Tax Account 001-264-21

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Owners

THORNTON, JENNIFER M
314 S CALIFORNIA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-264-21
Account Type	Real Estate
Location	314 S CALIFORNIA ST YERINGTON
Balance	$1,574.18
Currently Due	$958.18

Account ID

001-264-21

Account Type

Real Estate

Location

314 S CALIFORNIA ST
YERINGTON

Balance

$1,574.18

Currently Due

$958.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,233.47
Total	$1,245.85
Paid	$0.00
Balance	$1,245.85
Due	$958.18
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,233.47

Total

$1,245.85

Paid

$0.00

Balance

$1,245.85

Due

$958.18

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$309.47	$12.38	$309.47	$0.00	$650.18
2	10/07/2024	10/17/2024	Due	$308.00	$0.00	$308.00	$0.00	$958.18
3	01/06/2025	01/16/2025	Due	$308.00	$0.00	$308.00	$0.00	$1,266.18
4	03/03/2025	03/13/2025	Due	$308.00	$0.00	$308.00	$0.00	$1,574.18

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,145.56	$102.92	$948.64	$328.33	$328.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,057.54	$84.71	$1,142.25	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$979.20	$78.35	$1,057.55	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$934.60	$74.95	$1,009.55	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$875.90	$131.66	$1,007.56	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$834.19	$66.89	$901.08	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$825.70	$66.18	$891.88	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$852.38	$68.22	$920.60	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.38	$1,574.18
07/16/2024	BILL	THORNTON, JENNIFER M	$1,233.47	$1,561.80
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.37	$328.33
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.37	$325.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$23.75	$323.59
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$299.84
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$297.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.40	$296.40
01/30/2024	PAYMENT	THORNTON, JENNIFER M CASH	$-948.64	$285.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.43	$1,233.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.61	$1,182.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.48	$1,153.60
07/17/2023	BILL	THORNTON, JENNIFER M	$1,142.12	$1,142.12
03/03/2023	PAYMENT	THORNTON, JENNIFER M CASH	$-1,142.25	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.61	$1,142.25
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.48	$1,094.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.62	$1,068.16
07/15/2022	BILL	THORNTON, JENNIFER M	$1,057.54	$1,057.54
03/10/2022	PAYMENT	THORNTON, JENNIFER M CASH CASH	$-1,057.55	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.80	$1,057.55
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.07	$1,047.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.48	$1,003.68
07/14/2021	BILL	THORNTON, JENNIFER M	$979.20	$979.20
03/09/2021	PAYMENT	JENNIFER THORNTON PNP PNP - 90163251	$-1,009.55	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$42.10	$1,009.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.43	$967.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.42	$944.02
07/09/2020	BILL	THORNTON, JENNIFER M	$934.60	$934.60
03/17/2020	PAYMENT	JENNIFER THORNTON CORK: D BANK: PNP INTERNET NUM: 72756810	$-1,007.56	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$61.31	$1,007.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.47	$946.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.00	$906.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.88	$884.78
07/10/2019	BILL	THORNTON, JENNIFER M	$875.90	$875.90
01/25/2019	PAYMENT	JENNIFER THORNTON CORK: D BANK: PNP INTERNET NUM: 53755798	$-901.08	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.57	$901.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.91	$863.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.41	$842.60
07/10/2018	BILL	THORNTON, JENNIFER M	$834.19	$834.19
01/30/2018	PAYMENT	H, R BLOCK CLIENT CORK: D BANK: PNP INTERNET NUM: 40089389	$-891.88	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.18	$891.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.69	$854.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.31	$834.01
07/10/2017	BILL	THORNTON, JENNIFER M	$825.70	$825.70
