Tax Account 001-264-23
Owners
COOK, GARY TRS ET AL
30 GREEN ACRES LN
YERINGTON, NV 89447-0000
COOK, MARGARET TRS
SMITH, JULIAN C JR TRS
SMITH, JOANNA TR
Account Summary
| Account ID | 001-264-23 |
|---|---|
| Account Type | Real Estate |
| Location | 211 E BRIDGE ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $829.85 |
| Total | $829.85 |
| Paid | $829.85 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $768.40 | $0.00 | $768.40 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $746.01 | $0.00 | $746.01 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $724.30 | $0.00 | $724.30 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $703.20 | $0.00 | $703.20 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $661.03 | $0.00 | $661.03 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $641.78 | $0.00 | $641.78 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $625.57 | $21.98 | $647.55 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $609.73 | $0.00 | $609.73 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | COOK, GARY TRS ET AL CHECK 1166 | $-829.85 | $0.00 |
| 07/16/2024 | BILL | COOK, GARY TRS ET AL | $829.85 | $829.85 |
| 08/16/2023 | PAYMENT | COOK, GARY CHECK 1160 | $-768.40 | $0.00 |
| 07/17/2023 | BILL | SMITH, JULIAN C JR TRS ET AL | $768.40 | $768.40 |
| 08/11/2022 | PAYMENT | COOK, GARY CHECK 1157 | $-746.01 | $0.00 |
| 07/15/2022 | BILL | SMITH, JULIAN C JR TRS ET AL | $746.01 | $746.01 |
| 08/10/2021 | PAYMENT | COOK & SMITH PARTNERS CHECK 1153 | $-724.30 | $0.00 |
| 07/14/2021 | BILL | SMITH, JULIAN C JR TRS ET AL | $724.30 | $724.30 |
| 08/06/2020 | PAYMENT | COOK & SMITH PARTNERS CHECK NUM: 1149 | $-703.20 | $0.00 |
| 07/09/2020 | BILL | SMITH, JULIAN C JR TRS ET AL | $703.20 | $703.20 |
| 08/02/2019 | PAYMENT | COOK, GARY CHECK NUM: 1144 | $-661.03 | $0.00 |
| 07/10/2019 | BILL | SMITH, JULIAN C JR TRS ET AL | $661.03 | $661.03 |
| 08/01/2018 | PAYMENT | COOK & SMITH PARTNERS CHECK NUM: 1133 | $-641.78 | $0.00 |
| 07/10/2018 | BILL | SMITH, JULIAN C JR TRS ET AL | $641.78 | $641.78 |
| 01/08/2018 | PAYMENT | COOK, GARY CHECK NUM: 1127 | $-647.55 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.68 | $647.55 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.30 | $631.87 |
| 07/10/2017 | BILL | SMITH, JULIAN C JR TRS ET AL | $625.57 | $625.57 |
| 08/02/2016 | PAYMENT | GARY COOK CHECK NUM: 1105 | $-609.73 | $0.00 |
| 07/11/2016 | BILL | SMITH, JULIAN C JR TRS ET AL | $609.73 | $609.73 |
| 08/10/2015 | PAYMENT | COOK, GARY CHECK NUM: 1099 | $-608.51 | $0.00 |
| 07/07/2015 | BILL | COOK, GARY & MARGARET R ET AL | $608.51 | $608.51 |
| 08/08/2014 | PAYMENT | COOK & SMITH PARTNERS CHECK NUM: 1092 | $-622.53 | $0.00 |
| 07/08/2014 | BILL | COOK, GARY & MARGARET R ET AL | $622.53 | $622.53 |
| 08/06/2013 | PAYMENT | COOK & SMITH PARTNERS CHECK NUM: 1083 | $-622.16 | $0.00 |
| 07/08/2013 | BILL | COOK, GARY & MARGARET R ET AL | $622.16 | $622.16 |
| 08/06/2012 | PAYMENT | GARY COOK CHECK NUM: 1062 | $-604.04 | $0.00 |
| 07/10/2012 | BILL | COOK, GARY & MARGARET R ET AL | $604.04 | $604.04 |
| 08/02/2011 | PAYMENT | COOK, GARY CHECK NUM: 1035 | $-623.31 | $0.00 |
| 07/08/2011 | BILL | COOK, GARY & MARGARET R ET AL | $623.31 | $623.31 |
| 11/16/2010 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 26122 | $-326.00 | $0.00 |
| 09/09/2010 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 94-7074 NUM: 5073 | $-163.00 | $326.00 |
| 08/19/2010 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 94-7074 NUM: 5067 | $-165.78 | $489.00 |
| 07/08/2010 | BILL | PIPOLY, HELEN A | $654.78 | $654.78 |
| 03/05/2010 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 94-7074 NUM: 4914 | $-183.00 | $0.00 |
| 01/11/2010 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 94-7074 NUM: 4870 | $-183.00 | $183.00 |
| 10/07/2009 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 94-7074 NUM: 4792 | $-183.00 | $366.00 |
| 08/19/2009 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 94-7074 NUM: 4746 | $-186.21 | $549.00 |
| 07/06/2009 | BILL | PIPOLY, HELEN A | $735.21 | $735.21 |
| 03/05/2009 | PAYMENT | PIPOLY, HELEN & MARK CHECK BANK: 94-7074 NUM: 1009 | $-196.00 | $0.00 |
| 01/09/2009 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 94-7074 NUM: 1005 | $-196.00 | $196.00 |
| 10/10/2008 | PAYMENT | PIPOLY, HELEN A & MARK V CHECK BANK: 94-7074 NUM: 1001 | $-196.00 | $392.00 |
| 08/20/2008 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 90-7118 NUM: 139 | $-199.34 | $588.00 |
| 07/15/2008 | BILL | PIPOLY, HELEN A | $787.34 | $787.34 |
| 03/06/2008 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 90-7118 NUM: 134 | $-191.00 | $0.00 |
