Tax Account 001-411-14

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Owners

HUMMEL, DARREN EDWARD ET AL
2740 KING DR
FALLON, NV 89406-8305

HUMMEL, ELAINE MARI

Account Summary

Account ID	001-411-14
Account Type	Real Estate
Location	709 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-411-14

Account Type

Real Estate

Location

709 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$978.51
Total	$988.27
Paid	$988.27
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

$978.51

Total

$988.27

Paid

$988.27

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	$245.51	$0.00	$245.51	$245.51	$0.00
2	10/02/2023	10/13/2023	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/02/2024	01/13/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/04/2024	03/15/2024	Paid	$245.00	$9.76	$245.00	$254.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$957.15	$75.84	$1,032.99	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$921.42	$55.28	$1,022.77	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$898.58	$134.36	$1,033.15	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$868.53	$130.32	$998.85	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$843.23	$280.31	$1,123.54	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$857.68	$20.11	$877.79	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$878.06	$8.84	$886.90	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2024	PAYMENT	ELAINE HUMMEL PNP PNP - 155479594	$-254.76	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$254.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.76	$253.76
10/11/2023	PAYMENT	DARREN EDWARD ET AL HUMMEL PNP PNP - 143869914	$-488.00	$244.00
08/24/2023	PAYMENT	DARREN EDWARD ET AL HUMMEL PNP PNP - 141521567	$-245.51	$732.00
07/17/2023	BILL	HUMMEL, DARREN EDWARD ET AL	$977.51	$977.51
04/11/2023	PAYMENT	DARREN EDWARD ET AL HUMMEL PNP PNP - 133374160	$-794.94	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$794.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.66	$786.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.70	$744.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.48	$720.48
08/25/2022	PAYMENT	ELAINE M HUMMEL PNP PNP - 119922811	$-777.02	$711.00
07/15/2022	BILL	HUMMEL, DARREN EDWARD ET AL	$949.05	$1,488.02
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.84	$538.97
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.84	$535.13
06/06/2022	INTEREST	INTEREST FOR 06/2022	$38.39	$531.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.03	$492.90
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.21	$469.87
11/08/2021	PAYMENT	CELESTE MILLS PNP PNP - 103218236	$-487.01	$460.66
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.02	$947.67
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.04	$947.65
07/14/2021	BILL	HUMMEL, DARREN EDWARD ET AL	$921.42	$924.61
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.19	$3.19
06/01/2021	PAYMENT	HUMMEL, ELAINE M CHECK 158	$-1,029.94	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,032.94
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,029.94
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$62.62	$1,028.94
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$40.29	$966.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.43	$926.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.02	$903.60
