Tax Account 001-254-01

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Owners

STICKS & STONES BLDG MATL INC
302 S MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-254-01
Account Type	Real Estate
Location	302 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-254-01

Account Type

Real Estate

Location

302 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,498.08
Total	$3,498.08
Paid	$3,498.08
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

$3,498.08

Total

$3,498.08

Paid

$3,498.08

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	$876.08	$0.00	$876.08	$876.08	$0.00
2	10/07/2024	10/17/2024	Paid	$874.00	$0.00	$874.00	$874.00	$0.00
3	01/06/2025	01/16/2025	Paid	$874.00	$0.00	$874.00	$874.00	$0.00
4	03/03/2025	03/13/2025	Paid	$874.00	$0.00	$874.00	$874.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,260.54	$0.00	$3,260.54	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,019.02	$0.00	$3,019.02	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,655.29	$0.00	$2,655.29	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,670.63	$26.68	$2,697.31	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,635.93	$0.00	$2,635.93	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,525.67	$0.00	$2,525.67	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,423.88	$0.00	$2,423.88	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,362.46	$0.00	$2,362.46	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	STICKS & STONES BUILDING MATERIALS INC CHECK 5322	$-874.00	$0.00
11/04/2024	PAYMENT	STICKS & STONES BUILDING MATERIALS INC CHECK 5255	$-874.00	$874.00
09/18/2024	PAYMENT	STICKS & STONES BLDG MATL INC CHECK 5195	$-874.00	$1,748.00
08/08/2024	PAYMENT	STICKS & STONES BLDG MATL INC CHECK 5141	$-876.08	$2,622.00
07/16/2024	BILL	STICKS & STONES BLDG MATL INC	$3,498.08	$3,498.08
12/22/2023	PAYMENT	STICKS & STONES BUILDING MATERIALS INC CHECK 4846	$-1,630.00	$0.00
10/02/2023	PAYMENT	STICKS & STONES BUILDING MATERIALS INC CHECK 4714	$-815.00	$1,630.00
08/09/2023	PAYMENT	STICKS & STONES BUILDING MATERIALS INC CHECK 4638	$-815.54	$2,445.00
07/17/2023	BILL	STICKS & STONES BLDG MATL INC	$3,260.54	$3,260.54
02/10/2023	PAYMENT	STICKS & STONES BLDG MATL INC CHECK 4421	$-754.00	$0.00
01/13/2023	PAYMENT	STICKS & STONES BLDG MATL INC CHECK 4367	$-754.00	$754.00
10/13/2022	PAYMENT	STICKS & STONES BLDG MATL INC CHECK 4253	$-754.00	$1,508.00
08/24/2022	PAYMENT	STICKS & STONES BLDG MATL INC CHECK 4177	$-757.02	$2,262.00
07/15/2022	BILL	STICKS & STONES BLDG MATL INC	$3,019.02	$3,019.02
12/10/2021	PAYMENT	STICKS & STONES BUILDING MATERIALS INC CHECK 3875	$-1,327.58	$0.00
09/27/2021	PAYMENT	STICKS & STONES BUILDING MATERIALS INC CHECK 3787	$-663.79	$1,327.58
08/11/2021	PAYMENT	STICKS & STONES BUILDING MATERIALS INC CHECK 3732	$-663.92	$1,991.37
07/14/2021	BILL	STICKS & STONES BLDG MATL INC	$2,655.29	$2,655.29
02/19/2021	PAYMENT	STICKS & STONES BLDG MATL INC CHECK 3490	$-26.68	$0.00
02/11/2021	PAYMENT	STICKS & STONES BLDG MATL INC CHECK 3488	$-667.00	$26.68
01/19/2021	PAYMENT	STICKS & STONES BLDG MATL INC CHECK 3446	$-667.00	$693.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.68	$1,360.68
10/13/2020	PAYMENT	STICKS & STONES BLDG MATL INC CHECK NUM: 3311	$-667.00	$1,334.00
08/21/2020	PAYMENT	STICKS & STONES BLDG MATL INC CHECK NUM: 3230	$-669.63	$2,001.00
07/09/2020	BILL	STICKS & STONES BLDG MATL INC	$2,670.63	$2,670.63
09/11/2019	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 32516	$-2,635.93	$0.00
09/09/2019	AMENDMENT	REMOVE PNLTY PYMT RTND IN ERR	$-26.48	$2,635.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.48	$2,662.41
07/10/2019	BILL	CIRCLE BAR N RANCH LLC	$2,635.93	$2,635.93
02/22/2019	PAYMENT	STICKS & STONES BUILDING MATER CHECK NUM: 2504	$-631.00	$0.00
01/09/2019	PAYMENT	STICKS & STONES BUILDING MATER CHECK NUM: 2448	$-631.00	$631.00
10/03/2018	PAYMENT	STICK & STONES BUILDING MATERI CHECK NUM: 2301	$-631.00	$1,262.00
08/27/2018	PAYMENT	STICKS & STONE BUILDING MATERI CHECK NUM: 2235	$-632.67	$1,893.00
07/10/2018	BILL	CIRCLE BAR N RANCH LLC	$2,525.67	$2,525.67