| 01/09/2008 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 90-7118 NUM: 133 | $-191.00 | $191.00 |
| 10/09/2007 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 90-7118 NUM: 131 | $-191.00 | $382.00 |
| 08/22/2007 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 90-7118 NUM: 130 | $-191.31 | $573.00 |
| 07/12/2007 | BILL | PIPOLY, HELEN A | $764.31 | $764.31 |
| 03/08/2007 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 90-7118 NUM: 123 | $-185.00 | $0.00 |
| 01/05/2007 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 90-7118 NUM: 121 | $-185.00 | $185.00 |
| 10/10/2006 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 90-7118 NUM: 118 | $-185.00 | $370.00 |
| 08/29/2006 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 90-7118 NUM: 115 | $-187.26 | $555.00 |
| 07/12/2006 | BILL | PIPOLY, HELEN A | $742.26 | $742.26 |
| 03/08/2006 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 90-7118 NUM: 107 | $-180.00 | $0.00 |
| 01/10/2006 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 90-7118 NUM: 106 | $-180.00 | $180.00 |
| 10/10/2005 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 90-7118 NUM: 1097 | $-180.00 | $360.00 |
| 08/16/2005 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 90-7118 NUM: 1095 | $-180.65 | $540.00 |
| 07/15/2005 | BILL | PIPOLY, HELEN A | $720.65 | $720.65 |
| 03/10/2005 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 90-7118 NUM: 1083 | $-179.00 | $0.00 |
| 01/12/2005 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 90-7118 NUM: 1082 | $-179.00 | $179.00 |
| 10/07/2004 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 90-7118 NUM: 1076 | $-179.00 | $358.00 |
| 08/18/2004 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 90-7118 NUM: 1073 | $-182.39 | $537.00 |
| 07/08/2004 | BILL | PIPOLY, HELEN A | $719.39 | $719.39 |
| 03/04/2004 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 90-7118 NUM: 1068 | $-177.19 | $0.00 |
| 01/09/2004 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 90-7118 NUM: 1066 | $-177.19 | $177.19 |
| 10/09/2003 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 90-7118 NUM: 1064 | $-177.19 | $354.38 |
| 08/21/2003 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 90-7118 NUM: 1061 | $-177.20 | $531.57 |
| 07/18/2003 | BILL | PIPOLY, HELEN A | $708.77 | $708.77 |
| 03/05/2003 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 11-7000 NUM: 1052 | $-169.00 | $0.00 |
| 01/08/2003 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 11-7000 NUM: 1051 | $-169.00 | $169.00 |
| 10/11/2002 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 11-7000 NUM: 1046 | $-169.00 | $338.00 |
| 08/23/2002 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 11-7000 NUM: 1044 | $-171.98 | $507.00 |
| 07/12/2002 | BILL | PIPOLY, HELEN A | $678.98 | $678.98 |
| 03/07/2002 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 11-7000 NUM: 1034 | $-174.93 | $0.00 |
| 01/07/2002 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 11-7000 NUM: 1031 | $-174.93 | $174.93 |
| 10/03/2001 | PAYMENT | PIPOLY, GENE F & HELEN A CHECK BANK: 11-7000 NUM: 1026 | $-174.93 | $349.86 |
| 08/21/2001 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 11-7000 NUM: 01025 | $-175.18 | $524.79 |
| 07/12/2001 | BILL | PIPOLY, HELEN A | $699.97 | $699.97 |
| 03/09/2001 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 11-7000 NUM: 1022 | $-162.56 | $0.00 |
| 01/11/2001 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 11-7000 NUM: 1020 | $-162.56 | $162.56 |
| 10/10/2000 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 11-7000 NUM: 01017 | $-162.56 | $325.12 |
| 09/03/2000 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 11-7000 NUM: 1016 | $-162.84 | $487.68 |
| 07/17/2000 | BILL | PIPOLY, HELEN A | $650.52 | $650.52 |
| 02/29/2000 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 11-7000 NUM: 1009 | $-168.74 | $0.00 |
| 01/12/2000 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 11-7000 NUM: 1007 | $-168.74 | $168.74 |
| 10/07/1999 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 11-7000 NUM: 1005 | $-168.74 | $337.48 |
| 08/25/1999 | PAYMENT | PIPOLY, HELEN A CHECK BANK: 11-7000 NUM: 1003 | $-169.03 | $506.22 |
| 07/17/1999 | BILL | PIPOLY, HELEN A | $675.25 | $675.25 |
| 08/19/1998 | PAYMENT | PIPOLY, GENE F & HELEN A CHECK | $-663.02 | $0.00 |
| 07/13/1998 | BILL | PIPOLY, GENE F & HELEN A | $663.02 | $663.02 |
| 08/19/1997 | PAYMENT | PIPOLY, GENE F & HELEN A CHECK | $-648.68 | $0.00 |
| 07/14/1997 | BILL | PIPOLY, GENE F & HELEN A | $648.68 | $648.68 |
| 08/21/1996 | PAYMENT | PIPOLY, GENE F & HELEN A | $-643.07 | $0.00 |
| 07/18/1996 | BILL | PIPOLY, GENE F & HELEN A | $643.07 | $643.07 |