Tax Account 001-363-01

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Owners

BOLTON, CHARLES V III & KELLY J
3 ASHLEY DR
YERINGTON, NV 89447-0000

BOLTON, KELLY J

Account Summary

Account ID	001-363-01
Account Type	Real Estate
Location	508 SANDY AVE YERINGTON
Balance	$852.00
Currently Due	$284.00

Account ID

001-363-01

Account Type

Real Estate

Location

508 SANDY AVE
YERINGTON

Balance

$852.00

Currently Due

$284.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,139.71
Total	$1,139.71
Paid	$287.71
Balance	$852.00
Due	$284.00
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

$1,139.71

Total

$1,139.71

Paid

$287.71

Balance

$852.00

Due

$284.00

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	$287.71	$0.00	$0.00	$287.71	$287.71	$0.00
2	10/05/2026	10/16/2026	Due	$284.00	$0.00	$0.00	$284.00	$0.00	$284.00
3	01/04/2027	01/15/2027	Due	$284.00	$0.00	$0.00	$284.00	$0.00	$568.00
4	03/01/2027	03/12/2027	Due	$284.00	$0.00	$0.00	$284.00	$0.00	$852.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,055.28	$0.00	$0.00	$1,055.28	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$977.13	$74.97	$0.00	$1,052.10	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$904.76	$19.08	$0.00	$923.84	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$837.76	$43.69	$34.83	$916.28	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$775.70	$16.52	$0.00	$792.22	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$748.71	$14.96	$0.00	$763.67	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$701.69	$27.40	$0.00	$729.09	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$668.28	$117.87	$0.00	$786.15	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$641.34	$0.00	$0.00	$641.34	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$625.10	$0.00	$0.00	$625.10	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	BOLTON, CHARLES V III CHECK 1054	$-287.71	$852.00
07/15/2026	BILL	BOLTON, CHARLES V III & KELLY J	$1,139.71	$1,139.71
03/03/2026	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK 1044	$-263.00	$0.00
01/06/2026	PAYMENT	BOLTON, CHARLES V III & KELLY J CHECK REM - 1041	$-263.00	$263.00
10/07/2025	PAYMENT	GRAPEVINE WOODWORKS CHECK 4661	$-263.00	$526.00
08/18/2025	PAYMENT	GRAPEVINE WOODWORKS CHECK 4649	$-266.28	$789.00
07/11/2025	BILL	BOLTON, CHARLES V III & KELLY J	$1,055.28	$1,055.28
05/12/2025	PAYMENT	BOLTON, CHARLES V III CHECK 1030	$-553.16	$0.00
05/08/2025	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTD CHECK - INSUFFICIENT FUNDS	$30.00	$553.16
05/08/2025	ADJUST	BOLTON, CHARLES V III CHECK 1029 VOIDED PAYMENT: 1111710. REASON: WF RTD CHK - INSUFFICIENT FUNDS	$523.16	$523.16
04/30/2025	PAYMENT	BOLTON, CHARLES V III CHECK 1029	$-523.16	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$523.16
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.40	$522.16
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.76	$497.76
09/27/2024	PAYMENT	BOLTON, CHARLES V III & KELLY CHECK 1014	$-498.94	$488.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.81	$986.94
07/16/2024	BILL	BOLTON, CHARLES V III & KELLY J	$977.13	$977.13
04/01/2024	PAYMENT	BOLTON, CHARLES V III & KELLY J CHECK 4502	$-236.04	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$236.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.04	$235.04
12/29/2023	PAYMENT	BOLTON, CHARLES V III & KELLY J CHECK 1007	$-461.04	$226.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.04	$687.04
08/22/2023	PAYMENT	GRAPEVINE WOODWORKS CHECK 4441	$-226.76	$678.00
