Tax Account 001-226-22

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Owners

HAYNES, AUSTIN L & NATHAN L
214 S CALIFORNIA ST
YERINGTON, NV 89447-0000

HAYNES, NATHAN L

Account Summary

Account ID	001-226-22
Account Type	Real Estate
Location	214 CALIFORNIA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-226-22

Account Type

Real Estate

Location

214 CALIFORNIA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,680.76
Total	$1,680.76
Paid	$1,680.76
Balance	$0.00
Due	$0.00
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

$1,680.76

Total

$1,680.76

Paid

$1,680.76

Balance

$0.00

Due

$0.00

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	$420.76	$0.00	$420.76	$420.76	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,631.83	$0.00	$1,631.83	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,584.29	$0.00	$1,584.29	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,538.15	$0.00	$1,538.15	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,493.37	$0.00	$1,493.37	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,449.87	$0.00	$1,449.87	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,407.64	$0.00	$1,407.64	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,412.32	$0.00	$1,412.32	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,396.52	$0.00	$1,396.52	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	HAYNES, AUSTIN L & NATHAN L CHECK 1002	$-1,680.76	$0.00
07/16/2024	BILL	HAYNES, AUSTIN L & NATHAN L	$1,680.76	$1,680.76
08/09/2023	PAYMENT	AUSTIN L HAYNES PNP PNP - 140698852	$-1,631.83	$0.00
07/17/2023	BILL	HAYNES, AUSTIN L & NATHAN L	$1,631.83	$1,631.83
08/18/2022	PAYMENT	HAYNES AUSTIN EC WF - 022081723027956	$-1,584.29	$0.00
07/15/2022	BILL	HAYNES, KRISTY A	$1,584.29	$1,584.29
09/13/2021	PAYMENT	HAYNES, KRISTY A CHECK 7369	$-1,538.15	$0.00
07/14/2021	BILL	HAYNES, KRISTY A	$1,538.15	$1,538.15
08/10/2020	PAYMENT	HAYNES, KRISTY CHECK BANK: WF INTERNET NUM: 020072423034145	$-1,493.37	$0.00
07/09/2020	BILL	HAYNES, KRISTY A	$1,493.37	$1,493.37
08/04/2019	PAYMENT	HAYNES, KRISTY CHECK BANK: WF INTERNET NUM: 019080123053942	$-1,449.87	$0.00
07/10/2019	BILL	HAYNES, KRISTY A	$1,449.87	$1,449.87
07/30/2018	PAYMENT	HAYNES, KRISTY CHECK BANK: WF INTERNET NUM: 018073023056414	$-1,407.64	$0.00
07/10/2018	BILL	HAYNES, KRISTY A	$1,407.64	$1,407.64
08/04/2017	PAYMENT	HAYNES, KRISTY CHECK BANK: WF INTERNET NUM: 017080323060526	$-1,412.32	$0.00
07/10/2017	BILL	HAYNES, KRISTY A	$1,412.32	$1,412.32
09/06/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016072623099372	$-1,396.52	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-13.98	$1,396.52
09/06/2016	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016072623099372	$1,396.52	$1,410.50
09/06/2016	VOID	KRISTY HAYNES CHECK BANK: WF INTERNET NUM: 016072623099372	$-1,396.52	$13.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.98	$1,410.50
07/11/2016	BILL	HAYNES, KRISTY A	$1,396.52	$1,396.52
07/23/2015	PAYMENT	HAYNES, KRISTY A CHECK NUM: 21909865	$-1,393.73	$0.00
07/07/2015	BILL	HAYNES, KRISTY A	$1,393.73	$1,393.73
02/09/2015	PAYMENT	HAYNES, KRISTY A CHECK NUM: 95813554	$-338.00	$0.00
01/06/2015	PAYMENT	HAYNES, KRISTY CHECK NUM: 48840241	$-338.00	$338.00
10/14/2014	PAYMENT	HAYNES, KRISTY A CHECK NUM: 35916719	$-338.00	$676.00
08/05/2014	PAYMENT	HAYNES, KRISTY A CHECK NUM: 24490299	$-339.13	$1,014.00
07/08/2014	BILL	HAYNES, KRISTY A	$1,353.13	$1,353.13
12/17/2013	PAYMENT	HAYNES, KRISTY A CHECK NUM: 59844931	$-656.00	$0.00
10/14/2013	PAYMENT	HAYNES, KRISTY A CHECK NUM: 22045414	$-328.00	$656.00
08/14/2013	PAYMENT	HAYNES, KRISTY A CHECK NUM: 1309169	$-329.73	$984.00
07/08/2013	BILL	HAYNES, KRISTY A	$1,313.73	$1,313.73
04/11/2013	PAYMENT	HAYNES, KRISTY A CHECK NUM: 6901	$-330.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.72	$330.72
01/14/2013	PAYMENT	HAYNES, KRISTY A CHECK NUM: 6854	$-318.00	$318.00
11/21/2012	PAYMENT	HAYNES, KRISTY A CHECK NUM: 6838	$-330.72	$636.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.72	$966.72