03/02/2017	PAYMENT	JENNIFER THORNTON CORK: D BANK: PNP INTERNET NUM: 30399982	$-920.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.36	$920.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.32	$882.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.54	$860.92
07/11/2016	BILL	THORNTON, JENNIFER M	$852.38	$852.38
04/19/2016	PAYMENT	GAUNT, DONALD CHECK NUM: 9619	$-1,013.47	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,013.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$61.63	$1,012.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.62	$950.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.02	$911.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.82	$889.20
07/07/2015	BILL	THORNTON, JENNIFER M	$880.38	$880.38
05/01/2015	PAYMENT	GAUNT, DONALD CHECK NUM: 9552	$-1,029.15	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,029.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$62.57	$1,028.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.26	$965.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.40	$925.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.00	$902.92
07/08/2014	BILL	THORNTON, JENNIFER M	$893.92	$893.92
03/19/2014	PAYMENT	THORNTON, JENNIFER M CASH	$-114.78	$0.00
03/19/2014	PAYMENT	THORNTON, JENNIFER M CASH	$-900.00	$114.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$61.76	$1,014.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.74	$953.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.11	$913.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.89	$891.17
07/08/2013	BILL	THORNTON, JENNIFER M	$882.28	$882.28
12/28/2012	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CHECK NUM: 6429	$-208.28	$0.00
10/01/2012	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CHECK NUM: 6368	$-211.00	$208.28
08/28/2012	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CHECK NUM: 6319	$-427.44	$419.28
07/10/2012	BILL	CHITTENDEN, KENNETH A ET AL TR	$846.72	$846.72
04/05/2012	PAYMENT	CHITTENDEN, KENNETH A CHECK NUM: 6224	$-727.08	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.42	$727.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.90	$687.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.76	$665.76
08/09/2011	PAYMENT	CHITTENDEN, KENNETH/SHIRLEY CHECK NUM: 6113	$-219.13	$657.00
07/08/2011	BILL	CHITTENDEN, KENNETH A ET AL TR	$876.13	$876.13
03/09/2011	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CHECK NUM: 6014	$-247.00	$0.00
10/07/2010	PAYMENT	CHITTENDEN, KENNETH & SHIRLEY CHECK BANK: 94-7074 NUM: 5873	$-494.00	$247.00
08/02/2010	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 5814	$-247.35	$741.00
07/08/2010	BILL	CHITTENDEN, KENNETH A ET AL TR	$988.35	$988.35
02/17/2010	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 5660	$-548.76	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.76	$548.76
10/01/2009	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 5538	$-269.00	$538.00
07/20/2009	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 5475	$-272.68	$807.00
07/06/2009	BILL	CHITTENDEN, KENNETH A ET AL TR	$1,079.68	$1,079.68
03/30/2009	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 5365	$-298.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.48	$298.48
12/09/2008	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 5296	$-287.00	$287.00
09/24/2008	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 5200	$-287.00	$574.00
08/18/2008	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 5161	$-287.36	$861.00
07/15/2008	BILL	CHITTENDEN, KENNETH A ET AL TR	$1,148.36	$1,148.36
03/10/2008	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 5003	$-280.00	$0.00
12/03/2007	PAYMENT	CHITTENDEN, KENNETH & SHIRLEY CHECK BANK: 94-7074 NUM: 4921	$-571.20	$280.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.20	$851.20
07/27/2007	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 4785	$-282.04	$840.00
07/12/2007	BILL	CHITTENDEN, KENNETH A ET AL TR	$1,122.04	$1,122.04
03/08/2007	PAYMENT	CHITTENDEN, KENNETH/SHIRLEY CHECK BANK: 94-7074 NUM: 4651	$-274.00	$0.00
12/19/2006	PAYMENT	CHITTENDEN, KENNETH & SHIRLEY CHECK BANK: 94-7074 NUM: 4581	$-274.00	$274.00
11/07/2006	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CASH	$-284.96	$548.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.96	$832.96
08/05/2006	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 4454	$-276.40	$822.00
