Tax Account 001-344-05

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Owners

IVY, CLARENCE
312 SANDY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-344-05
Account Type	Real Estate
Location	312 SANDY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-344-05

Account Type

Real Estate

Location

312 SANDY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$941.77
Total	$941.77
Paid	$941.77
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

$941.77

Total

$941.77

Paid

$941.77

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	$236.77	$0.00	$236.77	$236.77	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$914.36	$0.00	$914.36	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$887.75	$0.00	$887.75	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$861.89	$0.00	$861.89	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$836.82	$0.00	$836.82	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$812.43	$0.00	$812.43	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$788.75	$0.00	$788.75	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$765.79	$0.00	$765.79	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$746.37	$0.00	$746.37	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	IVY, CLARENCE CHECK 2186	$-941.77	$0.00
07/16/2024	BILL	IVY, CLARENCE	$941.77	$941.77
08/10/2023	PAYMENT	IVY, CLARENCE CHECK 2146	$-914.36	$0.00
07/17/2023	BILL	IVY, CLARENCE	$914.36	$914.36
08/19/2022	PAYMENT	IVY, C R CHECK 2117	$-887.75	$0.00
07/15/2022	BILL	IVY, CLARENCE	$887.75	$887.75
08/10/2021	PAYMENT	IVY, C R CHECK 2085	$-861.89	$0.00
07/14/2021	BILL	IVY, CLARENCE	$861.89	$861.89
07/22/2020	PAYMENT	IVY, C.R. CHECK NUM: 1938	$-836.82	$0.00
07/09/2020	BILL	IVY, CLARENCE	$836.82	$836.82
07/17/2019	PAYMENT	IVY, CLARENCE CHECK NUM: 1890	$-812.43	$0.00
07/10/2019	BILL	IVY, CLARENCE	$812.43	$812.43
07/30/2018	PAYMENT	IVY, CLARENCE CHECK NUM: 1850	$-788.75	$0.00
07/10/2018	BILL	IVY, CLARENCE	$788.75	$788.75
07/21/2017	PAYMENT	IVY, CLARENCE CHECK NUM: 1800	$-765.79	$0.00
07/10/2017	BILL	IVY, CLARENCE	$765.79	$765.79
12/30/2016	PAYMENT	IVY, C R CHECK NUM: 1762	$-186.00	$0.00
12/02/2016	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 33947	$-186.00	$186.00
10/04/2016	PAYMENT	DEFFENBAUGH, AMY CHECK NUM: 2466	$-186.00	$372.00
08/01/2016	PAYMENT	DEFFENBAUGH, LIONEL & AMY CHECK NUM: 1952	$-188.37	$558.00
07/11/2016	BILL	DEFFENBAUGH, AMY MARIE TR	$746.37	$746.37
03/07/2016	PAYMENT	DEFFENBAUGH, LIONEL & AMY CHECK NUM: 1858	$-186.00	$0.00
01/04/2016	PAYMENT	DEFFENBAUGH, AMY MARIE CHECK NUM: 1820	$-186.00	$186.00
10/05/2015	PAYMENT	DEFFENBAUGH, LIONEL OR AMY CHECK NUM: 1748	$-186.00	$372.00
08/10/2015	PAYMENT	DEFFENBAUGH, AMY MARIE TR CHECK NUM: 1710	$-186.88	$558.00
07/07/2015	BILL	DEFFENBAUGH, AMY MARIE TR	$744.88	$744.88
02/09/2015	PAYMENT	DEFFENBAUGH, AMY & LIONEL CHECK NUM: 1410	$-180.00	$0.00
01/15/2015	PAYMENT	DEFFENBAUGH, LIONEL & AMY CHECK NUM: 1397	$-180.00	$180.00
09/23/2014	PAYMENT	DEFFENBAUGH, LIONEL & AMY CHECK NUM: 180	$-180.00	$360.00
08/20/2014	PAYMENT	DEFFENBAUGH, AMY & LIONEL CHECK NUM: 1376	$-183.19	$540.00
07/08/2014	BILL	DEFFENBAUGH, AMY MARIE TR	$723.19	$723.19
02/04/2014	PAYMENT	DEFFENBAUGH, LIONEL OR AMY CHECK NUM: 1280	$-175.00	$0.00
