Tax Account 001-391-02

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Owners

GARRY, CHRISTOPHER ANTHONY
302 PAUL AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-391-02
Account Type	Real Estate
Location	302 PAUL AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-391-02

Account Type

Real Estate

Location

302 PAUL AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$859.44
Total	$859.44
Paid	$859.44
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

$859.44

Total

$859.44

Paid

$859.44

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	$217.44	$0.00	$217.44	$217.44	$0.00
2	10/02/2023	10/13/2023	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/02/2024	01/13/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/04/2024	03/15/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$834.40	$0.00	$834.40	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$810.10	$0.00	$810.10	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$786.53	$0.00	$786.53	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$763.61	$0.00	$763.61	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$741.37	$0.00	$741.37	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$719.79	$0.00	$719.79	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$701.56	$0.00	$701.56	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	GARRY, CHRISTOPHER ANTHONY CHECK 465	$-859.44	$0.00
07/17/2023	BILL	GARRY, CHRISTOPHER ANTHONY	$859.44	$859.44
08/24/2022	PAYMENT	GARRY, CHRISTOPHER CHECK 432	$-834.40	$0.00
07/15/2022	BILL	GARRY, CHRISTOPHER ANTHONY	$834.40	$834.40
09/03/2021	PAYMENT	GARRY, CHRISTOPHER ANTHONY CHECK 411	$-810.10	$0.00
07/14/2021	BILL	GARRY, CHRISTOPHER ANTHONY	$810.10	$810.10
01/05/2021	PAYMENT	GARRY, CHRISTOPHER A CHECK 389	$-196.00	$0.00
11/30/2020	PAYMENT	GARRY, CHRISTOPHER A CHECK NUM: 381	$-196.00	$196.00
09/22/2020	PAYMENT	GARRY, CHRISTOPHER A CHECK NUM: 369	$-196.00	$392.00
08/12/2020	PAYMENT	GARRY, CHRISTOPHER ANTHONY CHECK NUM: 370	$-198.53	$588.00
07/09/2020	BILL	GARRY, CHRISTOPHER ANTHONY	$786.53	$786.53
08/19/2019	PAYMENT	GARRY, CHRISTOPHER ANTHONY CHECK NUM: 311	$-763.61	$0.00
07/10/2019	BILL	GARRY, CHRISTOPHER ANTHONY	$763.61	$763.61
08/16/2018	PAYMENT	GARRY, CHRISTOPHER ANTHONY CHECK NUM: 235	$-741.37	$0.00
07/10/2018	BILL	GARRY, CHRISTOPHER ANTHONY	$741.37	$741.37
02/26/2018	PAYMENT	GARRY, CHRISTOPHER ANTHONY CHECK NUM: 209	$-179.00	$0.00
11/27/2017	PAYMENT	GARRY, CHRISTOPHER CHECK NUM: 190	$-179.00	$179.00
09/22/2017	PAYMENT	GARRY, CHRISTOPHER & JOHN CHECK NUM: 176	$-179.00	$358.00
08/11/2017	PAYMENT	GARRY, CHRISTOPHER ANTHONY CHECK NUM: 167	$-182.79	$537.00
07/10/2017	BILL	GARRY, CHRISTOPHER ANTHONY	$719.79	$719.79
09/02/2016	PAYMENT	GARRY, CHRISTOPOHER A CHECK NUM: 102	$-50.00	$0.00
09/02/2016	PAYMENT	GARRY, CHRISTOPHER CHECK NUM: 101	$-300.00	$50.00
08/18/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 33397	$-175.00	$350.00
07/27/2016	PAYMENT	BARBARA L STEVE CHECK BANK: WF INTERNET NUM: 016072503087262	$-176.56	$525.00
07/11/2016	BILL	JONES, DOUGLAS R & BARBARA L	$701.56	$701.56
02/12/2016	PAYMENT	BILLPAY - STEVE, BARBARA L CHECK NUM: 016021103084255	$-175.00	$0.00
11/23/2015	PAYMENT	STEVENS-JONES, BARBARA CHECK NUM: 3078311	$-174.84	$175.00
09/15/2015	PAYMENT	JONES, DOUGLAS R & BARBARA L CHECK NUM: 0082839453	$-175.16	$349.84
07/28/2015	PAYMENT	STEVENS-JONES, BARBARA CHECK NUM: 0067797598	$-175.16	$525.00
07/07/2015	BILL	JONES, DOUGLAS R & BARBARA L	$700.16	$700.16
02/24/2015	PAYMENT	STEVENS-JONES, BARBARA CHECK NUM: 4456328	$-168.90	$0.00
12/18/2014	PAYMENT	JONES, DOUGLAS R & BARBARA L CHECK NUM: 84357593	$-165.33	$168.90
12/18/2014	ADJUST	posted wrong amt NUM: 84357593	$165.23	$334.23
12/18/2014	VOID	JONES, BARBARA L STEVENS CHECK NUM: 84357593	$-165.23	$169.00
09/04/2014	PAYMENT	STEVENS-JONES, BARBARA CHECK NUM: 51814483	$-172.77	$334.23
08/14/2014	PAYMENT	STEVENS-JONES, BARBARA L CHECK NUM: 45122151	$-172.77	$507.00
07/08/2014	BILL	JONES, DOUGLAS R & BARBARA L	$679.77	$679.77
07/25/2013	PAYMENT	STEVENS-JONES, BARBARA CHECK NUM: 9715	$-659.97	$0.00
