Tax Account 001-385-01

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Owners

SAWYER, JAMES A ET AL
11 LOWER COLONY RD
WELLINGTON, NV 89444-0000

SAWYER, NORMA J

Account Summary

Account ID	001-385-01
Account Type	Real Estate
Location	406 LEONA AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-385-01

Account Type

Real Estate

Location

406 LEONA AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$910.14
Total	$910.14
Paid	$910.14
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

$910.14

Total

$910.14

Paid

$910.14

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	$229.14	$0.00	$229.14	$229.14	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$884.64	$9.31	$893.95	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$857.90	$0.00	$857.90	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$832.90	$0.00	$832.90	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$703.25	$0.00	$703.25	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$682.62	$7.80	$690.42	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$663.40	$14.20	$677.60	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$643.41	$13.80	$657.21	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$626.13	$6.24	$632.37	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550774	$-454.00	$0.00
07/25/2024	PAYMENT	FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST	$-456.14	$454.00
07/16/2024	BILL	SAWYER, JAMES A ET AL	$910.14	$910.14
04/18/2024	PAYMENT	STEWART TITLE CHECK 18542	$-10.31	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$9.31
09/26/2023	PAYMENT	HASKINS, CARROL RICHARD ETAL TR CHECK 2636	$-883.64	$8.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.95	$892.59
07/17/2023	BILL	HASKINS, CARROL RICHARD ETAL TR	$883.64	$883.64
08/31/2022	PAYMENT	HASKINS, MICHAEL CHECK 2906745814	$-857.90	$0.00
07/15/2022	BILL	HASKINS, CARROL RICHARD ETAL TR	$857.90	$857.90
08/14/2021	PAYMENT	HASKINS CARROL EC WF - 021081323033050	$-832.90	$0.00
07/14/2021	BILL	HASKINS, CARROL RICHARD ETAL TR	$832.90	$832.90
08/10/2020	PAYMENT	HASKINS, CARROL CHECK BANK: WF INTERNET NUM: 020072423034149	$-703.25	$0.00
07/09/2020	BILL	HASKINS, CARROL RICHARD ETAL T	$703.25	$703.25
04/10/2020	PAYMENT	CARROL HASKINS CORK: D BANK: PNP INTERNET NUM: 73615663	$-177.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$177.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.80	$176.80
01/09/2020	PAYMENT	THOMAS L COLLINS CORK: D BANK: PNP INTERNET NUM: 69407307	$-170.00	$170.00
10/11/2019	PAYMENT	CARROL HASKINS CORK: D BANK: PNP INTERNET NUM: 65283183	$-170.00	$340.00
07/31/2019	PAYMENT	CARROL HASKINS CORK: D BANK: PNP INTERNET NUM: 62010124	$-172.62	$510.00
07/10/2019	BILL	HASKINS, CARROL RICHARD ETAL T	$682.62	$682.62
04/11/2019	PAYMENT	HASKINS, CARROL CHECK NUM: 2083	$-172.60	$0.00
04/04/2019	PENALTY	Postage	$1.00	$172.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.60	$171.60
01/22/2019	PAYMENT	CARROL HASKINS CORK: D BANK: PNP INTERNET NUM: 53559763	$-171.60	$165.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.60	$336.60
10/03/2018	PAYMENT	HASKINS, CARROL R CHECK NUM: 2079	$-165.00	$330.00
08/07/2018	PAYMENT	CARROL HASKINS CORK: D BANK: PNP INTERNET NUM: 47049516	$-168.40	$495.00
07/10/2018	BILL	HASKINS, CARROL RICHARD ETAL T	$663.40	$663.40
04/04/2018	PAYMENT	CARROL HASKINS CORK: D BANK: PNP INTERNET NUM: 42485292	$-167.40	$0.00
03/30/2018	PENALTY	Postage	$1.00	$167.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.40	$166.40
01/04/2018	PAYMENT	MARCEDA HASKINS CORK: D BANK: PNP INTERNET NUM: 39196149	$-160.00	$160.00
10/31/2017	PAYMENT	CARROL HASKINS CORK: D BANK: PNP INTERNET NUM: 37030594	$-166.40	$320.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.40	$486.40
