Tax Account 001-372-05

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Owners

GUNN, PATRICIA A & SCOTT T
326 KAY WAY
YERINGTON, NV 89447-0000

GUNN, SCOTT T

Account Summary

Account ID	001-372-05
Account Type	Real Estate
Location	326 KAY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-372-05

Account Type

Real Estate

Location

326 KAY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,151.97
Total	$1,151.97
Paid	$1,151.97
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

$1,151.97

Total

$1,151.97

Paid

$1,151.97

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	$290.97	$0.00	$290.97	$290.97	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.43	$0.00	$1,118.43	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,085.86	$10.91	$1,096.77	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,054.23	$0.00	$1,054.23	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,023.54	$0.00	$1,023.54	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$993.72	$0.00	$993.72	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$964.77	$0.00	$964.77	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$936.65	$28.11	$964.76	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$912.90	$0.00	$912.90	$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	GUNN, PATRICIA A & SCOTT T CHECK 5603	$-1,151.97	$0.00
07/16/2024	BILL	GUNN, PATRICIA A & SCOTT T	$1,151.97	$1,151.97
08/02/2023	PAYMENT	GUNN, SCOTT CHECK 5472	$-1,118.43	$0.00
07/17/2023	BILL	GUNN, PATRICIA A & SCOTT T	$1,118.43	$1,118.43
01/21/2023	PAYMENT	PATRICIA A SCOTT T GUNN PNP PNP - 128009500	$-10.91	$0.00
10/10/2022	PAYMENT	GUNN, SCOTT T CHECK 5380	$-1,085.86	$10.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.91	$1,096.77
07/15/2022	BILL	GUNN, PATRICIA A & SCOTT T	$1,085.86	$1,085.86
02/08/2022	PAYMENT	SCOTT GUNN TRUCKING CHECK 5297	$-263.52	$0.00
12/15/2021	PAYMENT	PATRICIA A SCOTT T GUNN PNP PNP - 105247113	$-263.52	$263.52
09/28/2021	PAYMENT	GUNN, PATRICIA CHECK 5237	$-263.52	$527.04
08/17/2021	PAYMENT	PATRICIA A SCOTT T GUNN PNP PNP - 98879695	$-263.67	$790.56
07/14/2021	BILL	GUNN, PATRICIA A & SCOTT T	$1,054.23	$1,054.23
07/28/2020	PAYMENT	GUNN, SCOTT / SCOT GUNN TRUCK CHECK NUM: 5054	$-1,023.54	$0.00
07/09/2020	BILL	GUNN, PATRICIA A & SCOTT T	$1,023.54	$1,023.54
08/02/2019	PAYMENT	GUNN, PATRICIA CHECK NUM: 4904	$-993.72	$0.00
07/10/2019	BILL	GUNN, PATRICIA A & SCOTT T	$993.72	$993.72
08/07/2018	PAYMENT	GUNN, SCOTT CHECK NUM: 4756	$-964.77	$0.00
07/10/2018	BILL	GUNN, PATRICIA A & SCOTT T	$964.77	$964.77
02/05/2018	PAYMENT	PATRICIA GUNN CHECK BANK: PNP INTERNET NUM: 40287397	$-477.36	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.36	$477.36
11/27/2017	PAYMENT	GUNN, PATRICIA A & SCOTT T CHECK NUM: 100488784	$-243.36	$468.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.36	$711.36
09/15/2017	PAYMENT	PATRICIA GUNN CORK: D BANK: PNP INTERNET NUM: 35635851	$-244.04	$702.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.39	$946.04
07/10/2017	BILL	GUNN, PATRICIA A & SCOTT T	$936.65	$936.65
07/26/2016	PAYMENT	GUNN, SCOTT CHECK NUM: 4438	$-912.90	$0.00
07/11/2016	BILL	GUNN, PATRICIA A & SCOTT T	$912.90	$912.90
08/05/2015	PAYMENT	SCOTT GUNN TRUCKING CHECK NUM: 4278	$-911.09	$0.00
07/07/2015	BILL	GUNN, PATRICIA A & SCOTT T	$911.09	$911.09