01/06/2014	PAYMENT	DEFFENBAUGH, LIONEL & AMY CHECK NUM: 1258	$-175.00	$175.00
10/02/2013	PAYMENT	DEFFENBAUGH, LIONEL & AMY CHECK NUM: 1208	$-175.00	$350.00
08/05/2013	PAYMENT	DEFFENBAUGH, LIONEL & AMY CHECK NUM: 1186	$-177.13	$525.00
07/08/2013	BILL	DEFFENBAUGH, AMY MARIE TR	$702.13	$702.13
02/28/2013	PAYMENT	DEFFENBAUGH, LIONEL & AMY CHECK NUM: 1305	$-204.00	$0.00
12/19/2012	PAYMENT	DEFFENBAUGH, AMY MARIE TR CHECK NUM: 1234	$-204.00	$204.00
09/25/2012	PAYMENT	DEFFENBAUGH, LIONEL & AMY CHECK NUM: 1197	$-204.00	$408.00
08/02/2012	PAYMENT	DEFFENBAUGH, AMY MARIE TR CHECK NUM: 1173	$-205.88	$612.00
07/10/2012	BILL	DEFFENBAUGH, AMY MARIE TR	$817.88	$817.88
04/03/2012	PAYMENT	DEFFENBAUGH, LIONEL & AMY CHECK NUM: 1108	$-8.78	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.34	$8.78
03/01/2012	PAYMENT	DEFFENBAUGH, AMY MARIE TR CHECK NUM: 1082	$-211.00	$8.44
01/23/2012	PAYMENT	DEFFENBAUGH, AMY MARIE CHECK NUM: 1052	$-211.00	$219.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.44	$430.44
10/05/2011	PAYMENT	DEFFENBAUGH, AMY MARIE TR CHECK NUM: 964	$-211.00	$422.00
08/03/2011	PAYMENT	DEFFENBAUGH, LIONEL & AMY CHECK NUM: 921	$-214.54	$633.00
07/08/2011	BILL	DEFFENBAUGH, AMY MARIE TR	$847.54	$847.54
03/03/2011	PAYMENT	DEFFENBAUGH, LIONEL/AMY CHECK NUM: 829	$-459.00	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.00	$459.00
09/29/2010	PAYMENT	DEFFENBAUGH, AMY & LIONEL CHECK BANK: 94-7074 NUM: 702	$-225.00	$450.00
08/02/2010	PAYMENT	DEFFENBAUGH, AMY MARIE TR CHECK BANK: 94-7074 NUM: 653	$-225.11	$675.00
07/08/2010	BILL	DEFFENBAUGH, AMY MARIE TR	$900.11	$900.11
03/02/2010	PAYMENT	DEFFENBAUGH, AMY OR LIONEL CHECK BANK: 94-7074 NUM: 560	$-497.76	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.76	$497.76
09/30/2009	PAYMENT	DEFFENBAUGH, AMY & LIONEL CHECK BANK: 94-7074 NUM: 441	$-244.00	$488.00
08/04/2009	PAYMENT	DEFFENBAUGH, AMY MARIE TR CHECK BANK: 94-7074 NUM: 395	$-244.52	$732.00
07/06/2009	BILL	DEFFENBAUGH, AMY MARIE TR	$976.52	$976.52
02/27/2009	PAYMENT	DEFFENBAUGH, LIONEL & AMY CHECK BANK: 94-7074 NUM: 264	$-248.00	$0.00
01/02/2009	PAYMENT	DEFFENBAUGH, AMY MARIE TR CHECK BANK: 94-7074 NUM: 211	$-248.00	$248.00
10/08/2008	PAYMENT	DEFFENBAUGH, LIONEL & AMY CHECK BANK: 94-7074 NUM: 120	$-248.00	$496.00
07/31/2008	PAYMENT	DEFFENBAUGH, LIONEL & AMY CHECK BANK: 90-7118-3211 NUM: 675	$-249.22	$744.00
07/15/2008	BILL	DEFFENBAUGH, AMY MARIE TR	$993.22	$993.22
03/04/2008	PAYMENT	DEFFENBAUGH, AMY M CHECK BANK: 90-7118 NUM: 569	$-241.00	$0.00
01/04/2008	PAYMENT	DEFFENBAUGH, LIONEL & AMY CHECK BANK: 90-7118 NUM: 531	$-241.00	$241.00
10/02/2007	PAYMENT	DEFFENBAUGH, LIONEL CHECK BANK: 90-7118 NUM: 480	$-241.00	$482.00
08/07/2007	PAYMENT	DEFFENBAUGH, LIONEL CHECK BANK: 90-7118 NUM: 451	$-241.30	$723.00
07/12/2007	BILL	DEFFENBAUGH, AMY M	$964.30	$964.30
02/28/2007	PAYMENT	DEFFENBAUGH, LIONEL & AMY CHECK BANK: 90-7118 NUM: 349	$-234.00	$0.00
01/09/2007	PAYMENT	DEFFENBAUGH, AMY M CHECK BANK: 90-7118 NUM: 304	$-234.00	$234.00
10/06/2006	PAYMENT	DEFFENBAUGH, AMY M CHECK BANK: 90-7118 NUM: 236	$-234.00	$468.00
08/04/2006	PAYMENT	DEFFENBAUGH, AMY M CHECK BANK: 90-7118 NUM: 187	$-234.23	$702.00
07/12/2006	BILL	DEFFENBAUGH, AMY M	$936.23	$936.23
