Tax Account 001-262-11

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Owners

CARR, NANCY M TR
418 SHIPLEY DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-262-11
Account Type	Real Estate
Location	418 SHIPLEY DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-262-11

Account Type

Real Estate

Location

418 SHIPLEY DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$910.41
Total	$910.41
Paid	$910.41
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

$910.41

Total

$910.41

Paid

$910.41

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	$229.41	$0.00	$229.41	$229.41	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$883.90	$0.00	$883.90	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$858.15	$0.00	$858.15	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$833.16	$0.00	$833.16	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$824.93	$0.00	$824.93	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$818.54	$0.00	$818.54	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$794.70	$0.00	$794.70	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$811.79	$0.00	$811.79	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$842.28	$0.00	$842.28	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CARR, NANCY M TR CHECK 17144	$-910.41	$0.00
07/16/2024	BILL	CARR, NANCY M TR	$910.41	$910.41
08/15/2023	PAYMENT	CARR, NANCY M TR CHECK 16845	$-883.90	$0.00
07/17/2023	BILL	CARR, NANCY M TR	$883.90	$883.90
08/10/2022	PAYMENT	CARR, NANCY M TR CHECK CK. 16564	$-858.15	$0.00
07/15/2022	BILL	CARR, NANCY M TR	$858.15	$858.15
09/02/2021	PAYMENT	CARR, NANCY M CHECK 16308	$-833.16	$0.00
07/14/2021	BILL	CARR, NANCY M TR	$833.16	$833.16
07/31/2020	PAYMENT	CARR, NANCY M CHECK NUM: 15998	$-824.93	$0.00
07/09/2020	BILL	CARR, NANCY M TR	$824.93	$824.93
07/29/2019	PAYMENT	CARR, NANCY M CHECK NUM: 15650	$-818.54	$0.00
07/10/2019	BILL	CARR, NANCY M TR	$818.54	$818.54
08/01/2018	PAYMENT	CARR, NANCY M TR CHECK NUM: 15331	$-794.70	$0.00
07/10/2018	BILL	CARR, NANCY M TR	$794.70	$794.70
07/28/2017	PAYMENT	CARR, NANCY M TR CHECK NUM: 14883	$-811.79	$0.00
07/10/2017	BILL	CARR, NANCY M TR	$811.79	$811.79
02/27/2017	PAYMENT	CARR, NANCY M TR CHECK NUM: 14693	$-210.00	$0.00
01/13/2017	PAYMENT	CARR, NANCY M TR CHECK NUM: 14643	$-210.00	$210.00
09/20/2016	PAYMENT	CARR, NANCY M CHECK NUM: 14510	$-210.00	$420.00
07/21/2016	PAYMENT	CARR, NANCY M TR CHECK NUM: 14433	$-212.28	$630.00
07/11/2016	BILL	CARR, NANCY M TR	$842.28	$842.28
01/06/2016	PAYMENT	CARR, NANCY M TR CHECK NUM: 14185	$-216.00	$0.00
11/06/2015	PAYMENT	CARR, NANCY M TR CHECK NUM: 14118	$-216.00	$216.00
10/02/2015	PAYMENT	CARR, NANCY M CHECK NUM: 14071	$-216.00	$432.00
07/22/2015	PAYMENT	CARR, NANCY M TR CHECK NUM: 13990	$-216.31	$648.00
07/07/2015	BILL	CARR, NANCY M TR	$864.31	$864.31
01/28/2015	PAYMENT	CARR, NANCY M CHECK NUM: 13775	$-216.00	$0.00
01/06/2015	PAYMENT	CARR, NANCY M TR CHECK NUM: 13740	$-216.00	$216.00
09/10/2014	PAYMENT	CARR, NANCY M TR CHECK NUM: 13590	$-216.00	$432.00
07/24/2014	PAYMENT	CARR, NANCY M TR CHECK NUM: 13523	$-219.13	$648.00
07/08/2014	BILL	CARR, NANCY M TR	$867.13	$867.13
01/09/2014	PAYMENT	CARR, NANCY M TR CHECK NUM: 13279	$-210.00	$0.00
