Tax Account 001-291-13

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Owners

CARROLL, JOHN WAYNE JR & KIRSTIN ROSELYNE
PO BOX 1230
YERINGTON, NV 89447-0000

CARROLL, KIRSTIN ROSELYNE

Account Summary

Account ID	001-291-13
Account Type	Real Estate
Location	800 CARTWRIGHT AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-291-13

Account Type

Real Estate

Location

800 CARTWRIGHT AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$553.39
Total	$553.39
Paid	$553.39
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$553.39

Total

$553.39

Paid

$553.39

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$139.39	$0.00	$0.00	$139.39	$139.39	$0.00
2	10/05/2026	10/16/2026	Paid	$138.00	$0.00	$0.00	$138.00	$138.00	$0.00
3	01/04/2027	01/15/2027	Paid	$138.00	$0.00	$0.00	$138.00	$138.00	$0.00
4	03/01/2027	03/12/2027	Paid	$138.00	$0.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$563.71	$0.00	$0.00	$563.71	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$542.85	$0.00	$0.00	$542.85	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$552.12	$0.00	$0.00	$552.12	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$432.07	$0.00	$0.00	$432.07	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$411.75	$0.00	$0.00	$411.75	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$393.77	$0.00	$0.00	$393.77	$0.00	$0.00		1.0
2019/2020 SECURED TAXES	$908.50	$0.00	$0.00	$908.50	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$909.66	$9.15	$0.00	$918.81	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$911.89	$0.00	$0.00	$911.89	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$867.80	$0.00	$0.00	$867.80	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Walker River Irr.	563.71	563.71	.00	.00
2024-2025	S28	Walker River Irr.	542.85	542.85	.00	.00
2023-2024	S28	Walker River Irr.	552.12	552.12	.00	.00
2022-2023	S28	Walker River Irr.	432.07	432.07	.00	.00
2021-2022	S28	Walker River Irr.	411.75	411.75	.00	.00
2020-2021	S28	Walker River Irr.	393.77	393.77	.00	.00
2019-2020	S28	Walker River Irr.	396.10	396.10	.00	.00
2018-2019	S28	Walker River Irr.	397.26	397.26	.00	.00
2017-2018	S28	Walker River Irr.	399.49	399.49	.00	.00
2016-2017	S28	Walker River Irr.	355.40	355.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2026	PAYMENT	JOHN WAYNE JR KIRST CARROLL PNP 201954515	$-553.39	$0.00
07/29/2026	ADJUST	JOHN WAYNE JR KIRST CARROLL PNP 201954515 VOIDED PAYMENT: 1260317. REASON: CLERICAL ERROR	$553.39	$553.39
07/29/2026	PAYMENT	JOHN WAYNE JR KIRST CARROLL PNP 201954515	$-553.39	$0.00
07/15/2026	BILL	CARROLL, JOHN WAYNE JR & KIRSTIN ROSELYNE	$553.39	$553.39
10/01/2025	PAYMENT	JOHN CARROLL PNP WF - 183299361	$-420.00	$0.00
08/20/2025	PAYMENT	TICOR TITLE OF NEVADA CHECK 599001969	$-143.71	$420.00
07/11/2025	BILL	DRI RESEARCH FOUNDATION	$563.71	$563.71
08/26/2024	PAYMENT	DRI RESEARCH FOUNDATION CHECK 0383	$-542.85	$0.00
07/16/2024	BILL	DRI RESEARCH FOUNDATION	$542.85	$542.85
08/28/2023	PAYMENT	DRI RESEARCH FOUNDATION CHECK 317	$-552.12	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$552.12
07/17/2023	BILL	DRI RESEARCH FOUNDATION	$552.12	$552.12
08/25/2022	PAYMENT	DRI RESEARCH FOUNDATION CHECK 279	$-432.07	$0.00
