Tax Account 001-271-26

Print Page · · Payments Cart · New Search

Owners

HAMRICK, BETTE
605 E BRIDGE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-271-26
Account Type	Real Estate
Location	605 E BRIDGE ST YERINGTON
Balance	$1,037.24
Currently Due	$1,037.24

Account ID

001-271-26

Account Type

Real Estate

Location

605 E BRIDGE ST
YERINGTON

Balance

$1,037.24

Currently Due

$1,037.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$902.02
Total	$1,037.24
Paid	$0.00
Balance	$1,037.24
Due	$1,037.24
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

$902.02

Total

$1,037.24

Paid

$0.00

Balance

$1,037.24

Due

$1,037.24

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	Past due	$226.02	$9.04	$226.02	$0.00	$235.06
2	10/07/2024	10/17/2024	Past due	$225.00	$22.55	$225.00	$0.00	$482.61
3	01/06/2025	01/16/2025	Past due	$225.00	$40.56	$225.00	$0.00	$748.17
4	03/03/2025	03/13/2025	Past due	$226.00	$63.07	$226.00	$0.00	$1,037.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$874.78	$131.41	$1,006.19	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$855.30	$127.48	$1,124.35	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$668.25	$99.65	$823.25	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$659.97	$6.56	$666.53	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$662.35	$6.60	$668.95	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$819.40	$0.00	$819.40	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$690.71	$13.87	$704.58	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$725.23	$7.29	$732.52	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,037.24
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.07	$1,036.24
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.56	$973.17
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.55	$932.61
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.04	$910.06
07/16/2024	BILL	HAMRICK, BETTE	$901.02	$901.02
04/22/2024	PAYMENT	BETTE HAMRICK PNP PNP - 154831312	$-2,130.54	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$7.08	$2,130.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.23	$2,123.46
03/01/2024	INTEREST	INTEREST FOR 03/2024	$7.08	$2,062.23
02/01/2024	INTEREST	INTEREST FOR 02/2024	$7.08	$2,055.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.41	$2,048.07
01/02/2024	INTEREST	INTEREST FOR 01/2024	$7.08	$2,008.66
12/01/2023	INTEREST	INTEREST FOR 12/2023	$7.08	$2,001.58
11/01/2023	INTEREST	INTEREST FOR 11/2023	$7.08	$1,994.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.94	$1,987.42
10/02/2023	INTEREST	INTEREST FOR 10/2023	$7.08	$1,965.48
09/05/2023	INTEREST	INTEREST FOR 09/2023	$7.08	$1,958.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.83	$1,951.32
07/17/2023	BILL	HAMRICK, BETTE	$874.78	$1,942.49
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.08	$1,067.71
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.08	$1,060.63
06/05/2023	INTEREST	INTEREST FOR 06/2023	$70.77	$1,053.55
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$982.78
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$977.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.45	$976.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.24	$917.33
