Tax Account 001-282-09

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Owners

REEVES, WILLIAM
5172 ORINDA DR
SPARKS, NV 89436-0000

Account Summary

Account ID	001-282-09
Account Type	Real Estate
Location	115 ORCHARD ST YERINGTON
Balance	$842.03
Currently Due	$212.03

Account ID

001-282-09

Account Type

Real Estate

Location

115 ORCHARD ST
YERINGTON

Balance

$842.03

Currently Due

$212.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$842.03
Total	$842.03
Paid	$0.00
Balance	$842.03
Due	$212.03
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

$842.03

Total

$842.03

Paid

$0.00

Balance

$842.03

Due

$212.03

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	$212.03	$0.00	$212.03	$0.00	$212.03
2	10/07/2024	10/17/2024	Due	$210.00	$0.00	$210.00	$0.00	$422.03
3	01/06/2025	01/16/2025	Due	$210.00	$0.00	$210.00	$0.00	$632.03
4	03/03/2025	03/13/2025	Due	$210.00	$0.00	$210.00	$0.00	$842.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.52	$0.00	$817.52	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$793.70	$0.00	$793.70	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$770.58	$0.00	$770.58	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$721.17	$0.00	$721.17	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$675.91	$0.00	$675.91	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$643.72	$0.00	$643.72	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$617.76	$0.00	$617.76	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$602.10	$0.00	$602.10	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	REEVES, WILLIAM	$842.03	$842.03
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-204.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-204.00	$204.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-204.00	$408.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-205.52	$612.00
07/17/2023	BILL	REEVES, WILLIAM	$817.52	$817.52
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-198.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-198.00	$198.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-198.00	$396.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-199.70	$594.00
07/15/2022	BILL	REEVES, WILLIAM	$793.70	$793.70
02/24/2022	PAYMENT	STEWART TITLE CHECK 7568	$-192.60	$0.00
12/27/2021	PAYMENT	DANE, SUSAN M TR CHECK 717	$-192.60	$192.60
10/11/2021	PAYMENT	DANE PROPERTIES CHECK 706	$-192.60	$385.20
08/13/2021	PAYMENT	DANE PROPERTIES CHECK 698	$-192.78	$577.80
07/14/2021	BILL	DANE, SUSAN TR	$770.58	$770.58
03/01/2021	PAYMENT	DANE PROPERTIES CHECK 678	$-180.00	$0.00
12/28/2020	PAYMENT	DANE PROPERTIES CHECK 672	$-180.00	$180.00
10/05/2020	PAYMENT	DANE PROPERTIES CHECK NUM: 665	$-180.00	$360.00
08/12/2020	PAYMENT	DANE PROPERTIES CHECK NUM: 657	$-181.17	$540.00
07/09/2020	BILL	DANE, SUSAN TR	$721.17	$721.17
02/26/2020	PAYMENT	DANE PROPERTIES CHECK NUM: 642	$-168.00	$0.00
12/09/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 635	$-168.00	$168.00
10/02/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 626	$-168.00	$336.00
08/15/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 620	$-171.91	$504.00
07/10/2019	BILL	DANE, SUSAN TR	$675.91	$675.91
03/12/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 607	$-160.00	$0.00
12/27/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 600	$-160.00	$160.00
09/25/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 588	$-160.00	$320.00
08/17/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 581	$-163.72	$480.00
07/10/2018	BILL	DANE, SUSAN TR	$643.72	$643.72
03/01/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 556	$-154.00	$0.00
12/28/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 551	$-154.00	$154.00
09/28/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 545	$-154.00	$308.00
07/27/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 537	$-155.76	$462.00
07/10/2017	BILL	DANE, SUSAN TR	$617.76	$617.76
03/01/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 518	$-150.00	$0.00
12/15/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 511	$-150.00	$150.00
10/04/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 504	$-150.00	$300.00
08/04/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 497	$-152.10	$450.00
07/11/2016	BILL	DANE, SUSAN TR	$602.10	$602.10
03/08/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 476	$-150.00	$0.00
12/23/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 470	$-150.00	$150.00
10/06/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 464	$-150.00	$300.00
