Tax Account 001-431-03

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Owners

JEKA, CHRIS E & LYNN M
418 PAUL AVE
YERINGTON, NV 89447-0000

JEKA, LYNN M

Account Summary

Account ID	001-431-03
Account Type	Real Estate
Location	418 PAUL AVE YERINGTON
Balance	$812.00
Currently Due	$0.00

Account ID

001-431-03

Account Type

Real Estate

Location

418 PAUL AVE
YERINGTON

Balance

$812.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,627.83
Total	$1,627.83
Paid	$815.83
Balance	$812.00
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

$1,627.83

Total

$1,627.83

Paid

$815.83

Balance

$812.00

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	$409.83	$0.00	$409.83	$409.83	$0.00
2	10/07/2024	10/17/2024	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
3	01/06/2025	01/16/2025	Due	$406.00	$0.00	$406.00	$0.00	$406.00
4	03/03/2025	03/13/2025	Due	$406.00	$0.00	$406.00	$0.00	$812.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,580.41	$0.00	$1,580.41	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,534.38	$0.00	$1,534.38	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,490.71	$54.28	$1,544.99	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,446.33	$50.75	$1,497.08	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,404.21	$99.30	$1,503.51	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,363.31	$204.73	$1,568.04	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,323.62	$106.14	$1,429.76	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,290.09	$26.84	$1,316.93	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/25/2024	PAYMENT	FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST	$-815.83	$812.00
07/16/2024	BILL	JEKA, CHRIS E & LYNN M	$1,627.83	$1,627.83
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-790.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-790.41	$790.00
07/17/2023	BILL	JEKA, CHRIS E & LYNN M	$1,580.41	$1,580.41
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-766.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$766.00	$766.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-766.00	$0.00
08/10/2022	PAYMENT	STEWART TITLE CHECK 10214	$-768.38	$766.00
07/15/2022	BILL	JEKA, CHRIS E & LYNN M	$1,534.38	$1,534.38
04/29/2022	PAYMENT	CHRISTOPHER E J EC WF - 022042803109063	$-424.39	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$424.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.09	$423.39
02/03/2022	PAYMENT	CHRISTOPHER E J EC WF - 022020103271301	$-375.00	$403.30
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.30	$778.30
10/22/2021	PAYMENT	CHRISTOPHER E J EC WF - 021102103106797	$-373.00	$759.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.89	$1,132.00
08/28/2021	PAYMENT	CHRISTOPHER E J EC WF - 021082503118566	$-372.60	$1,117.11
07/14/2021	BILL	JEKA, CHRIS E & LYNN M	$1,489.71	$1,489.71
03/05/2021	PAYMENT	JEKA, CHRIS E & LYNN M CHECK 188	$-361.00	$0.00
01/07/2021	PAYMENT	JEKA, CHRIS E & LYNN M CHECK 186	$-1,136.08	$361.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.22	$1,497.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.53	$1,460.86
07/09/2020	BILL	JEKA, CHRIS E & LYNN M	$1,446.33	$1,446.33
04/08/2020	PAYMENT	JEKA, CHRISTOPHER E & LYNN CHECK NUM: 181	$-752.14	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$752.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.10	$751.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.04	$716.04
12/23/2019	PAYMENT	JEKA, CHRIS E & LYNN M CASH	$-751.37	$702.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.11	$1,453.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.05	$1,418.26
07/10/2019	BILL	JEKA, CHRIS E & LYNN M	$1,404.21	$1,404.21
