Tax Account 001-252-05

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Owners

FITZPATRICK, TIMOTHY GARY L/E
321 S CENTER ST
YERINGTON, NV 89447-0000

FITAPATRICK, TIMOTHY GARY L/E

LEIGH, ELIZABETH MARIE TR

Account Summary

Account ID	001-252-05
Account Type	Real Estate
Location	321 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-252-05

Account Type

Real Estate

Location

321 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$889.62
Total	$889.62
Paid	$889.62
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

$889.62

Total

$889.62

Paid

$889.62

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	$223.62	$0.00	$223.62	$223.62	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$823.73	$0.00	$823.73	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$762.73	$0.00	$762.73	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$707.24	$15.02	$722.26	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$654.96	$21.08	$676.04	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$612.89	$0.00	$612.89	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$583.70	$0.00	$583.70	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$576.38	$0.00	$576.38	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$561.76	$5.68	$567.44	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	LEIGH BETH EC WF - 024081323055138	$-889.62	$0.00
08/13/2024	ADJUST	LEIGH BETH EC WF - 024081323055138 VOIDED PAYMENT: 986023. REASON: FORGOT A PARCEL CORRECTION.	$889.62	$889.62
08/13/2024	PAYMENT	LEIGH BETH EC WF - 024081323055138	$-889.62	$0.00
07/16/2024	BILL	FITZPATRICK, TIMOTHY GARY L/E	$889.62	$889.62
02/13/2024	PAYMENT	LEIGH BETH EC WF - 024021323058687	$-205.00	$0.00
12/27/2023	PAYMENT	LEIGH BETH EC WF - 023122723064281	$-205.00	$205.00
12/27/2023	ADJUST	LEIGH BETH PNP WF - 023122723064281 VOIDED PAYMENT: 917857. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$205.00	$410.00
12/27/2023	PAYMENT	LEIGH BETH PNP WF - 023122723064281	$-205.00	$205.00
09/28/2023	PAYMENT	LEIGH BETH EC WF - 023092823027935	$-205.00	$410.00
08/15/2023	PAYMENT	LEIGH BETH EC WF - 023081523057338	$-208.73	$615.00
07/17/2023	BILL	FITZPATRICK, TIMOTHY GARY L/E	$823.73	$823.73
08/16/2022	PAYMENT	LEIGH BETH EC WF - 022081523034157	$-762.73	$0.00
07/15/2022	BILL	FITZPATRICK, TIMOTHY GARY L/E	$762.73	$762.73
04/15/2022	PAYMENT	LEIGH BETH EC WF - 022041423028432	$-95.55	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.55
03/29/2022	PAYMENT	LEIGH BETH EC WF - 022032823033299	$-50.00	$94.55
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.56	$144.55
02/22/2022	PAYMENT	LEIGH BETH EC WF - 022021623033381	$-100.00	$138.99
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.40	$238.99
12/17/2021	PAYMENT	LEIGH BETH EC WF - 021121623040637	$-100.00	$236.59
11/17/2021	PAYMENT	LEIGH BETH EC WF - 021111623073890	$-100.00	$336.59
10/20/2021	PAYMENT	LEIGH BETH EC WF - 021101823046895	$-100.00	$436.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.06	$536.59
08/14/2021	PAYMENT	LEIGH BETH EC WF - 021081323033026	$-176.71	$529.53
07/14/2021	BILL	FITZPATRICK, TIMOTHY GARY L/E	$706.24	$706.24
04/12/2021	PAYMENT	LEIGH BETH EC WF - 021040923037048	$-9.47	$0.00
04/12/2021	AMENDMENT	POSTAGE	$1.00	$9.47
03/18/2021	PAYMENT	LEIGH BETH EC WF - 021031623083662	$-169.59	$8.47
