Tax Account 001-256-12

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Owners

NICHOLAS, JOHN T & DENA M
305 KAY WAY
YERINGTON, NV 89447-0000

NICHOLAS, DENA M

Account Summary

Account ID	001-256-12
Account Type	Real Estate
Location	110 ORCHARD ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-256-12

Account Type

Real Estate

Location

110 ORCHARD ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$620.43
Total	$620.43
Paid	$620.43
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

$620.43

Total

$620.43

Paid

$620.43

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	$155.43	$0.00	$155.43	$155.43	$0.00
2	10/02/2023	10/13/2023	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/02/2024	01/13/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/04/2024	03/15/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$574.50	$0.00	$574.50	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$531.94	$0.00	$531.94	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$502.19	$0.00	$502.19	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$478.03	$0.00	$478.03	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$476.75	$0.00	$476.75	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$458.92	$0.00	$458.92	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$447.30	$0.00	$447.30	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2023	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK 5850	$-620.43	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-6.22	$620.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.22	$626.65
07/17/2023	BILL	NICHOLAS, JOHN T & DENA M	$620.43	$620.43
03/07/2023	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK 5756	$-143.00	$0.00
01/17/2023	PAYMENT	NICHOLAS, DENA M CHECK 5736	$-143.00	$143.00
10/12/2022	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK 5708	$-143.00	$286.00
08/26/2022	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK 5698	$-145.50	$429.00
07/15/2022	BILL	NICHOLAS, JOHN T & DENA M	$574.50	$574.50
03/14/2022	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK 5626	$-132.94	$0.00
01/06/2022	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK 5603	$-132.94	$132.94
10/06/2021	PAYMENT	NICHOLAS, DENA M CHECK 5707	$-132.94	$265.88
09/07/2021	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK 5597	$-133.12	$398.82
07/14/2021	BILL	NICHOLAS, JOHN T & DENA M	$531.94	$531.94
08/26/2020	PAYMENT	NICHOLAS, JOHN & DENA CHECK NUM: 5445	$-502.19	$0.00
07/09/2020	BILL	NICHOLAS, JOHN T & DENA M	$502.19	$502.19
08/21/2019	PAYMENT	NICHOLAS, DENA M CHECK NUM: 5204	$-478.03	$0.00
07/10/2019	BILL	NICHOLAS, JOHN T & DENA M	$478.03	$478.03
08/23/2018	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 4699	$-476.75	$0.00
07/10/2018	BILL	NICHOLAS, JOHN T & DENA M	$476.75	$476.75
07/21/2017	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 4552	$-458.92	$0.00
07/10/2017	BILL	NICHOLAS, JOHN T & DENA M	$458.92	$458.92
08/17/2016	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 4148	$-447.30	$0.00
07/11/2016	BILL	NICHOLAS, JOHN T & DENA M	$447.30	$447.30
08/11/2015	PAYMENT	NICHOLAS, JOHN T & DENA M CHECK NUM: 3753	$-446.42	$0.00
07/07/2015	BILL	NICHOLAS, JOHN T & DENA M	$446.42	$446.42
07/25/2014	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8488	$-432.56	$0.00
07/08/2014	BILL	SHOEMAKER, RAYMOND R & JANICE	$432.56	$432.56
03/25/2014	PAYMENT	SHOEMAKER, JANICE CHECK NUM: 8420	$-107.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.12	$107.12
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-103.00	$103.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-103.00	$206.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-106.10	$309.00
07/08/2013	BILL	SHOEMAKER, RAYMOND R & JANICE	$415.10	$415.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-100.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-100.00	$100.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-100.00	$200.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-103.01	$300.00
07/10/2012	BILL	SHOEMAKER, RAYMOND R & JANICE	$403.01	$403.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-103.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-103.00	$103.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-103.00	$206.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-103.14	$309.00
07/08/2011	BILL	SHOEMAKER, RAYMOND R & JANICE	$412.14	$412.14
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-111.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-111.00	$111.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-111.00	$222.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-114.09	$333.00
07/08/2010	BILL	SHOEMAKER, RAYMOND R & JANICE	$447.09	$447.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-120.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-120.00	$120.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-120.00	$240.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-123.87	$360.00