04/02/2019	PAYMENT	JEKA, CHRIS CASH	$-1,568.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$95.43	$1,568.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$61.40	$1,472.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.17	$1,411.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.73	$1,377.04
07/10/2018	BILL	JEKA, CHRIS E & LYNN M	$1,363.31	$1,363.31
03/02/2018	PAYMENT	JEKA, CHRIS E & LYNN M CASH	$-1,429.76	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$59.62	$1,429.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.18	$1,370.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.34	$1,336.96
07/10/2017	BILL	JEKA, CHRIS E & LYNN M	$1,323.62	$1,323.62
04/25/2017	PAYMENT	JEKA, CHRIS E & LYNN M CASH	$-335.88	$0.00
03/28/2017	PENALTY	Postage	$1.00	$335.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.88	$334.88
01/13/2017	PAYMENT	CHRISTOPHER E J CHECK BANK: WF INTERNET NUM: 017011203083312	$-322.00	$322.00
09/26/2016	PAYMENT	HSBC CHECK NUM: 32092126	$-659.05	$644.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.96	$1,303.05
07/11/2016	BILL	JEKA, CHRIS E & LYNN M	$1,290.09	$1,290.09
04/12/2016	PAYMENT	JEKA, CHRIS E & LYNN M CHECK NUM: 1139	$-1,481.88	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,481.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$90.13	$1,480.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$57.99	$1,390.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.28	$1,332.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.98	$1,300.48
07/07/2015	BILL	JEKA, CHRIS E & LYNN M	$1,287.50	$1,287.50
03/24/2015	PAYMENT	JEKA, CHRIS CASH	$-1,054.66	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.16	$1,054.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.20	$998.50
01/07/2015	PAYMENT	JEKA, CHRIS E & LYNN M CASH	$-326.55	$967.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.30	$1,293.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.56	$1,262.55
07/08/2014	BILL	JEKA, CHRIS E & LYNN M	$1,249.99	$1,249.99
04/10/2014	PAYMENT	JEKA, CHRIS CASH	$-1,025.22	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,025.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.54	$1,024.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.30	$969.68
10/21/2013	PAYMENT	JEKA, CHRIS E CASH	$-316.76	$939.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.38	$1,256.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.18	$1,225.76
07/08/2013	BILL	JEKA, CHRIS E & LYNN M	$1,213.58	$1,213.58
03/14/2013	PAYMENT	JEKA, CHRIS E & LYNN M CASH	$-303.00	$0.00
01/17/2013	PAYMENT	JEKA, CHRIS CASH	$-303.00	$303.00
10/10/2012	PAYMENT	JEKA, CHRIS E & LYNN M CASH	$-303.00	$606.00
08/30/2012	PAYMENT	JEKA, LYNN CASH	$-305.09	$909.00
07/10/2012	BILL	JEKA, CHRIS E & LYNN M	$1,214.09	$1,214.09
03/13/2012	PAYMENT	JEKA, CHRIS E & LYNN M CASH	$-364.00	$0.00
01/10/2012	PAYMENT	JEKA, CHRIS E & LYNN M CASH	$-364.00	$364.00
10/21/2011	PAYMENT	JEKA, CHRIS E & LYNN M CASH	$-378.56	$728.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.56	$1,106.56
08/24/2011	PAYMENT	JEKA, CHRIS E & LYNN M CASH	$-365.30	$1,092.00
07/08/2011	BILL	JEKA, CHRIS E & LYNN M	$1,457.30	$1,457.30
03/07/2011	PAYMENT	JEKA, CHRIS E & LYNN M CASH	$-369.00	$0.00
01/03/2011	PAYMENT	JEKA, CHRIS E CASH	$-372.76	$369.00
10/20/2010	PAYMENT	JEKA, CHRIS E & LYNN M CASH	$-380.00	$741.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.76	$1,121.76
08/25/2010	PAYMENT	JEKA, CHRIS E & LYNN M CASH	$-370.01	$1,107.00
07/08/2010	BILL	JEKA, CHRIS E & LYNN M	$1,477.01	$1,477.01
03/12/2010	PAYMENT	JEKA, CHRIS E & LYNN M CHECK BANK: 94-7074 NUM: 1094	$-390.00	$0.00
01/11/2010	PAYMENT	JEKA, CHRIS E & LYNN M CHECK BANK: 94-7074 NUM: 1083	$-390.00	$390.00
10/16/2009	PAYMENT	JEKA, CHRIS E & LYNN M CHECK BANK: 94-7074 NUM: 1072	$-390.00	$780.00