03/02/2006	PAYMENT	DEFFENBAUGH, LIONEL & AMY CHECK BANK: 90-7118 NUM: 2454	$-227.00	$0.00
01/03/2006	PAYMENT	DEFFENBAUGH, LIONEL & AMY CHECK BANK: 90-7118 NUM: 2417	$-227.00	$227.00
09/30/2005	PAYMENT	DEFFENBAUGH, LIONEL & AMY CHECK BANK: 90-7118 NUM: 2345	$-227.00	$454.00
07/29/2005	PAYMENT	DEFFENBAUGH, AMY M CHECK BANK: 90-7118 NUM: 2301	$-227.96	$681.00
07/15/2005	BILL	DEFFENBAUGH, AMY M	$908.96	$908.96
03/09/2005	PAYMENT	DEFFENBAUGH, LIONEL & AMY CHECK BANK: 90-7118 NUM: 2203	$-226.00	$0.00
12/06/2004	PAYMENT	DEFFENBAUGH, LIONEL & AMY CHECK BANK: 90-7118 NUM: 2144	$-226.00	$226.00
10/06/2004	PAYMENT	DEFFENBAUGH, AMY M CHECK BANK: 90-7118 NUM: 2106	$-226.00	$452.00
08/04/2004	PAYMENT	DEFFENBAUGH, AMY M CHECK BANK: 90-7118 NUM: 2069	$-227.72	$678.00
07/08/2004	BILL	DEFFENBAUGH, AMY M	$905.72	$905.72
03/01/2004	PAYMENT	DEFFENBAUGH, AMY M CHECK BANK: 96-5 NUM: 1435	$-222.96	$0.00
01/07/2004	PAYMENT	DEFFENBAUGH, AMY M CHECK BANK: 96-5 NUM: 1421	$-222.96	$222.96
10/06/2003	PAYMENT	DEFFENBAUGH, AMY M CHECK BANK: 96-5 NUM: 1372	$-222.96	$445.92
08/12/2003	PAYMENT	DEFFENBAUGH, AMY M CHECK BANK: 96-5 NUM: 1318	$-222.98	$668.88
07/18/2003	BILL	DEFFENBAUGH, AMY M	$891.86	$891.86
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-213.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-213.00	$213.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-213.00	$426.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-216.58	$639.00
07/12/2002	BILL	RIGGS, J EDWARD JR & JUDITH LE	$855.58	$855.58
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-209.88	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-209.88	$209.88
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-209.88	$419.76
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-210.10	$629.64
07/12/2001	BILL	RIGGS, J EDWARD JR & JUDITH LE	$839.74	$839.74
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-195.39	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-195.39	$195.39
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-195.39	$390.78
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-195.63	$586.17
07/17/2000	BILL	RIGGS, J EDWARD JR & JUDITH LE	$781.80	$781.80
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-202.81	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-202.81	$202.81
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-202.81	$405.62
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-203.08	$608.43
07/17/1999	BILL	RIGGS, J EDWARD JR & JUDITH LE	$811.51	$811.51
11/04/1998	PAYMENT	T S & E CHECK	$-397.82	$0.00
10/02/1998	PAYMENT	KNAPP, EMILY D CHECK	$-198.91	$397.82
08/26/1998	PAYMENT	KNAPP, EMILY D CHECK	$-199.14	$596.73
07/13/1998	BILL	KNAPP, EMILY D	$795.87	$795.87
02/18/1998	PAYMENT	KNAPP, EMILY D CHECK	$-194.36	$0.00
12/29/1997	PAYMENT	KNAPP, EMILY D CHECK	$-194.36	$194.36
10/03/1997	PAYMENT	KNAPP, EMILY D CHECK	$-194.36	$388.72
08/06/1997	PAYMENT	KNAPP, EMILY D CHECK	$-194.57	$583.08
07/14/1997	BILL	KNAPP, EMILY D	$777.65	$777.65
02/27/1997	PAYMENT	KNAPP, EMILY D	$-192.68	$0.00
01/10/1997	PAYMENT	KNAPP, EMILY D	$-192.68	$192.68
10/09/1996	PAYMENT	KNAPP, EMILY D	$-192.68	$385.36
08/28/1996	PAYMENT	KNAPP, EMILY D	$-192.90	$578.04
07/18/1996	BILL	KNAPP, EMILY D	$770.94	$770.94