Tax Account 001-411-08

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Owners

PRESSEY, JANETTE
605 S CENTER ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-411-08
Account Type	Real Estate
Location	605 CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-411-08

Account Type

Real Estate

Location

605 CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346.60
Total	$346.60
Paid	$346.60
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

$346.60

Total

$346.60

Paid

$346.60

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	$88.60	$0.00	$88.60	$88.60	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$336.51	$3.38	$339.89	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$317.60	$21.50	$344.73	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$289.52	$10.10	$299.62	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$267.62	$9.24	$276.86	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$255.98	$43.05	$299.03	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$264.25	$10.24	$274.49	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$260.45	$0.00	$260.45	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$261.00	$0.00	$261.00	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21577	$-172.00	$0.00
10/08/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 061170	$-86.00	$172.00
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059745	$-88.60	$258.00
07/16/2024	BILL	PRESSEY, JANETTE	$346.60	$346.60
12/04/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 054032	$-84.00	$0.00
11/15/2023	PAYMENT	STEWART TITLE CHECK 86416	$-84.00	$84.00
10/05/2023	PAYMENT	RYAN SCOTT HUNTLEY PNP PNP - 143607613	$-171.89	$168.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.38	$339.89
07/17/2023	BILL	HUNTLEY, RYAN SCOTT	$336.51	$336.51
06/12/2023	PAYMENT	RYAN SCOTT HUNTLEY PNP PNP - 137085679	$-81.91	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$5.63	$81.91
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$76.28
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$71.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.70	$70.28
02/28/2023	PAYMENT	RYAN SCOTT HUNTLEY PNP PNP - 130385312	$-25.00	$67.58
02/28/2023	PAYMENT	RYAN SCOTT HUNTLEY PNP PNP - 130355719	$-154.00	$92.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.70	$246.58
01/06/2023	PAYMENT	RYAN SCOTT HUNTLEY PNP PNP - 127233801	$-83.82	$238.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.88	$322.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.22	$314.82
07/15/2022	BILL	HUNTLEY, RYAN SCOTT	$311.60	$311.60
04/21/2022	PAYMENT	RYAN SCOTT HUNTLEY PNP PNP - 113068606	$-75.98	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$75.98
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.88	$74.98
01/05/2022	PAYMENT	RYAN SCOTT HUNTLEY PNP PNP - 106275259	$-223.64	$72.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.22	$295.74
07/14/2021	BILL	HUNTLEY, RYAN SCOTT	$288.52	$288.52
03/02/2021	PAYMENT	RYAN SCOTT HUNTLEY PNP PNP - 89793318	$-207.24	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.60	$207.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.64	$200.64
08/18/2020	PAYMENT	HUNTLEY, RYAN SCOTT CHECK NUM: 112	$-301.67	$198.00
08/03/2020	INTEREST	Monthly Interest	$1.57	$499.67
07/09/2020	BILL	HUNTLEY, RYAN SCOTT	$267.62	$498.10
07/01/2020	INTEREST	Monthly Interest	$1.57	$230.48
06/01/2020	INTEREST	Monthly Interest	$15.75	$228.91
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$213.16
03/19/2020	PENALTY	POSTAGE	$1.00	$210.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.34	$209.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.30	$197.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.52	$191.52
08/22/2019	PAYMENT	RYAN HUNTLEY CORK: D BANK: PNP INTERNET NUM: 63071501	$-66.98	$189.00
07/10/2019	BILL	HUNTLEY, RYAN SCOTT	$255.98	$255.98
05/01/2019	PAYMENT	RYAN HUNTLEY CORK: D BANK: PNP INTERNET NUM: 58021181	$-142.24	$0.00
04/04/2019	PENALTY	Postage	$1.00	$142.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.60	$141.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.64	$134.64
09/25/2018	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 37353	$-66.00	$132.00
07/24/2018	PAYMENT	MARRACCINI, DARRELL TR ET AL CHECK NUM: 2034	$-66.25	$198.00
07/10/2018	BILL	MARRACCINI, DARRELL TR ET AL	$264.25	$264.25