03/07/2018	PAYMENT	STICKS & STONES BUILDING MAT CHECK NUM: 1985	$-605.00	$0.00
01/05/2018	PAYMENT	STICKS & STONES BUILDING CHECK NUM: 1881	$-605.00	$605.00
10/06/2017	PAYMENT	STICKS & STONES BUILDING CHECK NUM: 1755	$-605.00	$1,210.00
08/18/2017	PAYMENT	STICKS & STONES BUILDING MATER CHECK NUM: 1682	$-608.88	$1,815.00
07/10/2017	BILL	CIRCLE BAR N RANCH LLC	$2,423.88	$2,423.88
03/07/2017	PAYMENT	STICKS & STONES BUILDING CHECK NUM: 1435	$-590.00	$0.00
01/10/2017	PAYMENT	STICKS & STONES BUILDING CHECK NUM: 1357	$-590.00	$590.00
10/10/2016	PAYMENT	STICKS & STONE BUILDING CHECK NUM: 1218	$-590.00	$1,180.00
08/17/2016	PAYMENT	STICKS & STONES BUILDING CHECK NUM: 1148	$-592.46	$1,770.00
07/11/2016	BILL	CIRCLE BAR N RANCH LLC	$2,362.46	$2,362.46
10/16/2015	PAYMENT	STICKS & STONES BUILDING MATER CHECK NUM: 701	$-1,178.00	$0.00
09/30/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17789	$-589.00	$1,178.00
08/21/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17660*	$-590.74	$1,767.00
07/07/2015	BILL	CIRCLE BAR N RANCH LLC	$2,357.74	$2,357.74
03/26/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17443*	$-1,287.00	$0.00
03/26/2015	AMENDMENT	payment received before letter	$-1.00	$1,287.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,288.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.50	$1,287.00
02/10/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17373	$-608.40	$1,228.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.50	$1,836.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.40	$1,778.40
08/21/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17057	$-587.44	$1,755.00
07/08/2014	BILL	CIRCLE BAR N RANCH LLC	$2,342.44	$2,342.44
03/20/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16783	$-590.72	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.72	$590.72
03/05/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16774	$-23.63	$568.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.91	$591.63
01/08/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16633 *	$-568.00	$590.72
12/10/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16564	$-568.00	$1,158.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.72	$1,726.72
08/09/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16363*	$-568.46	$1,704.00
07/08/2013	BILL	CIRCLE BAR N RANCH LLC	$2,272.46	$2,272.46
04/25/2013	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: PNP INTERNET NUM: 10281845	$-21.80	$0.00
03/29/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16097	$-545.00	$21.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.80	$566.80
01/15/2013	PAYMENT	CIRCL BAR N RANCH CHECK NUM: *15977	$-545.00	$545.00
09/27/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15799	$-545.00	$1,090.00
08/21/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15708	$-545.86	$1,635.00
07/10/2012	BILL	CIRCLE BAR N RANCH LLC	$2,180.86	$2,180.86
02/24/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15364	$-551.00	$0.00
01/13/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15247	$-551.00	$551.00
10/04/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15042	$-551.00	$1,102.00
07/26/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14894	$-551.34	$1,653.00
07/08/2011	BILL	CIRCLE BAR N RANCH LLC	$2,204.34	$2,204.34
02/25/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14581	$-555.00	$0.00
12/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14426	$-555.00	$555.00
10/11/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14253	$-555.00	$1,110.00
08/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14146	$-558.98	$1,665.00
07/08/2010	BILL	CIRCLE BAR N RANCH LLC	$2,223.98	$2,223.98
04/26/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13844	$-1,375.76	$0.00
03/25/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13811*	$-593.00	$1,375.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$106.74	$1,968.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.30	$1,862.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.72	$1,802.72
08/19/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13234*	$-596.71	$1,779.00