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.47	$178.06
01/19/2021	PAYMENT	LEIGH BETH EC WF - 021011523039742	$-156.98	$169.59
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.29	$326.57
10/20/2020	PAYMENT	LEIGH, BETH CHECK BANK: WF INTERNET NUM: 020101623050240	$-170.00	$320.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.32	$490.28
08/21/2020	PAYMENT	LEIGH, BETH CHECK BANK: WF INTERNET NUM: 020081723046760	$-170.00	$483.96
07/09/2020	BILL	FITZPATRICK, TIMOTHY GARY L/E	$653.96	$653.96
04/29/2020	PAYMENT	LC CASHRICK, TIMOTHY GARY L/E CASH	$-0.02	$0.00
03/20/2020	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$0.02
03/19/2020	PENALTY	POSTAGE	$1.00	$1.02
02/21/2020	PAYMENT	LEIGH, BETH CHECK BANK: WF INTERNET NUM: 020021923103789	$-147.87	$0.02
12/31/2019	PAYMENT	LEIGH, BETH CHECK BANK: WF INTERNET NUM: 019123123060867	$-155.00	$147.89
10/21/2019	PAYMENT	LEIGH, BETH CHECK BANK: WF INTERNET NUM: 019101823043523	$-155.00	$302.89
10/18/2019	AMENDMENT	REMOVE PNLTY REC PYMT ON TIME	$-6.08	$457.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.08	$463.97
08/29/2019	PAYMENT	LEIGH, BETH CHECK BANK: WF INTERNET NUM: 019082923046666	$-155.00	$457.89
07/10/2019	BILL	FITZPATRICK, TIMOTHY GARY L/E	$612.89	$612.89
02/15/2019	PAYMENT	LEIGH, BETH CHECK BANK: WF INTERNET NUM: 019021523047802	$-145.00	$0.00
12/04/2018	PAYMENT	LEIGH, BETH CHECK BANK: WF INTERNET NUM: 018112823034586	$-145.00	$145.00
09/21/2018	PAYMENT	LEIGH, BETH CHECK BANK: WF INTERNET NUM: 018091823097784	$-145.00	$290.00
08/16/2018	PAYMENT	LEIGH, BETH CHECK BANK: WF INTERNET NUM: 018081623058463	$-148.70	$435.00
07/10/2018	BILL	FITZPATRICK, TIMOTHY GARY L/E	$583.70	$583.70
08/09/2017	PAYMENT	LEIGH, BETH CHECK BANK: WF INTERNET NUM: 017080923041367	$-576.38	$0.00
07/10/2017	BILL	FITZPATRICK, TIMOTHY GARY L/E	$576.38	$576.38
02/17/2017	PAYMENT	LEIGH, BETH CHECK BANK: WF INTERNET NUM: 017021623071888	$-142.16	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.08	$142.16
12/06/2016	PAYMENT	LEIGH, BETH CHECK BANK: WF INTERNET NUM: 016120623132149	$-141.76	$142.08
10/21/2016	PAYMENT	LEIGH, BETH CHECK BANK: WF INTERNET NUM: 016101823111216	$-141.76	$283.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.60	$425.60
08/16/2016	PAYMENT	BETH LEIGH CHECK BANK: WF INTERNET NUM: 016081623116030	$-141.76	$420.00
07/11/2016	BILL	FITZPATRICK, TIMOTHY GARY L/E	$561.76	$561.76
02/24/2016	PAYMENT	BETH LEIGH CHECK BANK: WF INTERNET NUM: 016022323102725	$-152.87	$0.00
01/26/2016	PAYMENT	LEIGH, ELIZABETH MARIE TR CHECK NUM: 2405374	$-140.00	$152.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.27	$292.87
10/26/2015	PAYMENT	LEIGH, ELIZABETH MARIE TR CHECK NUM: 0036957418	$-140.00	$285.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.60	$425.60
08/27/2015	PAYMENT	CASH CASH	$-0.23	$420.00
08/27/2015	PAYMENT	LEIGH, ELIZABETH MARIE TR CHECK NUM: 27858095	$-140.40	$420.23
07/07/2015	BILL	LEIGH, ELIZABETH MARIE TR	$560.63	$560.63
02/24/2015	PAYMENT	LEIGH, ELIZABETH MARIE TR CHECK NUM: 97307809	$-140.40	$0.00
01/26/2015	PAYMENT	LEIGH, ELIZABETH CHECK NUM: 92780920	$-135.00	$140.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.40	$275.40
10/10/2014	PAYMENT	LEIGH, ELIZABETH CHECK NUM: 34603172	$-135.00	$270.00
