Tax Account 001-264-19

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Owners

PINKERTON, HARVEY L ET AL TRS
402 S CALIFORNIA ST
YERINGTON, NV 89447-0000

PINKERTON, MARIAN F TR

Account Summary

Account ID	001-264-19
Account Type	Real Estate
Location	402 S CALIFORNIA ST YERINGTON
Balance	$852.00
Currently Due	$284.00

Account ID

001-264-19

Account Type

Real Estate

Location

402 S CALIFORNIA ST
YERINGTON

Balance

$852.00

Currently Due

$284.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,136.30
Total	$1,136.30
Paid	$284.30
Balance	$852.00
Due	$284.00
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

$1,136.30

Total

$1,136.30

Paid

$284.30

Balance

$852.00

Due

$284.00

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	$284.30	$0.00	$284.30	$284.30	$0.00
2	10/07/2024	10/17/2024	Due	$284.00	$0.00	$284.00	$0.00	$284.00
3	01/06/2025	01/16/2025	Due	$284.00	$0.00	$284.00	$0.00	$568.00
4	03/03/2025	03/13/2025	Due	$284.00	$0.00	$284.00	$0.00	$852.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,103.19	$0.00	$1,103.19	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,071.08	$0.00	$1,071.08	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,039.90	$0.00	$1,039.90	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,009.63	$0.00	$1,009.63	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$980.22	$78.43	$1,058.65	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$970.78	$0.00	$970.78	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$991.31	$0.00	$991.31	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,021.69	$0.00	$1,021.69	$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	PINKERTON, HARVEY L ET AL TRS CHECK 11018	$-284.30	$852.00
07/16/2024	BILL	PINKERTON, HARVEY L ET AL TRS	$1,136.30	$1,136.30
03/11/2024	PAYMENT	PINKERTON, HARVEY OR MARIAN CHECK 10934	$-275.00	$0.00
01/10/2024	PAYMENT	PINKERTON, HARVEY OR MARIAN F CHECK 10901	$-275.00	$275.00
10/12/2023	PAYMENT	PINKERTON, HARVEY OR MARIAN CHECK 10861	$-275.00	$550.00
08/25/2023	PAYMENT	PINKERTON, HARVEY L CHECK 10829	$-278.19	$825.00
07/17/2023	BILL	PINKERTON, HARVEY L ET AL TRS	$1,103.19	$1,103.19
03/09/2023	PAYMENT	PINKERTON, HARVEY AND MARIAN CHECK 10760	$-267.00	$0.00
01/13/2023	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK 10727	$-267.00	$267.00
10/14/2022	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK 10684	$-267.00	$534.00
08/24/2022	PAYMENT	PINKERTON, HARVEY & MARIAN CHECK 10654	$-270.08	$801.00
07/15/2022	BILL	PINKERTON, HARVEY L ET AL TRS	$1,071.08	$1,071.08
03/14/2022	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK 10569	$-259.94	$0.00
01/10/2022	PAYMENT	PINKERTON, HARVEY / MARIAN CHECK 10540	$-259.94	$259.94
10/12/2021	PAYMENT	ATF FAMILY TRUST CHECK 10490	$-259.94	$519.88
09/02/2021	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK 4697	$-260.08	$779.82
07/14/2021	BILL	PINKERTON, HARVEY L ET AL TRS	$1,039.90	$1,039.90
03/10/2021	PAYMENT	PINKERTON, HARVEY OR MARIAN F CHECK 10383	$-252.00	$0.00
01/08/2021	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK 10353	$-252.00	$252.00
10/14/2020	PAYMENT	PINKERTON, HARVEY OR MARIAN F CHECK NUM: 10309	$-252.00	$504.00
08/14/2020	PAYMENT	PINKERTON, HARVEY OR MARIAN CHECK NUM: 10281	$-253.63	$756.00
07/09/2020	BILL	PINKERTON, HARVEY L ET AL TRS	$1,009.63	$1,009.63