07/17/2023	BILL	BOLTON, CHARLES V III & KELLY J	$904.76	$904.76
06/07/2023	PAYMENT	BOLTON, CHARLES V III CHECK 1001	$-488.09	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$34.83	$488.09
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$453.26
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$448.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.90	$447.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.36	$426.36
10/11/2022	PAYMENT	GRAPEVINE WOODWORKS CHECK 4329	$-428.19	$418.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.43	$846.19
07/15/2022	BILL	BOLTON, CHARLES V III & KELLY J	$837.76	$837.76
04/28/2022	PAYMENT	GRAPEVINE WOODWORKS CHECK 4265	$-202.64	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$202.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.76	$201.64
01/06/2022	PAYMENT	GRAPEVINE WOODWORKS CHECK 4206	$-395.52	$193.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.76	$589.40
09/03/2021	PAYMENT	GRAPEVINE WOODWORKS CHECK 4146	$-194.06	$581.64
07/14/2021	BILL	BOLTON, CHARLES V III & KELLY J	$775.70	$775.70
04/08/2021	PAYMENT	GRAPEVINE WOODWORKS CHECK 4075	$-194.48	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.48	$194.48
01/04/2021	PAYMENT	GRAPEVINE WOODWORKS CHECK 4020	$-381.48	$187.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.48	$568.48
08/14/2020	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 3953	$-187.71	$561.00
07/09/2020	BILL	BOLTON, CHARLES V III & KELLY	$748.71	$748.71
03/06/2020	PAYMENT	BOLTON, CHARLES & KELLY CHECK NUM: 1619	$-549.50	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.50	$549.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.00	$532.00
09/03/2019	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 3757	$-798.46	$525.00
09/03/2019	AMENDMENT	amend total	$-0.27	$1,323.46
09/03/2019	AMENDMENT	amend total	$-1.00	$1,323.73
09/03/2019	AMENDMENT	paid on time	$-2.90	$1,324.73
09/01/2019	INTEREST	Monthly Interest	$4.17	$1,327.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.07	$1,323.46
07/31/2019	INTEREST	Monthly Interest	$4.17	$1,316.39
07/22/2019	INTEREST	Monthly Interest	$4.17	$1,312.22
07/10/2019	BILL	BOLTON, CHARLES V III & KELLY	$701.69	$1,308.05
07/01/2019	INTEREST	Monthly Interest	$4.17	$606.36
06/03/2019	INTEREST	Monthly Interest	$41.75	$602.19
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$560.44
04/04/2019	PENALTY	Postage	$1.00	$555.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.06	$554.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.70	$524.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.68	$507.68
08/28/2018	PAYMENT	CHECK	$-167.28	$501.00
07/10/2018	BILL	BOLTON, CHARLES V III & KELLY	$668.28	$668.28
11/08/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35536	$-320.00	$0.00
10/02/2017	PAYMENT	PRICE, CHARLES CHECK NUM: 3658	$-160.00	$320.00
08/10/2017	PAYMENT	PRICE, CHARLES CHECK NUM: 3634	$-161.34	$480.00
07/10/2017	BILL	PRICE, CHARLES R	$641.34	$641.34
03/03/2017	PAYMENT	PRICE, CHARLES CHECK NUM: 3521	$-156.00	$0.00
01/04/2017	PAYMENT	PRICE, CHARLES R CHECK NUM: 3485	$-156.00	$156.00
10/03/2016	PAYMENT	PRICE, CHARLES R CHECK NUM: 3445	$-156.00	$312.00
08/02/2016	PAYMENT	CHARLES PRICE CHECK NUM: 3426	$-157.10	$468.00
07/11/2016	BILL	PRICE, CHARLES R	$625.10	$625.10
03/08/2016	PAYMENT	CHARLES PRICE CHECK NUM: 3357	$-155.00	$0.00
01/04/2016	PAYMENT	PRICE, CHARLES CHECK NUM: 3325	$-155.00	$155.00
10/01/2015	PAYMENT	PRICE, CHARLES R CHECK NUM: 3286	$-155.00	$310.00