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.26	$879.09
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.53	$857.83
07/15/2022	BILL	HAMRICK, BETTE	$849.30	$849.30
06/22/2022	PAYMENT	JESSE BRINKLEY PNP PNP - 116308872	$-823.25	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$55.35	$823.25
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$767.90
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$764.90
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.50	$763.90
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.65	$717.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.89	$710.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.61	$680.86
07/14/2021	BILL	HAMRICK, BETTE	$664.25	$664.25
04/06/2021	PAYMENT	JESSE BRINKLEY PNP PNP - 91742679	$-170.56	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.56	$170.56
01/06/2021	PAYMENT	HAMRICK, BETTE CHECK 2691	$-164.00	$164.00
10/15/2020	PAYMENT	HAMRICK, BETTE CHECK NUM: 2719	$-164.00	$328.00
08/18/2020	PAYMENT	HAMRICK, BETTE CHECK NUM: 2674	$-167.97	$492.00
07/09/2020	BILL	HAMRICK, BETTE	$659.97	$659.97
03/03/2020	PAYMENT	BETTE HAMRICK CORK: D BANK: PNP INTERNET NUM: 71980595	$-165.00	$0.00
02/14/2020	PAYMENT	HAMRICK, BETTE CHECK NUM: 2642	$-171.60	$165.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.60	$336.60
10/07/2019	PAYMENT	HAMRICK, BETTE CHECK NUM: 2609	$-165.00	$330.00
08/09/2019	PAYMENT	HAMRICK, BETTE CHECK NUM: 2596	$-167.35	$495.00
07/10/2019	BILL	HAMRICK, BETTE	$662.35	$662.35
03/04/2019	PAYMENT	BETTE HAMRICK CORK: D BANK: PNP INTERNET NUM: 55343077	$-204.00	$0.00
01/03/2019	PAYMENT	BETTE HAMRICK CORK: D BANK: PNP INTERNET NUM: 52821128	$-204.00	$204.00
10/02/2018	PAYMENT	HAMRICK, BETTE CHECK NUM: 2533	$-204.00	$408.00
08/31/2018	PAYMENT	HAMRICK, BETTE CHECK NUM: 2524	$-207.40	$612.00
07/10/2018	BILL	HAMRICK, BETTE	$819.40	$819.40
03/02/2018	PAYMENT	BETTE HAMRICK CORK: D BANK: PNP INTERNET NUM: 41297837	$-172.00	$0.00
01/16/2018	PAYMENT	HAMRICK, BETTE CHECK NUM: 2485	$-178.88	$172.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.88	$350.88
10/11/2017	PAYMENT	HAMRICK, BETTE CHECK NUM: 2464	$-172.00	$344.00
09/15/2017	PAYMENT	HAMRICK, BETTE CHECK NUM: 2460	$-181.70	$516.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.99	$697.70
07/10/2017	BILL	HAMRICK, BETTE	$690.71	$690.71
03/07/2017	PAYMENT	HAMRICK, BETTE CHECK NUM: 2421	$-181.00	$0.00
01/10/2017	PAYMENT	HAMRICK, BETTE CHECK NUM: 2411	$-181.00	$181.00
10/06/2016	PAYMENT	HAMRICK, BETTE D CHECK NUM: 2395	$-181.00	$362.00
09/20/2016	PAYMENT	HAMRICK, BETTE CHECK NUM: 2391	$-189.52	$543.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.29	$732.52
07/11/2016	BILL	HAMRICK, BETTE	$725.23	$725.23
02/08/2016	PAYMENT	HAMRICK, BETTE CHECK NUM: 2351	$-183.00	$0.00
12/07/2015	PAYMENT	HAMRICK, BETTE CHECK NUM: 2341	$-183.00	$183.00
10/12/2015	PAYMENT	HAMRICK, BETTE D CHECK NUM: 2328	$-183.00	$366.00
08/10/2015	PAYMENT	HAMRICK, BETTE CHECK NUM: 2316	$-183.55	$549.00
07/07/2015	BILL	HAMRICK, BETTE	$732.55	$732.55
03/04/2015	PAYMENT	HAMRICK, BETTE CHECK NUM: 2290	$-185.00	$0.00
01/06/2015	PAYMENT	HAMRICK, BETTE CHECK NUM: 2281	$-185.00	$185.00
10/10/2014	PAYMENT	HAMRICK, BETTE D CHECK NUM: 2267	$-185.00	$370.00
