Tax Account 001-254-02

Print Page · · Payments Cart · New Search

Owners

SMITH, KEVIN
27 E BRIDGE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-254-02
Account Type	Real Estate
Location	27 E BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-254-02

Account Type

Real Estate

Location

27 E BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$579.91
Total	$579.91
Paid	$579.91
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

$579.91

Total

$579.91

Paid

$579.91

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	$147.91	$0.00	$147.91	$147.91	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/03/2025	03/13/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$502.90	$26.78	$529.68	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$490.26	$0.00	$490.26	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$477.27	$0.00	$477.27	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$462.56	$4.60	$467.16	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$449.01	$0.00	$449.01	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$436.26	$0.00	$436.26	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$423.92	$4.20	$428.12	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$411.97	$12.24	$424.21	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 011035	$-432.00	$0.00
08/08/2024	PAYMENT	HAZEL M MULDERICK PNP PNP - 160735277	$-147.91	$432.00
07/16/2024	BILL	MULDERICK, HAZEL M	$579.91	$579.91
03/25/2024	PAYMENT	NINA PAGAN PNP PNP - 153194284	$-277.78	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$277.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.29	$276.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.49	$261.49
10/25/2023	PAYMENT	MULDERICK, HAZEL M CHECK 5290	$-125.00	$255.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.00	$380.00
08/25/2023	PAYMENT	MULDERICK, HAZEL M ET AL CHECK 5279	$-126.90	$375.00
07/17/2023	BILL	MULDERICK, HAZEL M ET AL	$501.90	$501.90
03/13/2023	PAYMENT	MULDERICK, HAZEL M ET AL CHECK 5245	$-122.00	$0.00
01/09/2023	PAYMENT	MULDERICK, HAZEL CHECK 5228	$-122.00	$122.00
10/07/2022	PAYMENT	MULDERICK, HAZEL M ET AL CHECK 5211	$-122.00	$244.00
08/24/2022	PAYMENT	MULDERICK, HAZEL M CHECK 5199	$-124.26	$366.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$490.26
07/15/2022	BILL	MULDERICK, HAZEL M ET AL	$490.26	$490.26
03/10/2022	PAYMENT	MULDERICK, HAZEL M ET AL CHECK 5171	$-119.27	$0.00
01/10/2022	PAYMENT	MULDERICK, HAZEL M CHECK 5151	$-119.27	$119.27
10/07/2021	PAYMENT	MULDERICK, HAZEL M ET AL CHECK 5132	$-119.27	$238.54
08/30/2021	PAYMENT	MULDERICK, HAZEL M ET AL CHECK 5114	$-119.46	$357.81
07/14/2021	BILL	MULDERICK, HAZEL M ET AL	$477.27	$477.27
03/05/2021	PAYMENT	MULDERICK, HAZEL M CHECK 5073	$-115.00	$0.00
01/06/2021	PAYMENT	MULDERICK, HAZEL M ET AL CHECK 5065	$-115.00	$115.00
10/20/2020	PAYMENT	MULDERICK, HAZEL M ET AL CHECK NUM: 5055	$-119.60	$230.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.60	$349.60
08/18/2020	PAYMENT	MULDERICK, HAZEL M CHECK NUM: 5041	$-117.56	$345.00
07/09/2020	BILL	MULDERICK, HAZEL M ET AL	$462.56	$462.56
03/05/2020	PAYMENT	MULDERICK, HAZEL M CHECK NUM: 4969	$-112.00	$0.00
01/10/2020	PAYMENT	MULDERICK, HAZEL M CHECK NUM: 4940	$-112.00	$112.00
10/16/2019	PAYMENT	MULDERICK, HAZEL M CHECK NUM: 4913	$-112.00	$224.00
08/16/2019	PAYMENT	MULDERICK, HAZEL CHECK NUM: 4899	$-113.01	$336.00
07/10/2019	BILL	MULDERICK, HAZEL M ET AL	$449.01	$449.01
03/05/2019	PAYMENT	MULDERICK, HAZEL CHECK NUM: 4856	$-109.00	$0.00
01/10/2019	PAYMENT	HAZEL MULDERICK CHECK NUM: 4841	$-109.00	$109.00
10/08/2018	PAYMENT	MULDERICK, HAZEL CHECK NUM: 4811	$-109.00	$218.00
08/17/2018	PAYMENT	MULDERICK, HAZEL CHECK NUM: 4797	$-109.26	$327.00
07/10/2018	BILL	MULDERICK, HAZEL M ET AL	$436.26	$436.26
03/06/2018	PAYMENT	MULDERICK, HAZEL CHECK NUM: 4717	$-105.00	$0.00
01/08/2018	PAYMENT	MULDERICK, HAZEL CHECK NUM: 4693	$-105.00	$105.00
10/24/2017	PAYMENT	MULDERICK, HAZEL CHECK NUM: 4645	$-109.20	$210.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.20	$319.20
08/24/2017	PAYMENT	MULDERICK, HAZEL CHECK NUM: 4615	$-108.92	$315.00
07/10/2017	BILL	MULDERICK, HAZEL M ET AL	$423.92	$423.92
03/17/2017	PAYMENT	CASSANO, CHARLES CHECK NUM: 6222	$-106.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.08	$106.08
