Tax Account 001-386-02

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Owners

VALENTINE, DAVID W
403 LEONA AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-386-02
Account Type	Real Estate
Location	403 LEONA AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-386-02

Account Type

Real Estate

Location

403 LEONA AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$791.54
Total	$791.54
Paid	$791.54
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

$791.54

Total

$791.54

Paid

$791.54

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	$200.54	$0.00	$200.54	$200.54	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/03/2025	03/13/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$768.51	$0.00	$768.51	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$746.15	$0.00	$746.15	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$724.41	$0.00	$724.41	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$703.34	$0.00	$703.34	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$682.86	$0.00	$682.86	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$662.99	$0.00	$662.99	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$643.67	$0.00	$643.67	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$627.37	$0.00	$627.37	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	VALENTINE, DAVID W CASH	$-197.00	$0.00
01/02/2025	PAYMENT	VALENTINE, DAVID W CASH	$-197.00	$197.00
10/01/2024	PAYMENT	VALENTINE, DAVID W CASH	$-197.00	$394.00
08/05/2024	PAYMENT	VALENTINE, DAVID W CASH	$-200.54	$591.00
07/16/2024	BILL	VALENTINE, DAVID W	$791.54	$791.54
02/28/2024	PAYMENT	VALENTINE, DAVID W CASH	$-192.00	$0.00
01/02/2024	PAYMENT	VALENTINE, DAVID W CASH	$-192.00	$192.00
10/02/2023	PAYMENT	VALENTINE, DAVID W CASH	$-192.00	$384.00
08/16/2023	PAYMENT	VALENTINE, DAVID W CASH	$-192.51	$576.00
07/17/2023	BILL	VALENTINE, DAVID W	$768.51	$768.51
03/03/2023	PAYMENT	VALENTINE, DAVID W CASH	$-186.00	$0.00
12/29/2022	PAYMENT	VALENTINE, DAVID W CASH	$-186.00	$186.00
10/12/2022	PAYMENT	VALENTINE, DAVID W CASH	$-186.00	$372.00
08/13/2022	PAYMENT	VALENTINE, DAVID W CASH	$-188.15	$558.00
07/15/2022	BILL	VALENTINE, DAVID W	$746.15	$746.15
03/14/2022	PAYMENT	VALENTINE, DAVID W CASH	$-181.05	$0.00
01/03/2022	PAYMENT	VALENTINE, DAVID W CASH	$-181.05	$181.05
10/14/2021	PAYMENT	VALENTINE, DAVID W CASH	$-181.05	$362.10
08/13/2021	PAYMENT	VALENTINE, DAVID W CASH	$-181.26	$543.15
07/14/2021	BILL	VALENTINE, DAVID W	$724.41	$724.41
03/02/2021	PAYMENT	VALENTINE, DAVID W CASH	$-175.00	$0.00
01/11/2021	PAYMENT	VALENTINE, DAVID W CASH	$-175.00	$175.00
10/08/2020	PAYMENT	VALENTINE, DAVID W CASH	$-175.00	$350.00
08/13/2020	PAYMENT	MATHEUS, J T CHECK NUM: 3183	$-178.34	$525.00
