Tax Account 001-431-13

Print Page · · Payments Cart · New Search

Owners

ALLAN, LESLIE R
703 KATHY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-431-13
Account Type	Real Estate
Location	703 KATHY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-431-13

Account Type

Real Estate

Location

703 KATHY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,930.82
Total	$1,930.82
Paid	$1,930.82
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

2025/2026 REAL ESTATE TAXES

Original

$1,930.82

Total

$1,930.82

Paid

$1,930.82

Balance

$0.00

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	08/18/2025	08/29/2025	Paid	$484.82	$0.00	$484.82	$484.82	$0.00
2	10/06/2025	10/17/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/05/2026	01/16/2026	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/02/2026	03/13/2026	Paid	$482.00	$0.00	$482.00	$482.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,874.57	$0.00	$1,874.57	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,819.98	$0.00	$1,819.98	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,766.99	$0.00	$1,766.99	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,716.53	$17.15	$1,733.68	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,665.57	$0.00	$1,665.57	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,617.06	$0.00	$1,617.06	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,569.94	$0.00	$1,569.94	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,524.22	$0.00	$1,524.22	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,438.02	$0.00	$1,438.02	$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
07/28/2025	PAYMENT	ALLAN, LESLIE ROBERT CHECK 489	$-1,930.82	$0.00
07/11/2025	BILL	ALLAN, LESLIE R	$1,930.82	$1,930.82
08/21/2024	PAYMENT	ALLAN, LESLIE R CHECK 336	$-1,874.57	$0.00
07/16/2024	BILL	ALLAN, LESLIE R	$1,874.57	$1,874.57
08/25/2023	PAYMENT	ALLAN, LESLIE ROBERT CHECK 189	$-1,819.98	$0.00
07/17/2023	BILL	ALLAN, LESLIE R	$1,819.98	$1,819.98
08/19/2022	PAYMENT	ALLAN, LESLIE R CHECK 6391	$-1,766.99	$0.00
07/15/2022	BILL	ALLAN, LESLIE R	$1,766.99	$1,766.99
04/27/2022	PAYMENT	ALLAN, LESLIE CHECK 6357	$-446.99	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$446.99
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.15	$445.99
01/05/2022	PAYMENT	BRIDGES, ROBERT D & LINDA J CHECK 4569	$-428.84	$428.84
10/04/2021	PAYMENT	BRIDGES, ROBERT D & LINDA J CHECK 4537	$-428.84	$857.68
08/12/2021	PAYMENT	BRIDGES, ROBERT D & LINDA J CHECK CK. 4518	$-429.01	$1,286.52
07/14/2021	BILL	BRIDGES, ROBERT D & LINDA J	$1,715.53	$1,715.53
03/02/2021	PAYMENT	BRIDGES, ROBERT D & LINDA J CHECK 4462	$-416.00	$0.00
01/04/2021	PAYMENT	BRIDGES, ROBERT D & LINDA J CHECK 4447	$-416.00	$416.00
10/02/2020	PAYMENT	BRIDGES, ROBERT D & LINDA J CHECK NUM: 4426	$-416.00	$832.00
08/17/2020	PAYMENT	BRIDGES, ROBERT D & LINDA J CHECK NUM: 4413	$-417.57	$1,248.00
07/09/2020	BILL	BRIDGES, ROBERT D & LINDA J	$1,665.57	$1,665.57
03/02/2020	PAYMENT	BRIDGES, ROBERT D & LINDA J CHECK NUM: 4384	$-404.00	$0.00
01/07/2020	PAYMENT	BRIDGES, ROBERT D & LINDA J CHECK NUM: 4369	$-404.00	$404.00
10/03/2019	PAYMENT	BRIDGES, ROBERT D & LINDA J CHECK NUM: 4345	$-404.00	$808.00