07/29/2014	PAYMENT	GUNN, SCOTT CHECK NUM: 4109	$-884.54	$0.00
07/08/2014	BILL	GUNN, PATRICIA A & SCOTT T	$884.54	$884.54
07/18/2013	PAYMENT	GUNN, SCOTT T CHECK NUM: 3939	$-858.78	$0.00
07/08/2013	BILL	GUNN, PATRICIA A & SCOTT T	$858.78	$858.78
02/28/2013	PAYMENT	PATRICIA GUNN CHECK BANK: PNP INTERNET NUM: 9886234	$-217.00	$0.00
01/07/2013	PAYMENT	PATRICIA GUNN CORK: D BANK: PNP INTERNET NUM: 9503813	$-217.00	$217.00
09/27/2012	PAYMENT	PATRICIA GUNN CHECK BANK: PNP INTERNET NUM: 8898142	$-217.00	$434.00
08/20/2012	PAYMENT	GUNN, PATRICIA A & SCOTT T CHECK NUM: 3776	$-219.45	$651.00
07/10/2012	BILL	GUNN, PATRICIA A & SCOTT T	$870.45	$870.45
03/05/2012	PAYMENT	PATRICIA GUNN CHECK BANK: PNP INTERNET NUM: 7846682	$-257.00	$0.00
12/29/2011	PAYMENT	PATRICIA GUNN CHECK BANK: PNP INTERNET NUM: 7491977	$-257.00	$257.00
10/06/2011	PAYMENT	PATRICIA GUNN CHECK BANK: PNP INTERNET NUM: 7117234	$-257.00	$514.00
08/09/2011	PAYMENT	PATRICIA GUNN CHECK BANK: PNP INTERNET NUM: 6894538	$-257.95	$771.00
07/08/2011	BILL	GUNN, PATRICIA A & SCOTT T	$1,028.95	$1,028.95
08/10/2010	PAYMENT	GUNN, SCOTT CHECK BANK: 94-8013 NUM: 3352	$-1,066.02	$0.00
07/08/2010	BILL	GUNN, PATRICIA A & SCOTT T	$1,066.02	$1,066.02
02/22/2010	PAYMENT	GUNN, SCOTT CHECK BANK: 94-8013 NUM: 3233	$-288.00	$0.00
01/07/2010	PAYMENT	GUNN, SCOTT CHECK BANK: 94-8013 NUM: 3209	$-290.00	$288.00
09/21/2009	PAYMENT	GUNN, SCOTT CHECK BANK: 94-8013 NUM: 3122	$-289.00	$578.00
08/10/2009	PAYMENT	GUNN, SCOTT CHECK BANK: 94-8013 NUM: 3088	$-289.05	$867.00
07/06/2009	BILL	SMITH, GENE G & EMILY C	$1,156.05	$1,156.05
08/19/2008	PAYMENT	SCOTT GUNN CHECK BANK: 94-8013 NUM: 2800	$-1,219.52	$0.00
07/15/2008	BILL	SMITH, GENE G & EMILY C	$1,219.52	$1,219.52
04/08/2008	PAYMENT	SCOTT GUNN CHECK BANK: 94-8013 NUM: 2683	$-308.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.88	$308.88
01/15/2008	PAYMENT	SMITH, GENE G & EMILY C CHECK BANK: 94-8013 NUM: 2619	$-297.00	$297.00
09/20/2007	PAYMENT	GUNN, SCOTT CHECK BANK: 94-8013 NUM: 2500	$-297.00	$594.00
08/03/2007	PAYMENT	SCOTT GUNN TRUCKING CHECK BANK: 94-8013 NUM: 2454	$-299.43	$891.00
07/12/2007	BILL	SMITH, GENE G & EMILY C	$1,190.43	$1,190.43
02/15/2007	PAYMENT	GUNN, SCOTT CHECK BANK: 94-8013 NUM: 2305	$-277.00	$0.00
12/28/2006	PAYMENT	GUNN, SCOTT CHECK BANK: 94-8013 NUM: 2263	$-277.00	$277.00
09/29/2006	PAYMENT	SCOTT GUNN CHECK BANK: 94-8013 NUM: 2180	$-277.00	$554.00
08/11/2006	PAYMENT	GUNN, SCOTT CHECK BANK: 94-8013 NUM: 2130	$-278.37	$831.00
07/12/2006	BILL	SMITH, GENE G & EMILY C	$1,109.37	$1,109.37
03/08/2006	PAYMENT	SCOTT GUNN CHECK BANK: 94-8013 NUM: 2001	$-269.00	$0.00
12/30/2005	PAYMENT	GUNN, SCOTT CHECK BANK: 94-8013 NUM: 1948	$-269.00	$269.00
09/23/2005	PAYMENT	GUNN, SCOTT CHECK BANK: 94-8013 NUM: 1871	$-269.00	$538.00
08/18/2005	PAYMENT	GUNN, SCOTT CHECK BANK: 94-8013 NUM: 1811	$-270.06	$807.00
07/15/2005	BILL	SMITH, GENE G & EMILY C	$1,077.06	$1,077.06
01/19/2005	PAYMENT	GUNN, SCOTT CHECK BANK: 94-8013 NUM: 1634	$-268.00	$0.00
01/04/2005	PAYMENT	SMITH, SCOTT CHECK BANK: 94-8013 NUM: 1622	$-268.00	$268.00
10/01/2004	PAYMENT	GUNN, SCOTT CHECK BANK: 94-8013 NUM: 1537	$-268.00	$536.00
08/23/2004	PAYMENT	GUNN, SCOTT CHECK BANK: 94-8013 NUM: 1491	$-269.32	$804.00
07/08/2004	BILL	SMITH, GENE G & EMILY C	$1,073.32	$1,073.32
