Tax Account 001-371-13

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Owners

PERUMEAN, MICHAEL R
301 KAY WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-371-13
Account Type	Real Estate
Location	301 KAY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-371-13

Account Type

Real Estate

Location

301 KAY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$741.49
Total	$741.49
Paid	$741.49
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

$741.49

Total

$741.49

Paid

$741.49

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	$186.49	$0.00	$186.49	$186.49	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$719.88	$0.00	$719.88	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$698.92	$0.00	$698.92	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$678.56	$0.00	$678.56	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$675.97	$0.00	$675.97	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$660.69	$0.00	$660.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$641.45	$0.00	$641.45	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$623.02	$0.00	$623.02	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$607.23	$0.00	$607.23	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	PERUMEAN, MICHAEL R CHECK 726	$-741.49	$0.00
07/16/2024	BILL	PERUMEAN, MICHAEL R	$741.49	$741.49
07/25/2023	PAYMENT	PERUMEAN, MICHAEL R CHECK 711	$-719.88	$0.00
07/17/2023	BILL	PERUMEAN, MICHAEL R	$719.88	$719.88
08/08/2022	PAYMENT	PERUMEAN, MICHAEL R CHECK CK. 700	$-698.92	$0.00
07/15/2022	BILL	PERUMEAN, MICHAEL R	$698.92	$698.92
08/10/2021	PAYMENT	PERUMEAN, MICHAEL R CHECK 677	$-678.56	$0.00
07/14/2021	BILL	PERUMEAN, MICHAEL R	$678.56	$678.56
07/21/2020	PAYMENT	PERUMEAN, MICHAEL R CHECK NUM: 658	$-675.97	$0.00
07/09/2020	BILL	PERUMEAN, MICHAEL R	$675.97	$675.97
07/17/2019	PAYMENT	PERUMEAN, MICHAEL R CHECK NUM: 643	$-660.69	$0.00
07/10/2019	BILL	PERUMEAN, MICHAEL R	$660.69	$660.69
07/24/2018	PAYMENT	PERUMEAN, MICHAEL R CHECK NUM: 628	$-641.45	$0.00
07/10/2018	BILL	PERUMEAN, MICHAEL R	$641.45	$641.45
07/19/2017	PAYMENT	PERUMEAN, MICHAEL CHECK NUM: 595	$-623.02	$0.00
07/10/2017	BILL	PERUMEAN, MICHAEL R	$623.02	$623.02
08/08/2016	PAYMENT	PERUMEAN, MICHAEL CHECK NUM: 551	$-607.23	$0.00
07/11/2016	BILL	PERUMEAN, MICHAEL R	$607.23	$607.23
01/04/2016	PAYMENT	PERUMEAN, MICHAEL R CHECK NUM: 528	$-302.00	$0.00
07/29/2015	PAYMENT	PERUMEAN, MICHAEL CHECK NUM: 500	$-304.03	$302.00
07/07/2015	BILL	PERUMEAN, MICHAEL R	$606.03	$606.03
07/28/2014	PAYMENT	PERUMEAN, MICHAEL R CHECK NUM: 429	$-588.39	$0.00
07/08/2014	BILL	PERUMEAN, MICHAEL R	$588.39	$588.39
09/11/2013	PAYMENT	PERUMEAN, MICHAEL R CHECK NUM: 364	$-426.00	$0.00
08/07/2013	PAYMENT	PERUMEAN, MICHAEL R CHECK NUM: 350	$-145.25	$426.00