07/06/2009	BILL	SHOEMAKER, RAYMOND R & JANICE	$483.87	$483.87
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-127.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-127.00	$127.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-127.00	$254.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-129.88	$381.00
07/15/2008	BILL	SHOEMAKER, RAYMOND R & JANICE	$510.88	$510.88
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-123.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-123.00	$123.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-123.00	$246.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-125.34	$369.00
07/12/2007	BILL	SHOEMAKER, RAYMOND R & JANICE	$494.34	$494.34
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-122.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-122.00	$122.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-122.00	$244.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-123.63	$366.00
07/12/2006	BILL	SHOEMAKER, RAYMOND R & JANICE	$489.63	$489.63
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-123.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-123.00	$123.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-123.00	$246.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-124.47	$369.00
07/15/2005	BILL	SHOEMAKER, RAYMOND R & JANICE	$493.47	$493.47
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-122.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-122.00	$122.00
10/04/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 16371	$-122.00	$244.00
08/18/2004	PAYMENT	RAND, RICHARD R & AMY CHECK BANK: 94-7074 NUM: 319	$-125.82	$366.00
07/08/2004	BILL	RAND, RICHARD R & AMY	$491.82	$491.82
03/02/2004	PAYMENT	RAND, RICHARD R & AMY CHECK BANK: 94-7074 NUM: 301	$-121.12	$0.00
01/05/2004	PAYMENT	RAND, RICHARD R & AMY CHECK BANK: 297 NUM: 94-7074	$-121.12	$121.12
10/07/2003	PAYMENT	RAND, RICHARD R CHECK BANK: 94-7074 NUM: 285	$-121.12	$242.24
08/20/2003	PAYMENT	RAND, RICHARD R & AMY CHECK BANK: 94-7074 NUM: 279	$-121.12	$363.36
07/18/2003	BILL	RAND, RICHARD R	$484.48	$484.48
03/03/2003	PAYMENT	RAND, RICHARD R CHECK BANK: 94-7074 NUM: 254	$-116.00	$0.00
01/06/2003	PAYMENT	RAND, RICHARD R CHECK BANK: 94-7074 NUM: 246	$-116.00	$116.00
10/11/2002	PAYMENT	RAND, RICHARD R CHECK BANK: 94-7074 NUM: 240	$-116.00	$232.00
08/16/2002	PAYMENT	RAND, RICHARD & AMY CHECK BANK: 94-7074 NUM: 236	$-116.35	$348.00
07/12/2002	BILL	RAND, RICHARD R	$464.35	$464.35
03/06/2002	PAYMENT	RAND, RICHARD R CHECK BANK: 94-7074 NUM: 207	$-113.92	$0.00
01/10/2002	PAYMENT	RAND, RICHARD R CHECK BANK: 94-7074 NUM: 197	$-113.92	$113.92
10/02/2001	PAYMENT	RAND, RICHARD R CHECK BANK: 94-7074 NUM: 183	$-113.92	$227.84
08/22/2001	PAYMENT	RAND, RICHARD R & AMY CHECK BANK: 94-7074 NUM: 179	$-114.16	$341.76
07/12/2001	BILL	RAND, RICHARD R	$455.92	$455.92
03/09/2001	PAYMENT	RAND, RICHARD R & JEANNETTE L CHECK BANK: 94-7074 NUM: 154	$-114.56	$0.00
12/29/2000	PAYMENT	RAND, RICHARD R CHECK BANK: 94-7074 NUM: 109	$-114.56	$114.56
11/03/2000	PAYMENT	RAND, RICHARD R & JEANNETTE L CHECK BANK: 94-7074 NUM: 104	$-119.14	$229.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.58	$348.26
09/01/2000	PAYMENT	RAND, RICHARD R & JEANNETTE L CHECK BANK: 94-7074 NUM: 442	$-114.80	$343.68
07/17/2000	BILL	RAND, RICHARD R & JEANNETTE L	$458.48	$458.48
03/16/2000	PAYMENT	RAND, RICHARD R CHECK BANK: 94-7074 NUM: 290	$-118.92	$0.00
01/11/2000	PAYMENT	RAND, RICHARD R & JEANNETTE L CHECK BANK: 94-7074 NUM: 244	$-118.92	$118.92
10/11/1999	PAYMENT	RAND, RICHARD R & JEANNETTE L CHECK BANK: 94-7074 NUM: 95	$-118.92	$237.84
08/17/1999	PAYMENT	RAND, RICHARD R CORK: B BANK: 94-7074 NUM: 120	$-119.15	$356.76
07/17/1999	BILL	RAND, RICHARD R & JEANNETTE L	$475.91	$475.91
03/09/1999	PAYMENT	RAND, RICHARD CHECK	$-116.67	$0.00
01/27/1999	PAYMENT	RAND, RICHARD CHECK	$-4.67	$116.67
01/27/1999	PAYMENT	RAND, RICHARD R & JEANNETTE L CHECK	$-116.67	$121.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.67	$238.01
10/20/1998	PAYMENT	RAND, RICHARD CHECK	$-4.67	$233.34
10/20/1998	PAYMENT	RAND, RICHARD CHECK	$-116.67	$238.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.67	$354.68
08/27/1998	PAYMENT	RAND, RICHARD CHECK	$-116.86	$350.01
07/13/1998	BILL	RAND, RICHARD R & JEANNETTE L	$466.87	$466.87
03/10/1998	PAYMENT	RAND, RICHARD R & JEANNETTE L CHECK	$-114.03	$0.00
01/15/1998	PAYMENT	RAND, RICHARD CHECK	$-114.03	$114.03
10/16/1997	PAYMENT	RAND, RICHARD R & JEANNETTE L CHECK	$-114.03	$228.06
08/27/1997	PAYMENT	RAND, RICHARD R & JEANNETTE L CHECK	$-114.25	$342.09
07/14/1997	BILL	RAND, RICHARD R & JEANNETTE L	$456.34	$456.34
03/12/1997	PAYMENT	RAND, RICHARD R & JEANNETTE L	$-113.05	$0.00
01/10/1997	PAYMENT	RAND, R & J	$-113.05	$113.05
10/17/1996	PAYMENT	RAND, RICHARD R & JEANNETTE L	$-113.05	$226.10
08/29/1996	PAYMENT	RAND, RICHARD R & JEANNETTE L	$-113.25	$339.15
07/18/1996	BILL	RAND, RICHARD R & JEANNETTE L	$452.40	$452.40