Tax Account 001-264-08

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Owners

COMPSTON, DENNIS L & LEAH R TRS
117 SHIPLEY DR
YERINGTON, NV 89447-0000

COMPSTON, LEAH R TR

Account Summary

Account ID	001-264-08
Account Type	Real Estate
Location	117 SHIPLEY DR YERINGTON
Balance	$255.00
Currently Due	$0.00

Account ID

001-264-08

Account Type

Real Estate

Location

117 SHIPLEY DR
YERINGTON

Balance

$255.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,020.68
Total	$1,020.68
Paid	$765.68
Balance	$255.00
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

$1,020.68

Total

$1,020.68

Paid

$765.68

Balance

$255.00

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	$255.68	$0.00	$255.68	$255.68	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Due	$255.00	$0.00	$255.00	$0.00	$255.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$990.96	$0.00	$990.96	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$962.13	$9.60	$971.73	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$934.11	$0.00	$934.11	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$919.58	$0.00	$919.58	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$914.45	$0.00	$914.45	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$905.30	$9.04	$914.34	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$924.59	$0.00	$924.59	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$953.58	$9.52	$963.10	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	COMPSTON, DENNIS & LEAH CHECK 9707	$-255.00	$255.00
10/07/2024	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 9639	$-255.00	$510.00
08/19/2024	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 9598	$-255.68	$765.00
07/16/2024	BILL	COMPSTON, DENNIS L & LEAH R TRS	$1,020.68	$1,020.68
03/04/2024	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 9475	$-247.00	$0.00
01/03/2024	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 9428	$-247.00	$247.00
10/02/2023	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 9337	$-247.00	$494.00
08/24/2023	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 9300	$-249.96	$741.00
07/17/2023	BILL	COMPSTON, DENNIS L & LEAH R TRS	$990.96	$990.96
03/06/2023	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 9164	$-240.00	$0.00
01/13/2023	PAYMENT	COMPSTON, DENNIS L & LEAH R CHECK 9120	$-249.60	$240.00
01/09/2023	PAYMENT	COMPSTON, DENNIS L & LEAH R CHECK 9116	$-240.00	$489.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.60	$729.60
08/10/2022	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 8991	$-242.13	$720.00
07/15/2022	BILL	COMPSTON, DENNIS L & LEAH R TRS	$962.13	$962.13
03/08/2022	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 8876	$-233.48	$0.00
01/03/2022	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK CK. 8827	$-233.48	$233.48
10/11/2021	PAYMENT	COMPSTON, DENNIS & LEAH CHECK 8762	$-233.48	$466.96
08/25/2021	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK CK. 8705	$-233.67	$700.44
07/14/2021	BILL	COMPSTON, DENNIS L & LEAH R TRS	$934.11	$934.11
03/02/2021	PAYMENT	COMPSTON, DENNIS L & LEAH CHECK 8571	$-229.00	$0.00
01/04/2021	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 8525	$-229.00	$229.00
10/07/2020	PAYMENT	COMPSTON, LEAH CHECK NUM: 8456	$-229.00	$458.00
08/18/2020	PAYMENT	COMPSTON, LEAH CHECK NUM: 8416	$-232.58	$687.00
07/09/2020	BILL	COMPSTON, DENNIS L & LEAH R TR	$919.58	$919.58
03/02/2020	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 8284	$-228.00	$0.00
01/06/2020	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 369	$-228.00	$228.00
10/08/2019	PAYMENT	COMPSTON, LEAH CHECK NUM: 8112	$-228.00	$456.00
08/19/2019	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 8067	$-230.45	$684.00
07/10/2019	BILL	COMPSTON, DENNIS L & LEAH R TR	$914.45	$914.45
03/04/2019	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 788	$-226.00	$0.00
01/08/2019	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7822	$-226.00	$226.00
12/03/2018	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7789	$-235.04	$452.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.04	$687.04
08/23/2018	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7699	$-227.30	$678.00
07/10/2018	BILL	COMPSTON, DENNIS L & LEAH R TR	$905.30	$905.30
