Tax Account 001-423-07

Print Page · · Payments Cart · New Search

Owners

ROGERS, NICOLE I & JEFFREY A
P O BOX 431
YERINGTON, NV 89447-0000

ROGERS, JEFFREY A

Account Summary

Account ID	001-423-07
Account Type	Real Estate
Location	1020 POPO AGIE WAY YERINGTON
Balance	$1,410.43
Currently Due	$354.43

Account ID

001-423-07

Account Type

Real Estate

Location

1020 POPO AGIE WAY
YERINGTON

Balance

$1,410.43

Currently Due

$354.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,410.43
Total	$1,410.43
Paid	$0.00
Balance	$1,410.43
Due	$354.43
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

$1,410.43

Total

$1,410.43

Paid

$0.00

Balance

$1,410.43

Due

$354.43

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	$354.43	$0.00	$354.43	$0.00	$354.43
2	10/07/2024	10/17/2024	Due	$352.00	$0.00	$352.00	$0.00	$706.43
3	01/06/2025	01/16/2025	Due	$352.00	$0.00	$352.00	$0.00	$1,058.43
4	03/03/2025	03/13/2025	Due	$352.00	$0.00	$352.00	$0.00	$1,410.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,370.34	$205.49	$1,575.83	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,330.46	$106.24	$1,436.70	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,291.74	$193.62	$1,485.36	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,253.16	$0.00	$1,253.16	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,216.67	$0.00	$1,216.67	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,181.22	$0.00	$1,181.22	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,146.82	$0.00	$1,146.82	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,117.76	$0.00	$1,117.76	$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	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
07/16/2024	BILL	ROGERS, NICOLE I & JEFFREY A	$1,410.43	$1,410.43
04/29/2024	PAYMENT	ROGERS, NICOLE I CHECK 104	$-1,575.83	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,575.83
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.85	$1,574.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.64	$1,478.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.27	$1,417.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.73	$1,383.07
07/17/2023	BILL	ROGERS, NICOLE I & JEFFREY A	$1,369.34	$1,369.34
04/18/2023	PAYMENT	ROGERS, NICOLE CASH	$-1,103.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,103.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.76	$1,102.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.20	$1,042.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.28	$1,009.28
08/24/2022	PAYMENT	ROGERS, NICOLE I & JEFFREY A CASH	$-333.46	$996.00
07/15/2022	BILL	ROGERS, NICOLE I & JEFFREY A	$1,329.46	$1,329.46
04/25/2022	PAYMENT	ROGERS, NICOLE I CASH CASH	$-1,485.36	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,485.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$90.35	$1,484.36
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.91	$1,394.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$58.09	$1,381.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.27	$1,323.01
07/14/2021	BILL	ROGERS, NICOLE I & JEFFREY A	$1,290.74	$1,290.74
02/22/2021	PAYMENT	ROGERS JEFFREY EC WF - 021021803150622	$-313.00	$0.00
12/22/2020	PAYMENT	ROGERS JEFFREY EC WF - 020122103134657	$-313.00	$313.00
10/07/2020	PAYMENT	ROGERS, JEFFREY CHECK BANK: WF INTERNET NUM: 020100503215297	$-313.00	$626.00
08/18/2020	PAYMENT	NICOLE ROGERS CORK: D BANK: PNP INTERNET NUM: 79808765	$-314.16	$939.00
07/09/2020	BILL	ROGERS, NICOLE I & JEFFREY A	$1,253.16	$1,253.16
08/08/2019	PAYMENT	ROGERS, NICOLE I & JEFFREY A CHECK NUM: 0028647527	$-1,216.67	$0.00
07/10/2019	BILL	ROGERS, NICOLE I & JEFFREY A	$1,216.67	$1,216.67
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 176904	$-590.00	$0.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174485	$-591.22	$590.00
07/10/2018	BILL	ROGERS, JEFFREY ALLEN	$1,181.22	$1,181.22
12/22/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170146	$-572.00	$0.00
08/23/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167637	$-574.82	$572.00
07/10/2017	BILL	ROGERS, JEFFREY ALLEN	$1,146.82	$1,146.82
02/28/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 164126	$-279.00	$0.00
12/27/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 162915	$-279.00	$279.00
08/10/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 160176	$-559.76	$558.00
07/11/2016	BILL	ROGERS, JEFFREY ALLEN	$1,117.76	$1,117.76
01/22/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 156056	$-278.00	$0.00
01/05/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 155670	$-278.00	$278.00
08/21/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 152781	$-559.52	$556.00
07/07/2015	BILL	ROGERS, JEFFREY ALLEN	$1,115.52	$1,115.52
05/19/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31681	$-619.25	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$619.25
04/20/2015	PAYMENT	ROGERS, JEFFREY CORK: D NUM: PNP V17868391	$-280.80	$616.60
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$897.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.60	$896.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.00	$847.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.80	$820.80
09/15/2014	PAYMENT	JEFFREY ROGERS CORK: D BANK: PNP INTERNET NUM: 15087384	$-283.94	$810.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.92	$1,093.94
07/08/2014	BILL	ROGERS, JEFFREY ALLEN	$1,083.02	$1,083.02
11/21/2013	PAYMENT	JEFFREY ROGERS CORK: D BANK: PNP INTERNET NUM: 11962937	$-1,088.47	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.37	$1,088.47
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.62	$1,062.10
07/08/2013	BILL	ROGERS, JEFFREY ALLEN	$1,051.48	$1,051.48