08/12/2019	PAYMENT	BRIDGES, ROBERT D & LINDA J CHECK NUM: 4331	$-405.06	$1,212.00
07/10/2019	BILL	BRIDGES, ROBERT D & LINDA J	$1,617.06	$1,617.06
03/04/2019	PAYMENT	BRIDGES, ROBERT & LINDA CHECK NUM: 4279	$-392.00	$0.00
01/04/2019	PAYMENT	BRIDGES, ROBERT & LINDA CHECK NUM: 4256	$-392.00	$392.00
10/02/2018	PAYMENT	BRIDGES, LINDA CHECK NUM: 4229	$-392.00	$784.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.94	$1,176.00
07/10/2018	BILL	BRIDGES, ROBERT D & LINDA J	$1,569.94	$1,569.94
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-381.22	$1,143.00
07/10/2017	BILL	BRIDGES, ROBERT D & LINDA J	$1,524.22	$1,524.22
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-359.00	$359.00
08/30/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 33433	$-359.00	$718.00
08/17/2016	PAYMENT	GROFF, H.R. CHECK NUM: 1259	$-361.02	$1,077.00
07/11/2016	BILL	GROFF, HENRIETTA ROWLAND TR	$1,438.02	$1,438.02
03/04/2016	PAYMENT	H.R. GROFF CHECK NUM: 1251	$-358.00	$0.00
01/06/2016	PAYMENT	GROFF, H.R. CHECK NUM: 1249	$-358.00	$358.00
10/13/2015	PAYMENT	GROFF, H.R. CHECK NUM: 1248	$-358.00	$716.00
08/14/2015	PAYMENT	GROFF, H.R. CHECK NUM: 1246	$-361.77	$1,074.00
07/07/2015	BILL	GROFF, HENRIETTA ROWLAND TR	$1,435.77	$1,435.77
02/26/2015	PAYMENT	HROFF, HR CHECK NUM: 1234	$-348.00	$0.00
01/07/2015	PAYMENT	GROFF, HR CHECK NUM: 1233	$-348.00	$348.00
10/06/2014	PAYMENT	GROFF, H R CHECK NUM: 1226	$-348.00	$696.00
08/15/2014	PAYMENT	GROFF, HR CHECK NUM: 1225	$-349.68	$1,044.00
07/08/2014	BILL	GROFF, HENRIETTA ROWLAND TR	$1,393.68	$1,393.68
03/10/2014	PAYMENT	GROFF, H.R. CHECK NUM: 1220	$-338.00	$0.00
01/10/2014	PAYMENT	H.R. GROFF CHECK NUM: 1219	$-338.00	$338.00
10/08/2013	PAYMENT	GROFF, H R CHECK NUM: 1218	$-338.00	$676.00
08/19/2013	PAYMENT	GROFF, H.R. CHECK NUM: 1216	$-338.48	$1,014.00
07/08/2013	BILL	GROFF, HENRIETTA ROWLAND TR	$1,352.48	$1,352.48
03/05/2013	PAYMENT	GROFF, HR CHECK NUM: 1212	$-339.00	$0.00
01/03/2013	PAYMENT	GROFF, H.R. CHECK NUM: 1211	$-339.00	$339.00
10/02/2012	PAYMENT	GROFF, H R CHECK NUM: 1210	$-339.00	$678.00
08/16/2012	PAYMENT	GROFF, HR CHECK NUM: 1205	$-339.33	$1,017.00
07/10/2012	BILL	GROFF, HENRIETTA ROWLAND TR	$1,356.33	$1,356.33
03/05/2012	PAYMENT	GROFF, H.R. CHECK NUM: 1199	$-410.00	$0.00
01/10/2012	PAYMENT	GROFF, H.R. CHECK NUM: 1198	$-410.00	$410.00
10/26/2011	PAYMENT	GROFF, HR CHECK NUM: 1196	$-426.40	$820.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.40	$1,246.40
08/14/2011	PAYMENT	HR GROFF CHECK NUM: 1193	$-413.49	$1,230.00
07/08/2011	BILL	GROFF, HENRIETTA ROWLAND TR	$1,643.49	$1,643.49
03/04/2011	PAYMENT	GROFF, H.R. CHECK NUM: 1187	$-413.00	$0.00
11/22/2010	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1185	$-413.00	$413.00
07/30/2010	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1176	$-828.20	$826.00
07/08/2010	BILL	GROFF, HENRIETTA ROWLAND TR	$1,654.20	$1,654.20
02/26/2010	PAYMENT	HR GROFF CHECK BANK: 94-8013 NUM: 1171	$-435.00	$0.00
01/04/2010	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1169	$-435.00	$435.00
10/07/2009	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1162	$-435.00	$870.00
08/19/2009	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1159	$-436.65	$1,305.00
07/06/2009	BILL	GROFF, HENRIETTA ROWLAND TR	$1,741.65	$1,741.65