07/09/2020	BILL	HUMMEL, DARREN EDWARD ET AL	$894.58	$894.58
05/14/2020	PAYMENT	HUMMEL, ELAINE M CHECK	$-2,122.39	$0.00
05/01/2020	INTEREST	Monthly Interest	$7.03	$2,122.39
04/02/2020	INTEREST	Monthly Interest	$7.03	$2,115.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$60.80	$2,108.33
03/03/2020	INTEREST	Monthly Interest	$7.03	$2,047.53
02/03/2020	INTEREST	Monthly Interest	$7.03	$2,040.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.09	$2,033.47
01/01/2020	INTEREST	Monthly Interest	$7.03	$1,994.38
12/04/2019	INTEREST	Monthly Interest	$7.03	$1,987.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.73	$1,980.32
10/01/2019	INTEREST	Monthly Interest	$7.03	$1,958.59
09/01/2019	INTEREST	Monthly Interest	$7.03	$1,951.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.70	$1,944.53
07/31/2019	INTEREST	Monthly Interest	$7.03	$1,935.83
07/22/2019	INTEREST	Monthly Interest	$7.03	$1,928.80
07/10/2019	BILL	HUMMEL, DARREN EDWARD ET AL	$868.53	$1,921.77
07/01/2019	INTEREST	Monthly Interest	$7.03	$1,053.24
06/03/2019	INTEREST	Monthly Interest	$70.27	$1,046.21
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$975.94
04/04/2019	PENALTY	Postage	$1.00	$970.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$59.03	$969.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.99	$910.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.16	$872.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.53	$851.76
07/10/2018	BILL	HUMMEL, DARREN EDWARD ET AL	$843.23	$843.23
02/27/2018	PAYMENT	HUMMEL, ELAINE CHECK NUM: 118	$-448.11	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.13	$448.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.35	$436.98
10/11/2017	PAYMENT	HUMMEL, ELAINE CHECK NUM: 126	$-429.68	$436.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.63	$866.31
07/10/2017	BILL	HUMMEL, DARREN EDWARD ET AL	$857.68	$857.68
10/05/2016	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 33670	$-657.00	$0.00
09/19/2016	PAYMENT	VIRGINIA CASLER CORK: D BANK: PNP INTERNET NUM: 26649803	$-229.90	$657.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.84	$886.90
07/11/2016	BILL	CASLER, VIRGINIA JOYCE	$878.06	$878.06
03/07/2016	PAYMENT	CASLER, VIRGINIA/TURNER, JAY F CHECK NUM: 1154	$-219.00	$0.00
01/19/2016	PAYMENT	CASLER, VIRGINIA JOYCE CORK: D NUM: V22102097 PNP	$-227.76	$219.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.76	$446.76
10/12/2015	PAYMENT	VIRGINIA CASLER CORK: D BANK: PNP INTERNET NUM: 20458901	$-219.00	$438.00
08/24/2015	PAYMENT	VIRGINIA CASLER CORK: D BANK: PNP INTERNET NUM: 19715629	$-219.32	$657.00
07/07/2015	BILL	CASLER, VIRGINIA JOYCE	$876.32	$876.32
03/05/2015	PAYMENT	CASLER, VIRGINIA J CHECK NUM: 194	$-212.00	$0.00
01/15/2015	PAYMENT	CASLER/TURNER CHECK NUM: 1109	$-212.00	$212.00
10/17/2014	PAYMENT	CASLER, V & TURNER, JAY CHECK NUM: 1096	$-212.00	$424.00
08/18/2014	PAYMENT	CASLER, VIRGINIA CHECK NUM: 1083	$-214.81	$636.00
07/08/2014	BILL	CASLER, VIRGINIA JOYCE	$850.81	$850.81
03/07/2014	PAYMENT	CASLER, VIRGINIA & TURNER, JAY CHECK NUM: 1056	$-206.00	$0.00
01/07/2014	PAYMENT	JOYCE CASLER CHECK NUM: 1042	$-206.00	$206.00
10/09/2013	PAYMENT	CASLER, V J/TURNER, J F CHECK NUM: 1024	$-206.00	$412.00
