Tax Account 001-421-15

Print Page · · Payments Cart · New Search

Owners

SWEETLAND, JUSTIN & JENNY
1326 DENNEY LN
MINDEN, NV 89423-0000

SWEETLAND, JENNY

Account Summary

Account ID	001-421-15
Account Type	Real Estate
Location	419 MUSSEL SHELL DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-421-15

Account Type

Real Estate

Location

419 MUSSEL SHELL DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$283.89
Total	$283.89
Paid	$283.89
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

2024/2025 REAL ESTATE TAXES

Original

$283.89

Total

$283.89

Paid

$283.89

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$73.89	$0.00	$73.89	$73.89	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$262.86	$0.00	$262.86	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$243.39	$0.00	$243.39	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$253.64	$2.74	$256.38	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$240.57	$0.00	$240.57	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$225.46	$0.00	$225.46	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$221.43	$0.00	$221.43	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$221.43	$0.00	$221.43	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$221.43	$2.20	$223.63	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	SWEETLAND, JUSTIN & JENNY CHECK 2009	$-283.89	$0.00
07/16/2024	BILL	SWEETLAND, JUSTIN & JENNY	$283.89	$283.89
08/22/2023	PAYMENT	JUSTIN JENNY SWEETLAND PNP PNP - 141386999	$-262.86	$0.00
07/17/2023	BILL	SWEETLAND, JUSTIN & JENNY	$262.86	$262.86
03/17/2023	PAYMENT	JUSTIN JENNY SWEETLAND PNP PNP - 131653495	$-60.00	$0.00
01/05/2023	PAYMENT	JUSTIN JENNY SWEETLAND PNP PNP - 127185843	$-60.00	$60.00
10/17/2022	PAYMENT	JUSTIN JENNY SWEETLAND PNP PNP - 122476552	$-60.00	$120.00
08/25/2022	PAYMENT	JUSTIN JENNY SWEETLAND PNP PNP - 119897043	$-63.39	$180.00
07/15/2022	BILL	SWEETLAND, JUSTIN & JENNY	$243.39	$243.39
04/05/2022	PAYMENT	SWEETLAND, JUSTIN & JENNY CHECK 1950	$-2.74	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.11	$2.74
03/11/2022	PAYMENT	SWEETLAND, JUSTIN & JENNY CHECK 1946	$-63.37	$2.63
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.10	$66.00
01/13/2022	PAYMENT	SWEETLAND, JUSTIN & JENNY CHECK 1942	$-63.37	$65.90
11/10/2021	PAYMENT	SWEETLAND, JUSTIN A & JENNY L CHECK 1939	$-63.37	$129.27
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.53	$192.64
09/09/2021	PAYMENT	SWEETLAND, JUSTIN & JENNY CHECK 1932	$-63.53	$190.11
07/14/2021	BILL	SWEETLAND, JUSTIN & JENNY	$253.64	$253.64
03/12/2021	AMENDMENT	RECD PMT ON TIME, REM. PEN.	$-2.40	$0.00
03/12/2021	PAYMENT	SWEETLAND, JUSTIN & JENNY CHECK 1914	$-60.00	$2.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.40	$62.40
01/08/2021	PAYMENT	SWEETLAND, JUSTIN & JENNY CHECK 1908	$-60.00	$60.00
10/15/2020	PAYMENT	SWEETLAND, JENNY L & JUSTIN A CHECK NUM: 1903	$-60.00	$120.00
08/25/2020	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK NUM: 1896	$-60.57	$180.00
07/09/2020	BILL	SWEETLAND, JUSTIN & JENNY	$240.57	$240.57
03/11/2020	PAYMENT	SWEETLAND, JENNY L & JUSTIN A CHECK NUM: 1865	$-56.00	$0.00
01/08/2020	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK NUM: 1857	$-56.00	$56.00
10/10/2019	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK NUM: 1840	$-56.00	$112.00
08/22/2019	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK NUM: 1824	$-57.46	$168.00
07/10/2019	BILL	SWEETLAND, JUSTIN & JENNY	$225.46	$225.46
01/14/2019	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK NUM: 1774	$-110.00	$0.00
10/11/2018	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK NUM: 1745	$-55.00	$110.00
08/27/2018	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK NUM: 1720	$-56.43	$165.00
07/10/2018	BILL	SWEETLAND, JUSTIN & JENNY	$221.43	$221.43
12/11/2017	PAYMENT	SWEETLAND, JUSTIN & JENNY CHECK NUM: 1646	$-110.00	$0.00
10/04/2017	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK NUM: 1616	$-55.00	$110.00
08/29/2017	PAYMENT	SWEETLAND, JENNY & JUSTINE CHECK NUM: 1600	$-56.43	$165.00
