Tax Account 001-281-08

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Owners

GARRY, JOHN JOSEPH ET AL
220 SOUTH ST
YERINGTON, NV 89447-0000

GARRY, BONNIE ROSE

Account Summary

Account ID	001-281-08
Account Type	Real Estate
Location	220 SOUTH ST YERINGTON
Balance	$2,255.06
Currently Due	$566.06

Account ID

001-281-08

Account Type

Real Estate

Location

220 SOUTH ST
YERINGTON

Balance

$2,255.06

Currently Due

$566.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,255.06
Total	$2,255.06
Paid	$0.00
Balance	$2,255.06
Due	$566.06
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

$2,255.06

Total

$2,255.06

Paid

$0.00

Balance

$2,255.06

Due

$566.06

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	Due	$566.06	$0.00	$566.06	$0.00	$566.06
2	10/07/2024	10/17/2024	Due	$563.00	$0.00	$563.00	$0.00	$1,129.06
3	01/06/2025	01/16/2025	Due	$563.00	$0.00	$563.00	$0.00	$1,692.06
4	03/03/2025	03/13/2025	Due	$563.00	$0.00	$563.00	$0.00	$2,255.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,189.39	$0.00	$2,189.39	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,126.64	$22.19	$2,148.83	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,063.74	$0.00	$2,063.74	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,003.65	$0.00	$2,003.65	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,945.29	$0.00	$1,945.29	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,888.63	$0.00	$1,888.63	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,835.03	$0.00	$1,835.03	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,788.52	$0.00	$1,788.52	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GARRY, JOHN JOSEPH ET AL	$2,255.06	$2,255.06
08/10/2023	PAYMENT	GARRY, JOHN JOSEPH ET AL CHECK 6707	$-2,189.39	$0.00
07/17/2023	BILL	GARRY, JOHN JOSEPH ET AL	$2,189.39	$2,189.39
04/06/2023	PAYMENT	GARRY, JOHN OR BONNIE CHECK 6641	$-23.79	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.79
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.88	$22.79
09/02/2022	PAYMENT	GARRY, JOHN J & B.R. CHECK 6526	$-2,125.04	$21.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.31	$2,146.95
07/15/2022	BILL	GARRY, JOHN JOSEPH ET AL	$2,125.64	$2,125.64
08/10/2021	PAYMENT	GARRY, JOHN JOSEPH ET AL CHECK 6262	$-2,063.74	$0.00
07/14/2021	BILL	GARRY, JOHN JOSEPH ET AL	$2,063.74	$2,063.74
08/12/2020	PAYMENT	GARRY, JOHN CHECK NUM: 5791	$-2,003.65	$0.00
07/09/2020	BILL	GARRY, JOHN JOSEPH ET AL	$2,003.65	$2,003.65
08/02/2019	PAYMENT	GARRY, JOHN CHECK NUM: 5355	$-1,945.29	$0.00
07/10/2019	BILL	GARRY, JOHN JOSEPH ET AL	$1,945.29	$1,945.29
08/06/2018	PAYMENT	GARRY, JOHN J & B R CHECK NUM: 4881	$-1,888.63	$0.00
07/10/2018	BILL	GARRY, JOHN JOSEPH ET AL	$1,888.63	$1,888.63
07/24/2017	PAYMENT	GARRY, JOHN CHECK NUM: 4327	$-1,835.03	$0.00
07/10/2017	BILL	GARRY, JOHN JOSEPH ET AL	$1,835.03	$1,835.03
08/01/2016	PAYMENT	GARRY, JOHN JOSEPH ET AL CHECK NUM: 3850	$-1,788.52	$0.00
07/11/2016	BILL	GARRY, JOHN JOSEPH ET AL	$1,788.52	$1,788.52
03/10/2016	PAYMENT	GARRY, JOHN OR B.R. CHECK NUM: 3709	$-446.00	$0.00
11/05/2015	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 32284	$-446.00	$446.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.00	$892.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.96	$1,338.00
07/07/2015	BILL	COOK-SCEIRINE, MELISSA	$1,784.96	$1,784.96
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-433.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-433.00	$433.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-433.00	$866.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-433.98	$1,299.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$433.98	$1,732.98
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-433.98	$1,299.00
07/08/2014	BILL	COOK-SCEIRINE, MELISSA	$1,732.98	$1,732.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-420.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-420.00	$420.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-420.00	$840.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-422.49	$1,260.00
07/08/2013	BILL	COOK-SCEIRINE, MELISSA	$1,682.49	$1,682.49
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-408.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-408.00	$408.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-408.00	$816.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-409.49	$1,224.00
07/10/2012	BILL	COOK-SCEIRINE, MELISSA	$1,633.49	$1,633.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-419.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-419.00	$419.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-419.00	$838.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-419.79	$1,257.00
07/08/2011	BILL	COOK, MELISSA A	$1,676.79	$1,676.79
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-406.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-406.00	$406.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-406.00	$812.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-409.95	$1,218.00
07/08/2010	BILL	COOK, MELISSA A	$1,627.95	$1,627.95
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-429.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-429.00	$429.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-429.00	$858.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-431.28	$1,287.00
07/06/2009	BILL	COOK, MELISSA A	$1,718.28	$1,718.28
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-435.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-435.00	$435.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-435.00	$870.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-436.08	$1,305.00
07/15/2008	BILL	COOK, MELISSA A	$1,741.08	$1,741.08
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-422.59	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-422.59	$422.59
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-422.59	$845.18
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-422.61	$1,267.77
07/24/2007	AMENDMENT	per assess/add imprvmts	$1,429.83	$1,690.38
07/12/2007	BILL	COOK, MELISSA A	$260.55	$260.55
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-63.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-63.00	$63.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-63.00	$126.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$63.00	$189.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-63.00	$126.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-63.96	$189.00
07/12/2006	BILL	COOK, MELISSA A	$252.96	$252.96
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-61.00	$0.00
12/27/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 6791	$-61.00	$61.00
10/13/2005	PAYMENT	OSTRANDER, GEORGE CHECK BANK: 94-7074 NUM: 5905	$-61.00	$122.00
08/16/2005	PAYMENT	SANDERSON, JASON W & MONICA CHECK BANK: 94-7074 NUM: 1557	$-31.29	$183.00
08/16/2005	PAYMENT	OSTRANDER, GEORGE P CHECK BANK: 94-7074 NUM: 5877	$-31.30	$214.29
07/15/2005	BILL	OSTRANDER, GEORGE P ET AL	$245.59	$245.59