08/06/2014	PAYMENT	HAMRICK, BETTE CHECK NUM: 2256	$-185.88	$555.00
07/08/2014	BILL	HAMRICK, BETTE	$740.88	$740.88
01/23/2014	PAYMENT	HAMRICK, BETTE CHECK NUM: 2228	$-179.00	$0.00
12/03/2013	PAYMENT	HAMRICK, BETTE CHECK NUM: 2217	$-179.00	$179.00
10/09/2013	PAYMENT	HAMRICK, BETTE CHECK NUM: 2205	$-179.00	$358.00
08/13/2013	PAYMENT	HAMRICK, BETTE CHECK NUM: 2191	$-180.51	$537.00
07/08/2013	BILL	HAMRICK, BETTE	$717.51	$717.51
01/18/2013	PAYMENT	HAMRICK, BETTE CHECK NUM: 2149	$-174.00	$0.00
11/30/2012	PAYMENT	HAMRICK, BETTE CHECK NUM: 2139	$-174.00	$174.00
10/03/2012	PAYMENT	HAMRICK, BETTE CHECK NUM: 2123	$-174.00	$348.00
08/02/2012	PAYMENT	HAMRICK, BETTE CORK: B NUM: 2108	$-175.21	$522.00
08/02/2012	ADJUST	ck amount 175.20 not 175.21 NUM: 2108	$175.21	$697.21
08/02/2012	VOID	HAMRICK, BETTE CHECK NUM: 2108	$-175.21	$522.00
07/10/2012	BILL	HAMRICK, BETTE	$697.21	$697.21
02/14/2012	PAYMENT	HAMRICK, BETTE CHECK NUM: 2075	$-182.00	$0.00
01/04/2012	PAYMENT	HAMRICK, BETTE CHECK NUM: 2062	$-182.00	$182.00
10/04/2011	PAYMENT	HAMRICK, BETTE CHECK NUM: 2034	$-182.00	$364.00
07/25/2011	PAYMENT	HAMRICK, BETTE CHECK NUM: 2020	$-182.09	$546.00
07/08/2011	BILL	HAMRICK, BETTE	$728.09	$728.09
03/23/2011	PAYMENT	HAMRICK, BETTE CHECK NUM: 154	$-199.00	$0.00
03/23/2011	AMENDMENT	REMOVE-POSTMARK	$-7.96	$199.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.96	$206.96
01/06/2011	PAYMENT	HAMRICK, BETTE CHECK NUM: 125	$-199.00	$199.00
10/12/2010	PAYMENT	HAMRICK, BETTE CHECK BANK: 94-7074 NUM: 096	$-199.00	$398.00
08/04/2010	PAYMENT	HAMRICK, BETTE CHECK BANK: 94-7074 NUM: 1147	$-202.83	$597.00
07/08/2010	BILL	HAMRICK, BETTE	$799.83	$799.83
03/08/2010	PAYMENT	HAMRICK, BETTE CHECK BANK: 94-7074 NUM: 1091	$-226.00	$0.00
01/07/2010	PAYMENT	HAMRICK, BETTE CHECK BANK: 94-7074 NUM: 1068	$-226.00	$226.00
10/06/2009	PAYMENT	HAMRICK, BETTE CHECK BANK: 94-7074 NUM: 1048	$-226.00	$452.00
08/06/2009	PAYMENT	HAMRICK, BETTE CHECK BANK: 94-7074 NUM: 1037	$-228.33	$678.00
07/06/2009	BILL	HAMRICK, BETTE	$906.33	$906.33
03/05/2009	PAYMENT	HAMRICK, BETTE CHECK BANK: 94-7074 NUM: 990	$-233.00	$0.00
01/14/2009	PAYMENT	HAMRICK, BETTE CHECK BANK: 94-7074 NUM: 978	$-233.00	$233.00
10/08/2008	PAYMENT	HAMRICK, BETTE D CHECK BANK: 94-7074 NUM: 0944	$-233.00	$466.00
08/11/2008	PAYMENT	HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 801	$-233.62	$699.00
07/15/2008	BILL	HAMRICK, BETTE	$932.62	$932.62
02/28/2008	PAYMENT	HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 761	$-226.00	$0.00
01/02/2008	PAYMENT	HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 745	$-226.00	$226.00
10/01/2007	PAYMENT	HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 714	$-226.00	$452.00
08/07/2007	PAYMENT	HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 696	$-227.16	$678.00
07/12/2007	BILL	HAMRICK, BETTE	$905.16	$905.16
03/08/2007	PAYMENT	HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 641	$-219.00	$0.00
01/05/2007	PAYMENT	HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 620	$-219.00	$219.00
10/10/2006	PAYMENT	HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 587	$-219.00	$438.00
08/15/2006	PAYMENT	HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 574	$-222.41	$657.00
