30/2009	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 7316	$-143.81	$420.00
07/06/2009	BILL	MC CULLOCH, GLADYS M	$563.81	$563.81
04/02/2009	PAYMENT	MC CULLOCH, GLADYS & KENNETH CHECK BANK: 94-7074 NUM: 7265	$-5.56	$0.00
03/20/2009	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 7262	$-139.00	$5.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.56	$144.56
01/02/2009	PAYMENT	MC CULLOCH, GLADYS & KENNETH CHECK BANK: 94-7074 NUM: 7223	$-139.00	$139.00
10/08/2008	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 7179	$-139.00	$278.00
08/18/2008	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 7147	$-141.72	$417.00
07/15/2008	BILL	MC CULLOCH, GLADYS M	$558.72	$558.72
03/04/2008	PAYMENT	GLADYS AMBROSINI CHECK BANK: 94-7074 NUM: 7071	$-135.00	$0.00
12/06/2007	PAYMENT	AMBROSINI, GLADYS M CHECK BANK: 94-7074 NUM: 7039	$-135.00	$135.00
09/17/2007	PAYMENT	AMBROSINI, GLADYS CHECK BANK: 94-7074 NUM: 7000	$-136.04	$270.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.04	$406.04
07/30/2007	PAYMENT	AMBROSINI, GLADYS CHECK BANK: 94-7074 NUM: 6969	$-136.46	$406.00
07/12/2007	BILL	MC CULLOCH, GLADYS M	$542.46	$542.46
03/08/2007	PAYMENT	AMBROSINI, GLADYS & KENNETH CHECK BANK: 94-7074 NUM: 6903	$-131.00	$0.00
01/04/2007	PAYMENT	AMBROSINI, GLADYS & KENNETH CHECK BANK: 94-7074 NUM: 6876	$-131.00	$131.00
10/06/2006	PAYMENT	AMBROSINI, GLADYS M CHECK BANK: 94-7074 NUM: 6833	$-131.00	$262.00
08/29/2006	PAYMENT	AMBROSINI, GLADYS CHECK BANK: 94-7074 NUM: 6813	$-133.68	$393.00
07/12/2006	BILL	MC CULLOCH, GLADYS M	$526.68	$526.68
03/06/2006	PAYMENT	AMBROSINI, GLADYS CHECK BANK: 94-7074 NUM: 6732	$-127.00	$0.00
01/05/2006	PAYMENT	AMBROSINI, GLADYS & KENNETH D CHECK BANK: 94-7074 NUM: 6699	$-127.00	$127.00
10/05/2005	PAYMENT	AMBROSINI, GLADYS & KENNETH D CHECK BANK: 94-7074 NUM: 6662	$-127.00	$254.00
08/16/2005	PAYMENT	AMBROSINI, GLADYS & KENNETH CHECK BANK: 94-7074 NUM: 6629	$-130.34	$381.00
07/15/2005	BILL	MC CULLOCH, GLADYS M	$511.34	$511.34
03/15/2005	PAYMENT	AMBROSINI, GLADYS/KENNETH CHECK BANK: 94-7074 NUM: 6557	$-118.00	$0.00
01/12/2005	PAYMENT	AMBROSIA, CLAUDIA CHECK BANK: 94-7074 NUM: 6532	$-118.00	$118.00
09/29/2004	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 6491	$-118.00	$236.00
08/12/2004	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 6469	$-119.88	$354.00
07/08/2004	BILL	MC CULLOCH, GLADYS M	$473.88	$473.88
03/01/2004	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 6387	$-116.74	$0.00
01/07/2004	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 6359	$-116.74	$116.74
10/07/2003	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 6309	$-116.74	$233.48
08/11/2003	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 6277	$-116.75	$350.22
07/18/2003	BILL	MC CULLOCH, GLADYS M	$466.97	$466.97
03/04/2003	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 6158	$-111.00	$0.00
01/08/2003	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 6113	$-111.00	$111.00
10/09/2002	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 6041	$-111.00	$222.00
08/14/2002	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 6007	$-114.09	$333.00
07/12/2002	BILL	MC CULLOCH, GLADYS M	$447.09	$447.09
02/28/2002	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 5889	$-109.74	$0.00
01/07/2002	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 5851	$-109.74	$109.74
10/02/2001	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 5785	$-109.74	$219.48
08/17/2001	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 5744	$-109.94	$329.22
07/12/2001	BILL	MC CULLOCH, GLADYS M	$439.16	$439.16
03/09/2001	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 5576	$-93.35	$0.00
01/10/2001	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 5532	$-93.35	$93.35
10/05/2000	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 5444	$-93.35	$186.70
08/17/2000	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 5391	$-93.50	$280.05
07/17/2000	BILL	MC CULLOCH, GLADYS M	$373.55	$373.55
03/09/2000	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 5212	$-96.89	$0.00
01/10/2000	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 5154	$-96.89	$96.89
10/07/1999	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 5037	$-96.89	$193.78
08/18/1999	PAYMENT	MC CULLOCH, GLADYS M CHECK BANK: 94-7074 NUM: 4968	$-97.07	$290.67
07/17/1999	BILL	MC CULLOCH, GLADYS M	$387.74	$387.74
03/09/1999	PAYMENT	MC CULLOCH, GLADYS CHECK	$-95.14	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-95.14	$95.14
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-95.14	$190.28
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-95.30	$285.42
07/13/1998	BILL	MC CULLOCH, GLADYS M	$380.72	$380.72
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-93.04	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-93.04	$93.04
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-93.04	$186.08
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-93.29	$279.12
07/14/1997	BILL	MC CULLOCH, GLADYS M	$372.41	$372.41
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-92.24	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-92.24	$92.24
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-92.24	$184.48
09/10/1996	PAYMENT	WELLS FARGO	$-92.48	$276.72
07/18/1996	BILL	MC CULLOCH, GLADYS M	$369.20	$369.20