07/06/2009	BILL	CIRCLE BAR N RANCH LLC	$2,375.71	$2,375.71
03/03/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12784	$-585.00	$0.00
01/16/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12601	$-585.00	$585.00
10/10/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12401	$-585.00	$1,170.00
08/25/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12229	$-587.71	$1,755.00
07/15/2008	BILL	CIRCLE BAR N RANCH LLC	$2,342.71	$2,342.71
02/27/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11711	$-575.00	$0.00
12/28/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11520	$-575.00	$575.00
09/25/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11259	$-575.00	$1,150.00
08/27/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11145	$-578.41	$1,725.00
07/12/2007	BILL	CIRCLE BAR N RANCH LLC	$2,303.41	$2,303.41
01/03/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10374	$-555.00	$0.00
12/28/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10375	$-577.20	$555.00
10/31/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10115	$-555.00	$1,132.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.20	$1,687.20
08/27/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9979	$-557.76	$1,665.00
07/12/2006	BILL	CIRCLE BAR N RANCH LLC	$2,222.76	$2,222.76
03/02/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 19466	$-514.00	$0.00
01/10/2006	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 53-292 NUM: 11599	$-514.00	$514.00
10/11/2005	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 53-292 NUM: 9527	$-514.00	$1,028.00
08/25/2005	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 53-292 NUM: 8376	$-516.11	$1,542.00
07/15/2005	BILL	VOLLKOMMER, KELLE ET AL	$2,058.11	$2,058.11
03/14/2005	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 53-292 NUM: 4748	$-511.00	$0.00
01/06/2005	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 53-292 NUM: 3357	$-511.00	$511.00
10/12/2004	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 53-292 NUM: 1554	$-511.00	$1,022.00
08/20/2004	PAYMENT	HOME LUMBER CHECK BANK: 53-292 NUM: 426	$-511.48	$1,533.00
07/08/2004	BILL	VOLLKOMMER, KELLE ET AL	$2,044.48	$2,044.48
04/08/2004	PAYMENT	HOME LUMBER CO CHECK BANK: 90-4068 NUM: 67836	$-522.93	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.11	$522.93
01/09/2004	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 90-4068 NUM: 66066	$-502.82	$502.82
10/13/2003	PAYMENT	HOME LUMBER CO CHECK BANK: 90-4068 NUM: 64244	$-502.82	$1,005.64
08/22/2003	PAYMENT	HOME LUMBER CO CHECK BANK: 90-4068 NUM: 63303	$-502.83	$1,508.46
07/18/2003	BILL	VOLLKOMMER, KELLE ET AL	$2,011.29	$2,011.29
03/10/2003	PAYMENT	HOME LUMBER CO CHECK BANK: 90-4068 NUM: 59928	$-19.12	$0.00
09/24/2002	PAYMENT	HOME LUMBER CO CHECK BANK: 90-4068 NUM: 56598	$-1,908.91	$19.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.12	$1,928.03
07/12/2002	BILL	VOLLKOMMER, KELLE ET AL	$1,908.91	$1,908.91
02/25/2002	PAYMENT	HOME LUMBER CO. CHECK BANK: 90-4068 NUM: 52262	$-470.24	$0.00
01/08/2002	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 90-4068 NUM: 51315	$-470.24	$470.24
09/25/2001	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 90-4068 NUM: 49434	$-470.24	$940.48
08/14/2001	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 90-4068 NUM: 48625	$-470.48	$1,410.72
07/12/2001	BILL	MDJ INC ET AL	$1,881.20	$1,881.20
08/24/2000	PAYMENT	HOME LUMBER CO. CHECK BANK: 90-4068 NUM: 41940	$-1,974.13	$0.00
07/17/2000	BILL	MDJ INC ET AL	$1,974.13	$1,974.13
08/25/1999	PAYMENT	COPELAND LUMBER YARDS, INC CHECK BANK: 24-22 NUM: 378492	$-2,049.18	$0.00
07/17/1999	BILL	COPELAND, J W , YARDS OF NEVAD	$2,049.18	$2,049.18
08/24/1998	PAYMENT	COPELAND LUMBER YARDS, INC CHECK	$-2,021.49	$0.00
07/13/1998	BILL	COPELAND, J W , YARDS OF NEVAD	$2,021.49	$2,021.49
08/22/1997	PAYMENT	COPELAND LUMBER YARDS, INC CHECK	$-1,987.37	$0.00
07/14/1997	BILL	COPELAND, J W , YARDS OF NEVAD	$1,987.37	$1,987.37
08/29/1996	PAYMENT	COPELAND LUMBER	$-1,970.21	$0.00
07/18/1996	BILL	COPELAND, J W , YARDS OF NEVAD	$1,970.21	$1,970.21