07/26/2012	PAYMENT	HAYNES, KRISTY A CHECK NUM: 6790	$-321.47	$954.00
07/10/2012	BILL	HAYNES, KRISTY A	$1,275.47	$1,275.47
01/11/2012	PAYMENT	HAYNES, KRISTY A CHECK NUM: 6670	$-660.00	$0.00
10/11/2011	PAYMENT	HAYNES, KRISTY A CHECK NUM: 6606	$-330.00	$660.00
08/31/2011	PAYMENT	HAYNES, KRISTY A CHECK NUM: 6589	$-347.30	$990.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.36	$1,337.30
07/08/2011	BILL	HAYNES, KRISTY A	$1,323.94	$1,323.94
03/21/2011	PAYMENT	HAYNES, KRISTY A CHECK NUM: 6494	$-351.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.52	$351.52
01/20/2011	PAYMENT	HAYNES, KRISTY A CHECK NUM: 6460	$-351.52	$338.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.52	$689.52
10/20/2010	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 6392	$-351.52	$676.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.52	$1,027.52
08/24/2010	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 6356	$-340.28	$1,014.00
07/08/2010	BILL	HAYNES, KRISTY A	$1,354.28	$1,354.28
02/22/2010	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 6236	$-362.00	$0.00
12/23/2009	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 6200	$-362.00	$362.00
09/21/2009	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 6133	$-362.00	$724.00
08/31/2009	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 6124	$-379.80	$1,086.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.61	$1,465.80
07/06/2009	BILL	HAYNES, KRISTY A	$1,451.19	$1,451.19
02/20/2009	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 5975	$-350.88	$0.00
01/23/2009	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 5967	$-371.28	$350.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.16	$722.16
09/24/2008	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 5891	$-354.00	$708.00
08/26/2008	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 5866	$-355.09	$1,062.00
07/15/2008	BILL	HAYNES, KRISTY A	$1,417.09	$1,417.09
02/25/2008	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 5743	$-343.00	$0.00
01/24/2008	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 5718	$-356.72	$343.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.72	$699.72
09/21/2007	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 5613	$-343.00	$686.00
08/21/2007	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 5576	$-346.84	$1,029.00
07/12/2007	BILL	HAYNES, KRISTY A	$1,375.84	$1,375.84
03/20/2007	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 5468	$-346.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.32	$346.32
01/23/2007	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 5420	$-346.32	$333.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.32	$679.32
10/24/2006	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 5355	$-346.32	$666.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.32	$1,012.32
08/28/2006	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 5301	$-336.77	$999.00
07/12/2006	BILL	HAYNES, KRISTY A	$1,335.77	$1,335.77
03/21/2006	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 5191	$-336.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.96	$336.96
01/23/2006	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 5127	$-336.96	$324.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.96	$660.96
10/20/2005	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 5035	$-336.96	$648.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.96	$984.96
08/24/2005	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 4987	$-324.86	$972.00
07/15/2005	BILL	HAYNES, KRISTY A	$1,296.86	$1,296.86
04/22/2005	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 4869	$-12.92	$0.00
03/21/2005	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 4839	$-323.00	$12.92
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.92	$335.92
01/20/2005	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 4790	$-335.92	$323.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.92	$658.92
10/23/2004	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 4844	$-335.92	$646.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.92	$981.92
