Tax Account 001-385-02

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Owners

WRIGHT, CHANDLER ROSE
319 STATE ROUTE 208
YERINGTON, NV 89447-0000

HARMON, SUSAN ET AL

Account Summary

Account ID	001-385-02
Account Type	Real Estate
Location	404 LEONA AVE YERINGTON
Balance	$1,041.02
Currently Due	$527.02

Account ID

001-385-02

Account Type

Real Estate

Location

404 LEONA AVE
YERINGTON

Balance

$1,041.02

Currently Due

$527.02

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,030.63
Total	$1,041.02
Paid	$0.00
Balance	$1,041.02
Due	$527.02
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,030.63

Total

$1,041.02

Paid

$0.00

Balance

$1,041.02

Due

$527.02

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$259.63	$10.39	$0.00	$259.63	$0.00	$270.02
2	10/05/2026	10/16/2026	Due	$257.00	$0.00	$0.00	$257.00	$0.00	$527.02
3	01/04/2027	01/15/2027	Due	$257.00	$0.00	$0.00	$257.00	$0.00	$784.02
4	03/01/2027	03/12/2027	Due	$257.00	$0.00	$0.00	$257.00	$0.00	$1,041.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,000.61	$0.00	$0.00	$1,000.61	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$971.48	$11.07	$0.00	$982.55	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$943.20	$0.00	$0.00	$943.20	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$915.74	$9.12	$0.00	$924.86	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$847.91	$0.00	$0.00	$847.91	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$801.43	$28.00	$0.00	$829.43	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$751.12	$49.62	$0.00	$800.74	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$715.34	$34.61	$0.00	$749.95	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$686.52	$137.66	$0.00	$824.18	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$669.11	$23.38	$0.00	$692.49	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$10.39	$1,041.02
07/15/2026	BILL	WRIGHT, CHANDLER ROSE	$1,030.63	$1,030.63
03/09/2026	PAYMENT	WRIGHT, CHANDLER ROSE CHECK REM - 1793	$-250.00	$0.00
01/07/2026	PAYMENT	WRIGHT, CHANDLER ROSE CHECK REM - 1786	$-250.00	$250.00
10/13/2025	PAYMENT	WRIGHT, CHANDLER ROSE CHECK REM - 1776	$-250.00	$500.00
08/26/2025	PAYMENT	WRIGHT, CHANDLER ROSE CHECK REM - 1766	$-250.61	$750.00
07/11/2025	BILL	WRIGHT, CHANDLER ROSE	$1,000.61	$1,000.61
04/15/2025	PAYMENT	HARMON, SUSAN CHECK 1753	$-11.07	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.07
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.39	$10.07
03/11/2025	PAYMENT	HARMON, SUSAN CHECK 1748	$-484.00	$9.68
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.68	$493.68
10/14/2024	PAYMENT	HARMON, SUSAN CHECK 1727	$-242.00	$484.00
08/28/2024	PAYMENT	HARMON, SUSAN CHECK 1719	$-245.48	$726.00
07/16/2024	BILL	WRIGHT, CHANDLER ROSE	$971.48	$971.48
03/08/2024	PAYMENT	HARMON, SUSAN CHECK 1691	$-235.00	$0.00
03/08/2024	ADJUST	HARMON, SUSAN CHECK 1691 VOIDED PAYMENT: 961290. REASON: VOID PMT - INCORRECT AMOUNT	$235.00	$235.00
03/08/2024	PAYMENT	HARMON, SUSAN CHECK 1691	$-235.00	$0.00
01/03/2024	PAYMENT	HARMON, SUSAN CHECK 1677	$-235.00	$235.00
10/06/2023	PAYMENT	HARMON, SUSAN CHECK 1652	$-235.00	$470.00
09/01/2023	PAYMENT	HARMON, SUSAN CHECK 1638	$-238.20	$705.00
07/17/2023	BILL	WRIGHT, CHANDLER ROSE	$943.20	$943.20
03/13/2023	PAYMENT	HARMON, SUSAN CHECK 1603	$-237.12	$0.00
01/18/2023	PAYMENT	HARMON, SUSAN CHECK 1594	$-228.00	$237.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.12	$465.12
10/13/2022	PAYMENT	HARMON, SUSAN CHECK 1573	$-228.00	$456.00
08/25/2022	PAYMENT	SUSAN HARMON CHECK 1565	$-231.74	$684.00
07/15/2022	BILL	WRIGHT, CHANDLER ROSE	$915.74	$915.74
03/09/2022	PAYMENT	HARMON, SUSAN CHECK 1528	$-211.95	$0.00
01/04/2022	PAYMENT	HARMON, SUSAN CHECK CK. 1517	$-211.95	$211.95
10/08/2021	PAYMENT	HARMON, SUSAN CHECK 1503	$-211.95	$423.90
09/09/2021	PAYMENT	SUSAN HARMON CHECK 1497	$-212.06	$635.85
07/14/2021	BILL	WRIGHT, CHANDLER ROSE	$847.91	$847.91
03/10/2021	PAYMENT	HARMON, SUSAN CHECK 1468	$-628.00	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.00	$628.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.00	$608.00
08/24/2020	PAYMENT	HARMON, SUSAN CHECK NUM: 1408	$-201.43	$600.00
07/09/2020	BILL	HARMON, SUSAN	$801.43	$801.43
06/15/2020	PAYMENT	HARMON, SUSAN CHECK NUM: 1396	$-214.06	$0.00
06/01/2020	INTEREST	Monthly Interest	$15.58	$214.06