03/10/2020	PAYMENT	PINKERTON, MARIAN CHECK NUM: 10211	$-245.00	$0.00
02/19/2020	PAYMENT	PINKERTON, MARIAN F CHECK NUM: 4534	$-813.65	$245.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.11	$1,058.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.51	$1,014.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.81	$990.03
07/10/2019	BILL	PINKERTON, HARVEY L ET AL TRS	$980.22	$980.22
03/08/2019	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK NUM: 10001	$-242.00	$0.00
01/07/2019	PAYMENT	PINKERTON, MARIAN CHECK NUM: 9976	$-242.00	$242.00
10/10/2018	PAYMENT	PINKERTON, HARVEY CHECK NUM: 9923	$-242.00	$484.00
08/10/2018	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK NUM: 9891	$-244.78	$726.00
07/10/2018	BILL	PINKERTON, HARVEY L ET AL TRS	$970.78	$970.78
12/29/2017	PAYMENT	PINKERTON, HARVEY & MARION CHECK NUM: 4069	$-494.00	$0.00
10/06/2017	PAYMENT	PINKERTON, HARVEY L CHECK NUM: 9713	$-247.00	$494.00
08/08/2017	PAYMENT	PINKERTON, HARVEY & MARIAN CHECK NUM: 9690	$-250.31	$741.00
07/10/2017	BILL	PINKERTON, HARVEY L ET AL TRS	$991.31	$991.31
03/06/2017	PAYMENT	PINKERTON, HARVEY & MARIAN CHECK NUM: 9598	$-255.00	$0.00
01/09/2017	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK NUM: 9566	$-255.00	$255.00
10/06/2016	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK NUM: 9521	$-255.00	$510.00
08/09/2016	PAYMENT	PINKERTON, HARVEY & MARIAN CHECK NUM: 9486	$-256.69	$765.00
07/11/2016	BILL	PINKERTON, HARVEY L ET AL TRS	$1,021.69	$1,021.69
03/07/2016	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK NUM: 9382	$-262.00	$0.00
01/07/2016	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK NUM: 9352	$-262.00	$262.00
10/09/2015	PAYMENT	PINKERTON, HARVEY OR MARIAN F CHECK NUM: 9312	$-262.00	$524.00
08/10/2015	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK NUM: 9283	$-262.04	$786.00
07/07/2015	BILL	PINKERTON, HARVEY L ET AL TRS	$1,048.04	$1,048.04
03/09/2015	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK NUM: 9201	$-259.00	$0.00
01/07/2015	PAYMENT	PINKERTON, HARVEY OR MARIAN F CHECK NUM: 9163	$-259.00	$259.00
10/13/2014	PAYMENT	PINKERTON, HARVEY OR MARIAN F CHECK NUM: 9114	$-259.00	$518.00
08/11/2014	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK NUM: 9083	$-262.30	$777.00
07/08/2014	BILL	PINKERTON, HARVEY L ET AL TRS	$1,039.30	$1,039.30
03/10/2014	PAYMENT	HARVEY/MARIAN PINKERTON TRST CHECK NUM: 8994	$-252.00	$0.00
01/09/2014	PAYMENT	H OR M F PINKERTON AFT FMLY TR CHECK NUM: 8963	$-252.00	$252.00
10/08/2013	PAYMENT	PINKERTON, HARVEY OR MARIAN CHECK NUM: 8910	$-252.00	$504.00
08/06/2013	PAYMENT	PINKERTON, H/M ATF FAMILY TRST CHECK NUM: 8880	$-253.04	$756.00
07/08/2013	BILL	PINKERTON, HARVEY L ET AL TRS	$1,009.04	$1,009.04
03/11/2013	PAYMENT	PINKERTON, HARVEY & MARIAN CHECK NUM: 8817	$-244.00	$0.00
01/09/2013	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK NUM: 8787	$-244.00	$244.00
10/09/2012	PAYMENT	PINKERTON, HARVEY L & MARION CHECK NUM: 8740	$-244.00	$488.00
08/06/2012	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK NUM: 8719	$-247.65	$732.00
07/10/2012	BILL	PINKERTON, HARVEY L ET AL TRS	$979.65	$979.65
03/09/2012	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK NUM: 8634	$-253.00	$0.00
01/09/2012	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK NUM: 8608	$-253.00	$253.00
10/10/2011	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK NUM: 8541	$-253.00	$506.00