08/26/2009	PAYMENT	JEKA, CHRIS E & LYNN M CHECK BANK: 94-7074 NUM: 1063	$-392.19	$1,170.00
07/06/2009	BILL	JEKA, CHRIS E & LYNN M	$1,562.19	$1,562.19
03/10/2009	PAYMENT	JEKA, CHRIS E & LYNN M CHECK BANK: 94-7074 NUM: 1028	$-400.00	$0.00
01/05/2009	PAYMENT	JEKA, CHRISTOPHER E CORK: D BANK: CREDIT CARD NUM: VISA	$-400.00	$400.00
10/13/2008	PAYMENT	JEKA, LYNN M & CHRIS CHECK BANK: 94-7074 NUM: 1005	$-400.00	$800.00
08/25/2008	PAYMENT	JEKA, CHRIS E & LYNN M CHECK BANK: 90-7118 NUM: 798	$-402.50	$1,200.00
07/15/2008	BILL	JEKA, CHRIS E & LYNN M	$1,602.50	$1,602.50
03/10/2008	PAYMENT	JEKA, CHRIS E & LYNN M CHECK BANK: 90-7118 NUM: 772	$-389.00	$0.00
01/04/2008	PAYMENT	JEKA, CHRIS E & LYNN M CORK: D BANK: CREDIT CARD NUM: VISA	$-389.00	$389.00
10/19/2007	PAYMENT	JEKA, CHRIS E & LYNN M CHECK BANK: 90-7118 NUM: 742	$-404.56	$778.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.56	$1,182.56
08/16/2007	PAYMENT	JEKA, CHRIS E & LYNN M CHECK BANK: 90-7118 NUM: 727	$-392.06	$1,167.00
07/12/2007	BILL	JEKA, CHRIS E & LYNN M	$1,559.06	$1,559.06
03/15/2007	PAYMENT	JEKA CHECK BANK: 90-7118 NUM: 703	$-758.03	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.85	$758.03
09/05/2006	PAYMENT	BENEFICIAL CHECK BANK: 1-108 NUM: 1266	$-372.82	$743.18
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-372.82	$1,116.00
07/12/2006	BILL	JEKA, CHRIS E & LYNN M	$1,488.82	$1,488.82
03/10/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10352961	$-336.00	$0.00
12/22/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 10142709	$-336.00	$336.00
09/19/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18308	$-336.00	$672.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-337.51	$1,008.00
07/15/2005	BILL	TURRIA, RANDY & LINDA	$1,345.51	$1,345.51
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-335.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-335.00	$335.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-335.00	$670.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 602184	$-335.37	$1,005.00
07/08/2004	BILL	TURRIA, RANDY & LINDA	$1,340.37	$1,340.37
11/12/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3606	$-455.18	$0.00
08/05/2003	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6276	$-455.19	$455.18
07/18/2003	BILL	MASON, RICHARD R ET AL TRS	$910.37	$910.37
12/27/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5909	$-114.00	$0.00
08/14/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5734	$-115.27	$114.00
07/12/2002	BILL	MASON, RICHARD R ET AL TRS	$229.27	$229.27
12/18/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5447	$-113.22	$0.00
08/17/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5319	$-113.46	$113.22
07/12/2001	BILL	MASON, RICHARD R ET AL TRS	$226.68	$226.68
01/03/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5039	$-84.38	$0.00
08/22/2000	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 4899	$-84.55	$84.38
07/17/2000	BILL	MASON, RICHARD R ET AL TRUSTEE	$168.93	$168.93
12/21/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4522	$-87.58	$0.00
08/25/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4400	$-87.78	$87.58
07/17/1999	BILL	MASON, RICHARD R ET AL TRUSTEE	$175.36	$175.36
12/22/1998	PAYMENT	BONANZA COMPANY CHECK	$-86.92	$0.00
08/19/1998	PAYMENT	BONANZA COMPANY CHECK	$-87.06	$86.92
07/13/1998	BILL	MASON, RICHARD R ET AL TRUSTEE	$173.98	$173.98
01/12/1998	PAYMENT	BONANZA COMPANY CHECK	$-85.94	$0.00
08/12/1997	PAYMENT	BONANZA COMPANY CHECK	$-86.05	$85.94
07/14/1997	BILL	MASON, RICHARD R ET AL TRUSTEE	$171.99	$171.99
01/14/1997	PAYMENT	BONANZA COMPANY	$-85.18	$0.00
08/22/1996	PAYMENT	129121	$-85.34	$85.18
07/18/1996	BILL	MASON, RICHARD R ET AL TRUSTEE	$170.52	$170.52