07/19/2017	PAYMENT	MARRACCINI, DARRELL CHECK NUM: 2027	$-260.45	$0.00
07/10/2017	BILL	MARRACCINI, DARRELL TR ET AL	$260.45	$260.45
07/28/2016	PAYMENT	MARRACCINI, DARRELL CHECK NUM: 2022	$-261.00	$0.00
07/11/2016	BILL	MARRACCINI, DARRELL TR ET AL	$261.00	$261.00
07/22/2015	PAYMENT	MARRACCINI, DARRELL TR ET AL CHECK NUM: 2018	$-260.50	$0.00
07/07/2015	BILL	MARRACCINI, DARRELL TR ET AL	$260.50	$260.50
07/21/2014	PAYMENT	MARRACCINI, DARRELL TR ET AL CHECK NUM: 2006	$-252.92	$0.00
07/08/2014	BILL	MARRACCINI, DARRELL TR ET AL	$252.92	$252.92
07/17/2013	PAYMENT	MARRACCINI, DARRELL CHECK NUM: 2002	$-245.54	$0.00
07/08/2013	BILL	MARRACCINI, DARRELL TR ET AL	$245.54	$245.54
07/23/2012	PAYMENT	MARRACCINI, DARRELL TR ET AL CHECK NUM: 1033	$-238.39	$0.00
07/10/2012	BILL	MARRACCINI, DARRELL TR ET AL	$238.39	$238.39
07/19/2011	PAYMENT	MARRACCINI, DARRELL TR ET AL CHECK NUM: 1028	$-242.78	$0.00
07/08/2011	BILL	MARRACCINI, DARRELL TR ET AL	$242.78	$242.78
07/28/2010	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 1023	$-241.92	$0.00
07/08/2010	BILL	MARRACCINI, DARRELL & LISA	$241.92	$241.92
07/20/2009	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 1018	$-278.70	$0.00
07/06/2009	BILL	MARRACCINI, DARRELL & LISA	$278.70	$278.70
08/01/2008	PAYMENT	MARRACCINI, DARRELL & LISA CHECK BANK: 94-7074 NUM: 1011	$-313.58	$0.00
07/15/2008	BILL	MARRACCINI, DARRELL & LISA	$313.58	$313.58
10/16/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 13035	$-146.00	$0.00
10/02/2007	PAYMENT	C TIMMERMAN CHECK BANK: 94-8014 NUM: 4426	$-73.00	$146.00
08/22/2007	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 4396	$-76.55	$219.00
07/12/2007	BILL	TIMMERMAN, C & CARROL M TRS	$295.55	$295.55
03/08/2007	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 4249	$-71.00	$0.00
01/05/2007	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 4201	$-71.00	$71.00
10/04/2006	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 4121	$-71.00	$142.00
08/25/2006	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 4077	$-73.92	$213.00
07/12/2006	BILL	TIMMERMAN, C & CARROL M TRS	$286.92	$286.92
02/27/2006	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 3945	$-69.00	$0.00
01/09/2006	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 3907	$-69.00	$69.00
10/10/2005	PAYMENT	TIMMERMAN, C. CHECK BANK: 94-8014 NUM: 3840	$-69.00	$138.00
08/17/2005	PAYMENT	TIMMERMAN, C. CHECK BANK: 94-8014 NUM: 3791	$-71.56	$207.00
07/15/2005	BILL	TIMMERMAN, C & CARROL M TRS	$278.56	$278.56
03/14/2005	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 3673	$-68.00	$0.00
01/03/2005	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 3626	$-68.00	$68.00
09/23/2004	PAYMENT	TIMMERMAN, C CHECK BANK: 94-8014 NUM: 3535	$-68.00	$136.00
08/09/2004	PAYMENT	TIMMERMAN CHECK BANK: 94-8014 NUM: 3490	$-71.57	$204.00
07/08/2004	BILL	TIMMERMAN, C & CARROL M TRS	$275.57	$275.57
12/12/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 115109	$-106.83	$0.00
10/29/2003	PAYMENT	TONG, STANLEY R CHECK BANK: 94-7074 NUM: 2403	$-52.37	$106.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.09	$159.20
08/04/2003	PAYMENT	TONG, STANLEY/MICHAEL CHECK BANK: 94-7074 NUM: 2385	$-52.37	$157.11
07/18/2003	BILL	TONG, STANLEY R	$209.48	$209.48
07/22/2002	PAYMENT	TONG, STANLEY R CHECK BANK: 94-7074 NUM: 1764	$-225.88	$0.00
07/12/2002	BILL	TONG, STANLEY R	$225.88	$225.88
08/02/2001	PAYMENT	TONG, STANLEY R CHECK BANK: 94-7074 NUM: 1570	$-255.16	$0.00
07/12/2001	BILL	TONG, STANLEY R	$255.16	$255.16
04/05/2001	PAYMENT	TONG, STANLEY R CHECK BANK: 94-7074 NUM: 1483	$-288.62	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.57	$288.62
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.30	$271.05
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.28	$259.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.52	$253.47
07/17/2000	BILL	TONG, STANLEY R	$250.95	$250.95
07/29/1999	PAYMENT	TONG, STANLEY R CHECK BANK: 94-7074 NUM: 1108	$-260.49	$0.00
07/17/1999	BILL	TONG, STANLEY R	$260.49	$260.49
07/20/1998	PAYMENT	TONG, STANLEY R CHECK	$-256.15	$0.00
07/13/1998	BILL	TONG, STANLEY R	$256.15	$256.15
07/17/1997	PAYMENT	TONG, STANLEY R CHECK	$-251.06	$0.00
07/14/1997	BILL	TONG, STANLEY R	$251.06	$251.06
07/25/1996	PAYMENT	TONG, STANLEY R	$-248.89	$0.00
07/18/1996	BILL	TONG, STANLEY R	$248.89	$248.89