Tax Account 001-411-06

Print Page · · Payments Cart · New Search

Owners

PUTNAM, JAMES W
5500 NEWTON RD
CARSON CITY, NV 89706-0000

Account Summary

Account ID	001-411-06
Account Type	Real Estate
Location	111 SOUTH ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-411-06

Account Type

Real Estate

Location

111 SOUTH ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,084.21
Total	$1,095.06
Paid	$1,095.06
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

2023/2024 REAL ESTATE TAXES

Original

$1,084.21

Total

$1,095.06

Paid

$1,095.06

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$271.21	$10.85	$271.21	$282.06	$0.00
2	10/02/2023	10/13/2023	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/02/2024	01/13/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/04/2024	03/15/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,004.90	$150.86	$1,155.76	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$961.81	$144.28	$1,106.09	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$961.88	$9.68	$971.56	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$930.63	$143.78	$1,074.41	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$894.47	$135.34	$1,029.81	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$888.50	$71.12	$959.62	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$881.29	$30.91	$912.20	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2023	PAYMENT	PUTNAM, JAMES W CHECK 0732212117	$-1,095.06	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.85	$1,095.06
07/17/2023	BILL	PUTNAM, JAMES W	$1,084.21	$1,084.21
04/18/2023	PAYMENT	PUTNAM, JAMES W CHECK 0732212000	$-1,155.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,155.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.27	$1,154.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.23	$1,084.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.20	$1,039.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.16	$1,014.06
07/15/2022	BILL	PUTNAM, JAMES W	$1,003.90	$1,003.90
03/31/2022	PAYMENT	PUTNAM, JAMES WILLIAM CHECK 0732211733	$-1,106.09	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$67.33	$1,106.09
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.62	$1,038.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.28	$1,029.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.05	$985.86
07/14/2021	BILL	PUTNAM, JAMES W	$961.81	$961.81
09/30/2020	PAYMENT	PUTNAM, JAMES CORK: B NUM: 0644108365	$-971.56	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.68	$971.56
07/09/2020	BILL	PUTNAM, JAMES W	$961.88	$961.88
05/11/2020	PAYMENT	JAMES PUTNAM CORK: D BANK: PNP INTERNET NUM: 74958011	$-1,074.41	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,074.41
03/19/2020	PENALTY	POSTAGE	$1.00	$1,071.41
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$65.14	$1,070.41
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.92	$1,005.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.33	$963.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.39	$940.02
07/10/2019	BILL	PUTNAM, JAMES W	$930.63	$930.63
04/12/2019	PAYMENT	PUTNAM, JAMES CHECK NUM: 0644106582	$-1,029.81	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,029.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.61	$1,028.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.29	$966.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.42	$925.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.02	$903.49
07/10/2018	BILL	PUTNAM, JAMES W	$894.47	$894.47
01/23/2018	PAYMENT	PUTNAM, JAMES W CHECK NUM: 732210211	$-959.62	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.99	$959.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.23	$919.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.90	$897.40
07/10/2017	BILL	PUTNAM, JAMES W	$888.50	$888.50
01/03/2017	PAYMENT	JAMES PUTNAM CORK: D BANK: PNP INTERNET NUM: 28860375	$-912.20	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.06	$912.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.85	$890.14
07/11/2016	BILL	PUTNAM, JAMES W	$881.29	$881.29
07/21/2015	PAYMENT	PSI, LLC CHECK NUM: 1120	$-953.54	$0.00
07/07/2015	BILL	PUTNAM, JAMES W	$953.54	$953.54
11/18/2014	PAYMENT	PSI LLC CHECK NUM: 1112	$-956.51	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.20	$956.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.36	$933.31
07/08/2014	BILL	PUTNAM, JAMES W	$923.95	$923.95
10/30/2013	PAYMENT	PSI, LLC CHECK NUM: 1131	$-442.00	$0.00
09/04/2013	PAYMENT	PSI, LLC CHECK NUM: 1094	$-453.65	$442.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.95	$895.65