07/12/2006	BILL	CHITTENDEN, KENNETH A ET AL TR	$1,098.40	$1,098.40
03/23/2006	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CASH	$-276.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.64	$276.64
01/03/2006	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CASH	$-276.64	$266.00
10/25/2005	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 4152	$-266.00	$542.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.64	$808.64
08/04/2005	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CASH	$-268.41	$798.00
07/15/2005	BILL	CHITTENDEN, KENNETH A ET AL TR	$1,066.41	$1,066.41
03/15/2005	PAYMENT	CHITTENDEN, KENNETH & SHIRALEY CHECK BANK: 94-7074 NUM: 3895	$-234.00	$0.00
01/06/2005	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CASH	$-234.00	$234.00
09/21/2004	PAYMENT	CHITTENDEN, KENNETH A CASH	$-234.00	$468.00
08/07/2004	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 3687	$-237.81	$702.00
07/08/2004	BILL	CHITTENDEN, KENNETH A ET AL TR	$939.81	$939.81
03/15/2004	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CORK: B BANK: 94-7074 NUM: 3511	$-495.26	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.14	$495.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.26	$472.12
10/29/2003	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CASH	$-240.69	$462.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.26	$703.55
08/08/2003	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CASH	$-231.45	$694.29
07/18/2003	BILL	CHITTENDEN, KENNETH A ET AL TR	$925.74	$925.74
03/06/2003	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CASH	$-221.00	$0.00
01/07/2003	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 3033	$-221.00	$221.00
10/16/2002	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CASH	$-221.00	$442.00
07/22/2002	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CASH	$-224.24	$663.00
07/12/2002	BILL	CHITTENDEN, KENNETH A ET AL TR	$887.24	$887.24
04/05/2002	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 2668	$-722.89	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.19	$722.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.77	$683.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.71	$661.93
09/11/2001	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CASH	$-226.67	$653.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.72	$879.89
07/12/2001	BILL	CHITTENDEN, KENNETH A ET AL TR	$871.17	$871.17
03/12/2001	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CASH	$-209.61	$0.00
01/11/2001	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CASH	$-209.61	$209.61
10/24/2000	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CASH	$-217.99	$419.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.38	$637.21
08/16/2000	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CASH	$-209.93	$628.83
07/17/2000	BILL	CHITTENDEN, KENNETH A ET AL TR	$838.76	$838.76
03/06/2000	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CASH	$-217.59	$0.00
01/18/2000	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CASH	$-226.29	$217.59
01/05/2000	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CASH	$-217.59	$443.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.70	$661.47
08/11/1999	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CASH	$-217.87	$652.77
07/17/1999	BILL	CHITTENDEN, KENNETH A ET AL TR	$870.64	$870.64
03/08/1999	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CASH	$-213.60	$0.00
01/07/1999	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CASH	$-213.60	$213.60
10/06/1998	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CASH	$-213.60	$427.20
08/05/1998	PAYMENT	CHITTENDEN, KENNETH A ET AL TR CASH	$-213.74	$640.80
07/13/1998	BILL	CHITTENDEN, KENNETH A ET AL TR	$854.54	$854.54
03/02/1998	PAYMENT	CHITTENDEN, KENNETH A & SHIRLE CASH	$-208.88	$0.00
01/06/1998	PAYMENT	CHITTENDEN, KENNETH A & SHIRLE CASH	$-208.88	$208.88
10/03/1997	PAYMENT	CHITTENDEN, KENNETH A & SHIRLE CASH	$-208.88	$417.76
07/23/1997	PAYMENT	CHITTENDEN, KENNETH A & SHIRLE CASH	$-209.12	$626.64
07/14/1997	BILL	CHITTENDEN, KENNETH A & SHIRLE	$835.76	$835.76
03/12/1997	PAYMENT	CHITTENDEN, KENNETH A & SHIRLE	$-207.08	$0.00
01/07/1997	PAYMENT	CHITTENDEN, KENNETH A & SHIRLE	$-207.08	$207.08
09/26/1996	PAYMENT	CHITTENDEN, KENNETH A & SHIRLE	$-207.08	$414.16
08/09/1996	PAYMENT	CHITTENDEN, KENNETH A & SHIRLE	$-207.31	$621.24
07/18/1996	BILL	CHITTENDEN, KENNETH A & SHIRLE	$828.55	$828.55