03/06/2018	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7524	$-231.00	$0.00
01/04/2018	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7478	$-231.00	$231.00
10/03/2017	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7386	$-231.00	$462.00
08/22/2017	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7337	$-231.59	$693.00
07/10/2017	BILL	COMPSTON, DENNIS L & LEAH R TR	$924.59	$924.59
03/06/2017	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7197	$-238.00	$0.00
01/04/2017	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7140	$-238.00	$238.00
11/21/2016	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK NUM: 7081	$-247.52	$476.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.52	$723.52
08/17/2016	PAYMENT	LEAH COMPSTON CHECK NUM: 6991	$-239.58	$714.00
07/11/2016	BILL	COMPSTON, DENNIS L & LEAH R TR	$953.58	$953.58
03/08/2016	PAYMENT	DENNIS AND LEAH COMPSTON CHECK NUM: 6841	$-242.00	$0.00
01/07/2016	PAYMENT	COMPSTON, DENNIS AND LEAH CHECK NUM: 6787	$-242.00	$242.00
10/06/2015	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 6677	$-242.00	$484.00
08/18/2015	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK NUM: 6633	$-243.97	$726.00
07/07/2015	BILL	COMPSTON, DENNIS L & LEAH R TR	$969.97	$969.97
03/03/2015	PAYMENT	DENNIS COMPSTON CHECK NUM: 6465	$-241.00	$0.00
01/07/2015	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 6419	$-241.00	$241.00
10/06/2014	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 6308	$-241.00	$482.00
08/13/2014	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 6260	$-242.59	$723.00
07/08/2014	BILL	COMPSTON, DENNIS L & LEAH R TR	$965.59	$965.59
03/05/2014	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 6102	$-234.00	$0.00
01/10/2014	PAYMENT	COMPSTON, DENNIS/LEAH CHECK NUM: 6050	$-234.00	$234.00
10/08/2013	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 5936	$-234.00	$468.00
08/23/2013	PAYMENT	DENNIS & LEAH COMPSTON CHECK NUM: 5886	$-235.49	$702.00
07/08/2013	BILL	COMPSTON, DENNIS L & LEAH R TR	$937.49	$937.49
03/05/2013	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 5686	$-227.00	$0.00
01/08/2013	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 5628	$-227.00	$227.00
10/09/2012	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 5534	$-227.00	$454.00
08/21/2012	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 5472	$-229.18	$681.00
07/10/2012	BILL	COMPSTON, DENNIS L & LEAH R TR	$910.18	$910.18
03/09/2012	PAYMENT	DENNIS AND LEAH COMPSTON CHECK NUM: 5309	$-235.00	$0.00
01/04/2012	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 5196	$-235.00	$235.00
10/10/2011	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK NUM: 5100	$-235.00	$470.00
08/16/2011	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 3500	$-237.76	$705.00
07/08/2011	BILL	COMPSTON, DENNIS L & LEAH R TR	$942.76	$942.76
03/11/2011	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 4904	$-257.00	$0.00
01/04/2011	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 0 NUM: 4827	$-257.00	$257.00
10/11/2010	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4723	$-257.00	$514.00
08/02/2010	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4654	$-260.93	$771.00
07/08/2010	BILL	COMPSTON, DENNIS L & LEAH R TR	$1,031.93	$1,031.93
03/01/2010	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 4487	$-280.00	$0.00
01/26/2010	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4453	$-291.20	$280.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.20	$571.20
10/07/2009	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4344	$-572.72	$560.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.26	$1,132.72
07/06/2009	BILL	COMPSTON, DENNIS L & LEAH R TR	$1,121.46	$1,121.46
03/05/2009	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 4212	$-290.00	$0.00
01/06/2009	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4158	$-290.00	$290.00
10/08/2008	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4059	$-290.00	$580.00
08/21/2008	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4004	$-290.30	$870.00
07/15/2008	BILL	COMPSTON, DENNIS L & LEAH R	$1,160.30	$1,160.30
03/04/2008	PAYMENT	LEAH COMPSTON CHECK BANK: 94-7074 NUM: 3812	$-281.00	$0.00
01/07/2008	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 3748	$-281.00	$281.00
