Tax Account 001-411-07

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Owners

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

Account Summary

Account ID	001-411-07
Account Type	Real Estate
Location	601 S CENTER ST YERINGTON
Balance	$136.16
Currently Due	$105.16

Account ID

001-411-07

Account Type

Real Estate

Location

601 S CENTER ST
YERINGTON

Balance

$136.16

Currently Due

$105.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$125.94
Total	$136.16
Paid	$0.00
Balance	$136.16
Due	$105.16
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

$125.94

Total

$136.16

Paid

$0.00

Balance

$136.16

Due

$105.16

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	Past due	$32.94	$1.32	$32.94	$0.00	$34.26
2	10/07/2024	10/17/2024	Past due	$31.00	$3.20	$31.00	$0.00	$68.46
3	01/06/2025	01/16/2025	Past due	$31.00	$5.70	$31.00	$0.00	$105.16
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.00	$136.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$116.61	$1.18	$117.79	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$150.85	$22.60	$173.45	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$138.75	$20.82	$159.57	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$138.42	$1.46	$139.88	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$136.37	$24.48	$160.85	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$149.62	$23.55	$173.17	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$149.73	$12.10	$161.83	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$335.19	$11.91	$347.10	$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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.70	$136.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$130.46
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$127.26
07/16/2024	BILL	PUTNAM, JAMES WILLIAM	$125.94	$125.94
09/20/2023	PAYMENT	PUTNAM, JAMES W CHECK 0732212117	$-117.79	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$117.79
07/17/2023	BILL	PUTNAM, JAMES WILLIAM	$116.61	$116.61
04/18/2023	PAYMENT	PUTNAM, JAMES W CHECK 0732212000	$-173.45	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$173.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.49	$172.45
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.77	$161.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.79	$155.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.55	$151.40
07/15/2022	BILL	PUTNAM, JAMES WILLIAM	$149.85	$149.85
03/31/2022	PAYMENT	PUTNAM, JAMES WILLIAM CHECK 0732211733	$-159.57	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.71	$159.57
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.39	$149.86
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.25	$148.47
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.47	$142.22
07/14/2021	BILL	PUTNAM, JAMES WILLIAM	$138.75	$138.75
09/30/2020	PAYMENT	PUTNAM, JAMES CHECK NUM: 0644108365	$-139.88	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.46	$139.88
07/09/2020	BILL	PUTNAM, JAMES WILLIAM	$138.42	$138.42
05/11/2020	PAYMENT	JAMES PUTNAM CORK: D BANK: PNP INTERNET NUM: 74958011	$-160.85	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$160.85
03/19/2020	PENALTY	POSTAGE	$1.00	$157.85
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.55	$156.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.14	$147.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.42	$141.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.37	$137.74
07/10/2019	BILL	PUTNAM, JAMES WILLIAM	$136.37	$136.37
04/12/2019	PAYMENT	PUTNAM, JAMES CHECK NUM: 0644106582	$-173.17	$0.00
04/04/2019	PENALTY	Postage	$1.00	$173.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.47	$172.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.76	$161.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.78	$154.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$151.16
07/10/2018	BILL	PUTNAM, JAMES WILLIAM	$149.62	$149.62
01/23/2018	PAYMENT	PUTNAM, JAMES W CHECK NUM: 732210211	$-161.83	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.76	$161.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.79	$155.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.55	$151.28
07/10/2017	BILL	PUTNAM, JAMES WILLIAM	$149.73	$149.73
01/03/2017	PAYMENT	JAMES PUTNAM CORK: D BANK: PNP INTERNET NUM: 28860375	$-347.10	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.46	$347.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.45	$338.64
07/11/2016	BILL	PUTNAM, JAMES WILLIAM	$335.19	$335.19
07/21/2015	PAYMENT	PSI, LLC CHECK NUM: 1120	$-334.54	$0.00
07/07/2015	BILL	PUTNAM, JAMES WILLIAM	$334.54	$334.54
12/26/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31291	$-335.52	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.11	$335.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.25	$327.41
07/08/2014	BILL	THOMPSON, WAYNE D ET AL	$324.16	$324.16
03/26/2014	PAYMENT	THOMPSON, WAYNE D CASH	$-363.13	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$363.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.03	$362.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.20	$340.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.94	$325.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.23	$317.96
07/08/2013	BILL	THOMPSON, WAYNE D ET AL	$314.73	$314.73
