Tax Account 001-254-08

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Owners

STICKS & STONES BUILDING MATERIALS INC
302 S MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-254-08
Account Type	Real Estate
Location	18 MEADOW DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-254-08

Account Type

Real Estate

Location

18 MEADOW DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$210.74
Total	$210.74
Paid	$210.74
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

$210.74

Total

$210.74

Paid

$210.74

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	$54.74	$0.00	$54.74	$54.74	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$210.74	$0.00	$210.74	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$210.74	$0.00	$210.74	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$210.74	$0.00	$210.74	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$210.82	$2.19	$213.01	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$210.82	$35.82	$246.64	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$210.17	$0.00	$210.17	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$201.69	$0.00	$201.69	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$196.57	$1.98	$198.55	$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	$-52.00	$0.00
11/04/2024	PAYMENT	STICKS & STONES BUILDING MATERIALS INC CHECK 5255	$-52.00	$52.00
09/18/2024	PAYMENT	STICKS & STONES BLDG MATL INC CHECK 5195	$-52.00	$104.00
08/23/2024	PAYMENT	STICKS & STONES BUILDING MATERIALS INC CHECK 5151	$-54.74	$156.00
07/16/2024	BILL	STICKS & STONES BUILDING MATERIALS INC	$210.74	$210.74
12/22/2023	PAYMENT	STICKS & STONES BUILDING MATERIALS INC CHECK 4846	$-104.00	$0.00
10/02/2023	PAYMENT	STICKS & STONES BUILDING MATERIALS INC CHECK 4714	$-52.00	$104.00
08/09/2023	PAYMENT	STICKS & STONES BUILDING MATERIALS INC CHECK 4638	$-54.74	$156.00
07/17/2023	BILL	STICKS & STONES BUILDING MATERIALS INC	$210.74	$210.74
02/10/2023	PAYMENT	STICKS & STONES BLDG MATL INC CHECK 4421	$-52.00	$0.00
01/13/2023	PAYMENT	STICKS & STONES BLDG MATL INC CHECK 4367	$-52.00	$52.00
10/13/2022	PAYMENT	STICKS & STONES BLDG MATL INC CHECK 4253	$-52.00	$104.00
08/24/2022	PAYMENT	STICKS & STONES BLDG MATL INC CHECK 4177	$-54.74	$156.00
07/15/2022	BILL	STICKS & STONES BUILDING MATERIALS INC	$210.74	$210.74
12/10/2021	PAYMENT	STICKS & STONES BUILDING MATERIALS INC CHECK 3875	$-105.26	$0.00
09/27/2021	PAYMENT	STICKS & STONES BUILDING MATERIALS INC CHECK 3787	$-52.63	$105.26
08/11/2021	PAYMENT	STICKS & STONES BUILDING MATERIALS INC CHECK 3732	$-52.85	$157.89
07/14/2021	BILL	STICKS & STONES BUILDING MATERIALS INC	$210.74	$210.74
08/28/2020	PAYMENT	STICKS & STONES BUILDING MATER CHECK NUM: 3253	$-213.01	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.19	$213.01
07/09/2020	BILL	CIRCLE BAR N RANCH LLC	$210.82	$210.82
05/07/2020	PAYMENT	STICKS & STONES BUILDING MATER CHECK NUM: 3094	$-246.64	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$246.64
03/19/2020	PENALTY	POSTAGE	$1.00	$243.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.76	$242.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.53	$227.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.34	$218.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.19	$213.01
07/10/2019	BILL	CIRCLE BAR N RANCH LLC	$210.82	$210.82
02/22/2019	PAYMENT	STICKS & STONES BUILDING MATER CHECK NUM: 2504	$-52.00	$0.00
01/09/2019	PAYMENT	STICKS & STONES BUILDING MATER CHECK NUM: 2448	$-52.00	$52.00
10/03/2018	PAYMENT	STICK & STONES BUILDING MATERI CHECK NUM: 2301	$-52.00	$104.00
08/27/2018	PAYMENT	STICKS & STONE BUILDING MATERI CHECK NUM: 2235	$-54.17	$156.00
07/10/2018	BILL	CIRCLE BAR N RANCH LLC	$210.17	$210.17
03/07/2018	PAYMENT	STICKS & STONES BUILDING MAT CHECK NUM: 1985	$-50.00	$0.00
01/05/2018	PAYMENT	STICKS & STONES BUILDING CHECK NUM: 1881	$-50.00	$50.00
10/06/2017	PAYMENT	STICKS & STONES BUILDING CHECK NUM: 1755	$-50.00	$100.00