07/08/2013	BILL	JONES, DOUGLAS R & BARBARA L	$659.97	$659.97
04/08/2013	PAYMENT	STEVENS-JONES, BARBARA CHECK NUM: 9698	$-182.35	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.67	$182.35
02/13/2013	PAYMENT	JONES, BARBARA L. CHECK NUM: 5692	$-167.00	$173.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.68	$340.68
08/31/2012	PAYMENT	JONES, DOUGLAS R & BARBARA L CHECK NUM: 9659	$-167.00	$334.00
07/26/2012	PAYMENT	STEVENS-JONES, BARBARA L CHECK NUM: 9653	$-170.07	$501.00
07/10/2012	BILL	JONES, DOUGLAS R & BARBARA L	$671.07	$671.07
02/13/2012	PAYMENT	JONES, DOUGLAS R & BARBARA L CHECK NUM: 9616	$-192.90	$0.00
11/23/2011	PAYMENT	STEVENS-JONES, BARBARA CHECK NUM: 9603	$-199.05	$192.90
09/12/2011	PAYMENT	JONES, DOUGLAS R & BARBARA L CHECK NUM: 9585	$-199.05	$391.95
07/28/2011	PAYMENT	JONES, BARBARA L STEVENS CHECK NUM: 9580	$-199.05	$591.00
07/08/2011	BILL	JONES, DOUGLAS R & BARBARA L	$790.05	$790.05
03/01/2011	PAYMENT	JONES, BARBARA CHECK NUM: 9557	$-207.00	$0.00
11/29/2010	PAYMENT	STEVENS-JONES, BARBARA CHECK BANK: 94-77 NUM: 9536	$-207.00	$207.00
08/23/2010	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40056782	$-207.00	$414.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-207.02	$621.00
07/08/2010	BILL	US BANK NATL ASSOC TR	$828.02	$828.02
05/17/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007486324	$-9.00	$0.00
05/17/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007486323	$-22.50	$9.00
05/17/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007486322	$-47.00	$31.50
05/17/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007488944	$-225.00	$78.50
05/17/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007488943	$-225.00	$303.50
05/17/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007488942	$-225.00	$528.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$753.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.50	$747.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.50	$706.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.00	$684.00
08/31/2009	PAYMENT	LOPEZ, HECTOR & ISABEL CHECK BANK: 94-7074 NUM: 2392	$-237.44	$675.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.13	$912.44
07/06/2009	BILL	LOPEZ, HECTOR & ISABEL	$903.31	$903.31
12/02/2008	PAYMENT	LOPEZ, HECTOR & ELIZABETH CHECK BANK: 94-7074 NUM: 2332	$-460.00	$0.00
10/27/2008	PAYMENT	LOPEZ, HECTOR & ELIZABETH CHECK BANK: 94-7074 NUM: 2287	$-494.18	$460.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.09	$954.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.27	$931.09
07/15/2008	BILL	LOPEZ, HECTOR & ISABEL	$921.82	$921.82
06/02/2008	PAYMENT	LOPEZ, HECTOR & ELIZABETH CHECK BANK: 94-7074 NUM: 2163	$-237.92	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$237.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.92	$231.92
02/20/2008	PAYMENT	LOPEZ, HECTOR & ISABEL CHECK BANK: 94-7074 NUM: 2121	$-231.92	$223.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.92	$454.92
10/15/2007	PAYMENT	LOPEZ, HECTOR & ELIZABETH CHECK BANK: 94-7074 NUM: 2010	$-231.92	$446.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.92	$677.92
08/27/2007	PAYMENT	LOPEZ, HECTOR & ISABEL CHECK BANK: 94-7074 NUM: 1994	$-225.97	$669.00
07/12/2007	BILL	LOPEZ, HECTOR & ISABEL	$894.97	$894.97
04/09/2007	PAYMENT	LOPEZ, HECTOR & ELIZABETH CHECK BANK: 94-7074 NUM: 1900	$-464.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.70	$464.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.68	$442.68
10/20/2006	PAYMENT	LOPEZ, HECTOR & ISABEL CHECK BANK: 94-7074 NUM: 1728	$-225.68	$434.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.68	$659.68
08/28/2006	PAYMENT	LOPEZ, HECTOR & ISABEL CHECK BANK: 94-7074 NUM: 1674	$-217.90	$651.00
07/12/2006	BILL	LOPEZ, HECTOR & ISABEL	$868.90	$868.90
03/16/2006	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 138135	$-210.00	$0.00
02/03/2006	PAYMENT	LOPEZ, HECTOR & ISABEL CORK: D BANK: CREDIT CARD NUM: M/C	$-449.40	$210.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.00	$659.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.40	$638.40
