Tax Account 001-343-04

Print Page · · Payments Cart · New Search

Owners

LERMA, KENNY R
307 SHAWNA WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-343-04
Account Type	Real Estate
Location	307 SHAWNA WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-343-04

Account Type

Real Estate

Location

307 SHAWNA WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.87
Total	$3.87
Paid	$3.87
Balance	$0.00
Due	$0.00
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

$3.87

Total

$3.87

Paid

$3.87

Balance

$0.00

Due

$0.00

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	Paid	$3.87	$0.00	$3.87	$3.87	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.09	$0.00	$75.09	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$48.28	$0.00	$48.28	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$867.71	$0.00	$867.71	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$858.60	$30.19	$888.79	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$825.21	$38.19	$863.40	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$785.90	$34.50	$820.40	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$754.22	$7.52	$761.74	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$735.12	$0.00	$735.12	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	LERMA, KENNY R CHECK 507	$-3.87	$0.00
07/16/2024	BILL	LERMA, KENNY R	$3.87	$3.87
08/01/2023	PAYMENT	LERMA, KENNY R CHECK 492	$-75.09	$0.00
07/17/2023	BILL	LERMA, KENNY R	$75.09	$75.09
08/15/2022	PAYMENT	KENNY R LERMA PNP PNP - 119292286	$-48.28	$0.00
08/15/2022	AMENDMENT	APPLY DV EXEMPT	$-845.46	$48.28
07/15/2022	BILL	LERMA, KENNY R	$893.74	$893.74
11/10/2021	PAYMENT	LERMA, KENNY R CHECK 431	$-433.76	$0.00
10/05/2021	PAYMENT	LERMA, KENNY R CHECK 423	$-216.88	$433.76
08/18/2021	PAYMENT	LERMA, KENNY R CHECK 416	$-217.07	$650.64
07/14/2021	BILL	LERMA, KENNY R	$867.71	$867.71
12/31/2020	PAYMENT	LERMA, KENNY R CHECK 369	$-888.79	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.53	$888.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.66	$867.26
07/09/2020	BILL	LERMA, KENNY R	$858.60	$858.60
04/01/2020	PAYMENT	LERMA, KENNY R CHECK NUM: 301	$-215.24	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$215.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.24	$214.24
12/31/2019	PAYMENT	LERMA, KENNY R CHECK NUM: 286	$-206.00	$206.00
12/10/2019	PAYMENT	LERMA, KENNY R CHECK NUM: 283	$-442.16	$412.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.66	$854.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.29	$833.50
07/10/2019	BILL	LERMA, DIANA F & KENNY R	$825.21	$825.21
04/04/2019	PAYMENT	LERMA, DIANA F CHECK NUM: 3919	$-204.84	$0.00
04/04/2019	PENALTY	Postage	$1.00	$204.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.84	$203.84
02/25/2019	PAYMENT	LERMA, KENNY R CHECK NUM: 234	$-196.66	$196.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.56	$392.66
11/30/2018	PAYMENT	LERMA, KENNY R CHECK NUM: 210	$-221.00	$385.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.18	$606.10
09/07/2018	PAYMENT	LERMA, KENNY R CHECK NUM: 193	$-197.90	$595.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.92	$793.82
07/10/2018	BILL	LERMA, DIANA F & KENNY R	$785.90	$785.90
11/09/2017	PAYMENT	LERMA, KENNY R CHECK NUM: 135	$-571.52	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.52	$571.52
08/30/2017	PAYMENT	LERMA, DIANA F & KENNY R CHECK NUM: 125	$-190.22	$564.00
07/10/2017	BILL	LERMA, DIANA F & KENNY R	$754.22	$754.22
03/07/2017	PAYMENT	KELLEY, SALLY A CHECK NUM: 214	$-183.00	$0.00
01/04/2017	PAYMENT	KELLEY, SALLY A CHECK NUM: 212	$-183.00	$183.00
10/11/2016	PAYMENT	KELLEY, SALLY A CHECK NUM: 207	$-183.00	$366.00
08/23/2016	PAYMENT	KELLEY, SALLY A CHECK NUM: 200	$-186.12	$549.00
07/11/2016	BILL	KELLEY, SALLY A	$735.12	$735.12
02/08/2016	PAYMENT	KELLEY, SALLY A CHECK NUM: 178	$-183.00	$0.00
01/13/2016	PAYMENT	KELLEY, SALLY A CHECK NUM: 168	$-183.00	$183.00
10/12/2015	PAYMENT	KELLEY, SALLY A CHECK NUM: 139	$-183.00	$366.00
08/25/2015	PAYMENT	KELLEY, SALLY A CHECK NUM: 128	$-184.63	$549.00
07/07/2015	BILL	KELLEY, SALLY A	$733.63	$733.63
04/27/2015	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK NUM: 3200372635	$-588.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$588.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.86	$587.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.70	$555.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.08	$538.08
07/24/2014	PAYMENT	BB&T CHECK NUM: 2014229914	$-179.88	$531.00
07/08/2014	BILL	WORRAD, ANGELA M	$710.88	$710.88
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-172.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-172.00	$172.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-172.00	$344.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-174.17	$516.00
07/08/2013	BILL	WORRAD, ANGELA M	$690.17	$690.17
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-201.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-201.00	$201.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-201.00	$402.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-203.55	$603.00
07/10/2012	BILL	WORRAD, ANGELA M	$806.55	$806.55