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$198.48
03/19/2020	PENALTY	POSTAGE	$1.00	$195.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.48	$194.48
02/10/2020	PAYMENT	SUSAN HARMON CHECK BANK: PNP INTERNET NUM: 70899049	$-194.48	$187.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.48	$381.48
12/23/2019	PAYMENT	SUSAN HARMON CHECK BANK: PNP INTERNET NUM: 68602024	$-194.48	$374.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.48	$568.48
09/09/2019	PAYMENT	SUSAN HARMON CHECK BANK: PNP INTERNET NUM: 63812075	$-197.72	$561.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.60	$758.72
07/10/2019	BILL	HARMON, SUSAN	$751.12	$751.12
05/07/2019	PAYMENT	SUSAN HARMON CHECK BANK: PNP INTERNET NUM: 58351879	$-191.12	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$191.12
04/04/2019	PENALTY	Postage	$1.00	$186.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.12	$185.12
02/12/2019	PAYMENT	SUSAN HARMON CORK: D BANK: PNP INTERNET NUM: 54418865	$-185.12	$178.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.12	$363.12
11/19/2018	PAYMENT	SUSAN HARMON CHECK BANK: PNP INTERNET NUM: 51069465	$-185.12	$356.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.12	$541.12
09/07/2018	PAYMENT	SUSAN HARMON CHECK BANK: PNP INTERNET NUM: 48231907	$-188.59	$534.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.25	$722.59
07/10/2018	BILL	HARMON, SUSAN	$715.34	$715.34
06/29/2018	PAYMENT	SUSAN HARMON CORK: D BANK: PNP INTERNET NUM: 45519024	$-253.56	$0.00
06/20/2018	PAYMENT	SUSAN HARMON CORK: D BANK: PNP INTERNET NUM: 45183695	$-201.93	$253.56
06/01/2018	INTEREST	Monthly Interest	$28.50	$455.49
06/01/2018	PAYMENT	SUSAN HARMON CORK: D BANK: PNP INTERNET NUM: 44541553	$-368.69	$426.99
05/24/2018	ADJUST	Pmt ret Unable to locate BANK: PNP INTERNET NUM: 44180916	$368.69	$795.68
05/21/2018	VOID	SUSAN HARMON CHECK BANK: PNP INTERNET NUM: 44180916	$-368.69	$426.99
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$795.68
03/30/2018	PENALTY	Postage	$1.00	$790.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.06	$789.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.93	$741.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.23	$710.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.94	$693.46
07/10/2017	BILL	HARMON, SUSAN	$686.52	$686.52
03/17/2017	PAYMENT	SUSAN HARMON CORK: D BANK: PNP INTERNET NUM: 30765920	$-524.38	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.70	$524.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.68	$507.68
08/30/2016	PAYMENT	HARMON, SUSAN CHECK NUM: 1186	$-168.11	$501.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-6.72	$669.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.72	$675.83
07/11/2016	BILL	HARMON, SUSAN	$669.11	$669.11
02/08/2016	PAYMENT	BELCHER, HELEN R CHECK NUM: 1028	$-166.00	$0.00
12/30/2015	PAYMENT	HAGEN, PETER AND SALLY CHECK NUM: 2968	$-166.00	$166.00
10/06/2015	PAYMENT	BELCHER, HELEN R CHECK NUM: 2076	$-166.00	$332.00
08/14/2015	PAYMENT	HAGEN, PETER & SALLY CHECK NUM: 2942	$-169.75	$498.00
07/07/2015	BILL	BELCHER, HELEN R	$667.75	$667.75
07/25/2014	PAYMENT	BELCHER, HELEN R CHECK NUM: 1943	$-648.29	$0.00
07/08/2014	BILL	BELCHER, HELEN R	$648.29	$648.29
08/06/2013	PAYMENT	BELCHER, HELEN R CHECK NUM: 1841	$-629.41	$0.00
07/08/2013	BILL	BELCHER, HELEN R	$629.41	$629.41
08/06/2012	PAYMENT	BELCHER, HELEN R CHECK NUM: 1744	$-716.98	$0.00
07/10/2012	BILL	BELCHER, HELEN R	$716.98	$716.98
07/20/2011	PAYMENT	BELCHER, HELEN R ET AL CHECK NUM: 1528	$-741.25	$0.00
07/08/2011	BILL	BELCHER, HELEN R ET AL	$741.25	$741.25
07/28/2010	PAYMENT	STEDMAN, VERNON H. CHECK BANK: 94-7074 NUM: 1445	$-767.03	$0.00
07/08/2010	BILL	BELCHER, HELEN R ET AL	$767.03	$767.03
07/20/2009	PAYMENT	STEDMAN, VERNON CHECK BANK: 94-7074 NUM: 1343	$-849.63	$0.00
07/06/2009	BILL	BELCHER, HELEN R ET AL	$849.63	$849.63
07/29/2008	PAYMENT	STEDMAN, VERNON CHECK BANK: 94-7074 NUM: 1262	$-857.19	$0.00
07/15/2008	BILL	BELCHER, HELEN R ET AL	$857.19	$857.19
10/08/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 13017	$-416.00	$0.00
09/26/2007	PAYMENT	BARTON, MAXINE E CHECK BANK: 94-7074 NUM: 2360	$-208.00	$416.00
07/30/2007	PAYMENT	BARTON, MAXINE E CHECK BANK: 94-7074 NUM: 2347	$-208.23	$624.00
07/12/2007	BILL	BARTON, ALBERT E & MAXINE E	$832.23	$832.23