08/05/2011	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK NUM: 8504	$-255.99	$759.00
07/08/2011	BILL	PINKERTON, HARVEY L ET AL TRS	$1,014.99	$1,014.99
03/07/2011	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK NUM: 8382	$-276.00	$0.00
01/10/2011	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK NUM: 8353	$-276.00	$276.00
10/08/2010	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK BANK: 94-7074 NUM: 8291	$-276.00	$552.00
08/09/2010	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK BANK: 94-7074 NUM: 8256	$-276.56	$828.00
07/08/2010	BILL	PINKERTON, HARVEY L ET AL TRS	$1,104.56	$1,104.56
03/10/2010	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK BANK: 94-7074 NUM: 8145	$-299.00	$0.00
01/08/2010	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK BANK: 94-7074 NUM: 8119	$-299.00	$299.00
10/08/2009	PAYMENT	PINKERTON, HARVEY & MARIAN CHECK BANK: 94-7074 NUM: 8079	$-299.00	$598.00
08/10/2009	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK BANK: 94-7074 NUM: 8053	$-300.66	$897.00
07/06/2009	BILL	PINKERTON, HARVEY L ET AL TRS	$1,197.66	$1,197.66
03/09/2009	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK BANK: 94-7074 NUM: 7942	$-301.00	$0.00
01/14/2009	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK BANK: 94-7074 NUM: 7894	$-301.00	$301.00
10/09/2008	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK BANK: 94-7074 NUM: 7831	$-301.00	$602.00
08/14/2008	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK BANK: 94-7074 NUM: 7796	$-304.21	$903.00
07/15/2008	BILL	PINKERTON, HARVEY L ET AL TRS	$1,207.21	$1,207.21
03/10/2008	PAYMENT	PINKERTON, HARVEY OR MARIAN F CHECK BANK: 94-7074 NUM: 7657	$-293.00	$0.00
01/08/2008	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK BANK: 94-7074 NUM: 7638	$-293.00	$293.00
10/09/2007	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK BANK: 94-7074 NUM: 7591	$-293.00	$586.00
08/09/2007	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK BANK: 94-7074 NUM: 7532	$-293.07	$879.00
07/12/2007	BILL	PINKERTON, HARVEY L ET AL TRS	$1,172.07	$1,172.07
03/09/2007	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK BANK: 94-7074 NUM: 7401	$-284.00	$0.00
01/09/2007	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK BANK: 94-7074 NUM: 7335	$-284.00	$284.00
10/09/2006	PAYMENT	PINKERTON, HARVEY OR MARIAN F CHECK BANK: 94-7074 NUM: 7259	$-284.00	$568.00
08/14/2006	PAYMENT	PINKERTON, HARVEY OR MARIAN F CHECK BANK: 94-7074 NUM: 7219	$-285.92	$852.00
07/12/2006	BILL	PINKERTON, HARVEY L ET AL TRS	$1,137.92	$1,137.92
03/09/2006	PAYMENT	PINKERTON, HARVEY OR MARIAN F CHECK BANK: 94-7074 NUM: 7085	$-276.00	$0.00
01/09/2006	PAYMENT	PINKERTON, HARVEY OR MARIAN F CHECK BANK: 94-7074 NUM: 7048	$-276.00	$276.00
10/10/2005	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK BANK: 90-7118 NUM: 6947	$-276.00	$552.00
08/09/2005	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK BANK: 90-7118 NUM: 6901	$-276.78	$828.00
07/15/2005	BILL	PINKERTON, HARVEY L ET AL TRS	$1,104.78	$1,104.78
03/08/2005	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK BANK: 90-7118 NUM: 6816	$-275.00	$0.00
01/06/2005	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK BANK: 90-7118 NUM: 369	$-275.00	$275.00
10/12/2004	PAYMENT	ATF FAMILY TRUST CHECK BANK: 90-7118 NUM: 297	$-275.00	$550.00