11/08/2013	PAYMENT	CARR, NANCY M CHECK NUM: 13205	$-210.00	$210.00
09/03/2013	PAYMENT	CARR, NANCY M TR CHECK NUM: 13115	$-210.00	$420.00
08/06/2013	PAYMENT	CARR, NANCY M CHECK NUM: 13073	$-211.89	$630.00
07/08/2013	BILL	CARR, NANCY M TR	$841.89	$841.89
01/15/2013	PAYMENT	CARR, NANCY M TR CHECK NUM: 12832	$-204.00	$0.00
11/21/2012	PAYMENT	CARR, NANCY M CHECK NUM: 12772	$-204.00	$204.00
09/05/2012	PAYMENT	CARR, NANCY M TR CHECK NUM: 12674	$-204.00	$408.00
07/30/2012	PAYMENT	CARR, NANCY M TR CHECK NUM: 12629	$-205.37	$612.00
07/10/2012	BILL	CARR, NANCY M TR	$817.37	$817.37
12/30/2011	PAYMENT	CARR, NANCY M TR CHECK NUM: 12380	$-211.00	$0.00
09/19/2011	PAYMENT	CARR, NANCY M TR CHECK NUM: 12265	$-211.00	$211.00
08/11/2011	PAYMENT	CARR, NANCY M TR CHECK NUM: 12211	$-211.00	$422.00
07/25/2011	PAYMENT	CARR, NANCY M TR CHECK NUM: 12191	$-213.10	$633.00
07/08/2011	BILL	CARR, NANCY M TR	$846.10	$846.10
01/07/2011	PAYMENT	CARR, NANCY M CHECK NUM: 11956	$-225.00	$0.00
11/16/2010	PAYMENT	CARR, NANCY M CHECK BANK: 94-7074 NUM: 11906	$-225.00	$225.00
09/10/2010	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 11822	$-225.00	$450.00
07/27/2010	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 11767	$-228.02	$675.00
07/08/2010	BILL	CARR, NANCY M TR	$903.02	$903.02
12/04/2009	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 11497	$-246.00	$0.00
11/10/2009	PAYMENT	CARR, NANCY M CHECK BANK: 94-7074 NUM: 11467	$-246.00	$246.00
08/26/2009	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 11346	$-246.00	$492.00
07/21/2009	PAYMENT	CARR, NANCY M CHECK BANK: 94-7074 NUM: 11305	$-249.70	$738.00
07/06/2009	BILL	CARR, NANCY M TR	$987.70	$987.70
02/02/2009	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 11098	$-253.00	$0.00
11/06/2008	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 10967	$-253.00	$253.00
10/02/2008	PAYMENT	CARR, NANCY M CHECK BANK: 94-7074 NUM: 10928	$-253.00	$506.00
08/15/2008	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 10859	$-256.59	$759.00
07/15/2008	BILL	CARR, NANCY M TR	$1,015.59	$1,015.59
02/06/2008	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 10608	$-246.00	$0.00
10/29/2007	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 10473	$-246.00	$246.00
10/03/2007	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 10445	$-246.00	$492.00
08/01/2007	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 10350	$-248.00	$738.00
07/12/2007	BILL	CARR, NANCY M TR	$986.00	$986.00
02/23/2007	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 10124	$-239.00	$0.00
10/12/2006	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 9949	$-239.00	$239.00
09/26/2006	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 9911	$-239.00	$478.00
07/27/2006	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 9804	$-240.30	$717.00
07/12/2006	BILL	CARR, NANCY M TR	$957.30	$957.30
01/30/2006	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 9502	$-232.00	$0.00
11/10/2005	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 9368	$-232.00	$232.00
09/14/2005	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 9281	$-232.00	$464.00
08/16/2005	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 9186	$-233.42	$696.00
07/15/2005	BILL	CARR, NANCY M TR	$929.42	$929.42