08/20/2013	PAYMENT	CASLER, VIRGINIA JOYCE CHECK NUM: 1015	$-208.04	$618.00
07/08/2013	BILL	CASLER, VIRGINIA JOYCE	$826.04	$826.04
03/05/2013	PAYMENT	CASLER, VIRGINIA JOYCE CHECK NUM: 1849	$-200.00	$0.00
01/09/2013	PAYMENT	VIRGINIA CASLER CORK: D BANK: PNP INTERNET NUM: 9520164	$-200.00	$200.00
10/02/2012	PAYMENT	VIRGINIA CASLER CHECK BANK: PNP INTERNET NUM: 8931857	$-208.08	$400.00
09/11/2012	PAYMENT	CASLER, VIRGINIA JOYCE CASH	$-201.98	$608.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.08	$810.06
07/10/2012	BILL	CASLER, VIRGINIA JOYCE	$801.98	$801.98
03/02/2012	PAYMENT	CASLER, VIRGINIA JOYCE CASH	$-207.00	$0.00
01/09/2012	PAYMENT	CASLER, VIRGINIA JOYCE CHECK NUM: 1800	$-207.00	$207.00
10/07/2011	PAYMENT	CASLER, VIRGINIA JOYCE CASH	$-207.00	$414.00
08/15/2011	PAYMENT	CASLER, VIRGINIA JOYCE CHECK NUM: 1998	$-207.84	$621.00
07/08/2011	BILL	CASLER, VIRGINIA JOYCE	$828.84	$828.84
03/07/2011	PAYMENT	CASLER, VIRGINIA JOYCE CHECK NUM: 1762	$-223.00	$0.00
01/03/2011	PAYMENT	CASLER, VIRGINIA CHECK NUM: 1735	$-223.00	$223.00
10/05/2010	PAYMENT	CASLER, VIRGINIA/TURNER, JAY CHECK BANK: 94-7074 NUM: 1709	$-223.00	$446.00
08/17/2010	PAYMENT	CASLER, VIRGINIA & TURNER, JAY CHECK BANK: 94-7074 NUM: 1686	$-223.56	$669.00
07/08/2010	BILL	CASLER, VIRGINIA JOYCE	$892.56	$892.56
03/01/2010	PAYMENT	CASLER, VIRGINIA CHECK BANK: 94-7074 NUM: 1651	$-247.00	$0.00
01/04/2010	PAYMENT	JOYCE CALSER CHECK BANK: 94-7074 NUM: 1196	$-247.00	$247.00
10/08/2009	PAYMENT	CASLER, VIRGINIA JOYCE CASH	$-247.00	$494.00
08/17/2009	PAYMENT	CASLER, VIRGINIA JOYCE CASH	$-247.17	$741.00
07/06/2009	BILL	CASLER, VIRGINIA JOYCE	$988.17	$988.17
03/23/2009	PAYMENT	CASLER, VIRGINIA JOYCE CHECK BANK: 94-7074 NUM: 1837	$-249.60	$0.00
03/23/2009	ADJUST	POSTED WRONG AMOUNT BANK: 94-7074 NUM: 1837	$240.00	$249.60
03/23/2009	VOID	CASLER, VIRGINIA JOYCE CHECK BANK: 94-7074 NUM: 1837	$-240.00	$9.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.60	$249.60
01/06/2009	PAYMENT	CASLER, JOYCE CASH	$-240.00	$240.00
10/06/2008	PAYMENT	CASLER, VIRGINIA JOYCE CASH	$-240.00	$480.00
08/08/2008	PAYMENT	CASLER, VIRGINIA JOYCE CASH	$-241.60	$720.00
07/15/2008	BILL	CASLER, VIRGINIA JOYCE	$961.60	$961.60
03/03/2008	PAYMENT	CASLER, VIRGINIA JOYCE CHECK BANK: 94-7074 NUM: 1786	$-233.00	$0.00
08/07/2007	PAYMENT	CASLER, JOYCE CHECK BANK: 94-7074 NUM: 1706	$-700.59	$233.00
07/12/2007	BILL	CASLER, VIRGINIA JOYCE	$933.59	$933.59
02/12/2007	PAYMENT	CASLER, VIRGINIA JOYCE CHECK BANK: 94-7074 NUM: 1580	$-226.00	$0.00
01/08/2007	PAYMENT	CASLER, JOYCE CHECK BANK: 94-7074 NUM: 1556	$-226.00	$226.00
10/03/2006	PAYMENT	CASLER, VIRGINIA JOYCE CASH	$-226.00	$452.00
08/22/2006	PAYMENT	CASLER, JOYCE CHECK BANK: 94-7074 NUM: 1477	$-228.41	$678.00
07/12/2006	BILL	CASLER, VIRGINIA JOYCE	$906.41	$906.41
03/06/2006	PAYMENT	CASLER, JOYCE CHECK BANK: 94-7074 NUM: 1351	$-220.00	$0.00
01/09/2006	PAYMENT	CASLER, VIRGINIA JOYCE CHECK BANK: 94-7074 NUM: 1305	$-220.00	$220.00
10/03/2005	PAYMENT	CASLER, JOYCE CHECK BANK: 94-7074 NUM: 1207	$-220.00	$440.00
08/19/2005	PAYMENT	CASLER, VIRGINIA JOYCE CHECK BANK: 94-7074 NUM: 1162	$-220.01	$660.00
07/15/2005	BILL	CASLER, VIRGINIA JOYCE	$880.01	$880.01
03/08/2005	PAYMENT	CASLER, JOYCE CHECK BANK: 94-7074 NUM: 910	$-219.00	$0.00
01/04/2005	PAYMENT	CASLER, JOYCE CHECK BANK: 94-7074 NUM: 822	$-219.00	$219.00