07/15/2022	BILL	DRI RESEARCH FOUNDATION	$432.07	$432.07
09/28/2021	PAYMENT	DRI RESEARCH FOUNDATION CHECK 258	$-411.75	$0.00
07/14/2021	BILL	DRI RESEARCH FOUNDATION	$411.75	$411.75
08/07/2020	PAYMENT	DRI RESEARCH FOUNDATION CHECK NUM: 208	$-393.77	$0.00
07/09/2020	BILL	DRI RESEARCH FOUNDATION	$393.77	$393.77
07/30/2019	PAYMENT	DRI RESEARCH FOUNDATION CHECK NUM: 142	$-908.50	$0.00
07/10/2019	BILL	DRI RESEARCH FOUNDATION	$908.50	$908.50
09/27/2018	PAYMENT	DRI RESEARCH INSTITUTE CHECK NUM: 781078	$-918.81	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.15	$918.81
07/10/2018	BILL	DRI RESEARCH FOUNDATION	$909.66	$909.66
08/10/2017	PAYMENT	DRI CHECK NUM: 779040	$-911.89	$0.00
07/10/2017	BILL	DRI RESEARCH FOUNDATION	$911.89	$911.89
08/03/2016	PAYMENT	DRI RESEARCH FOUNDATION CHECK NUM: 776381	$-867.80	$0.00
07/11/2016	BILL	DRI RESEARCH FOUNDATION	$867.80	$867.80
07/21/2015	PAYMENT	DRI CHECK NUM: 773622	$-965.48	$0.00
07/07/2015	BILL	DRI RESEARCH FOUNDATION	$965.48	$965.48
07/25/2014	PAYMENT	DESERT RESEARCH INSTITUTE CHECK NUM: 770751	$-967.80	$0.00
07/08/2014	BILL	DRI RESEARCH FOUNDATION	$967.80	$967.80
07/29/2013	PAYMENT	DESERT RESEARCH INSTITUTE CHECK NUM: 767430	$-1,570.31	$0.00
07/08/2013	BILL	DRI RESEARCH FOUNDATION	$1,570.31	$1,570.31
07/27/2012	PAYMENT	DESERT RESEARCH INST CHECK NUM: 763765	$-1,535.67	$0.00
07/10/2012	BILL	DRI RESEARCH FOUNDATION	$1,535.67	$1,535.67
08/12/2011	PAYMENT	DRI CHECK NUM: 759879	$-1,535.67	$0.00
07/08/2011	BILL	DRI RESEARCH FOUNDATION	$1,535.67	$1,535.67
04/15/2011	PAYMENT	DRI CHECK NUM: 758508	$-819.62	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.30	$819.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.32	$781.32
08/27/2010	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 2112	$-769.67	$766.00
07/08/2010	BILL	AG HERITAGE DEVELOPMENT INC	$1,535.67	$1,535.67
12/17/2009	PAYMENT	AG HERITAGE DEV CHECK BANK: 11-35 NUM: 2034	$-1,026.00	$0.00
08/11/2009	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1972	$-1,028.71	$1,026.00
07/06/2009	BILL	AG HERITAGE DEVELOPMENT INC	$2,054.71	$2,054.71
12/19/2008	PAYMENT	AG HERITAE DEV. INC. CHECK BANK: 11-35 NUM: 1854	$-1,316.00	$0.00
08/20/2008	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1804	$-1,317.60	$1,316.00
07/15/2008	BILL	AG HERITAGE DEVELOPMENT INC	$2,633.60	$2,633.60
01/08/2008	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 1688	$-1,308.00	$0.00
08/22/2007	PAYMENT	AG HERITAGE DEV CHECK BANK: 11-35 NUM: 1621	$-1,310.10	$1,308.00
07/12/2007	BILL	AG HERITAGE DEVELOPMENT INC	$2,618.10	$2,618.10
12/08/2006	PAYMENT	AG HERITAGE DEVELOPMENT INC. CHECK BANK: 11-35 NUM: 1489	$-1,220.00	$0.00
08/24/2006	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 1437	$-1,222.69	$1,220.00
07/12/2006	BILL	AG HERITAGE DEVELOPMENT INC	$2,442.69	$2,442.69
12/20/2005	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 1311	$-1,142.00	$0.00
08/11/2005	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 1251	$-1,142.54	$1,142.00
07/15/2005	BILL	AG HERITAGE DEVELOPMENT INC	$2,284.54	$2,284.54
01/06/2005	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1155	$-1,142.00	$0.00
08/13/2004	PAYMENT	AG HERITAGE DEV CHECK BANK: 11-35 NUM: 1089	$-1,142.54	$1,142.00