07/08/2013	BILL	PUTNAM, JAMES W	$886.70	$886.70
03/29/2013	PAYMENT	PUTNAM, JAMES W CHECK NUM: 1101	$-220.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.48	$220.48
01/02/2013	PAYMENT	PSI, LLC CHECK NUM: 1056	$-212.00	$212.00
10/01/2012	PAYMENT	PUTNAM, JAMES W CHECK NUM: 227	$-212.00	$424.00
08/31/2012	PAYMENT	PSI LLC CHECK NUM: 1086	$-8.60	$636.00
08/31/2012	PAYMENT	PSI, LLC CHECK NUM: 1083	$-214.96	$644.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.60	$859.56
07/10/2012	BILL	PUTNAM, JAMES W	$850.96	$850.96
07/28/2011	PAYMENT	CHOW, DEXTER CHECK NUM: 299	$-829.55	$0.00
07/08/2011	BILL	CHOW, DEXTER	$829.55	$829.55
08/02/2010	PAYMENT	CHOW, DEXTER CHECK BANK: 11-4288 NUM: 234	$-773.10	$0.00
07/08/2010	BILL	CHOW, DEXTER	$773.10	$773.10
08/06/2009	PAYMENT	CHOW, DEXTER CHECK BANK: 11-4288 NUM: 128	$-717.17	$0.00
07/06/2009	BILL	CHOW, DEXTER	$717.17	$717.17
08/13/2008	PAYMENT	CHOW, DEXTER CHECK BANK: 11-4288 NUM: 2183	$-664.05	$0.00
07/15/2008	BILL	CHOW, DEXTER	$664.05	$664.05
08/14/2007	PAYMENT	CHOW, DEXTER CHECK BANK: 11-4288 NUM: 1133	$-614.85	$0.00
07/12/2007	BILL	CHOW, DEXTER	$614.85	$614.85
07/31/2006	PAYMENT	CHOW, DEXTER CHECK BANK: 11-4288 NUM: 1076	$-569.30	$0.00
07/12/2006	BILL	CHOW, DEXTER	$569.30	$569.30
10/27/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 9539	$-398.24	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.24	$398.24
08/03/2005	PAYMENT	WRIGHT AT HOME INC CHECK BANK: 11-4288 NUM: 1200	$-134.13	$393.00
07/15/2005	BILL	WRIGHT AT HOME INC	$527.13	$527.13
08/23/2004	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 5562	$-521.23	$0.00
07/08/2004	BILL	FABRI FURNITURE CO	$521.23	$521.23
03/12/2004	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8741	$-127.46	$0.00
01/06/2004	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8720	$-127.46	$127.46
10/07/2003	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8697	$-127.46	$254.92
08/11/2003	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8687	$-127.46	$382.38
07/18/2003	BILL	FABRI FURNITURE CO	$509.84	$509.84
03/10/2003	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8659	$-121.00	$0.00
01/07/2003	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8644	$-121.00	$121.00
10/14/2002	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8626	$-121.00	$242.00
08/15/2002	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8611	$-123.70	$363.00
07/12/2002	BILL	FABRI FURNITURE CO	$486.70	$486.70
03/06/2002	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8570	$-119.61	$0.00
01/08/2002	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8555	$-119.61	$119.61
10/03/2001	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8530	$-119.61	$239.22
08/20/2001	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8520	$-119.75	$358.83
07/12/2001	BILL	FABRI FURNITURE CO	$478.58	$478.58
03/12/2001	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8481	$-109.49	$0.00
01/05/2001	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8462	$-109.49	$109.49
10/05/2000	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8436	$-109.49	$218.98
08/22/2000	PAYMENT	FABRI FURNITURE CHECK BANK: 11-7000 NUM: 8417	$-109.72	$328.47
07/17/2000	BILL	FABRI FURNITURE CO	$438.19	$438.19
03/08/2000	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8376	$-113.65	$0.00
01/11/2000	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8360	$-113.65	$113.65
10/11/1999	PAYMENT	FABRI FURNITURE C0. CHECK BANK: 11-7000 NUM: 8335	$-113.65	$227.30
08/17/1999	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8316	$-113.89	$340.95
07/17/1999	BILL	FABRI FURNITURE CO	$454.84	$454.84
03/29/1999	PAYMENT	CAROL FABRI CHECK	$-116.32	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.47	$116.32
01/14/1999	PAYMENT	FABRI FURNITURE CO CHECK	$-111.85	$111.85
10/12/1998	PAYMENT	FABRI FURNITURE COMPANY CHECK	$-111.85	$223.70
08/19/1998	PAYMENT	FABRI FURNITURE COMPANY CHECK	$-112.10	$335.55
07/13/1998	BILL	FABRI FURNITURE CO	$447.65	$447.65
03/06/1998	PAYMENT	FABRI FURNITURE CO CHECK	$-109.69	$0.00
01/08/1998	PAYMENT	FABRI FURNITURE CO CHECK	$-109.69	$109.69
10/08/1997	PAYMENT	FABRI FURNITURE CO CHECK	$-109.69	$219.38
08/20/1997	PAYMENT	FABRI FURNITURE CO CHECK	$-109.92	$329.07
07/14/1997	BILL	FABRI FURNITURE CO	$438.99	$438.99
03/11/1997	PAYMENT	FABRI FURNITURE	$-108.75	$0.00
01/13/1997	PAYMENT	FABRI FURNITURE CO	$-108.75	$108.75
10/16/1996	PAYMENT	FABRI FURNITURE COMPANY	$-108.75	$217.50
08/26/1996	PAYMENT	FABRI FURNITURE CO	$-108.95	$326.25
07/18/1996	BILL	FABRI FURNITURE CO	$435.20	$435.20