Tax Account 001-386-09

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Owners

CHRISTOPULOS, STEVEN G & BEVERLY A TRS
24 E MESA
YERINGTON, NV 89447-0000

CHRISTOPULOS, BEVERLY A TR

Account Summary

Account ID	001-386-09
Account Type	Real Estate
Location	414 CHARLOTTE AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-386-09

Account Type

Real Estate

Location

414 CHARLOTTE AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,028.25
Total	$1,028.25
Paid	$1,028.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,028.25

Total

$1,028.25

Paid

$1,028.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$257.25	$0.00	$257.25	$257.25	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$952.07	$0.00	$952.07	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$881.55	$0.00	$881.55	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$816.25	$0.00	$816.25	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$783.74	$7.95	$791.69	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$734.52	$69.27	$803.79	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$699.55	$7.96	$707.51	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$671.34	$6.81	$678.15	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$654.33	$13.13	$667.46	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CHRISTOPULOS, STEVEN G & BEVERLY A TRS CHECK 225	$-257.00	$0.00
01/02/2025	PAYMENT	CHRISTOPULOS, STEVEN G & BEVERLY A TRS CHECK 220	$-257.00	$257.00
10/01/2024	PAYMENT	CHRISTOPULOS, STEVEN G & BEVERLY A TRS CHECK 215	$-257.00	$514.00
08/08/2024	PAYMENT	CHRISTOPULOS, STEVEN G & BEVERLY A TRS CHECK 211	$-257.25	$771.00
07/16/2024	BILL	CHRISTOPULOS, STEVEN G & BEVERLY A TRS	$1,028.25	$1,028.25
02/20/2024	PAYMENT	CHRISTOPULOS, STEVEN G & BEVERLY A TRS CHECK 199	$-237.00	$0.00
12/19/2023	PAYMENT	CHRISTOPULOS, STEVEN G & BEVERLY A TRS CHECK 195	$-237.00	$237.00
09/27/2023	PAYMENT	CHRISTOPULOS, STEVEN G & BEVERLY A TRS CHECK 189	$-237.00	$474.00
08/24/2023	PAYMENT	CHRISTOPULOS, STEVEN G & BEVERLY CHECK 185	$-241.07	$711.00
07/17/2023	BILL	CHRISTOPULOS, STEVEN G & BEVERLY A TRS	$952.07	$952.07
02/22/2023	PAYMENT	CHRISTOPULOS, STEVEN G & BEVERLY A TRS CHECK 170	$-220.00	$0.00
12/22/2022	PAYMENT	CHRISTOPULOS, STEVEN G & BEVERLY A TRS CHECK 166	$-220.00	$220.00
10/05/2022	PAYMENT	CHRISTOPULOS, STEVEN G & BEVERLY A TRS CHECK 161	$-220.00	$440.00
08/10/2022	PAYMENT	CHRISTOPULOS, STEVEN G & BEVERLY A TRS CHECK 155	$-221.55	$660.00
07/15/2022	BILL	CHRISTOPULOS, STEVEN G & BEVERLY A TRS	$881.55	$881.55
02/25/2022	PAYMENT	CHRISTOPULOS, STEVE & BEVERLY CHECK 143	$-204.01	$0.00
12/29/2021	PAYMENT	CHRISTOPULOS, STEVEN & BEVERLY CHECK 136	$-204.01	$204.01
10/01/2021	PAYMENT	CHRISTOPULOS, STEVEN G & BEVERLY A TRS CHECK 130	$-204.01	$408.02
08/06/2021	PAYMENT	CHRISTOPULOS, STEVEN G & BEVERLY A CHECK 123	$-204.22	$612.03
07/14/2021	BILL	CHRISTOPULOS, STEVEN G & BEVERLY A TRS	$816.25	$816.25
01/07/2021	PAYMENT	WESTERN TITLE CHECK 39425	$-3.05	$0.00
09/02/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37625	$-1,223.91	$3.05
09/01/2020	INTEREST	Monthly Interest	$3.05	$1,226.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.95	$1,223.91
08/03/2020	INTEREST	Monthly Interest	$3.05	$1,215.96
07/09/2020	BILL	GRAY, GARY W ET AL	$783.74	$1,212.91
07/01/2020	INTEREST	Monthly Interest	$3.05	$429.17
06/01/2020	INTEREST	Monthly Interest	$30.50	$426.12
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$395.62
03/19/2020	PENALTY	POSTAGE	$1.00	$392.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.30	$391.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.32	$373.32
10/15/2019	PAYMENT	THE BAKERY GALLERY LLC CHECK NUM: 2521	$-183.00	$366.00
08/27/2019	PAYMENT	GRAY, GARY & KROPELNICKI, MARY CHECK NUM: 4227	$-185.52	$549.00
07/10/2019	BILL	GRAY, GARY W ET AL	$734.52	$734.52
04/04/2019	PAYMENT	GRAY, GARY CHECK NUM: 4330	$-181.96	$0.00
04/04/2019	PENALTY	Postage	$1.00	$181.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.96	$180.96