08/22/2017	PAYMENT	HASKINS, CARROL CHECK NUM: 2062	$-163.41	$480.00
07/10/2017	BILL	HASKINS, CARROL RICHARD ETAL T	$643.41	$643.41
02/24/2017	PAYMENT	HASKINS, CARROL CHECK NUM: 2055	$-156.00	$0.00
01/11/2017	PAYMENT	HASKINS, CARROL R CHECK NUM: 2045	$-156.00	$156.00
10/27/2016	PAYMENT	HASKINS, CARROL CASH	$-162.24	$312.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.24	$474.24
07/20/2016	PAYMENT	HASKINS, CARROL R CHECK NUM: 2018	$-158.13	$468.00
07/11/2016	BILL	HASKINS, CARROL RICHARD ETAL T	$626.13	$626.13
03/24/2016	PAYMENT	HASKINS, CARROL R CHECK NUM: 2006	$-162.24	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.24	$162.24
12/30/2015	PAYMENT	HASKINS, CARROL R CHECK NUM: 169	$-156.00	$156.00
10/26/2015	PAYMENT	CARROL HASKINS CHECK NUM: 216	$-162.24	$312.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.24	$474.24
07/29/2015	PAYMENT	HASKINS, CARROL R CHECK NUM: 211	$-158.15	$468.00
07/07/2015	BILL	HASKINS, CARROL RICHARD ETAL T	$626.15	$626.15
04/07/2015	PAYMENT	HASKINS, CARROL CHECK NUM: 202	$-158.04	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$158.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.04	$157.04
01/15/2015	PAYMENT	CARROL HASKINS CORK: D BANK: PNP INTERNET NUM: 16515490	$-181.00	$151.00
01/13/2015	AMENDMENT	ADD RET CHECK FEE	$30.00	$332.00
01/13/2015	ADJUST	CHECK RETURNED NSF NUM: 156	$151.00	$302.00
01/08/2015	VOID	HASKINS, CARROL CHECK NUM: 156	$-151.00	$151.00
10/10/2014	PAYMENT	HASKINS, CARROL CHECK NUM: 34771938	$-151.00	$302.00
07/30/2014	PAYMENT	HASKINS, CARROL CHECK NUM: 131	$-154.39	$453.00
07/08/2014	BILL	HASKINS, CARROL RICHARD ETAL T	$607.39	$607.39
03/04/2014	PAYMENT	HASKINS, CARROL R CHECK NUM: 111	$-147.00	$0.00
01/02/2014	PAYMENT	HASKINS, CARROL OR ALICE CHECK NUM: 5849	$-147.00	$147.00
10/30/2013	PAYMENT	HASKINS, CARROL & ALICE CHECK NUM: 5843	$-152.88	$294.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.88	$446.88
08/27/2013	PAYMENT	HASKINS, CARROL & ALICE CHECK NUM: 5838	$-147.49	$441.00
07/08/2013	BILL	HASKINS, CARROL RICHARD ETAL T	$588.49	$588.49
03/05/2013	PAYMENT	HASKINS, CARROL CASH	$-361.08	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.08	$361.08
12/12/2012	PAYMENT	CARROL HASKINS CORK: D	$-184.08	$354.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.08	$538.08
08/28/2012	PAYMENT	HASKINS, CARROL R & ALICE JUNE CHECK NUM: 5865	$-177.06	$531.00
07/10/2012	BILL	HASKINS, CARROL RICHARD ETAL T	$708.06	$708.06
04/05/2012	PAYMENT	HASKINS, CARROL & ALICE CHECK NUM: 5792	$-191.36	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.36	$191.36
12/07/2011	PAYMENT	HASKINS, CARROL & ALICE CHECK NUM: 5790	$-375.36	$184.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.36	$559.36
08/11/2011	PAYMENT	CARROL HASKINS CHECK NUM: 2525335	$-186.70	$552.00
08/11/2011	ADJUST	posted wrong amount NUM: 2525335	$64.34	$738.70
08/11/2011	VOID	CARROL HASKINS CHECK NUM: 2525335	$-64.34	$674.36
07/08/2011	BILL	HASKINS, CARROL RICHARD ETAL T	$738.70	$738.70
12/21/2010	PAYMENT	HASKINS, CARROL CORK: D BANK: CREDIT CARD NUM: MC	$-601.92	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.92	$601.92
07/29/2010	PAYMENT	HSKINS, CARROL & ALICE CHECK BANK: 94-7074 NUM: 5775	$-198.20	$594.00
07/08/2010	BILL	HASKINS, CARROL RICHARD ETAL T	$792.20	$792.20
09/29/2009	PAYMENT	HASKINS, CARROL OR ALICE CHECK BANK: 94-7074 NUM: 5769	$-633.00	$0.00
07/30/2009	PAYMENT	CARROL HASKINS CHECK BANK: 94-7074 NUM: 5767	$-211.46	$633.00
07/06/2009	BILL	HASKINS, CARROL RICHARD ETAL T	$844.46	$844.46
12/29/2008	PAYMENT	HASKINS, CARROL R - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-623.20	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.20	$623.20