08/03/2015	PAYMENT	PRICE, CHARLES CHECK NUM: 3266	$-158.83	$465.00
07/07/2015	BILL	PRICE, CHARLES R	$623.83	$623.83
03/03/2015	PAYMENT	PRICE, CHARLES CHECK NUM: 3199	$-151.00	$0.00
01/05/2015	PAYMENT	PRICE, CHARLES CHECK NUM: 3168	$-151.00	$151.00
09/29/2014	PAYMENT	PRICE, CHARLES R CHECK NUM: 3130	$-151.00	$302.00
08/05/2014	PAYMENT	PRICE, CHARLES CHECK NUM: 3111	$-152.66	$453.00
07/08/2014	BILL	PRICE, CHARLES R	$605.66	$605.66
03/07/2014	PAYMENT	PRICE, CHARLES R CHECK NUM: 3042	$-147.00	$0.00
01/07/2014	PAYMENT	CHARLES PRICE CHECK NUM: 3015	$-147.00	$147.00
10/02/2013	PAYMENT	PRICE, CHARLES CHECK NUM: 2966	$-147.00	$294.00
08/12/2013	PAYMENT	PRICE, CHARLES R. CHECK NUM: 2943	$-147.02	$441.00
07/08/2013	BILL	PRICE, CHARLES R	$588.02	$588.02
03/05/2013	PAYMENT	PRICE, CHARLES CHECK NUM: 2866	$-169.00	$0.00
01/03/2013	PAYMENT	CHARLES PRICE CHECK NUM: 2830	$-169.00	$169.00
10/04/2012	PAYMENT	CHARLES PRICE CHECK NUM: 286	$-169.00	$338.00
08/17/2012	PAYMENT	PRICE, CHARLES CHECK NUM: 2767	$-169.67	$507.00
07/10/2012	BILL	PRICE, CHARLES R	$676.67	$676.67
03/01/2012	PAYMENT	PRICE, CHARLES R CHECK NUM: 2671	$-175.00	$0.00
01/03/2012	PAYMENT	CHARLES PRICE CHECK NUM: 2643	$-175.00	$175.00
11/30/2011	PAYMENT	PRICE, CHARLES CHECK NUM: 2620	$-182.00	$350.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.00	$532.00
08/14/2011	PAYMENT	CHARLES PRICE CHECK NUM: 2576	$-175.05	$525.00
07/08/2011	BILL	PRICE, CHARLES R	$700.05	$700.05
03/03/2011	PAYMENT	CHARLES PRICE CHECK NUM: 2486	$-183.00	$0.00
12/30/2010	PAYMENT	PRICE, CHARLES R CHECK BANK: 0 NUM: 2447	$-183.00	$183.00
09/28/2010	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 2394	$-183.00	$366.00
08/12/2010	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 2370	$-186.97	$549.00
07/08/2010	BILL	PRICE, CHARLES R	$735.97	$735.97
03/01/2010	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 2280	$-202.00	$0.00
01/04/2010	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 2249	$-202.00	$202.00
09/29/2009	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 2202	$-202.00	$404.00
08/17/2009	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 2183	$-203.86	$606.00
07/06/2009	BILL	PRICE, CHARLES R	$809.86	$809.86
03/02/2009	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 2082	$-204.00	$0.00
01/05/2009	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 2046	$-204.00	$204.00
09/30/2008	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 2003	$-204.00	$408.00
08/19/2008	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 1973	$-207.00	$612.00
07/15/2008	BILL	PRICE, CHARLES R	$819.00	$819.00
02/29/2008	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 1861	$-198.00	$0.00
01/02/2008	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 1829	$-198.00	$198.00
10/01/2007	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 1771	$-198.00	$396.00
08/08/2007	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 1757	$-201.16	$594.00
07/12/2007	BILL	PRICE, CHARLES R	$795.16	$795.16
03/02/2007	PAYMENT	PRICE, CHARLES R. CHECK BANK: 94-7074 NUM: 1644	$-193.00	$0.00
01/03/2007	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 1603	$-193.00	$193.00
10/03/2006	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 1559	$-193.00	$386.00
08/18/2006	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 1530	$-193.01	$579.00
07/12/2006	BILL	PRICE, CHARLES R	$772.01	$772.01
03/02/2006	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 1415	$-187.00	$0.00