02/25/2004	PAYMENT	GUNN, PATRICIA CHECK BANK: 94-8013 NUM: 1333	$-264.25	$0.00
01/06/2004	PAYMENT	SMITH, GENE G & EMILY C CHECK BANK: 16-8734 NUM: 7882626	$-264.25	$264.25
10/06/2003	PAYMENT	GUNN, SCOTT CHECK BANK: 94-8013 NUM: 1213	$-264.25	$528.50
08/18/2003	PAYMENT	GUNN, PATRICIA CHECK BANK: 94-8013 NUM: 1173	$-264.27	$792.75
07/18/2003	BILL	SMITH, GENE G & EMILY C	$1,057.02	$1,057.02
02/27/2003	PAYMENT	SMITH, GENE G & EMILY C CHECK BANK: 94-8013 NUM: 1039	$-253.00	$0.00
01/02/2003	PAYMENT	GUNN, PATRICIA OR SCOTT CHECK BANK: 94-8013 NUM: 2322	$-253.00	$253.00
10/08/2002	PAYMENT	SMITH, GENE G & EMILY C CHECK BANK: 94-8013 NUM: 2205	$-253.00	$506.00
08/13/2002	PAYMENT	GUNN CHECK BANK: 94-8013 NUM: 2132	$-254.65	$759.00
07/12/2002	BILL	SMITH, GENE G & EMILY C	$1,013.65	$1,013.65
02/26/2002	PAYMENT	SMITH, GENE G & EMILY C CHECK BANK: 94-8013 NUM: 1868	$-248.69	$0.00
01/07/2002	PAYMENT	GUNN, PATRICIA & SCOT CHECK BANK: 94-8013 NUM: 1797	$-248.69	$248.69
10/03/2001	PAYMENT	GUNN, PATRICIA AND SCOTT CHECK BANK: 94-8013 NUM: 1653	$-248.69	$497.38
08/17/2001	PAYMENT	PATRICIA/SCOTT GUNN CHECK BANK: 94-8013 NUM: 1573	$-248.95	$746.07
07/12/2001	BILL	SMITH, GENE G & EMILY C	$995.02	$995.02
02/13/2001	PAYMENT	GUNN, PATRICIA CHECK BANK: 94-8013 NUM: 1292	$-235.54	$0.00
01/02/2001	PAYMENT	GUNN, PATRICIA & SCOTT CHECK BANK: 94-8013 NUM: 1228	$-235.54	$235.54
09/11/2000	PAYMENT	GUNN, PATRICIA CHECK BANK: 94-8013 NUM: 1079	$-235.54	$471.08
08/24/2000	PAYMENT	GUNN, P. CHECK BANK: 94-8013 NUM: 1039	$-235.74	$706.62
07/17/2000	BILL	SMITH, GENE G & EMILY C	$942.36	$942.36
02/10/2000	PAYMENT	GUNN, SCOTT CHECK BANK: 94-7074 NUM: 1265	$-244.48	$0.00
12/27/1999	PAYMENT	GUNN, SCOTT CHECK BANK: 94-7074 NUM: 1217	$-244.48	$244.48
09/30/1999	PAYMENT	GUNN, SCOTT CHECK BANK: 94-7074 NUM: 1133	$-244.48	$488.96
08/25/1999	PAYMENT	SCOTT GUNN CHECK BANK: 94-7074 NUM: 1097	$-244.74	$733.44
07/17/1999	BILL	SMITH, GENE G & EMILY C	$978.18	$978.18
02/26/1999	PAYMENT	MIKKELSON, PATRICIA CHECK	$-239.84	$0.00
12/30/1998	PAYMENT	MIKKELSON, P. CHECK	$-239.84	$239.84
09/29/1998	PAYMENT	MIKKELSON CHECK	$-239.84	$479.68
08/05/1998	PAYMENT	SCOTT GUNN CHECK	$-240.05	$719.52
07/13/1998	BILL	SMITH, GENE G & EMILY C	$959.57	$959.57
03/02/1998	PAYMENT	MIKKELSON, PATRICIA CHECK	$-234.49	$0.00
01/06/1998	PAYMENT	E. SMITH CHECK	$-234.49	$234.49
10/07/1997	PAYMENT	SMITH, EMILY CHECK	$-234.49	$468.98
08/07/1997	PAYMENT	SMITH, GENE & EMILY CHECK	$-234.66	$703.47
07/17/1997	PAYMENT	SMITH, GENE G & EMILY C CHECK	$-884.03	$938.13
07/14/1997	BILL	SMITH, GENE G & EMILY C	$938.13	$1,822.16
07/01/1997	INTEREST	Monthly Interest	$5.79	$884.03
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$878.24
06/03/1997	INTEREST	Monthly Interest	$57.88	$875.24
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$817.36
04/07/1997	AMENDMENT	add returned ck charge	$30.00	$812.36
04/07/1997	ADJUST	bad check	$782.36	$782.36
03/21/1997	VOID	DEBRA HOWARD CHECK	$-782.36	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$41.68	$782.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.11	$740.68
10/21/1996	PAYMENT	HOWARD, DEBRA CHECK	$-245.00	$717.57
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.25	$962.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.30	$939.32
07/18/1996	BILL	SMITH, GENE G & EMILY C	$930.02	$930.02