Tax Account 001-381-05

Print Page · · Payments Cart · New Search

Owners

PINKERTON, LETA CATHY
309 CHARLOTTE AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-381-05
Account Type	Real Estate
Location	309 CHARLOTTE AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-381-05

Account Type

Real Estate

Location

309 CHARLOTTE AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$832.74
Total	$832.74
Paid	$832.74
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

2023/2024 REAL ESTATE TAXES

Original

$832.74

Total

$832.74

Paid

$832.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$208.74	$0.00	$208.74	$208.74	$0.00
2	10/02/2023	10/13/2023	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/02/2024	01/13/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/04/2024	03/15/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$808.51	$0.00	$808.51	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$784.98	$0.00	$784.98	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$762.14	$0.00	$762.14	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$739.93	$0.00	$739.93	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$718.37	$0.00	$718.37	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$697.44	$0.00	$697.44	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$679.78	$0.00	$679.78	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-416.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-416.74	$416.00
07/17/2023	BILL	PINKERTON, LETA CATHY	$832.74	$832.74
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-404.51	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$404.51	$404.51
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-404.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$404.00	$404.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-404.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-404.51	$404.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$404.51	$808.51
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-404.51	$404.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$404.51	$808.51
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-404.51	$404.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$404.51	$808.51
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-404.51	$404.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$404.51	$808.51
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-404.51	$404.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$404.51	$808.51
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-404.51	$404.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$404.51	$808.51
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-404.51	$404.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$404.51	$808.51
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-404.51	$404.00
07/15/2022	BILL	PINKERTON, LETA CATHY	$808.51	$808.51
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-392.40	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-392.58	$392.40
07/14/2021	BILL	PINKERTON, LETA CATHY	$784.98	$784.98
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-380.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-382.14	$380.00
07/09/2020	BILL	PINKERTON, LETA CATHY	$762.14	$762.14
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-368.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-371.93	$368.00
07/10/2019	BILL	PINKERTON, LETA CATHY	$739.93	$739.93
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-358.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-360.37	$358.00
07/10/2018	BILL	PINKERTON, LETA CATHY	$718.37	$718.37
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-348.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-349.44	$348.00
07/10/2017	BILL	PINKERTON, LETA CATHY	$697.44	$697.44
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-338.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-341.78	$338.00
07/11/2016	BILL	PINKERTON, LETA CATHY	$679.78	$679.78
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-338.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467884	$-9.75	$338.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466404	$-330.66	$347.75
07/07/2015	BILL	PINKERTON, LETA CATHY	$678.41	$678.41
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460222	$-328.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455549	$-330.66	$328.00
07/08/2014	BILL	PINKERTON, LETA CATHY	$658.66	$658.66
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449543	$-318.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446145	$-321.48	$318.00
07/08/2013	BILL	PINKERTON, LETA CATHY	$639.48	$639.48
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438853	$-368.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434876	$-370.09	$368.00
07/10/2012	BILL	PINKERTON, DENNIS D & LETA C	$738.09	$738.09
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427836	$-382.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423669	$-382.19	$382.00
07/08/2011	BILL	PINKERTON, DENNIS D & LETA C	$764.19	$764.19
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414507	$-398.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407027	$-401.36	$398.00
07/08/2010	BILL	PINKERTON, DENNIS D & LETA C	$799.36	$799.36
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401715	$-436.00	$0.00
08/11/2009	PAYMENT	PINKERTON / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663958	$-438.22	$436.00