08/18/2017	PAYMENT	STICKS & STONES BUILDING MATER CHECK NUM: 1682	$-51.69	$150.00
07/10/2017	BILL	CIRCLE BAR N RANCH LLC	$201.69	$201.69
09/22/2016	PAYMENT	STICKS & STONES BUILDING CHECK NUM: 1201	$-198.55	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.98	$198.55
07/11/2016	BILL	CIRCLE BAR N RANCH LLC	$196.57	$196.57
03/14/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18054	$-99.96	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.96	$99.96
09/30/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17789	$-49.00	$98.00
08/21/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17660*	$-49.18	$147.00
07/07/2015	BILL	CIRCLE BAR N RANCH LLC	$196.18	$196.18
03/26/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17443*	$-107.80	$0.00
03/26/2015	AMENDMENT	payment received before letter	$-1.00	$107.80
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$108.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.90	$107.80
02/10/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17373	$-50.96	$102.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.90	$153.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.96	$148.96
08/21/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17057	$-49.18	$147.00
07/08/2014	BILL	CIRCLE BAR N RANCH LLC	$196.18	$196.18
03/20/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16783	$-50.96	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.96	$50.96
03/05/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16774	$-2.04	$49.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.08	$51.04
01/08/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16633 *	$-49.00	$50.96
12/10/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16564	$-49.00	$99.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.96	$148.96
08/09/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16363*	$-49.18	$147.00
07/08/2013	BILL	CIRCLE BAR N RANCH LLC	$196.18	$196.18
04/25/2013	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: PNP INTERNET NUM: 10281845	$-1.92	$0.00
03/29/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16097	$-48.00	$1.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.92	$49.92
01/15/2013	PAYMENT	CIRCL BAR N RANCH CHECK NUM: *15977	$-48.00	$48.00
09/27/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15799	$-48.00	$96.00
08/21/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15708	$-48.73	$144.00
07/10/2012	BILL	CIRCLE BAR N RANCH LLC	$192.73	$192.73
02/24/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15364	$-48.00	$0.00
01/13/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15247	$-48.00	$48.00
10/04/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15042	$-48.00	$96.00
07/26/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14894	$-48.73	$144.00
07/08/2011	BILL	CIRCLE BAR N RANCH LLC	$192.73	$192.73
02/25/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14581	$-48.00	$0.00
12/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14426	$-48.00	$48.00
10/11/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14253	$-48.00	$96.00
08/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14146	$-48.73	$144.00
07/08/2010	BILL	CIRCLE BAR N RANCH LLC	$192.73	$192.73
04/26/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13844	$-122.96	$0.00
03/25/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13811*	$-53.00	$122.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.54	$175.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.30	$166.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.12	$161.12
08/19/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13234*	$-54.94	$159.00
07/06/2009	BILL	CIRCLE BAR N RANCH LLC	$213.94	$213.94
03/03/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12784	$-53.00	$0.00
01/16/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12601	$-53.00	$53.00