07/10/2017	BILL	SWEETLAND, JUSTIN & JENNY	$221.43	$221.43
03/08/2017	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK NUM: 1513	$-55.00	$0.00
01/06/2017	PAYMENT	SWEETLAND JENNY L & JUSTIN A CHECK NUM: 1488	$-57.20	$55.00
11/01/2016	PAYMENT	SWEETLAND, JENNY L & JUSTIN A CHECK NUM: 1462	$-55.00	$112.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.20	$167.20
08/22/2016	PAYMENT	SWEETLAND, JENNY AND JUSTIN CHECK NUM: 1430	$-56.43	$165.00
07/11/2016	BILL	SWEETLAND, JUSTIN & JENNY	$221.43	$221.43
03/09/2016	PAYMENT	SWEETLAND, JENNY L & JUSTIN CHECK NUM: 1348	$-56.00	$0.00
01/21/2016	PAYMENT	SWEETLAND,JENNY CHECK NUM: 1331	$-56.00	$56.00
01/21/2016	AMENDMENT	postmarked in grace period	$-2.24	$112.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.24	$114.24
10/16/2015	PAYMENT	JUSTIN SWEETLAND CHECK BANK: PNP INTERNET NUM: 20535517	$-56.00	$112.00
08/25/2015	PAYMENT	JENNY SWEETLAND CHECK NUM: 1264	$-56.36	$168.00
07/07/2015	BILL	SWEETLAND, JUSTIN & JENNY	$224.36	$224.36
03/16/2015	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK NUM: 1195	$-56.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-2.24	$56.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.24	$58.24
01/21/2015	PAYMENT	SWEETLAND, JENNY OR JUSTIN CHECK NUM: 1162	$-56.00	$56.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-2.24	$112.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.24	$114.24
10/16/2014	PAYMENT	SWEETLAND, JENNY OR JUSTIN CHECK NUM: 1117	$-56.00	$112.00
07/29/2014	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK NUM: 1076	$-56.36	$168.00
07/08/2014	BILL	SWEETLAND, JUSTIN & JENNY	$224.36	$224.36
03/14/2014	PAYMENT	SWEETLAND, JENNY L & JUSTIN A CHECK NUM: 1010	$-56.00	$0.00
01/17/2014	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK NUM: 3917	$-56.00	$56.00
10/17/2013	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK NUM: 3874	$-56.00	$112.00
08/19/2013	PAYMENT	JENNY SWEETLAND CHECK NUM: 3830	$-56.36	$168.00
07/08/2013	BILL	SWEETLAND, JUSTIN & JENNY	$224.36	$224.36
03/13/2013	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK NUM: 4158	$-55.00	$0.00
01/18/2013	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK NUM: 4130	$-55.00	$55.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-2.20	$110.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.20	$112.20
10/12/2012	PAYMENT	SWEETLAND, JENNY AND JUSTIN CHECK NUM: 4080	$-55.00	$110.00
10/12/2012	AMENDMENT	postmarked within grace period	$-2.20	$165.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.20	$167.20
08/28/2012	PAYMENT	SWEETLAND, JENNY/JUSTIN CHECK NUM: 4049	$-55.42	$165.00
07/10/2012	BILL	SWEETLAND, JUSTIN & JENNY	$220.42	$220.42
03/16/2012	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK NUM: 3972	$-55.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-2.20	$55.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.20	$57.20
01/17/2012	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK NUM: 3947	$-55.00	$55.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-2.20	$110.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.20	$112.20
10/13/2011	PAYMENT	JENNY SWEETLAND CHECK NUM: 3897	$-55.00	$110.00
08/26/2011	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK NUM: 3875	$-55.42	$165.00
07/08/2011	BILL	SWEETLAND, JUSTIN & JENNY	$220.42	$220.42
03/14/2011	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK NUM: 3807	$-55.00	$0.00
01/10/2011	PAYMENT	JENNY SWEETLAND CHECK NUM: 3781	$-55.00	$55.00
10/15/2010	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK BANK: 94-8014 NUM: 3740	$-55.00	$110.00
08/25/2010	PAYMENT	JENNY SWEETLAND CHECK BANK: 94-8014 NUM: 3699	$-55.42	$165.00
07/08/2010	BILL	SWEETLAND, JUSTIN & JENNY	$220.42	$220.42
03/10/2010	PAYMENT	JENNY SWEETLAND CHECK BANK: 94-8014 NUM: 3613	$-91.00	$0.00
01/07/2010	PAYMENT	SWEETLAND, JENNY OR JUSTIN CHECK BANK: 94-8014 NUM: 3582	$-91.00	$91.00
10/12/2009	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK BANK: 94-8014 NUM: 3529	$-91.00	$182.00