08/20/2014	PAYMENT	LEIGH, ELIZABETH MARIE TR CHECK NUM: 26501236	$-138.27	$405.00
07/08/2014	BILL	LEIGH, ELIZABETH MARIE TR	$543.27	$543.27
05/06/2014	PAYMENT	TS&E CHECK NUM: 30419	$-179.20	$0.00
04/16/2014	PAYMENT	STERLING-SEITZ, PAMELA G CHECK NUM: 326	$-100.00	$179.20
03/26/2014	PENALTY	POSTAGE	$1.00	$279.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.00	$278.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.20	$265.20
10/10/2013	PAYMENT	STERLING-SEITZ, PAMELA G CHECK NUM: 575	$-130.00	$260.00
08/27/2013	PAYMENT	STERLING-SEITZ, PAMELA G CHECK NUM: 494	$-131.35	$390.00
07/08/2013	BILL	STERLING-SEITZ, PAMELA G	$521.35	$521.35
12/18/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28655	$-380.00	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.00	$380.00
08/29/2012	PAYMENT	SENECA PROPERTY CHECK NUM: 229	$-125.34	$375.00
07/10/2012	BILL	SENECA PROPERTY LLC	$500.34	$500.34
08/14/2011	PAYMENT	BROWN, KENNETH L & BARBARA A T CHECK NUM: 993	$-511.13	$0.00
07/08/2011	BILL	BROWN, KENNETH L & BARBARA A T	$511.13	$511.13
07/29/2010	PAYMENT	BROWN, BARBARA A CHECK BANK: 11-4288 NUM: 1002	$-499.69	$0.00
07/08/2010	BILL	BROWN, KENNETH L & BARBARA A T	$499.69	$499.69
08/07/2009	PAYMENT	BROWN, KENNETH L & BARBARA A CHECK BANK: 94-7074 NUM: 1073	$-548.50	$0.00
07/06/2009	BILL	BROWN, KENNETH L & BARBARA A T	$548.50	$548.50
08/22/2008	PAYMENT	BROWN, KENNETH L & BARBARA A T CHECK BANK: 94-7074 NUM: 1065	$-532.54	$0.00
07/15/2008	BILL	BROWN, KENNETH L & BARBARA A T	$532.54	$532.54
08/10/2007	PAYMENT	BROWN, KENNETH L & BARBARA A T CHECK BANK: 94-7074 NUM: 1052	$-517.02	$0.00
07/12/2007	BILL	BROWN, KENNETH L & BARBARA A T	$517.02	$517.02
08/07/2006	PAYMENT	BROWN, KENNETH L & BARBARA A CHECK BANK: 94-7074 NUM: 1047	$-501.95	$0.00
07/12/2006	BILL	BROWN, KENNETH L & BARBARA A T	$501.95	$501.95
08/09/2005	PAYMENT	BROWN, KENNETH L & BARBARA A T CHECK BANK: 94-7074 NUM: 1032	$-487.33	$0.00
07/15/2005	BILL	BROWN, KENNETH L & BARBARA A T	$487.33	$487.33
08/18/2004	PAYMENT	BROWN, KENNETH L & BARBARA A CHECK BANK: 94-7074 NUM: 1019	$-481.46	$0.00
07/08/2004	BILL	BROWN, KENNETH L & BARBARA A T	$481.46	$481.46
08/01/2003	PAYMENT	BROWN, KENNETH L & BARBARA A T CHECK BANK: 90-78 NUM: 4035	$-470.43	$0.00
07/18/2003	BILL	BROWN, KENNETH L & BARBARA A T	$470.43	$470.43
07/30/2002	PAYMENT	BROWN, KENNETH L & BARBARA A T CHECK BANK: 11-35 NUM: 2700	$-449.58	$0.00
07/12/2002	BILL	BROWN, KENNETH L & BARBARA A T	$449.58	$449.58
08/09/2001	PAYMENT	BROWN, KENNETH L & BARBARA A CHECK BANK: 11-35 NUM: 2502	$-441.90	$0.00
07/12/2001	BILL	BROWN, KENNETH L & BARBARA A T	$441.90	$441.90
08/08/2000	PAYMENT	BROWN, KENNETH L & BARBARA A CHECK BANK: 11-35 NUM: 2302	$-384.15	$0.00
07/17/2000	BILL	BROWN, KENNETH L & BARBARA A T	$384.15	$384.15
08/10/1999	PAYMENT	BROWN, KENNETH L & BARBARA A T CHECK BANK: 11-35 NUM: 2069	$-398.75	$0.00
07/17/1999	BILL	BROWN, KENNETH L & BARBARA A T	$398.75	$398.75
08/07/1998	PAYMENT	BROWN, KENNETH L & BARBARA A T CHECK	$-392.32	$0.00
07/13/1998	BILL	BROWN, KENNETH L & BARBARA A T	$392.32	$392.32
08/04/1997	PAYMENT	BROWN, KENNETH L & BARBARA A CHECK	$-384.59	$0.00
07/14/1997	BILL	BROWN, KENNETH L & BARBARA A	$384.59	$384.59
08/08/1996	PAYMENT	BROWN, KENNETH L & BARBARA A	$-381.26	$0.00
07/18/1996	BILL	BROWN, KENNETH L & BARBARA A	$381.26	$381.26