01/17/2007	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 2274	$-202.00	$0.00
11/28/2006	PAYMENT	BARTON, MAXINE E CHECK BANK: 94-7074 NUM: 2249	$-202.00	$202.00
09/19/2006	PAYMENT	BARTON, MAXINE CHECK BANK: 94-7074 NUM: 2220	$-202.00	$404.00
07/26/2006	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 2191	$-202.00	$606.00
07/12/2006	BILL	BARTON, ALBERT E & MAXINE E	$808.00	$808.00
01/18/2006	PAYMENT	BARTON, MAXINE E CHECK BANK: 94-7074 NUM: 2102	$-196.00	$0.00
12/07/2005	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 2084	$-196.00	$196.00
09/20/2005	PAYMENT	BARTON, MAXINE E CHECK BANK: 94-7074 NUM: 2059	$-196.00	$392.00
08/05/2005	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 2033	$-196.47	$588.00
07/15/2005	BILL	BARTON, ALBERT E & MAXINE E	$784.47	$784.47
01/11/2005	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 1942	$-195.00	$0.00
11/30/2004	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 1925	$-195.00	$195.00
09/09/2004	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 1776	$-195.00	$390.00
07/25/2004	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 1757	$-196.99	$585.00
07/08/2004	BILL	BARTON, ALBERT E & MAXINE E	$781.99	$781.99
02/23/2004	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 1660	$-192.65	$0.00
12/23/2003	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 1626	$-192.65	$192.65
09/29/2003	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 1579	$-192.65	$385.30
07/29/2003	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 1547	$-192.66	$577.95
07/18/2003	BILL	BARTON, ALBERT E & MAXINE E	$770.61	$770.61
01/07/2003	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 1438	$-184.00	$0.00
12/04/2002	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 1426	$-184.00	$184.00
09/09/2002	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 1392	$-184.00	$368.00
07/23/2002	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 1362	$-185.79	$552.00
07/12/2002	BILL	BARTON, ALBERT E & MAXINE E	$737.79	$737.79
02/20/2002	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 1266	$-181.12	$0.00
12/13/2001	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 1229	$-181.12	$181.12
09/25/2001	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 1179	$-181.12	$362.24
07/31/2001	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 1140	$-181.33	$543.36
07/12/2001	BILL	BARTON, ALBERT E & MAXINE E	$724.69	$724.69
02/21/2001	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 1046	$-165.01	$0.00
12/27/2000	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 1010	$-177.01	$165.01
09/27/2000	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 959	$-171.01	$342.02
08/04/2000	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 928	$-171.29	$513.03
07/17/2000	BILL	BARTON, ALBERT E & MAXINE E	$684.32	$684.32
03/02/2000	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 827	$-177.52	$0.00
12/17/1999	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 786	$-177.52	$177.52
09/29/1999	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 736	$-177.52	$355.04
08/11/1999	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK BANK: 94-7074 NUM: 701	$-177.78	$532.56
07/17/1999	BILL	BARTON, ALBERT E & MAXINE E	$710.34	$710.34
02/24/1999	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK	$-174.32	$0.00
12/22/1998	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK	$-174.32	$174.32
09/28/1998	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK	$-174.32	$348.64
07/23/1998	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK	$-174.53	$522.96
07/13/1998	BILL	BARTON, ALBERT E & MAXINE E	$697.49	$697.49
02/24/1998	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK	$-170.53	$0.00
01/13/1998	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK	$-170.53	$170.53
09/30/1997	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK	$-170.53	$341.06
08/13/1997	PAYMENT	BARTON, ALBERT E & MAXINE E CHECK	$-170.79	$511.59
07/14/1997	BILL	BARTON, ALBERT E & MAXINE E	$682.38	$682.38
02/28/1997	PAYMENT	BARTON, ALBERT E & MAXINE E	$-169.07	$0.00
12/27/1996	PAYMENT	BARTON, ALBERT E & MAXINE E	$-169.07	$169.07
10/04/1996	PAYMENT	BARTON, ALBERT E & MAXINE E	$-169.07	$338.14
08/21/1996	PAYMENT	BARTON, ALBERT E & MAXINE E	$-169.27	$507.21
07/18/1996	BILL	BARTON, ALBERT E & MAXINE E	$676.48	$676.48