07/09/2020	BILL	VALENTINE, DAVID W	$703.34	$703.34
02/28/2020	PAYMENT	VALENTINE, DAVID W CASH	$-170.00	$0.00
01/03/2020	PAYMENT	VALENTINE, DAVID W CASH	$-170.00	$170.00
10/07/2019	PAYMENT	VALENTINE, DAVID W CASH	$-170.00	$340.00
08/07/2019	PAYMENT	VALENTINE, DAVID W CASH	$-172.86	$510.00
07/10/2019	BILL	VALENTINE, DAVID W	$682.86	$682.86
03/05/2019	PAYMENT	VALENTINE, DAVID W CASH	$-165.00	$0.00
01/11/2019	PAYMENT	VALENTINE, DAVID W CASH	$-165.00	$165.00
10/03/2018	PAYMENT	MATHEUS, J T CHECK NUM: 2944	$-165.00	$330.00
08/08/2018	PAYMENT	VALENTINE, DAVID W CASH	$-167.99	$495.00
07/10/2018	BILL	VALENTINE, DAVID W	$662.99	$662.99
02/28/2018	PAYMENT	MATHEUS, J.T. CHECK NUM: 2859	$-160.00	$0.00
01/04/2018	PAYMENT	MATHEUS, J.T. CHECK NUM: 2837	$-160.00	$160.00
10/06/2017	PAYMENT	MATHEUS, JT CHECK NUM: 2803	$-160.00	$320.00
08/14/2017	PAYMENT	MATHEUS, J T CHECK NUM: 2782	$-163.67	$480.00
07/10/2017	BILL	VALENTINE, DAVID W	$643.67	$643.67
03/08/2017	PAYMENT	MATHEUS J.T. CHECK NUM: 2724	$-156.00	$0.00
01/09/2017	PAYMENT	VALENTINE, DAVID W CHECK NUM: 2696	$-156.00	$156.00
10/06/2016	PAYMENT	MATHEUS, J T CHECK NUM: 2669	$-156.00	$312.00
08/08/2016	PAYMENT	MATHEUS, J.T. CHECK NUM: 2636	$-159.37	$468.00
07/11/2016	BILL	VALENTINE, DAVID W	$627.37	$627.37
03/04/2016	PAYMENT	MATHEUS, J.T. CHECK NUM: 2587	$-156.00	$0.00
01/04/2016	PAYMENT	VALENTINE, DAVID W CHECK NUM: 2567	$-156.00	$156.00
10/09/2015	PAYMENT	MATHEUS, JT CHECK NUM: 2532	$-156.00	$312.00
08/07/2015	PAYMENT	MATHEUS, JT CHECK NUM: 2509	$-158.13	$468.00
07/07/2015	BILL	VALENTINE, DAVID W	$626.13	$626.13
03/02/2015	PAYMENT	J.T. MATHEUS CHECK NUM: 2463	$-151.00	$0.00
01/05/2015	PAYMENT	MATHEUS, JT CHECK NUM: 2448	$-151.00	$151.00
10/08/2014	PAYMENT	MJATHEUS, J.T. CHECK NUM: 2415	$-151.00	$302.00
08/04/2014	PAYMENT	MATHEUS, JT CHECK NUM: 2396	$-154.89	$453.00
07/08/2014	BILL	VALENTINE, DAVID W	$607.89	$607.89
03/07/2014	PAYMENT	MATHEUS, J T CHECK NUM: 2338	$-147.00	$0.00
12/27/2013	PAYMENT	MATHEUS, J T CHECK NUM: 2320	$-147.00	$147.00
10/03/2013	PAYMENT	MATHEUS, J.T. CHECK NUM: 2292	$-147.00	$294.00
07/30/2013	PAYMENT	J T MATHEUS CHECK NUM: 2267	$-149.18	$441.00
07/08/2013	BILL	VALENTINE, DAVID W	$590.18	$590.18
02/26/2013	PAYMENT	VALENTINE, J.T. CHECK NUM: 2214	$-169.00	$0.00
12/28/2012	PAYMENT	JT MATHEUS CHECK NUM: 2194	$-175.76	$169.00
10/22/2012	PAYMENT	JUNE MATHEUS CHECK NUM: 2166	$-169.00	$344.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.76	$513.76
07/30/2012	PAYMENT	JT MATHEUS CHECK NUM: 2145	$-171.58	$507.00
07/10/2012	BILL	VALENTINE, DAVID W	$678.58	$678.58
02/29/2012	PAYMENT	MATHEUS, J.T. CHECK NUM: 2090	$-175.00	$0.00
01/04/2012	PAYMENT	MATHEUS, JT CHECK NUM: 2063	$-175.00	$175.00