07/08/2013	BILL	PERUMEAN, MICHAEL R	$571.25	$571.25
08/14/2012	PAYMENT	PERUMEAN, MICHAEL R CHECK NUM: 282	$-587.29	$0.00
07/10/2012	BILL	PERUMEAN, MICHAEL R	$587.29	$587.29
07/29/2011	PAYMENT	PERUMEAN, MICHAEL R CHECK NUM: 206	$-682.50	$0.00
07/08/2011	BILL	PERUMEAN, MICHAEL R	$682.50	$682.50
01/04/2011	PAYMENT	PERUMEAN, MICHAEL R CHECK BANK: 94-7074 NUM: 170	$-368.00	$0.00
09/29/2010	PAYMENT	PERUMEAN, MICHAEL R CHECK BANK: 94-7074 NUM: 157	$-184.00	$368.00
08/03/2010	PAYMENT	PERUMEAN, MICHAEL R CHECK BANK: 94-7074 NUM: 148	$-186.20	$552.00
07/08/2010	BILL	PERUMEAN, MICHAEL R	$738.20	$738.20
03/10/2010	PAYMENT	PERUMEAN, MICHAEL R CHECK BANK: 94-7074 NUM: 127	$-205.00	$0.00
12/09/2009	PAYMENT	PERUMEAN, MICHAEL R CHECK BANK: 94-7074 NUM: 112	$-205.00	$205.00
09/10/2009	PAYMENT	PERUMEAN, MICHAEL R CHECK BANK: 94-7074 NUM: 102	$-205.00	$410.00
08/12/2009	PAYMENT	PERUMEAN, MICHAEL R CHECK BANK: 94-7074 NUM: 95	$-205.36	$615.00
07/06/2009	BILL	PERUMEAN, MICHAEL R	$820.36	$820.36
02/27/2009	PAYMENT	PERUMEAN, MICHAEL R CHECK BANK: 94-72 NUM: 1923	$-216.00	$0.00
12/08/2008	PAYMENT	PERUMEAN, MICHAEL R CHECK BANK: 94-72 NUM: 1894	$-216.00	$216.00
09/08/2008	PAYMENT	PERUMEAN, MICHAEL R CHECK BANK: 94-72 NUM: 1861	$-216.00	$432.00
08/21/2008	PAYMENT	PERUMEAN, MICHAEL R CHECK BANK: 94-72 NUM: 1846	$-219.12	$648.00
07/15/2008	BILL	PERUMEAN, MICHAEL R	$867.12	$867.12
02/21/2008	PAYMENT	PERUMEAN, MICHAEL R CHECK BANK: 94-72 NUM: 1788	$-210.00	$0.00
12/11/2007	PAYMENT	PERUMEAN, MICHAEL R CHECK BANK: 94-72 NUM: 94-72	$-210.00	$210.00
09/21/2007	PAYMENT	PERUMEAN, MICHAEL R CHECK BANK: 94-72 NUM: 1735	$-210.00	$420.00
08/13/2007	PAYMENT	PERUMEAN, MICHAEL R CHECK BANK: 94-72 NUM: 1721	$-211.86	$630.00
07/12/2007	BILL	PERUMEAN, MICHAEL R	$841.86	$841.86
02/23/2007	PAYMENT	PERUMEAN, MICHAEL R CHECK BANK: 94-72 NUM: 1655	$-204.00	$0.00
11/28/2006	PAYMENT	PERUMEAN, MICHAEL R CHECK BANK: 94-72 NUM: 1619	$-204.00	$204.00
09/26/2006	PAYMENT	PERUMEAN, MICHAEL R CHECK BANK: 94-72 NUM: 1598	$-204.00	$408.00
08/05/2006	PAYMENT	PERUMEAN, MICHAEL R CHECK BANK: 94-72 NUM: 1576	$-205.35	$612.00
07/12/2006	BILL	PERUMEAN, MICHAEL R	$817.35	$817.35
12/22/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 19148	$-403.92	$0.00
10/20/2005	PAYMENT	TURNER, TED N CHECK BANK: 94-7074 NUM: 1802	$-198.00	$403.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.92	$601.92
08/16/2005	PAYMENT	TURNER, TED & DIANA CHECK BANK: 94-7074 NUM: 1794	$-199.54	$594.00
07/15/2005	BILL	TURNER, TED & DIANA	$793.54	$793.54
03/09/2005	PAYMENT	TURNER, TED N CHECK BANK: 94-7074 NUM: 1778	$-197.00	$0.00
12/27/2004	PAYMENT	TURNER, TED & DIANA CHECK BANK: 94-7074 NUM: 1771	$-197.00	$197.00
10/05/2004	PAYMENT	TURNER, TED & DIANA CHECK BANK: 94-7074 NUM: 1766	$-197.00	$394.00