04/01/2013	PAYMENT	ROGERS, JEFFREY ALLEN CHECK NUM: 2770	$-1,365.58	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$83.11	$1,365.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$53.48	$1,282.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.76	$1,228.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.97	$1,199.23
07/10/2012	BILL	ROGERS, JEFFREY ALLEN	$1,187.26	$1,187.26
06/28/2012	PAYMENT	SAM ROSS CHECK NUM: 2384	$-1,750.12	$0.00
06/01/2012	INTEREST	Monthly Interest	$117.80	$1,750.12
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,632.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$98.96	$1,625.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$63.64	$1,526.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.38	$1,463.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.19	$1,427.84
07/08/2011	BILL	ROGERS, JEFFREY ALLEN	$1,413.65	$1,413.65
06/09/2011	PAYMENT	ROGERS, BUDDY CHECK NUM: 2737	$-862.27	$0.00
06/06/2011	INTEREST	Monthly Interest	$61.83	$862.27
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$800.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.10	$793.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.84	$756.84
11/08/2010	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 26101	$-796.42	$742.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.21	$1,538.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.93	$1,501.21
07/08/2010	BILL	ROGERS, HAROLD C & DOLORES E	$1,486.28	$1,486.28
10/07/2009	PAYMENT	ROGERS, JEFFREY OR SHARON CHECK BANK: 94-7074 NUM: 2707*	$-1,633.53	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.21	$1,633.53
07/06/2009	BILL	ROGERS, HAROLD C & DOLORES E	$1,617.32	$1,617.32
08/20/2008	PAYMENT	ROGERS, GREGORY CHECK BANK: 16-24 NUM: 2607	$-1,488.94	$0.00
07/15/2008	BILL	ROGERS, HAROLD C & DOLORES E	$1,488.94	$1,488.94
03/12/2008	PAYMENT	ROGERS, HAROLD C & DOLORES E CHECK BANK: 90-7374 NUM: 1952	$-1,133.54	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.10	$1,133.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.44	$1,097.44
08/30/2007	PAYMENT	ROGERS, HAROLD C & DOLORES E CHECK BANK: 3-5 NUM: 421	$-362.35	$1,083.00
07/12/2007	BILL	ROGERS, HAROLD C & DOLORES E	$1,445.35	$1,445.35
03/15/2007	PAYMENT	ROGERS, HAROLD CHECK BANK: 90-7118 NUM: 2663	$-350.00	$0.00
12/08/2006	PAYMENT	ROGERS, HAROLD C & DOLORES E CHECK BANK: 3-5 NUM: 300	$-350.00	$350.00
10/10/2006	PAYMENT	ROGERS, HAROLD C & DOLORES E CHECK BANK: 3-5 NUM: 281	$-364.15	$700.00
09/14/2006	PAYMENT	ROGERS, HAROLD C & DOLORES E CHECK BANK: 3-5 NUM: 274	$-353.65	$1,064.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.15	$1,417.80
07/12/2006	BILL	ROGERS, HAROLD C & DOLORES E	$1,403.65	$1,403.65
04/10/2006	PAYMENT	ROGERS, HAROLD C CHECK BANK: 90-7118 NUM: 2565	$-1,135.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$61.56	$1,135.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.20	$1,073.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.68	$1,039.68
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 23929	$-344.43	$1,026.00
07/15/2005	BILL	ROGERS, HAROLD C & DOLORES E	$1,370.43	$1,370.43
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-341.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-341.00	$341.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-341.00	$682.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-342.18	$1,023.00
07/08/2004	BILL	HOOVER, CAROLINE ET AL	$1,365.18	$1,365.18
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-335.88	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-335.88	$335.88
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-335.88	$671.76
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-335.89	$1,007.64
07/18/2003	BILL	HOOVER, CAROLINE ET AL	$1,343.53	$1,343.53
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-322.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-322.00	$322.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-322.00	$644.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-324.79	$966.00
07/12/2002	BILL	HOOVER, CAROLINE ET AL	$1,290.79	$1,290.79
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-316.46	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-316.46	$316.46
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-316.46	$632.92
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-316.78	$949.38
07/12/2001	BILL	HOOVER, CAROLINE ET AL	$1,266.16	$1,266.16
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-283.20	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-283.20	$283.20
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-283.20	$566.40
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-283.39	$849.60
07/17/2000	BILL	HOOVER, CAROLINE ET AL	$1,132.99	$1,132.99
08/11/1999	PAYMENT	LOCATION CENTRAL INC. CHECK BANK: 16-3860 NUM: 1954	$-1,176.07	$0.00
07/17/1999	BILL	CASEY, PAUL H TRS	$1,176.07	$1,176.07
12/30/1998	PAYMENT	MND, LTD CHECK	$-626.28	$0.00
10/14/1998	PAYMENT	MND, LTD CHECK	$-313.14	$626.28
08/13/1998	PAYMENT	MND, LTD CHECK	$-313.38	$939.42
07/13/1998	BILL	MSD, LTD	$1,252.80	$1,252.80
03/03/1998	PAYMENT	MND, LTD CHECK	$-305.81	$0.00
01/06/1998	PAYMENT	MND, LTD. CHECK	$-305.81	$305.81
10/01/1997	PAYMENT	MND, LTD CHECK	$-305.81	$611.62
08/27/1997	PAYMENT	MND, LTD CHECK	$-306.09	$917.43
07/14/1997	BILL	GILBERT, MICHAEL C	$1,223.52	$1,223.52
09/04/1996	PAYMENT	STEWART TITLE	$-2,611.73	$0.00
08/02/1996	INTEREST	Monthly Interest	$9.28	$2,611.73
07/18/1996	BILL	A COMPANY OF SPRAGUES	$1,212.95	$2,602.45
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$276.08	$1,389.50
07/01/1995	BILL	A COMPANY OF SPRAGUES	$1,113.42	$1,113.42