10/05/2011	PAYMENT	MATHEUS, JT CHECK NUM: 2023	$-175.00	$350.00
08/11/2011	PAYMENT	MATHEUS, JT CHECK NUM: 2003	$-177.02	$525.00
07/08/2011	BILL	VALENTINE, DAVID W	$702.02	$702.02
03/03/2011	PAYMENT	MATHEUS, JT CHECK NUM: 1956	$-183.00	$0.00
01/06/2011	PAYMENT	J. T. MATHEUS CHECK NUM: 1939	$-183.00	$183.00
10/04/2010	PAYMENT	MATHEUS, J T CHECK BANK: 94-7074 NUM: 1893	$-183.00	$366.00
08/06/2010	PAYMENT	J.T. MATHEUS CHECK BANK: 94-7074 NUM: 1872	$-186.97	$549.00
07/08/2010	BILL	VALENTINE, DAVID W	$735.97	$735.97
03/04/2010	PAYMENT	MATHEUS, J.T. CHECK BANK: 94-7074 NUM: 1803	$-202.00	$0.00
01/05/2010	PAYMENT	MATHEUS, JT CHECK BANK: 94-7074 NUM: 1775	$-202.00	$202.00
10/08/2009	PAYMENT	MATHEUS, J T CHECK BANK: 94-7074 NUM: 1738	$-202.00	$404.00
08/07/2009	PAYMENT	MATHEUS, J T CHECK BANK: 94-7074 NUM: 1702	$-203.86	$606.00
07/06/2009	BILL	VALENTINE, DAVID W	$809.86	$809.86
03/05/2009	PAYMENT	MATHEUS, J.T. CHECK BANK: 94-7074 NUM: 1627	$-204.00	$0.00
01/06/2009	PAYMENT	VALENTINE, J.T. CHECK BANK: 94-7074 NUM: 1600	$-204.00	$204.00
10/08/2008	PAYMENT	MATHEUS, J T CHECK BANK: 94-7074 NUM: 1556	$-204.00	$408.00
08/19/2008	PAYMENT	MATHEUS, J.T. CHECK BANK: 90-7118 NUM: 1467	$-207.30	$612.00
07/15/2008	BILL	VALENTINE, DAVID W	$819.30	$819.30
03/03/2008	PAYMENT	MATHEUS, JT CHECK BANK: 90-7118 NUM: 1402	$-198.00	$0.00
01/03/2008	PAYMENT	VALENTINE, DAVID W CASH	$-198.00	$198.00
09/28/2007	PAYMENT	J.T. MATHEUS CHECK BANK: 90-7118 NUM: 1331	$-198.00	$396.00
08/17/2007	PAYMENT	J T MATHEUS CHECK BANK: 90-7118 NUM: 1308	$-201.45	$594.00
07/12/2007	BILL	VALENTINE, DAVID W	$795.45	$795.45
03/05/2007	PAYMENT	MATHEUS, J.T. CHECK BANK: 90-7118 NUM: 1239	$-193.00	$0.00
01/09/2007	PAYMENT	MATHEUS, J.T. CHECK BANK: 90-7118 NUM: 1211	$-193.00	$193.00
10/06/2006	PAYMENT	MATHEUS, J T CHECK BANK: 90-7118 NUM: 1153	$-193.00	$386.00
08/15/2006	PAYMENT	MATHEUS, J T CHECK BANK: 90-7118 NUM: 1120	$-193.30	$579.00
07/12/2006	BILL	VALENTINE, DAVID W	$772.30	$772.30
03/09/2006	PAYMENT	MATHEUS, J T CHECK BANK: 90-7118 NUM: 1040	$-187.00	$0.00
01/05/2006	PAYMENT	MATHEUS, ALVIN W & JUNE TRUST CHECK BANK: 90-7118 NUM: 1131	$-187.00	$187.00
10/10/2005	PAYMENT	ALVIN W & JUNE MATHEUS TRUST CHECK BANK: 90-7118 NUM: 1106	$-187.00	$374.00
08/10/2005	PAYMENT	ALVIN W. & JUNE MATHEUS TRUST CHECK BANK: 90-7118 NUM: 1068	$-188.81	$561.00
07/15/2005	BILL	VALENTINE, DAVID W	$749.81	$749.81
03/09/2005	PAYMENT	VALENTINE, DAVID W CASH	$-186.00	$0.00
01/05/2005	PAYMENT	JUNE MATHEUS TR CHECK BANK: 90-7118 NUM: 932	$-186.00	$186.00
10/08/2004	PAYMENT	VALENTINE, DAVID W CASH	$-186.00	$372.00
08/18/2004	PAYMENT	MATHEUS CHECK BANK: 90-7118 NUM: 851	$-189.33	$558.00
07/08/2004	BILL	VALENTINE, DAVID W	$747.33	$747.33