08/27/2004	PAYMENT	HAYNES, KRISTY A CORK: B BANK: 94-7074 NUM: 4783	$-323.04	$969.00
07/08/2004	BILL	HAYNES, KRISTY A	$1,292.04	$1,292.04
03/22/2004	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 4654	$-330.66	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.72	$330.66
01/22/2004	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 4613	$-330.66	$317.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.72	$648.60
10/23/2003	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 4557	$-330.66	$635.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.72	$966.54
08/22/2003	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 4477	$-317.96	$953.82
07/18/2003	BILL	HAYNES, KRISTY A	$1,271.78	$1,271.78
02/21/2003	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 4321	$-320.84	$0.00
01/22/2003	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 4266	$-317.20	$320.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.84	$638.04
10/21/2002	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 4176	$-305.00	$622.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.20	$927.20
08/23/2002	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 4121	$-306.24	$915.00
07/12/2002	BILL	HAYNES, KRISTY A	$1,221.24	$1,221.24
02/26/2002	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 3935	$-299.48	$0.00
12/24/2001	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 3882	$-299.48	$299.48
09/25/2001	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7874 NUM: 3805	$-299.48	$598.96
08/21/2001	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 3738	$-299.76	$898.44
07/12/2001	BILL	HAYNES, KRISTY A	$1,198.20	$1,198.20
03/22/2001	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 3581	$-292.74	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.26	$292.74
01/22/2001	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 3527	$-292.74	$281.48
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.26	$574.22
10/24/2000	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 3445	$-292.74	$562.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.26	$855.70
08/31/2000	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 3377	$-281.65	$844.44
07/17/2000	BILL	HAYNES, KRISTY A	$1,126.09	$1,126.09
02/24/2000	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 3112	$-292.18	$0.00
01/24/2000	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 123	$-303.87	$292.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.69	$596.05
10/21/1999	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 2981	$-303.87	$584.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.69	$888.23
08/30/1999	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 2903	$-292.35	$876.54
07/17/1999	BILL	HAYNES, KRISTY A	$1,168.89	$1,168.89
04/22/1999	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 2745	$-297.84	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.46	$297.84
02/19/1999	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 2632	$-297.84	$286.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.46	$584.22
10/14/1998	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 2472	$-286.38	$572.76
08/20/1998	PAYMENT	HAYNES, KRISTY A CHECK BANK: 94-7074 NUM: 2385	$-286.63	$859.14
07/13/1998	BILL	HAYNES, KRISTY A	$1,145.77	$1,145.77
03/10/1998	PAYMENT	HAYNES, KRISTY A CHECK	$-279.78	$0.00
01/14/1998	PAYMENT	HAYNES, KRISTY A CHECK	$-279.78	$279.78
10/22/1997	PAYMENT	HAYNES, KRISTY A CHECK	$-11.19	$559.56
10/22/1997	PAYMENT	HAYNES, KRISTY A CHECK	$-279.78	$570.75
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.19	$850.53
08/22/1997	PAYMENT	HAYNES, KRISTY A CHECK	$-279.91	$839.34
07/14/1997	BILL	HAYNES, KRISTY A	$1,119.25	$1,119.25
02/25/1997	PAYMENT	HAYNES, KRISTY A	$-277.34	$0.00
01/14/1997	PAYMENT	HAYNES, KRISTY A	$-277.34	$277.34
10/21/1996	PAYMENT	HAYNES, KRISTY A	$-277.34	$554.68
08/22/1996	PAYMENT	HAYNES, KRISTY A	$-277.56	$832.02
07/18/1996	BILL	HAYNES, KRISTY A	$1,109.58	$1,109.58