Tax Account 001-421-26

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Owners

LEVSTEK, KENNETH A & DIANNE K
1005 POPO AGIE WAY
YERINGTON, NV 89447-0000

LEVSTEK, DIANNE K

Account Summary

Account ID	001-421-26
Account Type	Real Estate
Location	1005 POPO AGIE WAY YERINGTON
Balance	$1,515.39
Currently Due	$381.39

Account ID

001-421-26

Account Type

Real Estate

Location

1005 POPO AGIE WAY
YERINGTON

Balance

$1,515.39

Currently Due

$381.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.39
Total	$1,515.39
Paid	$0.00
Balance	$1,515.39
Due	$381.39
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

$1,515.39

Total

$1,515.39

Paid

$0.00

Balance

$1,515.39

Due

$381.39

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	Due	$381.39	$0.00	$381.39	$0.00	$381.39
2	10/07/2024	10/17/2024	Due	$378.00	$0.00	$378.00	$0.00	$759.39
3	01/06/2025	01/16/2025	Due	$378.00	$0.00	$378.00	$0.00	$1,137.39
4	03/03/2025	03/13/2025	Due	$378.00	$0.00	$378.00	$0.00	$1,515.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,471.26	$0.00	$1,471.26	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,431.39	$0.00	$1,431.39	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,391.00	$0.00	$1,391.00	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,349.67	$0.00	$1,349.67	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,310.27	$0.00	$1,310.27	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,321.84	$0.00	$1,321.84	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,235.75	$0.00	$1,235.75	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,203.24	$0.00	$1,203.24	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,515.39	$1,515.39
03/04/2024	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK 3745	$-367.00	$0.00
01/08/2024	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK 3714	$-367.00	$367.00
10/11/2023	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK 3654	$-367.00	$734.00
08/25/2023	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK 3623	$-370.26	$1,101.00
07/17/2023	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,471.26	$1,471.26
02/24/2023	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK 3481	$-357.00	$0.00
01/11/2023	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK 3445	$-357.00	$357.00
10/13/2022	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK 3365	$-357.00	$714.00
08/02/2022	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK 3307	$-360.39	$1,071.00
07/15/2022	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,431.39	$1,431.39
03/09/2022	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK 3151	$-347.72	$0.00
01/03/2022	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK 3096	$-347.72	$347.72
10/04/2021	PAYMENT	LEVSTEK, DIANNE K CHECK 3005	$-347.72	$695.44
08/16/2021	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK 2949	$-347.84	$1,043.16
07/14/2021	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,391.00	$1,391.00
03/08/2021	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK 2793	$-337.00	$0.00
01/04/2021	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK 2735	$-337.00	$337.00
10/08/2020	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 2643	$-337.00	$674.00
08/07/2020	PAYMENT	LEVSTEK, DIANNE K CHECK NUM: 2592	$-338.67	$1,011.00
07/09/2020	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,349.67	$1,349.67
03/04/2020	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 2459	$-327.00	$0.00
01/09/2020	PAYMENT	LEVSTEK, KEVIN K & DIANNE K CHECK NUM: 2398	$-327.00	$327.00
10/10/2019	PAYMENT	LEVSTEK, KEVIN & DIANNE CHECK NUM: 2302	$-327.00	$654.00
07/30/2019	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 2245	$-329.27	$981.00
07/10/2019	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,310.27	$1,310.27
03/06/2019	PAYMENT	LEVSTEK, DIANNE K CHECK NUM: 2101	$-330.00	$0.00
01/09/2019	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 2009	$-330.00	$330.00
10/02/2018	PAYMENT	LEVSTEK, DIANNE K CHECK NUM: 1904	$-330.00	$660.00
08/14/2018	PAYMENT	LEVSTEK, DIANNE K CHECK NUM: 1859	$-331.84	$990.00
07/10/2018	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,321.84	$1,321.84
03/13/2018	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 1692	$-308.00	$0.00
01/02/2018	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 1626	$-308.00	$308.00
10/10/2017	PAYMENT	LEVSTEK, KEVIN & DIANNE K CHECK NUM: 1531	$-308.00	$616.00
08/10/2017	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 1449	$-311.75	$924.00
07/10/2017	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,235.75	$1,235.75
02/21/2017	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 1310	$-300.00	$0.00
01/05/2017	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 1265	$-300.00	$300.00
10/11/2016	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 1162	$-300.00	$600.00
08/04/2016	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 1076	$-303.24	$900.00
07/11/2016	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,203.24	$1,203.24
02/25/2016	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 964	$-300.00	$0.00
01/06/2016	PAYMENT	LEVSTEK, KEVIN & DIANNE K CHECK NUM: 867	$-300.00	$300.00
09/24/2015	PAYMENT	LEVSTEK, KEVIN K & DIANNE K CHECK NUM: 781	$-300.00	$600.00
08/19/2015	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 731	$-301.45	$900.00
07/07/2015	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,201.45	$1,201.45
02/25/2015	PAYMENT	LEVSTEK, DIANNE K CHECK NUM: 554	$-291.00	$0.00
01/12/2015	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 487	$-291.00	$291.00
09/04/2014	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 330	$-291.00	$582.00
08/12/2014	PAYMENT	LEVSTEK, KEVIN K & DIANNE K CHECK NUM: 280	$-293.20	$873.00
07/08/2014	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,166.20	$1,166.20
03/05/2014	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 115	$-282.00	$0.00
01/07/2014	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 6185	$-282.00	$282.00
09/25/2013	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 6103	$-282.00	$564.00
