Tax Account 001-371-08

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Owners

HALL, LELAND R JR & NOVA T
108 S OREGON ST
YERINGTON, NV 89447-0000

HALL, NOVA T

Account Summary

Account ID	001-371-08
Account Type	Real Estate
Location	108 S OREGON ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-371-08

Account Type

Real Estate

Location

108 S OREGON ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,042.16
Total	$1,042.16
Paid	$1,042.16
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

$1,042.16

Total

$1,042.16

Paid

$1,042.16

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	$262.16	$0.00	$262.16	$262.16	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,011.81	$0.00	$1,011.81	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$982.37	$0.00	$982.37	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$953.76	$0.00	$953.76	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$926.01	$0.00	$926.01	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$899.03	$0.00	$899.03	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$872.82	$0.00	$872.82	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$847.39	$0.00	$847.39	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$825.92	$0.00	$825.92	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	HALL, LELAND R JR & NOVA T CHECK 12033	$-1,042.16	$0.00
07/16/2024	BILL	HALL, LELAND R JR & NOVA T	$1,042.16	$1,042.16
08/16/2023	PAYMENT	HALL, NOVA CHECK 11919	$-1,011.81	$0.00
07/17/2023	BILL	HALL, LELAND R JR & NOVA T	$1,011.81	$1,011.81
08/16/2022	PAYMENT	HALL, LELAND R JR & NOVA T CHECK 11792	$-982.37	$0.00
07/15/2022	BILL	HALL, LELAND R JR & NOVA T	$982.37	$982.37
08/12/2021	PAYMENT	HALL, NOVE CHECK 11616	$-953.76	$0.00
07/14/2021	BILL	HALL, LELAND R JR & NOVA T	$953.76	$953.76
07/23/2020	PAYMENT	HALL, NOVA CHECK NUM: 11442	$-926.01	$0.00
07/09/2020	BILL	HALL, LELAND R JR & NOVA T	$926.01	$926.01
07/19/2019	PAYMENT	HALL, NOVA T CHECK NUM: 11258	$-899.03	$0.00
07/10/2019	BILL	HALL, LELAND R JR & NOVA T	$899.03	$899.03
08/02/2018	PAYMENT	HALL, NOVA CHECK NUM: 11059	$-872.82	$0.00
07/10/2018	BILL	HALL, LELAND R JR & NOVA T	$872.82	$872.82
03/02/2018	PAYMENT	HALL, NOVA T CHECK NUM: 11001	$-211.00	$0.00
12/28/2017	PAYMENT	HALL, NOVA T CHECK NUM: 10973	$-211.00	$211.00
09/21/2017	PAYMENT	HALL, NOVA T CHECK NUM: 10927	$-211.00	$422.00
07/26/2017	PAYMENT	HALL, NOVA T CHECK NUM: 10895	$-214.39	$633.00
07/10/2017	BILL	HALL, LELAND R JR & NOVA T	$847.39	$847.39
02/28/2017	PAYMENT	HALL, NOVA T CHECK NUM: 10822	$-206.00	$0.00
12/16/2016	PAYMENT	HALL, NOVA T CHECK NUM: 10785	$-206.00	$206.00
10/04/2016	PAYMENT	HALL, NOVA T CHECK NUM: 10742	$-206.00	$412.00
08/03/2016	PAYMENT	HALL, NOVA T CHECK NUM: 10711	$-207.92	$618.00
07/11/2016	BILL	HALL, LELAND R JR & NOVA T	$825.92	$825.92
02/16/2016	PAYMENT	HALL, NOVA T CHECK NUM: 10621	$-206.00	$0.00
12/29/2015	PAYMENT	HALL, NOVA T CHECK NUM: 10594	$-206.00	$206.00
10/02/2015	PAYMENT	HALL, NOVA T CHECK NUM: 10546	$-206.00	$412.00
07/30/2015	PAYMENT	HALL, NOVA CHECK NUM: 10513	$-206.27	$618.00
07/07/2015	BILL	HALL, LELAND R JR & NOVA T	$824.27	$824.27
02/20/2015	PAYMENT	HALL, NOVA T CHECK NUM: 10428	$-200.00	$0.00
12/09/2014	PAYMENT	HALL,NOVA T CHECK NUM: 10392	$-200.00	$200.00
10/06/2014	PAYMENT	HALL, NOVA T CHECK NUM: 10354	$-200.00	$400.00
07/24/2014	PAYMENT	HALL, NOVA T CHECK NUM: 10322	$-200.25	$600.00
07/08/2014	BILL	HALL, LELAND R JR & NOVA T	$800.25	$800.25
03/05/2014	PAYMENT	HALL, NOVA T CHECK NUM: 10250	$-194.00	$0.00
01/08/2014	PAYMENT	HALL, NOVA T CHECK NUM: 10218	$-194.00	$194.00
10/10/2013	PAYMENT	HALL, NOVA T CHECK NUM: 10182	$-194.00	$388.00
07/18/2013	PAYMENT	HALL, NOVA T CHECK NUM: 9944	$-194.94	$582.00
07/08/2013	BILL	HALL, LELAND R JR & NOVA T	$776.94	$776.94
02/20/2013	PAYMENT	HALL, LELAND R JR & NOVA T CHECK NUM: 9865	$-199.00	$0.00
12/27/2012	PAYMENT	HALL, NOVA T CHECK NUM: 10139	$-199.00	$199.00
09/27/2012	PAYMENT	HALL, NOVA T CHECK NUM: 10093	$-199.00	$398.00
07/27/2012	PAYMENT	HALL, NOVA T CHECK NUM: 10065	$-202.22	$597.00
07/10/2012	BILL	HALL, LELAND R JR & NOVA T	$799.22	$799.22
02/29/2012	PAYMENT	HALL, NOVA T CHECK NUM: 9993	$-235.00	$0.00
01/06/2012	PAYMENT	HALL, NOVA T CHECK NUM: 9967	$-235.00	$235.00
09/23/2011	PAYMENT	HALL, NOVA T CHECK NUM: 9825	$-235.00	$470.00
08/15/2011	PAYMENT	HALL, NOVA T CHECK NUM: 9806	$-237.90	$705.00
07/08/2011	BILL	HALL, LELAND R JR & NOVA T	$942.90	$942.90