03/03/2004	PAYMENT	MATHEUS, ALVIN W & JUNE CHECK BANK: 90-7118 NUM: 744	$-184.06	$0.00
01/08/2004	PAYMENT	ALVIN W & JUNE MATHEUS TRUST CHECK BANK: 90-7118 NUM: 712	$-184.06	$184.06
10/07/2003	PAYMENT	ALVIN & JUNE MATHEUS TRUST CHECK BANK: 90-7118 NUM: 654	$-184.06	$368.12
08/20/2003	PAYMENT	ALVIN/JUNE MATHEUS TRUST CHECK BANK: 90-7118 NUM: 620	$-184.08	$552.18
07/18/2003	BILL	VALENTINE, DAVID W	$736.26	$736.26
03/10/2003	PAYMENT	MATHEUS, JUNE CHECK BANK: 11-7000 NUM: 2207	$-176.00	$0.00
01/07/2003	PAYMENT	VALENTINE, DAVID W CHECK BANK: 11-7000 NUM: 2160	$-176.00	$176.00
10/14/2002	PAYMENT	MATHEUS, JUNE & ALVIN W CHECK BANK: 11-7000 NUM: 2090	$-176.00	$352.00
08/22/2002	PAYMENT	MATHEUS CHECK BANK: 11-7000 NUM: 2042	$-177.40	$528.00
07/12/2002	BILL	VALENTINE, DAVID W	$705.40	$705.40
03/04/2002	PAYMENT	MATHEUS, JUNE & ALVIN CHECK BANK: 11-7000 NUM: 1897	$-173.10	$0.00
01/09/2002	PAYMENT	MATHEUS, JUNE & ALVIN CHECK BANK: 11-7000 NUM: 1855	$-173.10	$173.10
10/10/2001	PAYMENT	VALENTINE, DAVID W CASH	$-173.10	$346.20
08/20/2001	PAYMENT	VALENTINE, DAVID W CASH	$-173.36	$519.30
07/12/2001	BILL	VALENTINE, DAVID W	$692.66	$692.66
03/09/2001	PAYMENT	MATHEUS, JUNE CHECK BANK: 11-7000 NUM: 1612	$-157.92	$0.00
01/08/2001	PAYMENT	MATHEUS, JUNE & ALVIN CHECK BANK: 11-7000 NUM: 1556	$-157.92	$157.92
10/05/2000	PAYMENT	MATHEUS, JUNE & ALVIN CHECK BANK: 11-7000 NUM: 1483	$-157.92	$315.84
09/05/2000	PAYMENT	VALENTINE, DAVID W CASH	$-158.12	$473.76
07/17/2000	BILL	VALENTINE, DAVID W	$631.88	$631.88
03/07/2000	PAYMENT	MATHEUS, JUNE CHECK BANK: 11-7000 NUM: 12789	$-163.93	$0.00
01/06/2000	PAYMENT	MATHEUS, JUNE CHECK BANK: 11-7000 NUM: 1228	$-163.93	$163.93
10/11/1999	PAYMENT	JUNE MATHEWS CHECK BANK: 11-7000 NUM: 1175	$-163.93	$327.86
08/16/1999	PAYMENT	MATHEUS, JUNE CHECK BANK: 11-7000 NUM: 1100	$-164.12	$491.79
07/17/1999	BILL	VALENTINE, DAVID W	$655.91	$655.91
03/08/1999	PAYMENT	VALENTINE, DAVID W CHECK	$-160.90	$0.00
01/07/1999	PAYMENT	MATHEUS, JUNE CHECK	$-160.90	$160.90
10/13/1998	PAYMENT	MATHEUS, A. CHECK	$-160.90	$321.80
08/20/1998	PAYMENT	MATHEWS J. CHECK	$-161.11	$482.70
07/13/1998	BILL	VALENTINE, DAVID W	$643.81	$643.81
03/06/1998	PAYMENT	MATHEUS, JUNE CHECK	$-157.31	$0.00
01/12/1998	PAYMENT	MATHEUS, JUNE CHECK	$-157.31	$157.31
10/07/1997	PAYMENT	MATHEUS, JUNE CHECK	$-157.31	$314.62
08/22/1997	PAYMENT	VALENTINE, DAVID W CASH	$-157.62	$471.93
07/14/1997	BILL	VALENTINE, DAVID W	$629.55	$629.55
03/11/1997	PAYMENT	JUNE MATHEUS	$-155.96	$0.00
01/10/1997	PAYMENT	MATHEUS, ALVIN	$-155.96	$155.96
10/16/1996	PAYMENT	VALENTINE, DAVID W	$-155.96	$311.92
08/09/1996	PAYMENT	VALENTINE, DAVID W	$-156.24	$467.88
07/18/1996	BILL	VALENTINE, DAVID W	$624.12	$624.12