09/22/2005	PAYMENT	LOPEZ, HECTOR & ELIZABETH CHECK BANK: 94-7074 NUM: 1374	$-219.63	$630.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.45	$849.63
07/15/2005	BILL	LOPEZ, HECTOR & ISABEL	$841.18	$841.18
03/18/2005	PAYMENT	LOPEZ, HECTOR & ISABEL CASH	$-217.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.36	$217.36
12/06/2004	PAYMENT	LOPEZ, HECTOR & ISABEL CASH	$-209.00	$209.00
10/21/2004	PAYMENT	LOPEZ, HECTOR & ELIZABETH CHECK BANK: 94-7074 NUM: 1223	$-217.36	$418.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.36	$635.36
08/23/2004	PAYMENT	LOPEZ, HECTOR & ISABEL CASH	$-211.34	$627.00
07/08/2004	BILL	LOPEZ, HECTOR & ISABEL	$838.34	$838.34
03/05/2004	PAYMENT	LOPEZ, HECTOR & ISABEL CASH	$-206.44	$0.00
01/09/2004	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CORK: B BANK: 94-72 NUM: 69169	$-421.14	$206.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.26	$627.58
09/30/2003	PAYMENT	LOPEZ, HECTOR & ISABEL CASH	$-214.72	$619.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.26	$834.04
07/18/2003	BILL	LOPEZ, HECTOR & ISABEL	$825.78	$825.78
04/18/2003	PAYMENT	LOPEZ, HECTOR & ISABEL CASH	$-204.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.88	$204.88
01/17/2003	PAYMENT	LOPEZ, HECTOR & ISABEL CASH	$-197.00	$197.00
10/08/2002	PAYMENT	LOPEZ, HECTOR & ISABEL CASH	$-197.00	$394.00
09/06/2002	PAYMENT	LOPEZ, HECTOR & ISABEL CASH	$-208.52	$591.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.02	$799.52
07/12/2002	BILL	LOPEZ, HECTOR & ISABEL	$791.50	$791.50
02/26/2002	PAYMENT	LOPEZ, HECTOR & ISABEL CASH	$-194.19	$0.00
01/02/2002	PAYMENT	LOPEZ, HECTOR & ISABEL CASH	$-194.19	$194.19
08/06/2001	PAYMENT	LOPEZ, HECTOR & ISABEL CASH	$-388.67	$388.38
07/12/2001	BILL	LOPEZ, HECTOR & ISABEL	$777.05	$777.05
06/01/2001	PAYMENT	LOPEZ, HECTOR & ISABEL CASH	$-379.05	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$379.05
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.48	$374.05
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.99	$356.57
01/11/2001	PAYMENT	LOPEZ, HECTOR & ISABEL CASH	$-374.35	$349.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.49	$723.93
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.00	$706.44
07/17/2000	BILL	LOPEZ, HECTOR & ISABEL	$699.44	$699.44
04/19/2000	PAYMENT	LOPEZ, HECTOR & ISABEL CASH	$-388.28	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.14	$388.28
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.26	$370.14
08/02/1999	PAYMENT	LOPEZ, HECTOR & ISABEL CASH	$-363.15	$362.88
07/17/1999	BILL	LOPEZ, HECTOR & ISABEL	$726.03	$726.03
03/16/1999	PAYMENT	LOPEZ, HECTOR & ISABEL CASH	$-185.17	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.12	$185.17
01/27/1999	PAYMENT	LOPEZ, HECTOR & ISABEL CASH	$-185.17	$178.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.12	$363.22
11/04/1998	PAYMENT	LOPEZ, HECTOR & ISABEL CASH	$-381.23	$356.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.81	$737.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.13	$719.52
07/13/1998	BILL	LOPEZ, HECTOR & ISABEL	$712.39	$712.39
04/02/1998	PAYMENT	LOPEZ, HECTOR & ISABEL CASH	$-182.03	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$182.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.96	$181.03
03/10/1998	PAYMENT	LOPEZ, HECTOR & ISABEL CASH	$-181.03	$174.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.96	$355.10
10/22/1997	PAYMENT	LOPEZ, HECTOR & ISABEL CASH	$-372.62	$348.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.41	$720.76
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.97	$703.35
07/14/1997	BILL	LOPEZ, HECTOR & ISABEL	$696.38	$696.38
04/14/1997	PAYMENT	LOPEZ, HECTOR & ISABEL CASH	$-369.26	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.26	$369.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.90	$352.00
12/23/1996	PAYMENT	LOPEZ, HECTOR & ISABEL CASH	$-369.43	$345.10
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.26	$714.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.91	$697.27
07/18/1996	BILL	LOPEZ, HECTOR & ISABEL	$690.36	$690.36