08/20/2009	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK BANK: 94-8014 NUM: 3497	$-107.28	$273.00
08/03/2009	INTEREST	Monthly Interest	$0.09	$380.28
07/06/2009	BILL	SWEETLAND, JUSTIN & JENNY	$366.51	$380.19
07/01/2009	INTEREST	Monthly Interest	$0.09	$13.68
07/01/2009	INTEREST	Monthly Interest	$0.09	$13.59
06/10/2009	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK BANK: 94-8014 NUM: 3457	$-87.36	$13.50
06/01/2009	INTEREST	Monthly Interest	$7.00	$100.86
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$93.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.36	$87.36
02/20/2009	PAYMENT	SWEETLAND, JENNY OR JUSTIN CHECK BANK: 94-8014 NUM: 3366	$-91.72	$84.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.36	$175.72
10/24/2008	PAYMENT	SWEETLAND, JENNY OR JUSTIN CHECK BANK: 94-8014 NUM: 3256	$-84.00	$171.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.36	$255.36
08/21/2008	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK BANK: 94-8014 NUM: 3186	$-87.37	$252.00
07/15/2008	BILL	SWEETLAND, JUSTIN & JENNY	$339.37	$339.37
04/07/2008	PAYMENT	SWEETLAND, LYON CHECK BANK: 94-8014 NUM: 3061	$-166.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.80	$166.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.12	$159.12
10/10/2007	PAYMENT	SWEETLAND, JENNY & JUSTIN CHECK BANK: 94-8014 NUM: 2902	$-78.00	$156.00
08/31/2007	PAYMENT	SWEETLAN, JENNY/JUSTIN CHECK BANK: 94-8014 NUM: 2855	$-80.24	$234.00
08/31/2007	AMENDMENT	postmark 8/29/07	$-3.21	$314.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.21	$317.45
07/12/2007	BILL	SWEETLAND, JUSTIN & JENNY	$314.24	$314.24
04/19/2007	PAYMENT	SWEETLAND, JUSTIN & JENNY CHECK BANK: 94-8014 NUM: 2727	$-78.62	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.74	$78.62
01/17/2007	PAYMENT	SWEETLAND, JENNY/JUSTIN CHECK BANK: 94-8014 NUM: 2633	$-72.00	$74.88
01/17/2007	AMENDMENT	postmark 1/12/07	$-3.74	$146.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.74	$150.62
10/18/2006	PAYMENT	SWEETLAND, JENNY/JUSTIN CHECK BANK: 94-8014 NUM: 2554	$-72.00	$146.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.88	$218.88
08/30/2006	PAYMENT	SWEETLAND, JENNY CHECK BANK: 94-8014 NUM: 2517	$-74.97	$216.00
07/12/2006	BILL	SWEETLAND, JUSTIN & JENNY	$290.97	$290.97
01/12/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 50754	$-182.37	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.41	$182.37
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.77	$177.96
07/15/2005	BILL	ELGES, RONALD & TERESA	$176.19	$176.19
08/03/2004	PAYMENT	IRIBARREN, CARLOS-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-176.19	$0.00
07/08/2004	BILL	IRIBARREN, CARLOS & ISABEL R T	$176.19	$176.19
08/18/2003	PAYMENT	IRIBARREN, CARLOS & ISABEL R T CORK: D BANK: CREDIT CARD NUM: VISA	$-174.75	$0.00
07/18/2003	BILL	IRIBARREN, CARLOS & ISABEL R T	$174.75	$174.75
08/21/2002	PAYMENT	IRIUBARREN, CARLOS, ISABEL R CHECK BANK: 94-7074 NUM: 1235	$-164.48	$0.00
07/12/2002	BILL	IRIBARREN, CARLOS & ISABEL R T	$164.48	$164.48
08/14/2001	PAYMENT	IRIBARREN, CARLOS CHECK BANK: 94-7074 NUM: 1125	$-162.62	$0.00
07/12/2001	BILL	IRIBARREN, CARLOS & ISABEL R T	$162.62	$162.62
08/29/2000	PAYMENT	CARLOS IRIBARREN CHECK BANK: 94-160 NUM: 1801.51	$-157.65	$0.00
07/17/2000	BILL	IRIBARREN, CARLOS & ISABEL R T	$157.65	$157.65
08/26/1999	PAYMENT	ISABEL R. IRIBARREN FMLY TRST CHECK BANK: 94-161 NUM: 278	$-163.65	$0.00
07/17/1999	BILL	IRIBARREN, CARLOS & ISABEL R T	$163.65	$163.65
08/11/1998	PAYMENT	IRIBARREN, CARLOS CHECK	$-153.09	$0.00
07/13/1998	BILL	IRIBARREN, CARLOS & ISABEL R T	$153.09	$153.09
08/18/1997	PAYMENT	IRIBARREN, CARLOS CHECK	$-151.36	$0.00
07/14/1997	BILL	IRIBARREN, CARLOS & ISABEL R T	$151.36	$151.36
09/04/1996	PAYMENT	STEWART TITLE	$-244.66	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.60	$244.66
07/18/1996	BILL	A COMPANY OF SPRAGUES	$150.05	$244.06
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.41	$94.01
07/01/1995	BILL	A COMPANY OF SPRAGUES	$72.60	$72.60