02/24/2011	PAYMENT	HALL, NOVA T CHECK NUM: 9725	$-267.00	$0.00
01/10/2011	PAYMENT	HALL, NOVA T. CHECK BANK: 94-7074 NUM: 9698	$-267.00	$267.00
09/29/2010	PAYMENT	HALL, NOVA T CHECK BANK: 94-7074 NUM: 9654	$-267.00	$534.00
08/05/2010	PAYMENT	HALL, NOVA T. CHECK BANK: 94-7074 NUM: 9621	$-268.22	$801.00
07/08/2010	BILL	HALL, LELAND R JR & NOVA T	$1,069.22	$1,069.22
07/22/2009	PAYMENT	HALL, LELAND R JR & NOVA T CHECK BANK: 94-7074 NUM: 9431	$-1,156.41	$0.00
07/06/2009	BILL	HALL, LELAND R JR & NOVA T	$1,156.41	$1,156.41
08/01/2008	PAYMENT	HALL, LELAND R JR & NOVA T CHECK BANK: 94-7074 NUM: 9169	$-1,216.53	$0.00
07/15/2008	BILL	HALL, LELAND R JR & NOVA T	$1,216.53	$1,216.53
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-296.00	$296.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-299.12	$888.00
07/12/2007	BILL	HALL, LELAND R JR & NOVA T	$1,187.12	$1,187.12
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-289.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-289.00	$289.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-289.00	$578.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-289.40	$867.00
07/12/2006	BILL	HALL, LELAND R JR & NOVA T	$1,156.40	$1,156.40
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-280.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-280.00	$280.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-280.00	$560.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-282.72	$840.00
07/15/2005	BILL	HALL, LELAND R JR & NOVA T	$1,122.72	$1,122.72
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-279.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-279.00	$279.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-279.00	$558.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 602184	$-281.69	$837.00
07/08/2004	BILL	HALL, LELAND R JR & NOVA T	$1,118.69	$1,118.69
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-275.37	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-275.37	$275.37
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-275.37	$550.74
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-275.38	$826.11
07/18/2003	BILL	HALL, LELAND R JR & NOVA T	$1,101.49	$1,101.49
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-264.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-264.00	$264.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-264.00	$528.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-264.89	$792.00
07/12/2002	BILL	HALL, LELAND R JR & NOVA T	$1,056.89	$1,056.89
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-259.27	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-259.27	$259.27
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-259.27	$518.54
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-259.47	$777.81
07/12/2001	BILL	HALL, LELAND R JR & NOVA T	$1,037.28	$1,037.28
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-245.34	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-245.34	$245.34
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-245.34	$490.68
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-245.59	$736.02
07/17/2000	BILL	HALL, LELAND R JR & NOVA T	$981.61	$981.61
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-254.66	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-254.66	$254.66
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-254.66	$509.32
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-254.94	$763.98
07/17/1999	BILL	HALL, LELAND R JR & NOVA T	$1,018.92	$1,018.92
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-249.78	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-249.78	$249.78
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-249.78	$499.56
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-249.98	$749.34
07/13/1998	BILL	HALL, LELAND R JR & NOVA T	$999.32	$999.32
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-244.13	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-244.13	$244.13
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-244.13	$488.26
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-244.30	$732.39
07/14/1997	BILL	HALL, LELAND R JR & NOVA T	$976.69	$976.69
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-242.00	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-242.00	$242.00
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-242.00	$484.00
09/10/1996	PAYMENT	TRANSAMERICA	$-242.25	$726.00
07/18/1996	BILL	HALL, LELAND R JR & NOVA T	$968.25	$968.25