01/09/2019	PAYMENT	GRAY, GARY CHECK NUM: 4176	$-174.00	$174.00
10/01/2018	PAYMENT	GRAY, GARY & KROPELNICKI MARY CHECK NUM: 4107	$-174.00	$348.00
08/27/2018	PAYMENT	GRAY, GARY/KROPELNICKI, MARY CHECK NUM: 4082	$-177.55	$522.00
07/10/2018	BILL	GRAY, GARY W ET AL	$699.55	$699.55
03/15/2018	PAYMENT	GRAY, GARY/KROPELNICKI, MARY CHECK NUM: 3988	$-167.00	$0.00
01/10/2018	PAYMENT	GRAY, GARY CHECK NUM: 3939	$-167.00	$167.00
10/09/2017	PAYMENT	GRAY, GARY/KROPELNICKI, MARY CHECK NUM: 3908	$-167.00	$334.00
09/05/2017	PAYMENT	GRAY, GARY/KROPELNICKI MARY CHECK NUM: 3897	$-177.15	$501.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.81	$678.15
07/10/2017	BILL	GRAY, GARY W ET AL	$671.34	$671.34
03/03/2017	PAYMENT	GRAY/KROPELNICKI CHECK NUM: 3792	$-169.52	$0.00
03/03/2017	PAYMENT	GRAY/KROPELNICKI CHECK NUM: 3793	$-163.00	$169.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$332.52
10/10/2016	PAYMENT	GRAY, GARY/KROPELNICKI, MARY CHECK NUM: 3746	$-163.00	$326.00
09/07/2016	PAYMENT	GRAY, GARY & KROPELNICKI, MARY CHECK NUM: 3733	$-171.94	$489.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.61	$660.94
07/11/2016	BILL	GRAY, GARY W ET AL	$654.33	$654.33
04/18/2016	PAYMENT	BAKERY GALLERY, LLC CHECK NUM: 1733	$-170.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$170.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.52	$169.52
02/09/2016	PAYMENT	THE BAKERY GALLERY LLC CHECK NUM: 1715	$-169.52	$163.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.52	$332.52
10/13/2015	PAYMENT	GRAY/KROPELNICKI CHECK NUM: 3609	$-163.00	$326.00
07/29/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 31944	$-164.01	$489.00
07/07/2015	BILL	WEST, CHARLES A & CHRISTINA L	$653.01	$653.01
07/24/2014	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK NUM: 245	$-633.97	$0.00
07/08/2014	BILL	WEST, CHARLES A & CHRISTINA L	$633.97	$633.97
08/06/2013	PAYMENT	WEST, CHARLES A/CHRISTINA CHECK NUM: 2423	$-615.50	$0.00
07/08/2013	BILL	WEST, CHARLES A & CHRISTINA L	$615.50	$615.50
08/16/2012	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK NUM: 2264	$-708.42	$0.00
07/10/2012	BILL	WEST, CHARLES A & CHRISTINA L	$708.42	$708.42
10/11/2011	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK NUM: 2088	$-366.00	$0.00
08/05/2011	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK NUM: 2044	$-367.20	$366.00
07/08/2011	BILL	WEST, CHARLES A & CHRISTINA L	$733.20	$733.20
02/10/2011	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK NUM: 1946	$-191.00	$0.00
12/17/2010	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK BANK: 94-7074 NUM: 1926	$-191.00	$191.00
08/13/2010	PAYMENT	WEST, CHRISTINA L CASH	$-382.73	$382.00
07/08/2010	BILL	WEST, CHARLES A & CHRISTINA L	$764.73	$764.73
12/30/2009	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK BANK: 94-7074 NUM: 1813	$-418.00	$0.00
09/09/2009	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK BANK: 94-7074 NUM: 1790	$-209.00	$418.00
08/11/2009	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK BANK: 94-7074 NUM: 230	$-212.06	$627.00
07/06/2009	BILL	WEST, CHARLES A & CHRISTINA L	$839.06	$839.06
08/01/2008	PAYMENT	WEST, CHARLES A & CHRISTINA L CASH	$-211.00	$0.00
07/28/2008	PAYMENT	WEST, CHARLES A & CHRISTINA L CASH	$-635.20	$211.00
07/15/2008	BILL	WEST, CHARLES A & CHRISTINA L	$846.20	$846.20
08/10/2007	PAYMENT	WEST, CHARLES A & CHRISTINA L CASH	$-410.00	$0.00
08/03/2007	PAYMENT	WEST, CHARLES A & CHRISTINA L CASH	$-411.53	$410.00
07/12/2007	BILL	WEST, CHARLES A & CHRISTINA L	$821.53	$821.53
08/15/2006	PAYMENT	WEST, CHARLES A & CHRISTINA L CASH	$-199.00	$0.00
08/14/2006	PAYMENT	WEST, CHARLES A & CHRISTINA L CASH	$-598.60	$199.00
07/12/2006	BILL	WEST, CHARLES A & CHRISTINA L	$797.60	$797.60
02/22/2006	PAYMENT	WEST, CHARLES A & CHRISTINA CHECK BANK: 94-7074 NUM: 1451	$-193.00	$0.00
10/12/2005	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK BANK: 11-24 NUM: MO ORDER	$-193.00	$193.00
09/28/2005	PAYMENT	WEST, CHARLES A & CHRISTINA CHECK BANK: 94-7074 NUM: 1404	$-193.00	$386.00
