Tax Account 001-431-17

Print Page · · Payments Cart · New Search

Owners

BROWER, DANIEL / WATSON, ABBY MARIE
255 WRANGLER RANCH CT
RENO, NV 89510

WATSON, ABBY MARIE

Account Summary

Account ID	001-431-17
Account Type	Real Estate
Location	611 CARTWRIGHT AVE YERINGTON
Balance	$2,136.33
Currently Due	$534.33

Account ID

001-431-17

Account Type

Real Estate

Location

611 CARTWRIGHT AVE
YERINGTON

Balance

$2,136.33

Currently Due

$534.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,136.33
Total	$2,136.33
Paid	$0.00
Balance	$2,136.33
Due	$534.33
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

$2,136.33

Total

$2,136.33

Paid

$0.00

Balance

$2,136.33

Due

$534.33

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	Due	$534.33	$0.00	$534.33	$0.00	$534.33
2	10/07/2024	10/17/2024	Due	$534.00	$0.00	$534.00	$0.00	$1,068.33
3	01/06/2025	01/16/2025	Due	$534.00	$0.00	$534.00	$0.00	$1,602.33
4	03/03/2025	03/13/2025	Due	$534.00	$0.00	$534.00	$0.00	$2,136.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,978.10	$20.55	$1,998.65	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,831.57	$0.00	$1,831.57	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,695.91	$0.00	$1,695.91	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,570.29	$0.00	$1,570.29	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,471.68	$0.09	$1,471.77	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,401.58	$0.00	$1,401.58	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,345.10	$0.00	$1,345.10	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,311.00	$0.00	$1,311.00	$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	BROWER, DANIEL / WATSON, ABBY MARIE	$2,136.33	$2,136.33
03/01/2024	PAYMENT	DANIEL WATSON ABBY BROWER PNP PNP - 152036212	$-514.55	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$514.55
01/03/2024	PAYMENT	BITTERSWEET NV LLC CHECK 1076	$-494.00	$513.76
10/19/2023	PAYMENT	BROWER, DANIEL / WATSON, ABBY MARIE CHECK 1049	$-494.00	$1,007.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.76	$1,501.76
09/08/2023	PAYMENT	BITTERSWEET NV LLC CHECK 1047	$-496.10	$1,482.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-19.84	$1,978.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.84	$1,997.94
07/17/2023	BILL	BROWER, DANIEL / WATSON, ABBY MARIE	$1,978.10	$1,978.10
03/07/2023	PAYMENT	BTTERSWEET NV LLC CHECK 1040	$-457.00	$0.00
01/10/2023	PAYMENT	BITTERSWEET NV LLC CHECK 1038	$-457.00	$457.00
10/13/2022	PAYMENT	BITTERSWEET NV LLC CHECK 1034	$-457.00	$914.00
08/25/2022	PAYMENT	BITTERSWEET NV LLC CHECK 1030	$-460.57	$1,371.00
07/15/2022	BILL	BROWER, LORI C	$1,831.57	$1,831.57
03/14/2022	PAYMENT	BROWER, LORI C CHECK 1023	$-423.93	$0.00
01/03/2022	PAYMENT	BITTERSWEET NV LLC CHECK 1021	$-423.93	$423.93
10/01/2021	PAYMENT	BITTERSWEET NV LLC CHECK 1016	$-423.93	$847.86
08/25/2021	PAYMENT	BROWER, LORI C CHECK CK. 1014	$-424.12	$1,271.79
07/14/2021	BILL	BROWER, LORI C	$1,695.91	$1,695.91
03/02/2021	PAYMENT	BITTERSWEET NV LLC CHECK CK. 1007	$-392.00	$0.00
01/05/2021	PAYMENT	BITTERSWEET NV LLC CHECK 1004	$-392.00	$392.00
10/14/2020	PAYMENT	WATSON, ABBY CHECK NUM: 1016	$-392.00	$784.00
08/18/2020	PAYMENT	WATSON, ABBY/BROWER, DANIEL CHECK NUM: 1009	$-394.29	$1,176.00
07/09/2020	BILL	BROWER, LORI C	$1,570.29	$1,570.29
02/11/2020	PAYMENT	JENSEN, LORI C CHECK NUM: 140	$-367.77	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.03	$367.77
01/07/2020	PAYMENT	JENSEN, LORI C CHECK NUM: 132	$-367.00	$367.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.03	$734.74
10/11/2019	PAYMENT	JENSEN, LORI C CHECK NUM: 101	$-367.00	$734.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.03	$1,101.71
08/19/2019	PAYMENT	BROWER, LORI C CHECK NUM: 287	$-370.00	$1,101.68
07/10/2019	BILL	BROWER, LORI C	$1,471.68	$1,471.68
03/05/2019	PAYMENT	BROWER, LORI C CHECK NUM: 242	$-350.00	$0.00
01/02/2019	PAYMENT	BROWER, LORI C CHECK NUM: 240	$-350.00	$350.00
10/02/2018	PAYMENT	BROWER, LORI C CHECK NUM: 226	$-350.00	$700.00
08/20/2018	PAYMENT	BROWER, LORI C CHECK NUM: 220	$-351.58	$1,050.00
07/10/2018	BILL	BROWER, LORI C	$1,401.58	$1,401.58
03/01/2018	PAYMENT	BROWER, LORI C CHECK NUM: 193	$-336.00	$0.00
01/02/2018	PAYMENT	BROWER, LORI C CHECK NUM: 191	$-336.00	$336.00
10/04/2017	PAYMENT	BROWER, LORI C CHECK NUM: 171	$-336.00	$672.00