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-208.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-208.00	$208.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-208.00	$416.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-211.71	$624.00
07/08/2011	BILL	WORRAD, ANGELA M	$835.71	$835.71
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-204.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-204.00	$204.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-205.16	$612.00
07/08/2010	BILL	WORRAD, ANGELA M	$817.16	$817.16
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-201.00	$0.00
11/24/2009	PAYMENT	TS & E CHECK BANK: 94-7074 NUM: 25073	$-201.00	$201.00
08/19/2009	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 3439	$-404.73	$402.00
07/06/2009	BILL	SULLIVAN, EUGENE T & JOAN L TR	$806.73	$806.73
02/04/2009	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 3366	$-208.00	$0.00
12/23/2008	PAYMENT	SULLIVAN, EUGENE T & JOAN L CHECK BANK: 94-7074 NUM: 3345	$-208.00	$208.00
10/08/2008	PAYMENT	SULLIVAN, EUGENE T & JOAN L CHECK BANK: 94-7074 NUM: 3316	$-208.00	$416.00
08/06/2008	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 3296	$-211.93	$624.00
07/15/2008	BILL	SULLIVAN, EUGENE T & JOAN L TR	$835.93	$835.93
01/04/2008	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 3222	$-202.00	$0.00
12/05/2007	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 3217	$-202.00	$202.00
07/26/2007	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 3163	$-407.38	$404.00
07/12/2007	BILL	SULLIVAN, EUGENE T & JOAN L TR	$811.38	$811.38
01/08/2007	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 3082	$-197.00	$0.00
11/06/2006	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 3062	$-197.00	$197.00
09/01/2006	PAYMENT	SULLIVAN, EUGENE T & JOAN L CHECK BANK: 94-7074 NUM: 3039	$-197.00	$394.00
08/16/2006	PAYMENT	SULLIVAN, EUGENE T & JOAN L CHECK BANK: 94-7074 NUM: 3026	$-197.15	$591.00
07/12/2006	BILL	SULLIVAN, EUGENE T & JOAN L TR	$788.15	$788.15
01/06/2006	PAYMENT	SULLIVAN, EUGENE T & JOAN L CHECK BANK: 94-7074 NUM: 2934	$-191.00	$0.00
12/06/2005	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 2913	$-191.00	$191.00
08/11/2005	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 2860	$-383.20	$382.00
07/15/2005	BILL	SULLIVAN, EUGENE T & JOAN L TR	$765.20	$765.20
01/11/2005	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 2772	$-191.00	$0.00
10/13/2004	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 2736	$-191.00	$191.00
09/07/2004	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 2717	$-191.00	$382.00
07/22/2004	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 2694	$-191.55	$573.00
07/08/2004	BILL	SULLIVAN, EUGENE T & JOAN L TR	$764.55	$764.55
02/18/2004	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 2620	$-190.35	$0.00
01/07/2004	PAYMENT	SULLIVAN, EUGENE T & JOAN L CHECK BANK: 94-7074 NUM: 2595	$-190.35	$190.35
09/11/2003	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 2537	$-190.35	$380.70
08/05/2003	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 2514	$-190.36	$571.05
07/18/2003	BILL	SULLIVAN, EUGENE T & JOAN L TR	$761.41	$761.41
10/08/2002	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 2366	$-368.00	$0.00
08/13/2002	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 2323	$-371.57	$368.00
07/12/2002	BILL	SULLIVAN, EUGENE T & JOAN L TR	$739.57	$739.57
02/05/2002	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 2218	$-183.43	$0.00
09/28/2001	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 2159	$-183.43	$183.43
09/10/2001	PAYMENT	SULLIVAN, EUGENE T & JOAN L CHECK BANK: 94-7074 NUM: 2145	$-183.43	$366.86
08/06/2001	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 2123	$-183.68	$550.29
07/12/2001	BILL	SULLIVAN, EUGENE T & JOAN L TR	$733.97	$733.97
11/28/2000	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 1991	$-174.65	$0.00
11/21/2000	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 1984	$-174.65	$174.65
08/22/2000	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 1933	$-174.65	$349.30
08/11/2000	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 1926	$-174.84	$523.95
07/17/2000	BILL	SULLIVAN, EUGENE T & JOAN L TR	$698.79	$698.79
01/17/2000	PAYMENT	SULLIVAN, EUGENE T & JOAN L CHECK BANK: 94-7074 NUM: 1811	$-181.30	$0.00
10/15/1999	PAYMENT	SULLIVAN, EUGENE T & JOAN L CHECK BANK: 94-74-7074 NUM: 1754	$-181.30	$181.30
08/24/1999	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK BANK: 94-7074 NUM: 1712	$-362.76	$362.60
07/17/1999	BILL	SULLIVAN, EUGENE T & JOAN L TR	$725.36	$725.36
09/23/1998	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK	$-355.62	$0.00
08/10/1998	PAYMENT	SULLIVAN, EUGENE T & JOAN L TR CHECK	$-355.78	$355.62
07/13/1998	BILL	SULLIVAN, EUGENE T & JOAN L TR	$711.40	$711.40
10/08/1997	PAYMENT	SULLIVAN, EUGENE T & JOAN L CHECK	$-347.48	$0.00
07/21/1997	PAYMENT	SULLIVAN, EUGENE T & JOAN L CHECK	$-347.72	$347.48
07/14/1997	BILL	SULLIVAN, EUGENE T & JOAN L	$695.20	$695.20
07/26/1996	PAYMENT	SULLIVAN, EUGENE T & JOAN L	$-689.19	$0.00
07/18/1996	BILL	SULLIVAN, EUGENE T & JOAN L	$689.19	$689.19