10/10/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12401	$-53.00	$106.00
08/25/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12229	$-54.94	$159.00
07/15/2008	BILL	CIRCLE BAR N RANCH LLC	$213.94	$213.94
02/27/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11711	$-53.00	$0.00
12/28/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11520	$-53.00	$53.00
09/25/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11259	$-53.00	$106.00
08/27/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11145	$-54.94	$159.00
07/12/2007	BILL	CIRCLE BAR N RANCH LLC	$213.94	$213.94
01/03/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10374	$-50.00	$0.00
12/28/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10375	$-52.00	$50.00
10/31/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10115	$-50.00	$102.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.00	$152.00
08/27/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9979	$-53.87	$150.00
07/12/2006	BILL	CIRCLE BAR N RANCH LLC	$203.87	$203.87
03/02/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 19466	$-47.00	$0.00
01/10/2006	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 53-292 NUM: 11619	$-47.00	$47.00
10/11/2005	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 53-292 NUM: 9527	$-47.00	$94.00
08/25/2005	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 53-292 NUM: 8376	$-47.77	$141.00
07/15/2005	BILL	VOLLKOMMER, KELLE ET AL	$188.77	$188.77
03/14/2005	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 53-292 NUM: 4748	$-47.00	$0.00
01/06/2005	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 53-292 NUM: 3357	$-47.00	$47.00
10/12/2004	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 53-292 NUM: 1554	$-47.00	$94.00
08/20/2004	PAYMENT	HOME LUMBER CHECK BANK: 53-292 NUM: 426	$-47.77	$141.00
07/08/2004	BILL	VOLLKOMMER, KELLE ET AL	$188.77	$188.77
04/08/2004	PAYMENT	HOME LUMBER CO CHECK BANK: 90-4068 NUM: 67836	$-48.67	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.87	$48.67
01/09/2004	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 90-4068 NUM: 66066	$-46.80	$46.80
10/13/2003	PAYMENT	HOME LUMBER CO CHECK BANK: 90-4068 NUM: 64244	$-46.80	$93.60
08/22/2003	PAYMENT	HOME LUMBER CO CHECK BANK: 90-4068 NUM: 63303	$-46.83	$140.40
07/18/2003	BILL	VOLLKOMMER, KELLE ET AL	$187.23	$187.23
03/10/2003	PAYMENT	HOME LUMBER CO CHECK BANK: 90-4068 NUM: 59928	$-1.77	$0.00
09/24/2002	PAYMENT	HOME LUMBER CO CHECK BANK: 90-4068 NUM: 56598	$-176.23	$1.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.77	$178.00
07/12/2002	BILL	VOLLKOMMER, KELLE ET AL	$176.23	$176.23
02/25/2002	PAYMENT	HOME LUMBER CO. CHECK BANK: 90-4068 NUM: 52262	$-43.52	$0.00
01/08/2002	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 90-4068 NUM: 51315	$-43.52	$43.52
09/25/2001	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 90-4068 NUM: 49434	$-43.52	$87.04
08/14/2001	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 90-4068 NUM: 48625	$-43.69	$130.56
07/12/2001	BILL	MDJ INC ET AL	$174.25	$174.25
08/24/2000	PAYMENT	HOME LUMBER CO. CHECK BANK: 90-4068 NUM: 41940	$-157.65	$0.00
07/17/2000	BILL	MDJ INC ET AL	$157.65	$157.65
08/25/1999	PAYMENT	COPELAND LUMBER YARDS, INC CHECK BANK: 24-22 NUM: 378492	$-163.65	$0.00
07/17/1999	BILL	COPELAND LUMBER YARDS INC	$163.65	$163.65
08/24/1998	PAYMENT	COPELAND LUMBER YARDS, INC CHECK	$-162.37	$0.00
07/13/1998	BILL	COPELAND LUMBER YARDS INC	$162.37	$162.37
08/22/1997	PAYMENT	COPELAND LUMBER YARDS, INC CHECK	$-160.52	$0.00
07/17/1997	AMENDMENT	residence removed 1st wk July	$-156.79	$160.52
07/14/1997	BILL	COPELAND LUMBER YARDS INC	$317.31	$317.31
03/05/1997	PAYMENT	HUTLER, JOHN & BERNICE	$-78.58	$0.00
01/10/1997	PAYMENT	HUTLER, JOHN & BERNICE	$-78.58	$78.58
10/03/1996	PAYMENT	HUTLER, JOHN & BERNICE	$-78.58	$157.16
08/20/1996	PAYMENT	HUTLER, JOHN & BERNICE	$-78.83	$235.74
07/18/1996	BILL	HUTLER, JOHN A	$314.57	$314.57