Tax Account 001-254-12

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Owners

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

Account Summary

Account ID	001-254-12
Account Type	Real Estate
Location	32 E BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-254-12

Account Type

Real Estate

Location

32 E BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$219.67
Total	$219.67
Paid	$219.67
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

2023/2024 REAL ESTATE TAXES

Original

$219.67

Total

$219.67

Paid

$219.67

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$57.67	$0.00	$57.67	$57.67	$0.00
2	10/02/2023	10/13/2023	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/02/2024	01/13/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/04/2024	03/15/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$219.67	$0.00	$219.67	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$219.67	$0.00	$219.67	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$219.60	$2.30	$221.90	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$219.60	$37.19	$256.79	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$219.60	$0.00	$219.60	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$219.60	$0.00	$219.60	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$218.21	$0.00	$218.21	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/22/2023	PAYMENT	STICKS & STONES BUILDING MATERIALS INC CHECK 4846	$-108.00	$0.00
10/02/2023	PAYMENT	STICKS & STONES BUILDING MATERIALS INC CHECK 4714	$-54.00	$108.00
08/09/2023	PAYMENT	STICKS & STONES BUILDING MATERIALS INC CHECK 4638	$-57.67	$162.00
07/17/2023	BILL	STICKS & STONES BUILDING MATERIALS INC	$219.67	$219.67
02/10/2023	PAYMENT	STICKS & STONES BLDG MATL INC CHECK 4421	$-54.00	$0.00
01/13/2023	PAYMENT	STICKS & STONES BLDG MATL INC CHECK 4367	$-54.00	$54.00
10/13/2022	PAYMENT	STICKS & STONES BLDG MATL INC CHECK 4253	$-54.00	$108.00
08/24/2022	PAYMENT	STICKS & STONES BLDG MATL INC CHECK 4177	$-57.67	$162.00
07/15/2022	BILL	STICKS & STONES BUILDING MATERIALS INC	$219.67	$219.67
12/10/2021	PAYMENT	STICKS & STONES BUILDING MATERIALS INC CHECK 3875	$-109.76	$0.00
09/27/2021	PAYMENT	STICKS & STONES BUILDING MATERIALS INC CHECK 3787	$-54.88	$109.76
08/11/2021	PAYMENT	STICKS & STONES BUILDING MATERIALS INC CHECK 3732	$-55.03	$164.64
07/14/2021	BILL	STICKS & STONES BUILDING MATERIALS INC	$219.67	$219.67
08/28/2020	PAYMENT	STICKS & STONES BUILDING MATER CHECK NUM: 3251	$-221.90	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.30	$221.90
07/09/2020	BILL	CIRCLE BAR N RANCH LLC	$219.60	$219.60
05/07/2020	PAYMENT	STICKS & STONES BUILDING MATER CHECK NUM: 3094	$-256.79	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$256.79
03/19/2020	PENALTY	POSTAGE	$1.00	$253.79
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.37	$252.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.94	$237.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.58	$227.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.30	$221.90
07/10/2019	BILL	CIRCLE BAR N RANCH LLC	$219.60	$219.60
02/22/2019	PAYMENT	STICKS & STONES BUILDING MATER CHECK NUM: 2504	$-54.00	$0.00
01/09/2019	PAYMENT	STICKS & STONES BUILDING MATER CHECK NUM: 2448	$-54.00	$54.00
10/03/2018	PAYMENT	STICK & STONES BUILDING MATERI CHECK NUM: 2301	$-54.00	$108.00
08/27/2018	PAYMENT	STICKS & STONE BUILDING MATERI CHECK NUM: 2235	$-57.60	$162.00
07/10/2018	BILL	CIRCLE BAR N RANCH LLC	$219.60	$219.60
03/07/2018	PAYMENT	STICKS & STONES BUILDING MAT CHECK NUM: 1985	$-54.00	$0.00
01/05/2018	PAYMENT	STICKS & STONES BUILDING CHECK NUM: 1881	$-54.00	$54.00
10/06/2017	PAYMENT	STICKS & STONES BUILDING CHECK NUM: 1755	$-54.00	$108.00
08/18/2017	PAYMENT	STICKS & STONES BUILDING MATER CHECK NUM: 1682	$-57.60	$162.00