07/29/2008	PAYMENT	HASKINS, CARROL CHECK BANK: 94-7074 NUM: 5749	$-206.71	$615.00
07/15/2008	BILL	HASKINS, CARROL RICHARD ETAL T	$821.71	$821.71
04/08/2008	PAYMENT	HASKINS, CARROL & ALICE CHECK BANK: 94-7074 NUM: 5741	$-660.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.82	$660.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.90	$624.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.96	$604.96
08/03/2007	PAYMENT	HASKINS, CARROL CHECK BANK: 56-382 NUM: 465	$-200.56	$597.00
07/12/2007	BILL	HASKINS, CARROL RICHARD ETAL T	$797.56	$797.56
07/25/2006	PAYMENT	HASKINS, CARROL R & ALICE JUNE CHECK BANK: 94-7074 NUM: 5644	$-774.74	$0.00
07/12/2006	BILL	HASKINS, CARROL RICHARD ETAL T	$774.74	$774.74
09/30/2005	PAYMENT	HASKINS, CARROL R & ALICE J CHECK BANK: 94-7074 NUM: 5509	$-564.00	$0.00
08/09/2005	PAYMENT	HASKINS, CARROL R & ALICE JUNE CHECK BANK: 94-7074 NUM: 5488	$-188.18	$564.00
07/15/2005	BILL	HASKINS, CARROL RICHARD ETAL T	$752.18	$752.18
12/13/2004	PAYMENT	HASKINS, CAROL CHECK BANK: 94-7074 NUM: 5342	$-374.00	$0.00
07/19/2004	PAYMENT	HASKINS, CARROL CHECK BANK: 94-7074 NUM: 5267	$-377.75	$374.00
07/08/2004	BILL	HASKINS, CARROL RICHARD ETAL T	$751.75	$751.75
08/01/2003	PAYMENT	HASKINS, CARROL CHECK BANK: 94-7074 NUM: 5081	$-749.14	$0.00
07/18/2003	BILL	HASKINS, CARROL RICHARD ETAL T	$749.14	$749.14
12/13/2002	PAYMENT	HASKINS, CARROL CHECK BANK: 94-7074 NUM: 4973	$-362.00	$0.00
10/09/2002	PAYMENT	HASKINS, CAROL R & ALICE JUNE CHECK BANK: 94-7074 NUM: 4940	$-181.00	$362.00
08/22/2002	PAYMENT	HASKINS CHECK BANK: 94-7074 NUM: 4909	$-183.98	$543.00
07/12/2002	BILL	HASKINS, CARROL RICHARD ETAL T	$726.98	$726.98
01/08/2002	PAYMENT	HASKINS, CARROL R & ALICE JUNE CHECK BANK: 94-7074 NUM: 4801	$-12.52	$0.00
12/31/2001	PAYMENT	HASKINS, CARROL R & ALICE JUNE CHECK BANK: 94-7074 NUM: 4795	$-348.28	$12.52
10/02/2001	PAYMENT	CARROL/ALICE HASKINS CHECK BANK: 94-7074 NUM: 4751	$-180.40	$360.80
08/06/2001	PAYMENT	HASKINS, CARROL R & ALICE JUNE CHECK BANK: 94-7074 NUM: 4733	$-180.71	$541.20
07/12/2001	BILL	HASKINS, CARROL RICHARD ETAL T	$721.91	$721.91
12/29/2000	PAYMENT	HASKINS, CARROL CHECK BANK: 94-7074 NUM: 4632	$-349.10	$0.00
10/05/2000	PAYMENT	HASKINS, CARROL R & ALICE CHECK BANK: 94-7074 NUM: 4596	$-174.55	$349.10
08/08/2000	PAYMENT	HASKINS, CARROL R & ALICE JUNE CHECK BANK: 94-7074 NUM: 4571	$-174.84	$523.65
07/17/2000	BILL	HASKINS, CARROL RICHARD ETAL T	$698.49	$698.49
01/19/2000	PAYMENT	HASKINS, CARROL R & ALICE JUNE CHECK BANK: 94-7074 NUM: 4462	$-181.18	$0.00
12/16/1999	PAYMENT	HASKINS, CARROL CHECK BANK: 94-7074 NUM: 4448	$-181.18	$181.18
10/05/1999	PAYMENT	HASKINS, CARROL CHECK BANK: 94-7074 NUM: 4403	$-181.18	$362.36
08/17/1999	PAYMENT	CARROL OR ALICE JUNE HASKINS CHECK BANK: 94-7074 NUM: 4377	$-181.50	$543.54
07/17/1999	BILL	HASKINS, CARROL & ALICE J	$725.04	$725.04
03/03/1999	PAYMENT	HASKINS, CARROL CHECK	$-177.81	$0.00
01/11/1999	PAYMENT	HASKINS, CARROL CHECK	$-177.81	$177.81
10/07/1998	PAYMENT	HASKINS, CARROL CHECK	$-177.81	$355.62
08/11/1998	PAYMENT	HASKINS, CAROL CHECK	$-177.97	$533.43
07/13/1998	BILL	HASKINS, CARROL & ALICE J	$711.40	$711.40
10/08/1997	PAYMENT	CARROL HASKINS CHECK	$-521.49	$0.00
08/18/1997	PAYMENT	HASKINS, CARROL CHECK	$-174.07	$521.49
07/14/1997	BILL	HASKINS, CARROL & ALICE J	$695.56	$695.56
03/07/1997	PAYMENT	HASKINS, CARROL & ALICE J	$-172.34	$0.00
01/14/1997	PAYMENT	HASKINS, CARROL & ALICE J	$-172.34	$172.34
10/08/1996	PAYMENT	HASKINS, CARROL & ALICE J	$-172.34	$344.68
08/08/1996	PAYMENT	HASKINS, C & A	$-172.53	$517.02
07/18/1996	BILL	HASKINS, CARROL & ALICE J	$689.55	$689.55