03/02/2009	PAYMENT	H R GROFF CHECK BANK: 94-8013 NUM: 1146	$-435.00	$0.00
01/02/2009	PAYMENT	HR GROFF CHECK BANK: 94-8013 NUM: 1142	$-435.00	$435.00
10/07/2008	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1140	$-435.00	$870.00
08/20/2008	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1138	$-437.87	$1,305.00
07/15/2008	BILL	GROFF, HENRIETTA ROWLAND TR	$1,742.87	$1,742.87
03/12/2008	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1125	$-423.00	$0.00
01/07/2008	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1121	$-423.00	$423.00
10/19/2007	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1116	$-439.92	$846.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.92	$1,285.92
08/17/2007	PAYMENT	GROFF, HENRIETTA ROWLAND TR CHECK BANK: 94-8013 NUM: 1109	$-423.01	$1,269.00
07/12/2007	BILL	GROFF, HENRIETTA ROWLAND TR	$1,692.01	$1,692.01
08/22/2006	PAYMENT	WACHOVIA SECS FIN NETWORK CHECK BANK: 68-7270 NUM: 1064765	$-1,642.93	$0.00
07/12/2006	BILL	GROFF, HENRIETTA ROWLAND TR	$1,642.93	$1,642.93
03/06/2006	PAYMENT	GROFF, H R CHECK BANK: 94-8013 NUM: 1074	$-386.00	$0.00
01/06/2006	PAYMENT	GROFF, H R CHECK BANK: 94-8013 NUM: 1062	$-386.00	$386.00
10/05/2005	PAYMENT	GROFF, H.R. CHECK BANK: 94-8013 NUM: 1058	$-386.00	$772.00
08/15/2005	PAYMENT	GROFF, HENRIETTA ROWLAND TR CHECK BANK: 94-8013 NUM: 1053	$-387.90	$1,158.00
07/15/2005	BILL	GROFF, HENRIETTA ROWLAND TR	$1,545.90	$1,545.90
03/08/2005	PAYMENT	GROFF, H R CHECK BANK: 94-8013 NUM: 1040	$-394.00	$0.00
01/04/2005	PAYMENT	GROFF, HENRIETTA ROWLAND TR CHECK BANK: 94-8013 NUM: 1038	$-394.00	$394.00
10/11/2004	PAYMENT	GROFF, HENRIETTA ROWLAND TR CHECK BANK: 94-8013 NUM: 1032	$-394.00	$788.00
08/09/2004	PAYMENT	GROFF, H. R. CHECK BANK: 94-8013 NUM: 1020	$-394.71	$1,182.00
07/08/2004	BILL	GROFF, HENRIETTA ROWLAND TR	$1,576.71	$1,576.71
12/30/2003	PAYMENT	BONANAZ COMPANY CHECK BANK: 71-234 NUM: 6470	$-121.78	$0.00
08/05/2003	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6276	$-121.80	$121.78
07/18/2003	BILL	MASON, RICHARD R	$243.58	$243.58
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	$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	$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	$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	$175.36	$175.36
12/22/1998	PAYMENT	BONANZA COMPANY CHECK	$-86.92	$0.00
10/13/1998	PAYMENT	BONANZA COMPANY CHECK	$-43.46	$86.92
08/18/1998	PAYMENT	BONANZA CO CHECK	$-43.60	$130.38
07/13/1998	BILL	BONANZA COMPANY	$173.98	$173.98
03/31/1998	PAYMENT	BONANZA COMPANY CHECK	$-1.72	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$1.72
03/25/1998	PENALTY	Postage Costs	$1.00	$2.72
03/18/1998	PAYMENT	BONANZA COMPANY CHECK	$-42.97	$1.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.72	$44.69
01/14/1998	PAYMENT	BONANZA COMPANY CHECK	$-42.97	$42.97
10/02/1997	PAYMENT	BONANZA COMPANY CHECK	$-42.97	$85.94
08/27/1997	PAYMENT	BONANZA COMPANY CHECK	$-43.08	$128.91
07/14/1997	BILL	BONANZA COMPANY	$171.99	$171.99
02/27/1997	PAYMENT	BONANZA COMPANY	$-42.59	$0.00
01/10/1997	PAYMENT	BONANZA COMPANY	$-42.59	$42.59
10/09/1996	PAYMENT	BONANZA COMPANY	$-42.59	$85.18
08/27/1996	PAYMENT	BONANZA COMPANY	$-42.75	$127.77
07/18/1996	BILL	BONANZA COMPANY	$170.52	$170.52