10/12/2004	PAYMENT	CASLER, JOYCE CHECK BANK: 94-7074 NUM: 681	$-219.00	$438.00
08/20/2004	PAYMENT	CASLER, WILLIAM H ET AL CHECK BANK: 94-7074 NUM: 0605	$-220.28	$657.00
07/08/2004	BILL	CASLER, WILLIAM H ET AL	$877.28	$877.28
03/02/2004	PAYMENT	CASLER, WILLIAM H ET AL CHECK BANK: 94-7074 NUM: 328	$-216.16	$0.00
01/02/2004	PAYMENT	CASLER, WILLIAM H ET AL CHECK BANK: 94-7074 NUM: 249	$-216.16	$216.16
10/07/2003	PAYMENT	CASLER, JOYCE CHECK BANK: 94-7074 NUM: 124	$-216.16	$432.32
08/20/2003	PAYMENT	CASLER, WILLIAM H & JOYCE CHECK BANK: 94-7074 NUM: 3797	$-216.17	$648.48
07/18/2003	BILL	CASLER, WILLIAM H ET AL	$864.65	$864.65
03/04/2003	PAYMENT	CASLER, WILLIAM H & JOYCE CHECK BANK: 94-7074 NUM: 3580	$-200.00	$0.00
01/07/2003	PAYMENT	CASLER, WILLIAM H & JOYCE CHECK BANK: 94-7074 NUM: 3511	$-208.39	$200.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.32	$408.39
10/03/2002	PAYMENT	CASLER, WILLIAM H ET AL CHECK BANK: 94-7074 NUM: 3377	$-401.81	$408.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.07	$809.88
07/12/2002	BILL	CASLER, WILLIAM H ET AL	$801.81	$801.81
03/06/2002	PAYMENT	CASLER, WILLIAM H ET AL CHECK BANK: 94-7074 NUM: 3093	$-196.89	$0.00
01/07/2002	PAYMENT	CASLER, WILLIAM H & JOYCE CHECK BANK: 94-7074 NUM: 3006	$-196.89	$196.89
10/01/2001	PAYMENT	CASLER, WILLIAM H & JOYCE CHECK BANK: 94-7074 NUM: 2862	$-196.89	$393.78
08/20/2001	PAYMENT	CASLER, WILLIAM H & JOYCE CHECK BANK: 94-7074 NUM: 2779	$-197.11	$590.67
07/12/2001	BILL	CASLER, WILLIAM H ET AL	$787.78	$787.78
03/05/2001	PAYMENT	CASLER, WILLIAM H & JOYCE CHECK BANK: 94-7074 NUM: 2450	$-200.14	$0.00
01/09/2001	PAYMENT	CASLER, WILLIAM H ET AL CHECK BANK: 94-7074 NUM: 2340	$-200.14	$200.14
10/05/2000	PAYMENT	CASLER, WILLIAM H CHECK BANK: 94-7074 NUM: 2177	$-200.14	$400.28
09/03/2000	PAYMENT	CASLER, WILLIAM H & JOYCE CHECK BANK: 94-7074 NUM: 2105	$-200.39	$600.42
07/17/2000	BILL	CASLER, WILLIAM H ET AL	$800.81	$800.81
03/08/2000	PAYMENT	CASLER, WILLIAM H & JOYCE CHECK BANK: 94-7074 NUM: 1764	$-207.75	$0.00
01/06/2000	PAYMENT	CASLER, WILLIAM H ET AL CHECK BANK: 94-7074 NUM: 1648	$-207.75	$207.75
10/08/1999	PAYMENT	CASLER, WILLIAM H ET AL CORK: B BANK: 94-7074 NUM: 1473	$-208.00	$415.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.01	$623.50
08/19/1999	PAYMENT	CASLER, WILLIAM H ET AL CHECK BANK: 94-7074 NUM: 1385	$-207.75	$623.49
07/17/1999	BILL	CASLER, WILLIAM H ET AL	$831.24	$831.24
02/23/1999	PAYMENT	CASLER, WILLIAM H ET AL CHECK	$-204.06	$0.00
01/11/1999	PAYMENT	CASLER, WILLIAM H ET AL CHECK	$-204.06	$204.06
10/07/1998	PAYMENT	CASLER, WILLIAM H ET AL CHECK	$-204.06	$408.12
08/19/1998	PAYMENT	CASLER, WILLIAM H ET AL CHECK	$-204.25	$612.18
07/13/1998	BILL	CASLER, WILLIAM H ET AL	$816.43	$816.43
03/04/1998	PAYMENT	CASLER, WILLIAM H ET AL CHECK	$-132.52	$0.00
01/06/1998	PAYMENT	CASLER, WILLIAM H ET AL CHECK	$-132.52	$132.52
10/06/1997	PAYMENT	CASLER, WILLIAM H ET AL CHECK	$-132.52	$265.04
08/19/1997	PAYMENT	CASLER, WILLIAM H ET AL CHECK	$-132.68	$397.56
07/14/1997	BILL	CASLER, WILLIAM H ET AL	$530.24	$530.24
03/04/1997	PAYMENT	CASLER, WILLIAM	$-131.37	$0.00
01/10/1997	PAYMENT	CASLER, WM	$-131.37	$131.37
10/04/1996	PAYMENT	CASLER, W HIRGINIA JOYCE	$-131.37	$262.74
08/20/1996	PAYMENT	CASLER, WM	$-131.55	$394.11
07/18/1996	BILL	MENESINI, VIRGINIA JOYCE	$525.66	$525.66