08/09/2004	PAYMENT	PINKERTON, HARVEY L ET AL TRS CHECK BANK: 90-7118 NUM: 6702	$-275.86	$825.00
07/08/2004	BILL	PINKERTON, HARVEY L ET AL TRS	$1,100.86	$1,100.86
03/12/2004	PAYMENT	PINKERTON, HARVEY L & MARIAN F CHECK BANK: 90-7118 NUM: 6566	$-270.99	$0.00
01/09/2004	PAYMENT	PINKERTON, HARVEY L & MARIAN F CHECK BANK: 11-7000 NUM: 6517	$-270.99	$270.99
10/09/2003	PAYMENT	PINKERTON, HARVEY L & MARIAN F CHECK BANK: 11-7000 NUM: 6421	$-270.99	$541.98
08/11/2003	PAYMENT	PINKERTON, HARVEY L & MARIAN F CHECK BANK: 11-7000 NUM: 6368	$-271.01	$812.97
07/18/2003	BILL	PINKERTON, HARVEY L & MARIAN F	$1,083.98	$1,083.98
03/10/2003	PAYMENT	PINKERTON, HARVEY & MARIAN CHECK BANK: 11-7000 NUM: 6245	$-259.00	$0.00
01/09/2003	PAYMENT	PINKERTON, HARVEY & MARION CHECK BANK: 11-7000 NUM: 6170	$-259.00	$259.00
10/11/2002	PAYMENT	PINKERTON, HARVEY & MARION CHECK BANK: 11-7000 NUM: 6086	$-259.00	$518.00
08/14/2002	PAYMENT	PINKERTON, HARVEY & MARION CHECK BANK: 11-7000 NUM: 6033	$-262.97	$777.00
07/12/2002	BILL	PINKERTON, HARVEY & MARION	$1,039.97	$1,039.97
03/11/2002	PAYMENT	PINKERTON, HARVEY & MARIAN CHECK BANK: 11-7000 NUM: 5893	$-255.11	$0.00
01/08/2002	PAYMENT	PINKERTON, HARVEY & MARIAN CHECK BANK: 11-7000 NUM: 5827	$-255.11	$255.11
10/09/2001	PAYMENT	PINKERTON, HARVEY & MARION CHECK BANK: 11-7000 NUM: 5764	$-255.11	$510.22
08/09/2001	PAYMENT	PINKERTON, HARVEY & MARION CHECK BANK: 11-7000 NUM: 5710	$-255.35	$765.33
07/12/2001	BILL	PINKERTON, HARVEY & MARION	$1,020.68	$1,020.68
03/09/2001	PAYMENT	PINKERTON, HARVEY & MARIAN CHECK BANK: 11-7000 NUM: 5577	$-259.08	$0.00
01/10/2001	PAYMENT	PINKERTON, HARVEY & MARION CHECK BANK: 11-7000 NUM: 5531	$-259.08	$259.08
10/06/2000	PAYMENT	PINKERTON, HARVEY & MARION CHECK BANK: 11-7000 NUM: 5452	$-259.08	$518.16
08/09/2000	PAYMENT	PINKERTON, HARVEY & MARIAN CHECK BANK: 11-7000 NUM: 5395	$-259.34	$777.24
07/17/2000	BILL	PINKERTON, HARVEY & MARION	$1,036.58	$1,036.58
03/09/2000	PAYMENT	PINKERTON, HARVEY & MARION CHECK BANK: 11-7000 NUM: 5265	$-268.94	$0.00
01/11/2000	PAYMENT	PINKERTON, HARVEY & MARION CHECK BANK: 11-7000 NUM: 5234	$-268.94	$268.94
10/11/1999	PAYMENT	PINKERTON, HARVEY & MARION CHECK BANK: 11-7000 NUM: 5154	$-268.94	$537.88
08/11/1999	PAYMENT	PINKERTON, HARVEY & MARION CHECK BANK: 11-7000 NUM: 5093	$-269.17	$806.82
07/17/1999	BILL	PINKERTON, HARVEY & MARION	$1,075.99	$1,075.99
03/08/1999	PAYMENT	PINKERTON, HARVEY & MARION CHECK	$-263.78	$0.00
01/08/1999	PAYMENT	PINKERTON, HARVEY & MARION CHECK	$-263.78	$263.78
10/12/1998	PAYMENT	PINKERTON, HARVEY & MARION CHECK	$-263.78	$527.56
08/10/1998	PAYMENT	PINKERTON, HARVEY & MARION CHECK	$-263.99	$791.34
07/13/1998	BILL	PINKERTON, HARVEY & MARION	$1,055.33	$1,055.33
03/09/1998	PAYMENT	PINKERTON, HARVEY & MARION CHECK	$-257.78	$0.00
01/08/1998	PAYMENT	PINKERTON, HARVEY & MARION CHECK	$-257.78	$257.78
10/09/1997	PAYMENT	PINKERTON, HARVEY & MARION CHECK	$-257.78	$515.56
08/11/1997	PAYMENT	PINKERTON, HARVEY & MARION CHECK	$-257.95	$773.34
07/14/1997	BILL	PINKERTON, HARVEY & MARION	$1,031.29	$1,031.29
03/11/1997	PAYMENT	PINKERTON, HARVEY & MARION	$-255.55	$0.00
01/10/1997	PAYMENT	PINKERTON, HARVEY & MARION	$-255.55	$255.55
10/09/1996	PAYMENT	PINKERTON, HARVEY & MARION	$-255.55	$511.10
08/05/1996	PAYMENT	PINKERTON, HARVEY & MARION	$-255.73	$766.65
07/18/1996	BILL	PINKERTON, HARVEY & MARION	$1,022.38	$1,022.38