08/05/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 458	$-150.90	$450.00
07/07/2015	BILL	DANE, SUSAN TR	$600.90	$600.90
03/12/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 441	$-145.00	$0.00
01/05/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 436	$-145.00	$145.00
10/06/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 429	$-145.00	$290.00
08/19/2014	PAYMENT	CHECK	$-147.28	$435.00
07/08/2014	BILL	DANE, SUSAN TR	$582.28	$582.28
03/04/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 390	$-139.00	$0.00
01/07/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 378	$-139.00	$139.00
10/09/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 358	$-139.00	$278.00
08/08/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 344	$-141.82	$417.00
07/08/2013	BILL	DANE, SUSAN TR	$558.82	$558.82
03/19/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 312	$-139.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.36	$139.36
11/27/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 300	$-134.00	$134.00
10/02/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 295	$-134.00	$268.00
08/10/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 278	$-134.30	$402.00
07/10/2012	BILL	DANE, SUSAN TR	$536.30	$536.30
02/01/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 27509	$-1,081.38	$0.00
02/01/2012	AMENDMENT	rmv pnlty title svc ck 1/31/12	$-3.22	$1,081.38
01/31/2012	INTEREST	Monthly Interest	$3.22	$1,084.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.70	$1,081.38
01/03/2012	INTEREST	Monthly Interest	$3.22	$1,056.68
12/01/2011	INTEREST	Monthly Interest	$3.22	$1,053.46
11/01/2011	INTEREST	Monthly Interest	$3.22	$1,050.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.79	$1,047.02
10/03/2011	INTEREST	Monthly Interest	$3.22	$1,033.23
09/01/2011	INTEREST	Monthly Interest	$3.22	$1,030.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.59	$1,026.79
07/08/2011	BILL	GRAY, MICHAEL E	$547.73	$1,021.20
07/08/2011	INTEREST	Monthly Interest	$3.22	$473.47
07/05/2011	INTEREST	Monthly Interest	$3.22	$470.25
06/06/2011	INTEREST	Monthly Interest	$32.25	$467.03
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$434.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.22	$428.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.90	$405.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.16	$392.16
08/16/2010	PAYMENT	GRAY, MICHAEL E CHECK BANK: 90-3504 NUM: 1024	$-131.14	$387.00
07/08/2010	BILL	GRAY, MICHAEL E	$518.14	$518.14
08/20/2009	PAYMENT	GRAY, MICHAEL E CHECK BANK: 94-7074 NUM: 1025	$-577.58	$0.00
07/06/2009	BILL	GRAY, BERNICE L	$577.58	$577.58
08/04/2008	PAYMENT	GRAY, BERNICE L CHECK BANK: 94-7074 NUM: 889	$-536.39	$0.00
07/15/2008	BILL	GRAY, BERNICE L	$536.39	$536.39
07/24/2007	PAYMENT	GRAY, ROBERT E & BERNICE L CHECK BANK: 94-7074 NUM: 729	$-560.21	$0.00
07/12/2007	BILL	GRAY, ROBERT E & BERNICE L	$560.21	$560.21
07/24/2006	PAYMENT	GRAY, ROBERT E - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-543.87	$0.00
07/12/2006	BILL	GRAY, ROBERT E & BERNICE L	$543.87	$543.87
07/28/2005	PAYMENT	GRAY, ROBERT E & BERNICE L CORK: D BANK: CREDIT CARD NUM: VISA	$-528.03	$0.00
07/15/2005	BILL	GRAY, ROBERT E & BERNICE L	$528.03	$528.03
07/19/2004	PAYMENT	GRAY, ROBERT E & BERNICE L CORK: D BANK: CREDIT CARD NUM: VISA	$-522.13	$0.00
07/08/2004	BILL	GRAY, ROBERT E & BERNICE L	$522.13	$522.13
07/28/2003	PAYMENT	GRAY, ROBERT E & BERNICE L CHECK BANK: 94-7074 NUM: 563	$-510.69	$0.00
07/18/2003	BILL	GRAY, ROBERT E & BERNICE L	$510.69	$510.69
07/22/2002	PAYMENT	GRAY, ROBERT E & BERNICE L CHECK BANK: 94-7074 NUM: 537	$-487.54	$0.00
07/12/2002	BILL	GRAY, ROBERT E & BERNICE L	$487.54	$487.54
07/30/2001	PAYMENT	GRAY, ROBERT E & BERNICE L CHECK BANK: 94-7074 NUM: 481	$-479.41	$0.00
07/12/2001	BILL	GRAY, ROBERT E & BERNICE L	$479.41	$479.41
08/03/2000	PAYMENT	GRAY, ROBERT E & BERNICE L CHECK BANK: 94-7074 NUM: 333	$-452.69	$0.00
07/17/2000	BILL	GRAY, ROBERT E & BERNICE L	$452.69	$452.69
07/27/1999	PAYMENT	GRAY, ROBERT E & BERNICE L CHECK BANK: 94-7074 NUM: 204	$-407.43	$0.00
07/17/1999	BILL	GRAY, ROBERT E & BERNICE L	$407.43	$407.43
07/28/1998	PAYMENT	T S & E CHECK	$-433.74	$0.00
07/13/1998	BILL	BERNARD, LUCILLE B ET AL	$433.74	$433.74
07/29/1997	PAYMENT	BERNARD, VICTOR J & LUCILLE B CHECK	$-425.43	$0.00
07/14/1997	BILL	BERNARD, VICTOR J & LUCILLE B	$425.43	$425.43
07/29/1996	PAYMENT	BERNARD, VICTOR J & LUCILLE B	$-421.75	$0.00
07/18/1996	BILL	BERNARD, VICTOR J & LUCILLE B	$421.75	$421.75