11/30/2004	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 8766	$-231.00	$0.00
10/14/2004	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 8685	$-231.00	$231.00
09/27/2004	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 8663	$-231.00	$462.00
07/22/2004	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 8547	$-233.22	$693.00
07/08/2004	BILL	CARR, NANCY M TR	$926.22	$926.22
01/22/2004	PAYMENT	CARR, NANCY CHECK BANK: 94-7074 NUM: 8257	$-228.05	$0.00
10/28/2003	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 8109	$-228.05	$228.05
08/26/2003	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 8017	$-228.05	$456.10
08/05/2003	PAYMENT	CARR, NANCY M TR CHECK BANK: 94-7074 NUM: 7985	$-228.07	$684.15
07/18/2003	BILL	CARR, NANCY M TR	$912.22	$912.22
09/03/2002	PAYMENT	CARR, ARTHUR M & NANCY M CHECK BANK: 94-7074 NUM: 7091	$-436.00	$0.00
07/25/2002	PAYMENT	CARR, ARTHUR M & NANCY M CHECK BANK: 94-7074 NUM: 7032	$-438.65	$436.00
07/12/2002	BILL	CARR, ARTHUR M & NANCY M	$874.65	$874.65
11/05/2001	PAYMENT	CARR, ARTHUR M & NANCY M CHECK BANK: 94-7074 NUM: 6580	$-214.59	$0.00
10/23/2001	PAYMENT	CARR, ARTHUR M & NANCY M CHECK BANK: 94-7074 NUM: 6563	$-214.59	$214.59
09/27/2001	PAYMENT	CARR, MARVIN & NANCY CHECK BANK: 94-7074 NUM: 6540	$-214.59	$429.18
07/31/2001	PAYMENT	CARR, MARVIN & NANCY CHECK BANK: 94-7074 NUM: 6411	$-214.85	$643.77
07/12/2001	BILL	CARR, ARTHUR M & NANCY M	$858.62	$858.62
12/06/2000	PAYMENT	CARR, ARTHUR M & NANCY M CHECK BANK: 94-7074 NUM: 5966	$-206.09	$0.00
10/02/2000	PAYMENT	CARR, ARTHUR M & NANCY M CHECK BANK: 94-70174 NUM: 5833	$-206.09	$206.09
08/29/2000	PAYMENT	CARR, ARTHUR M & NANCY M CHECK BANK: 94-7074 NUM: 5750	$-206.09	$412.18
08/17/2000	PAYMENT	CARR, MARVIN & NANCY M CHECK BANK: 94-7074 NUM: 5724	$-206.33	$618.27
07/17/2000	BILL	CARR, ARTHUR M & NANCY M	$824.60	$824.60
11/19/1999	PAYMENT	CARR, ARTHUR M & NANCY M CHECK BANK: 94-7074 NUM: 5202	$-213.93	$0.00
10/21/1999	PAYMENT	CARR, ARTHUR M & NANCY M CHECK BANK: 94-7074 NUM: 4843	$-213.93	$213.93
10/08/1999	PAYMENT	CARR, ARTHUR M & NANCY M CHECK BANK: 94-7074 NUM: 4811	$-213.93	$427.86
07/29/1999	PAYMENT	CARR, ARTHUR M & NANCY M CHECK BANK: 94-7074 NUM: 5095	$-214.16	$641.79
07/17/1999	BILL	CARR, ARTHUR M & NANCY M	$855.95	$855.95
09/28/1998	PAYMENT	CARR, ARTHUR M & NANCY M CHECK	$-209.86	$0.00
09/02/1998	PAYMENT	CARR, ARTHUR M & NANCY M CHECK	$-209.86	$209.86
08/04/1998	PAYMENT	CARR, ARTHUR M & NANCY M CHECK	$-209.86	$419.72
07/22/1998	PAYMENT	CARR, ARTHUR M & NANCY M CHECK	$-210.05	$629.58
07/13/1998	BILL	CARR, ARTHUR M & NANCY M	$839.63	$839.63
10/27/1997	PAYMENT	CARR, ARTHUR M & NANCY M CHECK	$-205.11	$0.00
09/30/1997	PAYMENT	CARR, ARTHUR M & NANCY M CHECK	$-205.11	$205.11
09/17/1997	PAYMENT	CARR, ARTHUR M & NANCY M CHECK	$-205.11	$410.22
07/23/1997	PAYMENT	CARR, ARTHUR M & NANCY M CHECK	$-205.33	$615.33
07/14/1997	BILL	CARR, ARTHUR M & NANCY M	$820.66	$820.66
12/23/1996	PAYMENT	CARR, ARTHUR M & NANCY M	$-203.34	$0.00
10/03/1996	PAYMENT	CARR, ARTHUR M & NANCY M	$-203.34	$203.34
09/06/1996	PAYMENT	CARR, ARTHUR M & NANCY M	$-203.34	$406.68
08/05/1996	PAYMENT	CARR, ARTHUR M & NANCY M	$-203.55	$610.02
07/18/1996	BILL	CARR, ARTHUR M & NANCY M	$813.57	$813.57