07/08/2004	BILL	AG HERITAGE DEVELOPMENT INC	$2,284.54	$2,284.54
03/04/2004	PAYMENT	COMPSTON HUNEWILL CHECK BANK: 94-7074 NUM: 1002	$-566.50	$0.00
01/13/2004	PAYMENT	COMPSTON HUNEWILL CHECK BANK: 94-7074 NUM: 1001	$-566.50	$566.50
10/07/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 184	$-566.50	$1,133.00
08/13/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 183	$-566.55	$1,699.50
07/18/2003	BILL	COMPSTON, JAMES JR ET AL TRS	$2,266.05	$2,266.05
03/05/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 182	$-538.00	$0.00
01/09/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 181	$-538.00	$538.00
10/16/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 180	$-538.00	$1,076.00
08/22/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 179	$-540.08	$1,614.00
07/12/2002	BILL	COMPSTON, JAMES JR ET AL TRS	$2,154.08	$2,154.08
03/03/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 177	$-533.20	$0.00
01/08/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 176	$-533.20	$533.20
10/15/2001	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 1335	$-533.20	$1,066.40
10/15/2001	AMENDMENT	HAND DELIVERED 10/11	$-21.33	$1,599.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.33	$1,620.93
08/21/2001	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 174	$-533.48	$1,599.60
07/12/2001	BILL	COMPSTON, JAMES JR ET AL TRS	$2,133.08	$2,133.08
03/02/2001	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 171	$-406.96	$0.00
01/04/2001	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 170	$-406.96	$406.96
10/10/2000	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 169	$-406.96	$813.92
09/03/2000	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 166	$-407.20	$1,220.88
07/17/2000	BILL	COMPSTON, JAMES JR ET AL TRS	$1,628.08	$1,628.08
03/10/2000	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 164	$-420.65	$0.00
12/14/1999	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 163	$-420.65	$420.65
10/12/1999	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 161	$-420.65	$841.30
08/16/1999	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 160	$-420.86	$1,261.95
07/17/1999	BILL	COMPSTON, JAMES JR ET AL TRS	$1,682.81	$1,682.81
02/25/1999	PAYMENT	COMPSTON/HUNEWILL CHECK	$-422.29	$0.00
01/12/1999	PAYMENT	COMPSTON/HUNEWILL CHECK	$-422.29	$422.29
10/20/1998	PAYMENT	COMPSTON/HUNEWILL CHECK	$-439.18	$844.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.89	$1,283.76
08/18/1998	PAYMENT	COMPSTON/HUNEWILL CHECK	$-422.51	$1,266.87
07/13/1998	BILL	COMPSTON, JAMES JR ET AL TRS	$1,689.38	$1,689.38
03/09/1998	PAYMENT	COMPSTON/HUNEWILL CHECK	$-415.52	$0.00
01/06/1998	PAYMENT	COMPSTON CHECK	$-415.52	$415.52
10/07/1997	PAYMENT	COMPSTON/HUNEWILL CHECK	$-415.52	$831.04
08/20/1997	PAYMENT	COMPSTON/HUNEWILL CHECK	$-415.73	$1,246.56
07/14/1997	BILL	COMPSTON, JAMES JR ET AL TRS	$1,662.29	$1,662.29
03/06/1997	PAYMENT	COMPSTON/HUNEWILL	$-417.49	$0.00
01/15/1997	PAYMENT	COMPSTON/HUNEWILL	$-417.49	$417.49
10/14/1996	PAYMENT	COMPSTON/HUNEWILL	$-417.49	$834.98
08/14/1996	PAYMENT	COMPSTON/HUNEWILL	$-417.71	$1,252.47
07/18/1996	BILL	COMPSTON, JAMES JR ET AL TRS	$1,670.18	$1,670.18