10/03/2007	PAYMENT	COMPSTON, DENNIS/LEAH CHECK BANK: 94-7074 NUM: 3602	$-281.00	$562.00
08/02/2007	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 3532	$-283.48	$843.00
07/12/2007	BILL	COMPSTON, DENNIS L & LEAH R	$1,126.48	$1,126.48
03/06/2007	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 3334	$-273.00	$0.00
01/04/2007	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 3256	$-273.00	$273.00
10/05/2006	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 3116	$-273.00	$546.00
08/28/2006	PAYMENT	COMPSTON, DENNIS/LEAH CHECK BANK: 94-7074 NUM: 3043	$-274.66	$819.00
07/12/2006	BILL	COMPSTON, DENNIS L & LEAH R	$1,093.66	$1,093.66
03/09/2006	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 2802	$-265.00	$0.00
01/06/2006	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 2710	$-265.00	$265.00
10/04/2005	PAYMENT	DENNIS COMPSTON CHECK BANK: 94-7074 NUM: 2561	$-265.00	$530.00
08/19/2005	PAYMENT	COMPSTON,DENNIS AND LEAH CHECK BANK: 94-7074 NUM: 2506	$-266.81	$795.00
07/15/2005	BILL	COMPSTON, DENNIS L & LEAH R	$1,061.81	$1,061.81
03/14/2005	PAYMENT	COMPSTON CHECK BANK: 94-7074 NUM: 2274	$-264.00	$0.00
01/07/2005	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 2185	$-264.00	$264.00
10/08/2004	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 1994	$-264.00	$528.00
08/12/2004	PAYMENT	COMPSTON, LEAH CHECK BANK: 94-7074 NUM: 1911	$-266.03	$792.00
07/08/2004	BILL	COMPSTON, DENNIS L & LEAH R	$1,058.03	$1,058.03
03/04/2004	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 1630	$-260.45	$0.00
01/13/2004	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 1562	$-260.45	$260.45
10/14/2003	PAYMENT	COMPSTON, LEAH CHECK BANK: 94-7074 NUM: 1398	$-260.45	$520.90
08/26/2003	PAYMENT	DENNIS/LEAH COMPSTON CHECK BANK: 94-7074 NUM: 1302	$-260.47	$781.35
07/18/2003	BILL	COMPSTON, DENNIS L & LEAH R	$1,041.82	$1,041.82
03/12/2003	PAYMENT	COMPSTON, LEAH CHECK BANK: 94-7074 NUM: 863	$-249.00	$0.00
01/06/2003	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 762	$-249.00	$249.00
10/16/2002	PAYMENT	COMPSTON, LEAH CASH BANK: 94-7074 NUM: 595	$-249.00	$498.00
08/27/2002	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 514	$-252.42	$747.00
07/12/2002	BILL	COMPSTON, DENNIS L & LEAH R	$999.42	$999.42
03/08/2002	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 4337	$-245.17	$0.00
01/11/2002	PAYMENT	COMPSTON, DENNIS CHECK BANK: 94-7074 NUM: 4242	$-245.17	$245.17
10/09/2001	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4037	$-245.17	$490.34
08/21/2001	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 3943	$-245.41	$735.51
07/12/2001	BILL	COMPSTON, DENNIS L & LEAH R	$980.92	$980.92
03/09/2001	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 3587	$-244.94	$0.00
01/05/2001	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 3453	$-244.94	$244.94
10/06/2000	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 3235	$-244.94	$489.88
08/22/2000	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 3144	$-245.18	$734.82
07/17/2000	BILL	COMPSTON, DENNIS L & LEAH R	$980.00	$980.00
03/08/2000	PAYMENT	COMPSTON, DENNIS CHECK BANK: 94-7074 NUM: 2767	$-254.26	$0.00
01/11/2000	PAYMENT	D. COMPSTON CHECK BANK: 94-7074 NUM: 2644	$-254.26	$254.26
10/12/1999	PAYMENT	COMPSTON, DENNIS CHECK BANK: 94-7074 NUM: 2383	$-254.26	$508.52
08/23/1999	PAYMENT	DENNIS COMPSTON CHECK BANK: 94-7074 NUM: 2258	$-254.48	$762.78
07/17/1999	BILL	COMPSTON, DENNIS L & LEAH R	$1,017.26	$1,017.26
03/05/1999	PAYMENT	COMPSTON, LEAH CHECK	$-249.38	$0.00
01/11/1999	PAYMENT	COMPSTON, LEAH CHECK	$-249.38	$249.38
10/13/1998	PAYMENT	D. COMPSTON CHECK	$-249.38	$498.76
08/19/1998	PAYMENT	D. COMPSTON CHECK	$-249.54	$748.14
07/13/1998	BILL	COMPSTON, DENNIS L & LEAH R	$997.68	$997.68
03/09/1998	PAYMENT	L. COMPSTON CHECK	$-243.72	$0.00
01/09/1998	PAYMENT	D. COMPSTON CHECK	$-243.72	$243.72
10/07/1997	PAYMENT	COMPSTON, LEAH CHECK	$-243.72	$487.44
08/21/1997	PAYMENT	COMPSTON, DENNIS CHECK	$-243.93	$731.16
07/14/1997	BILL	COMPSTON, DENNIS L & LEAH R	$975.09	$975.09
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-241.62	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-241.62	$241.62
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-241.62	$483.24
09/10/1996	PAYMENT	WELLS FARGO	$-241.80	$724.86
07/18/1996	BILL	COMPSTON, DENNIS L & LEAH R	$966.66	$966.66