08/11/2004	PAYMENT	TURNER, TED & DIANA CHECK BANK: 94-7074 NUM: 1758	$-200.05	$591.00
07/08/2004	BILL	TURNER, TED & DIANA	$791.05	$791.05
08/12/2003	PAYMENT	TURNER, TED & DIANA CHECK BANK: 94-7074 NUM: 1705	$-779.63	$0.00
07/18/2003	BILL	TURNER, TED & DIANA	$779.63	$779.63
01/27/2003	PAYMENT	TURNER, TED & DIANA CHECK BANK: 94-7074 NUM: 1690	$-186.00	$0.00
12/26/2002	PAYMENT	TURNER, TED & DIANA CHECK BANK: 94-7074 NUM: 1683	$-186.00	$186.00
10/10/2002	PAYMENT	TURNER, TED & DIANA CHECK BANK: 94-7074 NUM: 1667	$-186.00	$372.00
08/13/2002	PAYMENT	TURNER, TED & DIANA CHECK BANK: 94-7074 NUM: 1655	$-188.22	$558.00
07/12/2002	BILL	TURNER, TED & DIANA	$746.22	$746.22
03/05/2002	PAYMENT	TURNER, TED & DIANA CHECK BANK: 94-7074 NUM: 1638	$-7.62	$0.00
02/22/2002	PAYMENT	TURNER, TED & DIANA CHECK BANK: 94-7074 NUM: 1636	$-183.20	$7.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.29	$190.82
12/24/2001	PAYMENT	TURNER, TED & DIANA CHECK BANK: 94-7074 NUM: 1625	$-183.20	$190.53
10/24/2001	PAYMENT	TURNER, TED & DIANA CHECK BANK: 94-7074 NUM: 1611	$-183.20	$373.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.33	$556.93
08/21/2001	PAYMENT	TURNER, TED N CHECK BANK: 94-7074 NUM: 1603	$-183.44	$549.60
07/12/2001	BILL	TURNER, TED & DIANA	$733.04	$733.04
04/06/2001	PAYMENT	TURNER, TED & DIANA CHECK BANK: 94-7074 NUM: 1541	$-179.63	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.91	$179.63
01/09/2001	PAYMENT	TURNER, TED N CHECK BANK: 94-7074 NUM: 1492	$-172.72	$172.72
11/03/2000	PAYMENT	TURNER, TED & DIANA CHECK BANK: 94-7074 NUM: 1479	$-179.63	$345.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.91	$525.07
09/01/2000	PAYMENT	TURNER, TED & DIANA CHECK BANK: 94-7074 NUM: 1436	$-172.92	$518.16
07/17/2000	BILL	TURNER, TED & DIANA	$691.08	$691.08
04/05/2000	PAYMENT	TURNER, TED & DIANA CHECK BANK: 94-7074 NUM: 1325	$-595.24	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.27	$595.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.93	$562.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.17	$545.04
08/11/1999	PAYMENT	TURNER, TED & DIANA CHECK BANK: 94-7074 NUM: 1110	$-179.47	$537.87
07/17/1999	BILL	TURNER, TED & DIANA	$717.34	$717.34
01/14/1999	PAYMENT	LANGLEY, JAMES E & KRISTIN TRS CHECK	$-352.28	$0.00
10/07/1998	PAYMENT	LANGLEY, JAMES E & KRISTIN TRS CHECK	$-7.05	$352.28
09/03/1998	PAYMENT	LANGLEY, JAMES E & KRISTIN TRS CHECK	$-352.48	$359.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.05	$711.81
07/13/1998	BILL	LANGLEY, JAMES E & KRISTIN TRS	$704.76	$704.76
07/23/1997	PAYMENT	LANGLEY, JAMES E & KRISTIN TRS CHECK	$-689.88	$0.00
07/14/1997	BILL	LANGLEY, JAMES E & KRISTIN TRS	$689.88	$689.88
08/20/1996	PAYMENT	LANGLEY, JAMES E & KRISTIN TRS	$-683.92	$0.00
07/18/1996	BILL	LANGLEY, JAMES E & KRISTIN TRS	$683.92	$683.92