07/10/2017	BILL	CIRCLE BAR N RANCH LLC	$219.60	$219.60
03/07/2017	PAYMENT	STICKS & STONES BUILDING CHECK NUM: 1435	$-54.00	$0.00
01/10/2017	PAYMENT	STICKS & STONES BUILDING CHECK NUM: 1357	$-54.00	$54.00
10/10/2016	PAYMENT	STICKS & STONE BUILDING CHECK NUM: 1218	$-54.00	$108.00
08/17/2016	PAYMENT	STICKS & STONES BUILDING CHECK NUM: 1148	$-56.21	$162.00
07/11/2016	BILL	CIRCLE BAR N RANCH LLC	$218.21	$218.21
10/16/2015	PAYMENT	STICKS & STONES BUILDING MATER CHECK NUM: 701	$-108.00	$0.00
09/30/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17789	$-54.00	$108.00
08/21/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17660*	$-55.77	$162.00
07/07/2015	BILL	CIRCLE BAR N RANCH LLC	$217.77	$217.77
03/26/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17443*	$-118.80	$0.00
03/26/2015	AMENDMENT	payment received before letter	$-1.00	$118.80
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$119.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.40	$118.80
02/10/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17373	$-56.16	$113.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.40	$169.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.16	$164.16
08/21/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17057	$-55.77	$162.00
07/08/2014	BILL	CIRCLE BAR N RANCH LLC	$217.77	$217.77
03/20/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16783	$-56.16	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.16	$56.16
03/05/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16774	$-2.25	$54.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.09	$56.25
01/08/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16633 *	$-54.00	$56.16
12/10/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16564	$-54.00	$110.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.16	$164.16
08/09/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16363*	$-55.77	$162.00
07/08/2013	BILL	CIRCLE BAR N RANCH LLC	$217.77	$217.77
04/25/2013	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: PNP INTERNET NUM: 10281845	$-2.12	$0.00
03/29/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16097	$-53.00	$2.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.12	$55.12
01/15/2013	PAYMENT	CIRCL BAR N RANCH CHECK NUM: *15977	$-53.00	$53.00
09/27/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15799	$-53.00	$106.00
08/21/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15708	$-54.94	$159.00
07/10/2012	BILL	CIRCLE BAR N RANCH LLC	$213.94	$213.94
02/24/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15364	$-53.00	$0.00
01/13/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15247	$-53.00	$53.00
10/04/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15042	$-53.00	$106.00
07/26/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14894	$-54.94	$159.00
07/08/2011	BILL	CIRCLE BAR N RANCH LLC	$213.94	$213.94
02/25/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14581	$-53.00	$0.00
12/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14426	$-53.00	$53.00
10/11/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14253	$-53.00	$106.00
08/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14146	$-55.30	$159.00
07/08/2010	BILL	CIRCLE BAR N RANCH LLC	$214.30	$214.30
04/26/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13844	$-136.88	$0.00
03/25/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13811*	$-59.00	$136.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.62	$195.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.90	$185.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.36	$179.36
08/19/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13234*	$-61.04	$177.00
07/06/2009	BILL	CIRCLE BAR N RANCH LLC	$238.04	$238.04
03/03/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12784	$-59.00	$0.00