01/20/2017	PAYMENT	CASSANO, CHARLES CHECK NUM: 6205	$-106.08	$102.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.08	$208.08
10/18/2016	PAYMENT	MULDERICK, HAZEL M CASH	$-4.08	$204.00
10/18/2016	PAYMENT	MULDERICK, HAZEL M CHECK NUM: 4479	$-102.00	$208.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.08	$310.08
08/18/2016	PAYMENT	MULDERICK, HAZEL M CHECK NUM: 4455	$-105.97	$306.00
07/11/2016	BILL	MULDERICK, HAZEL M ET AL	$411.97	$411.97
03/14/2016	PAYMENT	MULDERICK, HAZEL M ET AL CHECK NUM: 4385	$-102.00	$0.00
01/04/2016	PAYMENT	CASSANO, CHARLES CHECK NUM: 6065	$-102.00	$102.00
10/13/2015	PAYMENT	MULDERICK, HAZEL M CHECK NUM: 4276	$-102.00	$204.00
08/18/2015	PAYMENT	MULDERICK, HAZEL M CHECK NUM: 4248	$-105.79	$306.00
07/07/2015	BILL	MULDERICK, HAZEL M ET AL	$411.79	$411.79
03/27/2015	PAYMENT	MULDERICK, HAZEL M CHECK NUM: 4171	$-103.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.96	$102.96
01/14/2015	PAYMENT	MULDERICK, HAZEL M ET AL CHECK NUM: 4126	$-99.00	$99.00
10/07/2014	PAYMENT	MULDERICK, HAZEL M CHECK NUM: 4070	$-99.00	$198.00
08/18/2014	PAYMENT	MULDERICK, HAZEL M CHECK NUM: 4042	$-102.54	$297.00
07/08/2014	BILL	MULDERICK, HAZEL M ET AL	$399.54	$399.54
03/24/2014	PAYMENT	MULDERICK, HAZEL M CHECK NUM: 3958	$-99.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.84	$99.84
01/09/2014	PAYMENT	MULDERICK, HAZEL M ET AL CHECK NUM: 3911	$-96.00	$96.00
10/09/2013	PAYMENT	MULDERICK, HAZEL M CHECK NUM: 3870	$-96.00	$192.00
08/19/2013	PAYMENT	MULDERICK, HAZEL CHECK NUM: 3840	$-99.30	$288.00
07/08/2013	BILL	MULDERICK, HAZEL M ET AL	$387.30	$387.30
03/08/2013	PAYMENT	MULDERICK, HAZEL M CHECK NUM: 3722	$-94.00	$0.00
01/11/2013	PAYMENT	MULDERICK, HAZEL M ET AL CHECK NUM: 3676	$-191.76	$94.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.76	$285.76
08/21/2012	PAYMENT	MULDERICK, HAZEL M ET AL CHECK NUM: 3566	$-94.22	$282.00
07/10/2012	BILL	MULDERICK, HAZEL M ET AL	$376.22	$376.22
03/06/2012	PAYMENT	MULDERICK, HAZEL M ET AL CHECK NUM: 3447	$-91.00	$0.00
01/04/2012	PAYMENT	MULDERICK, HAZEL M CHECK NUM: 3410	$-91.00	$91.00
10/14/2011	PAYMENT	MULDERICK, HAZEL M ET AL CHECK NUM: 3346	$-94.64	$182.00
10/14/2011	AMENDMENT	2nd installment penalty	$3.64	$276.64
08/15/2011	PAYMENT	MULDERICK, HAZEL M ET AL CHECK NUM: 3315	$-92.43	$273.00
07/08/2011	BILL	MULDERICK, HAZEL M ET AL	$365.43	$365.43
03/04/2011	PAYMENT	MULDERICK, HAZEL M ET AL CHECK NUM: 3204	$-88.00	$0.00
01/07/2011	PAYMENT	MULDERICK, HAZEL M ET AL CHECK BANK: 94-7074 NUM: 3169	$-88.00	$88.00
10/18/2010	PAYMENT	MULDERICK, HAZEL M ET AL CHECK BANK: 94-7074 NUM: 3124	$-91.52	$176.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.52	$267.52
08/20/2010	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 3095	$-89.92	$264.00
07/08/2010	BILL	MULDERICK, HAZEL M ET AL	$353.92	$353.92
03/05/2010	PAYMENT	MULDERICK, HAZEL M ET AL CHECK BANK: 94-7074 NUM: 2985	$-101.00	$0.00
01/14/2010	PAYMENT	MULDERICK, HAZEL M ET AL CHECK BANK: 94-7074 NUM: 2960	$-101.00	$101.00
10/09/2009	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 2918	$-101.00	$202.00
08/28/2009	PAYMENT	MULDERICK, HAZEL M ET AL CHECK BANK: 94-7074 NUM: 2895	$-103.71	$303.00
07/06/2009	BILL	MULDERICK, HAZEL M ET AL	$406.71	$406.71
03/10/2009	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 2804	$-103.00	$0.00
01/15/2009	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 2776	$-103.00	$103.00
10/13/2008	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 2720	$-103.00	$206.00
08/20/2008	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 2675	$-103.21	$309.00
07/15/2008	BILL	MULDERICK, HAZEL M	$412.21	$412.21
03/07/2008	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 2497	$-100.00	$0.00
01/11/2008	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 2414	$-100.00	$100.00
10/29/2007	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 2329	$-104.00	$200.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.00	$304.00
08/22/2007	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 2246	$-100.11	$300.00
07/12/2007	BILL	MULDERICK, HAZEL M	$400.11	$400.11
03/12/2007	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 5196	$-97.00	$0.00
01/05/2007	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 1984	$-97.00	$97.00