08/02/2013	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 6027	$-285.63	$846.00
07/08/2013	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,131.63	$1,131.63
02/26/2013	PAYMENT	LEVSTEK, KEVIN & DIANNE K CHECK NUM: 5874	$-322.00	$0.00
12/12/2012	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 5797	$-322.00	$322.00
10/01/2012	PAYMENT	LEVSTEK, KENNETH K & DIANNE K CHECK NUM: 5742	$-324.30	$644.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.09	$968.30
08/08/2012	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 5664	$-322.00	$968.21
07/10/2012	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,290.21	$1,290.21
03/06/2012	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 5526	$-387.00	$0.00
01/13/2012	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 5450	$-789.48	$387.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.48	$1,176.48
08/18/2011	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 5296	$-390.54	$1,161.00
07/08/2011	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,551.54	$1,551.54
02/24/2011	PAYMENT	LEVSTEK, KEVIN K & DIANNE K CHECK NUM: 5116	$-402.00	$0.00
01/06/2011	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK NUM: 5053	$-402.00	$402.00
10/14/2010	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 4953	$-402.00	$804.00
08/16/2010	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 4883	$-404.15	$1,206.00
07/08/2010	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,610.15	$1,610.15
07/30/2009	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 4446	$-1,631.33	$0.00
07/06/2009	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,631.33	$1,631.33
08/06/2008	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 4030	$-1,584.72	$0.00
07/15/2008	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,584.72	$1,584.72
02/27/2008	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 3845	$-384.00	$0.00
01/07/2008	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 3795	$-384.00	$384.00
10/16/2007	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 3673	$-399.36	$768.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.36	$1,167.36
08/02/2007	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 3572	$-386.47	$1,152.00
07/12/2007	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,538.47	$1,538.47
03/06/2007	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 3387	$-373.00	$0.00
01/02/2007	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 3314	$-760.92	$373.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.92	$1,133.92
08/10/2006	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 3124	$-374.86	$1,119.00
07/12/2006	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,493.86	$1,493.86
03/06/2006	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 2930	$-371.00	$0.00
01/11/2006	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 2863	$-371.00	$371.00
10/05/2005	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 2733	$-371.00	$742.00
08/04/2005	PAYMENT	LEVSTEK, KENNETH A & DIANNE K CHECK BANK: 94-7074 NUM: 2649	$-374.43	$1,113.00
07/15/2005	BILL	LEVSTEK, KENNETH A & DIANNE K	$1,487.43	$1,487.43
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-370.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-370.00	$370.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-370.00	$740.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-371.64	$1,110.00
07/08/2004	BILL	COUTTS, TROY K & KAREN D	$1,481.64	$1,481.64
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-364.48	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-364.48	$364.48
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-364.48	$728.96
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-364.50	$1,093.44
07/18/2003	BILL	COUTTS, TROY K & KAREN D	$1,457.94	$1,457.94
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-350.00	$0.00
11/15/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 9316	$-350.00	$350.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-350.00	$700.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-351.23	$1,050.00
07/12/2002	BILL	COUTTS, TROY KENT	$1,401.23	$1,401.23
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-343.51	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-343.51	$343.51
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-343.51	$687.02
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-343.79	$1,030.53
07/12/2001	BILL	COUTTS, TROY KENT	$1,374.32	$1,374.32
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-274.09	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-274.09	$274.09
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-274.09	$548.18
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-274.28	$822.27
07/17/2000	BILL	COUTTS, TROY KENT	$1,096.55	$1,096.55
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-284.50	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-284.50	$284.50
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-284.50	$569.00
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-284.72	$853.50
07/17/1999	BILL	COUTTS, TROY KENT	$1,138.22	$1,138.22
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-302.89	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-302.89	$302.89
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-302.89	$605.78
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-303.04	$908.67
07/13/1998	BILL	COUTTS, TROY KENT	$1,211.71	$1,211.71
03/03/1998	PAYMENT	MND, LTD CHECK	$-295.83	$0.00
01/06/1998	PAYMENT	MND, LTD. CHECK	$-295.83	$295.83
10/01/1997	PAYMENT	MND, LTD CHECK	$-295.83	$591.66
08/27/1997	PAYMENT	MND, LTD CHECK	$-296.08	$887.49
07/14/1997	BILL	GILBERT, MICHAEL C	$1,183.57	$1,183.57
09/04/1996	PAYMENT	STEWART TITLE	$-2,562.48	$0.00
08/02/1996	INTEREST	Monthly Interest	$9.15	$2,562.48
07/18/1996	BILL	A COMPANY OF SPRAGUES	$1,173.35	$2,553.33
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$266.67	$1,379.98
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$14.59	$1,113.31
07/01/1995	BILL	A COMPANY OF SPRAGUES	$1,074.50	$1,098.72
07/01/1994	BILL	A COMPANY OF SPRAGUES	$24.22	$24.22