01/16/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12601	$-59.00	$59.00
10/10/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12401	$-59.00	$118.00
08/25/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12229	$-61.04	$177.00
07/15/2008	BILL	CIRCLE BAR N RANCH LLC	$238.04	$238.04
02/27/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11711	$-57.00	$0.00
12/28/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11520	$-57.00	$57.00
09/25/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11259	$-57.00	$114.00
08/27/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11145	$-60.10	$171.00
07/12/2007	BILL	CIRCLE BAR N RANCH LLC	$231.10	$231.10
01/03/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10374	$-53.00	$0.00
12/28/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10375	$-55.12	$53.00
10/31/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10115	$-53.00	$108.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.12	$161.12
08/27/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9979	$-54.97	$159.00
07/12/2006	BILL	CIRCLE BAR N RANCH LLC	$213.97	$213.97
03/02/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 19466	$-49.00	$0.00
01/10/2006	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 53-292 NUM: 11620	$-49.00	$49.00
10/11/2005	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 53-292 NUM: 9527	$-49.00	$98.00
08/25/2005	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 53-292 NUM: 8376	$-51.12	$147.00
07/15/2005	BILL	VOLLKOMMER, KELLE ET AL	$198.12	$198.12
03/14/2005	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 53-292 NUM: 4748	$-49.00	$0.00
01/06/2005	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 53-292 NUM: 3357	$-49.00	$49.00
10/12/2004	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 53-292 NUM: 1554	$-49.00	$98.00
08/20/2004	PAYMENT	HOME LUMBER CHECK BANK: 53-292 NUM: 426	$-51.12	$147.00
07/08/2004	BILL	VOLLKOMMER, KELLE ET AL	$198.12	$198.12
04/08/2004	PAYMENT	HOME LUMBER CO CHECK BANK: 90-4068 NUM: 67836	$-51.08	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.96	$51.08
01/09/2004	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 90-4068 NUM: 66066	$-49.12	$49.12
10/13/2003	PAYMENT	HOME LUMBER CO CHECK BANK: 90-4068 NUM: 64244	$-49.12	$98.24
08/22/2003	PAYMENT	HOME LUMBER CO CHECK BANK: 90-4068 NUM: 63303	$-49.14	$147.36
07/18/2003	BILL	VOLLKOMMER, KELLE ET AL	$196.50	$196.50
03/10/2003	PAYMENT	HOME LUMBER CO CHECK BANK: 90-4068 NUM: 59928	$-1.88	$0.00
09/24/2002	PAYMENT	HOME LUMBER CO CHECK BANK: 90-4068 NUM: 56598	$-184.96	$1.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.88	$186.84
07/12/2002	BILL	VOLLKOMMER, KELLE ET AL	$184.96	$184.96
02/25/2002	PAYMENT	HOME LUMBER CO. CHECK BANK: 90-4068 NUM: 52262	$-45.64	$0.00
01/08/2002	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 90-4068 NUM: 51315	$-45.64	$45.64
09/25/2001	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 90-4068 NUM: 49434	$-45.64	$91.28
08/14/2001	PAYMENT	HOME LUMBER COMPANY CHECK BANK: 90-4068 NUM: 48625	$-45.93	$136.92
07/12/2001	BILL	MDJ INC ET AL	$182.85	$182.85
08/24/2000	PAYMENT	HOME LUMBER CO. CHECK BANK: 90-4068 NUM: 41940	$-126.12	$0.00
07/17/2000	BILL	MDJ INC ET AL	$126.12	$126.12
08/25/1999	PAYMENT	COPELAND LUMBER YARDS, INC CHECK BANK: 24-22 NUM: 378492	$-130.92	$0.00
07/17/1999	BILL	COPELAND LUMBER YARDS INC	$130.92	$130.92
08/24/1998	PAYMENT	COPELAND LUMBER YARDS, INC CHECK	$-129.90	$0.00
07/13/1998	BILL	COPELAND LUMBER YARDS INC	$129.90	$129.90
08/22/1997	PAYMENT	COPELAND LUMBER YARDS, INC CHECK	$-128.43	$0.00
07/14/1997	BILL	COPELAND LUMBER YARDS INC	$128.43	$128.43
08/29/1996	PAYMENT	COPELAND LUMBER	$-127.31	$0.00
07/18/1996	BILL	COPELAND LUMBER YARDS INC	$127.31	$127.31