03/05/2013	PAYMENT	THOMPSON, WAYNE D CASH	$-330.11	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.77	$330.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.68	$316.34
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.10	$308.66
07/10/2012	BILL	THOMPSON, WAYNE D ET AL	$305.56	$305.56
03/12/2012	PAYMENT	THOMPSON, WAYNE D ET AL CASH	$-337.11	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.09	$337.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.89	$323.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.24	$315.13
07/08/2011	BILL	THOMPSON, WAYNE D ET AL	$311.89	$311.89
02/14/2011	PAYMENT	THOMPSON, WAYNE D ET AL CASH	$-335.00	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.98	$335.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.80	$321.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$313.22
07/08/2010	BILL	THOMPSON, WAYNE D ET AL	$310.06	$310.06
02/19/2010	PAYMENT	THOMPSON, WAYNE D ET AL CASH	$-371.58	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.48	$371.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.60	$356.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.44	$347.50
07/06/2009	BILL	THOMPSON, WAYNE D ET AL	$344.06	$344.06
03/10/2009	PAYMENT	THOMPSON, WAYNE D ET AL CASH	$-360.89	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.06	$360.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.40	$345.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.40	$337.43
07/15/2008	BILL	THOMPSON, WAYNE D ET AL	$334.03	$334.03
03/11/2008	PAYMENT	THOMPSON, WAYNE D ET AL CASH	$-350.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.60	$350.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.11	$335.65
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.25	$327.54
07/12/2007	BILL	THOMPSON, WAYNE D ET AL	$324.29	$324.29
03/07/2007	PAYMENT	THOMPSON, WAYNE D ET AL CHECK BANK: 15-800 NUM: 7972	$-340.22	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.21	$340.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.94	$326.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.23	$318.07
07/12/2006	BILL	THOMPSON, WAYNE D ET AL	$314.84	$314.84
04/04/2006	PAYMENT	THOMPSON, WAYNE D ET AL CHECK BANK: 15-800 NUM: 6220121	$-260.14	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.15	$260.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.28	$243.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.93	$234.71
08/30/2005	PAYMENT	THOMPSON, WAYNE D ET AL CHECK BANK: 82-40 NUM: 618	$-78.00	$230.78
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.11	$308.78
07/15/2005	BILL	THOMPSON, WAYNE D ET AL	$305.67	$305.67
04/22/2005	PAYMENT	AUSMUS, JOHN R ET AL CHECK BANK: 15-800 NUM: 1450	$-106.35	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.87	$106.35
01/26/2005	PAYMENT	THOMPSON, WAYNE CHECK BANK: 15-800 NUM: 57535937	$-225.00	$101.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.63	$326.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.61	$312.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.09	$305.24
07/08/2004	BILL	AUSMUS, JOHN R ET AL	$302.15	$302.15
04/26/2004	PAYMENT	AUSMUS, JOHN R ET AL CHECK BANK: 15-800 NUM: 5200770	$-139.71	$0.00
04/22/2004	PAYMENT	THOMPSON, WAYNE CHECK BANK: 15-800 NUM: 1520795	$-200.00	$139.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.68	$339.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.29	$319.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.39	$305.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.95	$298.35
07/18/2003	BILL	AUSMUS, JOHN R ET AL	$295.40	$295.40
04/15/2003	PAYMENT	AUSMUS, JOHN R ET AL CORK: B BANK: 15-800 NUM: 910907	$-65.31	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.51	$65.31
01/14/2003	PAYMENT	THOMPSON, WAYNE CHECK BANK: 15-800 NUM: 1876854	$-70.00	$62.80
11/04/2002	PAYMENT	THOMPSON, WAYNE CHECK BANK: 15-800 NUM: 18777305	$-80.00	$132.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.80	$212.80
08/28/2002	PAYMENT	THOMPSON, WAYNE CHECK BANK: 15-800 NUM: 15080975	$-72.14	$210.00
07/12/2002	BILL	AUSMUS, JOHN R ET AL	$282.14	$282.14
03/14/2002	PAYMENT	THOMPSON, WAYNE CHECK BANK: 15-800 NUM: 79194891	$-69.30	$0.00
01/08/2002	PAYMENT	AUSMUS, JOHN R ET AL CHECK BANK: 82-40 NUM: 477217826	$-68.79	$69.30
10/11/2001	PAYMENT	THOMPSON, WAYNE CHECK BANK: 82-40 NUM: 637038778	$-69.30	$138.09
08/28/2001	PAYMENT	AUSMUS, JOHN R ET AL CHECK BANK: 82-40 NUM: 254750	$-70.00	$207.39
07/12/2001	BILL	AUSMUS, JOHN R ET AL	$277.39	$277.39
03/13/2001	PAYMENT	THOMPSON, WAYNE CHECK BANK: 16-800 NUM: 41353646	$-51.69	$0.00
01/03/2001	PAYMENT	THOMPSON, WAYNE CHECK BANK: 15-800 NUM: 271194550	$-53.83	$51.69
10/12/2000	PAYMENT	WAYNE THOMPSON CHECK BANK: 82-40 NUM: 158943729	$-54.00	$105.52
08/21/2000	PAYMENT	THOMPSON, WAYNE CHECK BANK: 15-800 NUM: 65105697	$-56.06	$159.52
07/17/2000	BILL	AUSMUS, JOHN R ET AL	$215.58	$215.58
08/23/1999	PAYMENT	BUTTNER, JERRY R & DOROTHY J CHECK BANK: 91-119 NUM: 5762	$-190.37	$0.00
07/17/1999	BILL	BUTTNER, JERRY R & DOROTHY J	$190.37	$190.37
08/04/1998	PAYMENT	BUTTNER, JERRY R & DOROTHY J CHECK	$-220.01	$0.00
07/13/1998	BILL	BUTTNER, JERRY R & DOROTHY J	$220.01	$220.01
08/04/1997	PAYMENT	BUTTNER, JERRY R & DOROTHY J CHECK	$-215.76	$0.00
07/14/1997	BILL	BUTTNER, JERRY R & DOROTHY J	$215.76	$215.76
08/12/1996	PAYMENT	BUTTNER, JERRY R & DOROTHY J	$-213.90	$0.00
07/18/1996	BILL	BUTTNER, JERRY R & DOROTHY J	$213.90	$213.90