11/03/2006	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 1913	$-100.88	$194.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.88	$294.88
08/21/2006	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 1816	$-97.64	$291.00
07/12/2006	BILL	MULDERICK, HAZEL M	$388.64	$388.64
03/15/2006	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 1638	$-94.00	$0.00
01/13/2006	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 1566	$-97.76	$94.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.76	$191.76
10/27/2005	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 1468	$-97.76	$188.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.76	$285.76
08/25/2005	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 1396	$-95.33	$282.00
07/15/2005	BILL	MULDERICK, HAZEL M	$377.33	$377.33
04/06/2005	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 1222	$-96.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.72	$96.72
01/28/2005	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 1139	$-96.72	$93.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.72	$189.72
10/11/2004	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 1010	$-93.00	$186.00
08/17/2004	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 1543	$-95.28	$279.00
07/08/2004	BILL	MULDERICK, HAZEL M	$374.28	$374.28
03/12/2004	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 1372	$-95.19	$0.00
03/12/2004	AMENDMENT	add penalty	$3.66	$95.19
01/16/2004	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 1300	$-91.53	$91.53
10/20/2003	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 1202	$-95.19	$183.06
10/20/2003	AMENDMENT	add penalty	$3.66	$278.25
08/01/2003	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 1100	$-91.56	$274.59
07/18/2003	BILL	MULDERICK, HAZEL M	$366.15	$366.15
04/28/2003	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 988	$-93.09	$0.00
04/04/2003	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 963	$-93.09	$93.09
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.70	$186.18
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.48	$177.48
12/17/2002	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 851	$-90.48	$174.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.48	$264.48
08/16/2002	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 713	$-88.48	$261.00
07/12/2002	BILL	MULDERICK, HAZEL M	$349.48	$349.48
03/05/2002	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 545	$-85.86	$0.00
01/22/2002	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 494	$-89.29	$85.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.43	$175.15
11/16/2001	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 429	$-89.29	$171.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.43	$261.01
08/17/2001	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 329	$-86.11	$257.58
07/12/2001	BILL	MULDERICK, HAZEL M	$343.69	$343.69
03/16/2001	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 121	$-74.54	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.87	$74.54
01/08/2001	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 1982	$-71.67	$71.67
08/22/2000	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 1777	$-143.63	$143.34
07/17/2000	BILL	MULDERICK, HAZEL M	$286.97	$286.97
08/16/1999	PAYMENT	MULDERICK, HAZEL M CHECK BANK: 94-7074 NUM: 1292	$-297.89	$0.00
07/17/1999	BILL	MULDERICK, HAZEL M	$297.89	$297.89
03/23/1999	PAYMENT	MULDERICK, HAZEL M CHECK	$-76.21	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.93	$76.21
01/14/1999	PAYMENT	MULDERICK, HAZEL M CHECK	$-73.28	$73.28
10/07/1998	PAYMENT	MULDERICK, HAZEL M CHECK	$-73.28	$146.56
08/19/1998	PAYMENT	MULDERICK, HAZEL M CHECK	$-73.41	$219.84
07/13/1998	BILL	MULDERICK, HAZEL M	$293.25	$293.25
11/17/1997	PAYMENT	MULDERICK, HAZEL M CHECK	$-218.52	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.88	$218.52
08/19/1997	PAYMENT	MULDERICK, HAZEL M CHECK	$-72.05	$215.64
07/14/1997	BILL	MULDERICK, HAZEL M	$287.69	$287.69
03/12/1997	PAYMENT	MULDERICK, HAZEL M	$-71.25	$0.00
01/13/1997	PAYMENT	MULDERICK, HAZEL M	$-71.25	$71.25
10/09/1996	PAYMENT	MULDERICK, HAZEL M	$-71.25	$142.50
08/21/1996	PAYMENT	MULDERICK, HAZEL M	$-71.45	$213.75
07/18/1996	BILL	MULDERICK, HAZEL M	$285.20	$285.20