07/12/2006	BILL	HAMRICK, BETTE	$879.41	$879.41
03/03/2006	PAYMENT	HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 509	$-213.00	$0.00
01/05/2006	PAYMENT	HAMRICK, BETTE D CHECK BANK: 90-7118 NUM: 487	$-213.00	$213.00
10/07/2005	PAYMENT	HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 455	$-213.00	$426.00
08/17/2005	PAYMENT	HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 437	$-214.80	$639.00
07/15/2005	BILL	HAMRICK, BETTE	$853.80	$853.80
03/01/2005	PAYMENT	HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 366	$-213.00	$0.00
01/07/2005	PAYMENT	HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 332	$-213.00	$213.00
09/29/2004	PAYMENT	HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 294	$-213.00	$426.00
08/09/2004	PAYMENT	HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 262	$-215.16	$639.00
07/08/2004	BILL	HAMRICK, BETTE	$854.16	$854.16
03/01/2004	PAYMENT	HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 173	$-210.27	$0.00
01/07/2004	PAYMENT	HAMRICK, BETTE CHECK BANK: 90-7118 NUM: 135	$-210.27	$210.27
10/06/2003	PAYMENT	HAMRICK, BETTE CASH	$-210.27	$420.54
08/06/2003	PAYMENT	HAMRICK, BETTE CASH	$-210.30	$630.81
07/18/2003	BILL	HAMRICK, BETTE	$841.11	$841.11
02/20/2003	PAYMENT	HAMRICK, BETTE CASH	$-201.00	$0.00
01/07/2003	PAYMENT	HAMRICK, BETTE CASH	$-201.00	$201.00
10/08/2002	PAYMENT	HAMRICK, BETTE CASH	$-201.00	$402.00
08/12/2002	PAYMENT	HAMRICK, BETTE CASH	$-203.81	$603.00
07/12/2002	BILL	HAMRICK, BETTE	$806.81	$806.81
03/07/2002	PAYMENT	HAMRICK, BETTE CASH	$-197.91	$0.00
12/28/2001	PAYMENT	HAMRICK, BETTE CASH	$-197.91	$197.91
09/28/2001	PAYMENT	HAMRICK, BETTE CASH	$-196.07	$395.82
08/13/2001	PAYMENT	HAMRICK, BETTE CHECK BANK: 82-40 NUM: 451400929	$-200.00	$591.89
07/12/2001	BILL	HAMRICK, BETTE	$791.89	$791.89
03/09/2001	PAYMENT	HAMRICK, BETTE CHECK BANK: 84-40 NUM: 061935	$-189.91	$0.00
01/16/2001	PAYMENT	HAMRICK, BETTE CHECK BANK: 82-40 NUM: 193527642	$-189.91	$189.91
10/09/2000	PAYMENT	HAMRICK, BETTE CASH	$-189.91	$379.82
08/09/2000	PAYMENT	HAMRICK, BETTE CASH	$-190.19	$569.73
07/17/2000	BILL	HAMRICK, BETTE	$759.92	$759.92
03/31/2000	PAYMENT	HAMRICK, BETTE CASH	$-205.02	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.89	$205.02
01/05/2000	PAYMENT	HAMRICK, BETTE CASH	$-197.13	$197.13
10/05/1999	PAYMENT	HAMRICK, BETTE CASH	$-197.13	$394.26
08/09/1999	PAYMENT	HAMRICK, BETTE CASH	$-197.41	$591.39
07/17/1999	BILL	HAMRICK, BETTE	$788.80	$788.80
03/05/1999	PAYMENT	HAMRICK, BETTE CASH	$-193.36	$0.00
01/07/1999	PAYMENT	HAMRICK, BETTE CASH	$-193.36	$193.36
10/06/1998	PAYMENT	HAMRICK, BETTE CASH	$-193.36	$386.72
07/31/1998	PAYMENT	HAMRICK, BETTE CASH	$-193.61	$580.08
07/13/1998	BILL	HAMRICK, BETTE	$773.69	$773.69
03/09/1998	PAYMENT	HAMRICK, BETTE CASH	$-188.99	$0.00
01/07/1998	PAYMENT	HAMRICK, BETTE CASH	$-188.99	$188.99
10/03/1997	PAYMENT	HAMRICK, BETTE CASH	$-188.99	$377.98
08/05/1997	PAYMENT	HAMRICK, BETTE CHECK	$-189.12	$566.97
07/14/1997	BILL	HAMRICK, BETTE	$756.09	$756.09
03/06/1997	PAYMENT	HAMRICK, BETTE	$-187.34	$0.00
01/07/1997	PAYMENT	HAMRICK, BETTE	$-187.34	$187.34
10/03/1996	PAYMENT	HAMRICK, BETTE	$-187.34	$374.68
08/07/1996	PAYMENT	HAMRICK, BETTE	$-187.54	$562.02
07/18/1996	BILL	HAMRICK, BETTE	$749.56	$749.56