08/12/2005	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK BANK: 94-7074 NUM: 1387	$-195.37	$579.00
07/15/2005	BILL	WEST, CHARLES A & CHRISTINA L	$774.37	$774.37
03/03/2005	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK BANK: 94-7074 NUM: 1334	$-192.00	$0.00
12/20/2004	PAYMENT	WEST, CHARLES A & CHRISTINA CHECK BANK: 94-7074 NUM: 1285	$-192.00	$192.00
08/02/2004	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK BANK: 94-7074 NUM: 1274	$-387.78	$384.00
07/08/2004	BILL	WEST, CHARLES A & CHRISTINA L	$771.78	$771.78
03/01/2004	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK BANK: 94-7074 NUM: 1217	$-190.06	$0.00
12/30/2003	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK BANK: 94-7074 NUM: 1188	$-190.06	$190.06
10/06/2003	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK BANK: 94-7074 NUM: 1165	$-190.06	$380.12
08/11/2003	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK BANK: 94-7074 NUM: 1151	$-190.08	$570.18
07/18/2003	BILL	WEST, CHARLES A & CHRISTINA L	$760.26	$760.26
02/26/2003	PAYMENT	WEST, CHARLES A & CHRISTINA L CASH	$-182.00	$0.00
10/16/2002	PAYMENT	WEST, CHARLES A & CHRISTINA L CASH	$-182.00	$182.00
10/08/2002	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK BANK: 94-7074 NUM: 1054	$-182.00	$364.00
08/16/2002	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK BANK: 94-7074 NUM: 1031	$-182.56	$546.00
07/12/2002	BILL	WEST, CHARLES A & CHRISTINA L	$728.56	$728.56
02/28/2002	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK BANK: 94-7074 NUM: 974	$-178.77	$0.00
01/08/2002	PAYMENT	WEST, CHARLES A & CHRISTINA CHECK BANK: 94-7074 NUM: 959	$-178.77	$178.77
09/21/2001	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK BANK: 94-7074 NUM: 916	$-178.77	$357.54
08/17/2001	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK BANK: 94-7074 NUM: 903	$-179.04	$536.31
07/12/2001	BILL	WEST, CHARLES A & CHRISTINA L	$715.35	$715.35
02/12/2001	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK BANK: 94-7074 NUM: 844	$-164.51	$0.00
10/30/2000	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK BANK: 94-7074 NUM: 822	$-164.51	$164.51
10/02/2000	PAYMENT	WEST, CHARLES A & CHRISTINA CHECK BANK: 94-7074 NUM: 812	$-164.51	$329.02
08/09/2000	PAYMENT	WEST, CHARLES A & CHRISTINA CHECK BANK: 94-7074 NUM: 798	$-164.74	$493.53
07/17/2000	BILL	WEST, CHARLES A & CHRISTINA L	$658.27	$658.27
02/28/2000	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK BANK: 94-7074 NUM: 737	$-170.76	$0.00
12/22/1999	PAYMENT	WEST, CHARLES A & CHRISTINA L CASH	$-170.76	$170.76
09/24/1999	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK BANK: 94-7074 NUM: 701	$-170.76	$341.52
08/19/1999	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK BANK: 94-7074 NUM: 691	$-171.02	$512.28
07/17/1999	BILL	WEST, CHARLES A & CHRISTINA L	$683.30	$683.30
02/25/1999	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK	$-167.53	$0.00
01/07/1999	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK	$-167.53	$167.53
10/06/1998	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK	$-167.53	$335.06
08/17/1998	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK	$-167.72	$502.59
07/13/1998	BILL	WEST, CHARLES A & CHRISTINA L	$670.31	$670.31
03/02/1998	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK	$-163.81	$0.00
01/06/1998	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK	$-163.81	$163.81
10/06/1997	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK	$-163.81	$327.62
08/19/1997	PAYMENT	WEST, CHARLES A & CHRISTINA L CHECK	$-163.89	$491.43
07/14/1997	BILL	WEST, CHARLES A & CHRISTINA L	$655.32	$655.32
03/04/1997	PAYMENT	WEST, CHARLES A & CHRISTINA L	$-162.39	$0.00
01/10/1997	PAYMENT	WEST, CHARLES A & CHRISTINA L	$-162.39	$162.39
10/04/1996	PAYMENT	WEST, CHARLES A & CHRISTINA L	$-162.39	$324.78
08/16/1996	PAYMENT	WEST, CHARLES A & CHRISTINA L	$-162.49	$487.17
07/18/1996	BILL	WEST, CHARLES A & CHRISTINA L	$649.66	$649.66