07/06/2009	BILL	PINKERTON, DENNIS D & LETA C	$874.22	$874.22
12/24/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414558	$-442.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536476	$-442.01	$442.00
07/15/2008	BILL	PINKERTON, DENNIS D & LETA C	$884.01	$884.01
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937639	$-428.00	$0.00
08/16/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 881	$-430.27	$428.00
07/12/2007	BILL	PINKERTON, DENNIS D & LETA C	$858.27	$858.27
12/14/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 12141	$-862.50	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.86	$862.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.37	$841.64
07/12/2006	BILL	PINKERTON, DENNIS D & LETA C	$833.27	$833.27
02/13/2006	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK BANK: 94-7074 NUM: 6341	$-873.79	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.42	$873.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.25	$837.37
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.12	$817.12
07/15/2005	BILL	PINKERTON, DENNIS D & LETA C	$809.00	$809.00
04/06/2005	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK BANK: 94-7074 NUM: 5700	$-200.93	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.73	$200.93
01/14/2005	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK BANK: 94-7074 NUM: 5506	$-202.84	$193.20
10/20/2004	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK BANK: 94-7074 NUM: 5267	$-215.00	$396.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.04	$611.04
08/28/2004	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK BANK: 94-7074 NUM: 5124	$-211.36	$603.00
08/28/2004	AMENDMENT	add penalty	$8.13	$814.36
07/08/2004	BILL	PINKERTON, DENNIS D & LETA C	$806.23	$806.23
03/02/2004	PAYMENT	PINKERTON, DENNIS D & LETA C CORK: B BANK: 94-7074 NUM: 4626	$-198.52	$0.00
01/08/2004	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK BANK: 94-7074 NUM: 4462	$-198.52	$198.52
10/07/2003	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK BANK: 94-7074 NUM: 4279	$-198.52	$397.04
08/20/2003	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK BANK: 94-7074 NUM: 4167	$-198.55	$595.56
07/18/2003	BILL	PINKERTON, DENNIS D & LETA C	$794.11	$794.11
04/11/2003	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK BANK: 94-7074 NUM: 3832	$-26.60	$0.00
04/11/2003	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK BANK: 94-7074 NUM: 3816	$-380.00	$26.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.00	$406.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.60	$387.60
01/08/2003	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK BANK: 94-7074 NUM: 3592	$-407.93	$380.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.06	$787.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.65	$768.87
07/12/2002	BILL	PINKERTON, DENNIS D & LETA C	$761.22	$761.22
03/06/2002	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK BANK: 94-7074 NUM: 2808	$-186.78	$0.00
01/07/2002	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK BANK: 94-7074 NUM: 2626	$-186.56	$186.78
10/05/2001	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK BANK: 94-7074 NUM: 2391	$-187.00	$373.34
08/14/2001	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK BANK: 94-7074 NUM: 2240	$-187.00	$560.34
07/12/2001	BILL	PINKERTON, DENNIS D & LETA C	$747.34	$747.34
12/12/2000	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK BANK: 94-7074 NUM: 1534	$-697.28	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.85	$697.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.74	$680.43
07/17/2000	BILL	PINKERTON, DENNIS D & LETA C	$673.69	$673.69
04/26/2000	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK BANK: 94-7074 NUM: 985	$-580.24	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.46	$580.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.48	$548.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.99	$531.30
08/30/1999	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK BANK: 94-7074 NUM: 347	$-174.99	$524.31
07/17/1999	BILL	PINKERTON, DENNIS D & LETA C	$699.30	$699.30
04/02/1999	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK BANK: 91-119 NUM: 2777	$-178.37	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.86	$178.37
01/14/1999	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK BANK: 91-119 NUM: 2541	$-171.51	$171.51
10/07/1998	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK BANK: 91-119 NUM: 2299	$-171.51	$343.02
08/10/1998	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK BANK: 91-119 NUM: 2162	$-171.68	$514.53
07/13/1998	BILL	PINKERTON, DENNIS D & LETA C	$686.21	$686.21
03/09/1998	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK	$-167.65	$0.00
01/06/1998	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK	$-167.65	$167.65
10/03/1997	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK	$-167.65	$335.30
08/12/1997	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK	$-167.90	$502.95
07/14/1997	BILL	PINKERTON, DENNIS D & LETA C	$670.85	$670.85
04/09/1997	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK	$-172.85	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.65	$172.85
09/11/1996	PAYMENT	PINKERTON, DENNIS D & LETA C CHECK	$-505.51	$166.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.66	$671.71
07/18/1996	BILL	PINKERTON, DENNIS D & LETA C	$665.05	$665.05