01/04/2006	PAYMENT	PRICE, CHARLES R. CHECK BANK: 94-7074 NUM: 1370	$-187.00	$187.00
10/06/2005	PAYMENT	PRICE, CHARLES R. CHECK BANK: 94-7074 NUM: 1328	$-187.00	$374.00
08/12/2005	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 1291	$-188.52	$561.00
07/15/2005	BILL	PRICE, CHARLES R	$749.52	$749.52
03/03/2005	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 1179	$-186.00	$0.00
01/06/2005	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 1141	$-186.00	$186.00
10/04/2004	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 1087	$-186.00	$372.00
08/16/2004	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 1062	$-189.04	$558.00
07/08/2004	BILL	PRICE, CHARLES R	$747.04	$747.04
03/01/2004	PAYMENT	PRIDE, CHARLES R CHECK BANK: 94-7074 NUM: 939	$-183.99	$0.00
01/05/2004	PAYMENT	PRICE CHECK BANK: 94-7074 NUM: 911	$-183.99	$183.99
10/03/2003	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 859	$-183.99	$367.98
08/13/2003	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 838	$-184.01	$551.97
07/18/2003	BILL	PRICE, CHARLES R	$735.98	$735.98
02/28/2003	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 713	$-176.00	$0.00
12/31/2002	PAYMENT	PRICE CHECK BANK: 94-7074 NUM: 677	$-176.00	$176.00
10/02/2002	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 621	$-176.00	$352.00
08/16/2002	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 601	$-177.13	$528.00
07/12/2002	BILL	PRICE, CHARLES R	$705.13	$705.13
03/04/2002	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 480	$-173.05	$0.00
12/20/2001	PAYMENT	PRICE, CHARLES CHECK BANK: 94-7074 NUM: 436	$-173.05	$173.05
10/01/2001	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 392	$-173.05	$346.10
08/17/2001	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 370	$-173.27	$519.15
07/12/2001	BILL	PRICE, CHARLES R	$692.42	$692.42
02/28/2001	PAYMENT	CHRLES PRICE CHECK BANK: 94-7074 NUM: 253	$-158.00	$0.00
12/29/2000	PAYMENT	PRICE. CHARLES CHECK BANK: 94-7074 NUM: 218	$-158.00	$158.00
09/28/2000	PAYMENT	CHARLES PRICE CHECK BANK: 94-7074 NUM: 158	$-158.00	$316.00
08/14/2000	PAYMENT	PRICE, CHARLES R CHECK BANK: 94-7074 NUM: 126	$-158.23	$474.00
07/17/2000	BILL	PRICE, CHARLES R	$632.23	$632.23
03/08/2000	PAYMENT	PRICE, CHARLES R CHECK BANK: 11-4288 NUM: 4136	$-164.01	$0.00
01/06/2000	PAYMENT	CHARLES PRICE CHECK BANK: 91-19 NUM: 4098	$-164.01	$164.01
10/06/1999	PAYMENT	PRICE, CHARLES CHECK BANK: 91-119 NUM: 4044	$-164.01	$328.02
08/05/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1171	$-164.23	$492.03
07/17/1999	BILL	DAVIS, JEFFREY R & MICHELLE F	$656.26	$656.26
02/23/1999	PAYMENT	FLEET MTGE CORP CHECK	$-161.00	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-161.00	$161.00
09/10/1998	PAYMENT	T S & E CHECK	$-161.00	$322.00
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-161.13	$483.00
07/13/1998	BILL	DAVIS, JEFFREY R	$644.13	$644.13
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-157.38	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-157.38	$157.38
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-157.38	$314.76
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-157.64	$472.14
07/14/1997	BILL	DAVIS, JEFFREY R	$629.78	$629.78
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-156.02	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-156.02	$156.02
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-156.02	$312.04
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-156.29	$468.06
07/18/1996	BILL	DAVIS, JEFFREY R	$624.35	$624.35