08/24/2017	PAYMENT	BROWER, LORI C CHECK NUM: 154	$-337.10	$1,008.00
07/10/2017	BILL	BROWER, LORI C	$1,345.10	$1,345.10
03/06/2017	PAYMENT	BROWER, LORI C CHECK NUM: 114	$-327.00	$0.00
12/30/2016	PAYMENT	BROWER, LORI C CHECK NUM: 111	$-327.00	$327.00
10/06/2016	PAYMENT	BROWER, LORI C CHECK NUM: 1902	$-327.00	$654.00
08/17/2016	PAYMENT	BITTE SWEET LLC CHECK NUM: 1889	$-330.00	$981.00
07/11/2016	BILL	BROWER, LORI C	$1,311.00	$1,311.00
02/23/2016	PAYMENT	BITTER SWEET LLC CHECK NUM: 1852	$-327.00	$0.00
12/22/2015	PAYMENT	BITTER SWEET LLC CHECK NUM: 1850	$-327.00	$327.00
10/13/2015	PAYMENT	BITTER SWEET LLC CHECK NUM: 1840	$-327.00	$654.00
08/18/2015	PAYMENT	BITTER SWEET LLC CHECK NUM: 1832	$-327.36	$981.00
07/07/2015	BILL	BROWER, LORI C	$1,308.36	$1,308.36
03/02/2015	PAYMENT	BITTER SWEET, LLC CHECK NUM: 1797	$-316.00	$0.00
12/30/2014	PAYMENT	BITTER SWEET LLC CHECK NUM: 1795	$-316.00	$316.00
10/08/2014	PAYMENT	BITTER SWEET LLC CHECK NUM: 1788	$-316.00	$632.00
08/19/2014	PAYMENT	BITTER SWEET LLC CHECK NUM: 1780	$-319.79	$948.00
07/08/2014	BILL	BROWER, LORI C	$1,267.79	$1,267.79
03/05/2014	PAYMENT	BITTER SWEET LLC CHECK NUM: 1770	$-304.00	$0.00
01/10/2014	PAYMENT	BITTER SWEET LLC CHECK NUM: 1768	$-304.00	$304.00
10/09/2013	PAYMENT	BITTER SWEET LLC CHECK NUM: 1755	$-304.00	$608.00
08/13/2013	PAYMENT	BITTER SWEET LLC CHECK NUM: 1730	$-304.69	$912.00
07/08/2013	BILL	BROWER, LORI C	$1,216.69	$1,216.69
03/08/2013	PAYMENT	BITTERSWEET CHECK NUM: 1677	$-304.00	$0.00
02/25/2013	PAYMENT	BROWER, LORI C CHECK NUM: 1691	$-348.60	$304.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.53	$652.60
01/02/2013	PAYMENT	BITTERSWEET LLC CHECK NUM: 1675	$-304.00	$636.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.79	$940.07
09/14/2012	PAYMENT	BROWER, LORI C CHECK NUM: 1652	$-307.01	$924.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.28	$1,231.29
07/10/2012	BILL	BROWER, LORI C	$1,219.01	$1,219.01
03/06/2012	PAYMENT	BITTER SWEET LLC CHECK NUM: 1580	$-365.00	$0.00
12/23/2011	PAYMENT	BITTER SWEET LLC CHECK NUM: 1566	$-365.00	$365.00
10/03/2011	PAYMENT	BITTERSWEET LLC CHECK NUM: 1546	$-365.00	$730.00
08/11/2011	PAYMENT	BILLTER SWEET LLC CHECK NUM: 1534	$-368.34	$1,095.00
07/08/2011	BILL	BROWER, LORI C	$1,463.34	$1,463.34
03/04/2011	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1503	$-368.00	$0.00
01/05/2011	PAYMENT	BITTER SWEET LLC CHECK BANK: 0 NUM: 1502	$-368.00	$368.00
10/07/2010	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1494	$-368.00	$736.00
08/11/2010	PAYMENT	BITTER SWEET LLC CHECK BANK: 685.47 NUM: 1489	$-370.02	$1,104.00
07/08/2010	BILL	BROWER, LORI C	$1,474.02	$1,474.02
03/08/2010	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1477	$-389.00	$0.00
01/05/2010	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1469	$-389.00	$389.00
10/01/2009	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1458	$-389.00	$778.00
08/12/2009	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1449	$-392.17	$1,167.00
07/06/2009	BILL	BROWER, LORI C	$1,559.17	$1,559.17
03/04/2009	PAYMENT	BITTER SWEET, LLC CHECK BANK: 94-7074 NUM: 1399	$-399.00	$0.00
01/15/2009	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1390	$-399.00	$399.00
10/06/2008	PAYMENT	BITTER SWEET LLC CHECK BANK: 143117 NUM: 399	$-399.00	$798.00
08/25/2008	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1373	$-402.55	$1,197.00
07/15/2008	BILL	BROWER, LORI C	$1,599.55	$1,599.55
04/18/2008	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1360	$-15.56	$0.00
03/19/2008	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1344	$-389.00	$15.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.56	$404.56
01/08/2008	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1343	$-389.00	$389.00
10/01/2007	PAYMENT	BITTERSWEET LLC CHECK BANK: 94-7074 NUM: 1325	$-389.00	$778.00
08/22/2007	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1319	$-389.22	$1,167.00
07/12/2007	BILL	BROWER, LORI C	$1,556.22	$1,556.22
02/26/2007	PAYMENT	BITTER SWEET, LLC CHECK BANK: 94-7074 NUM: 1277	$-373.00	$0.00
01/08/2007	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1273	$-373.00	$373.00
10/13/2006	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1264	$-373.00	$746.00
08/29/2006	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1260	$-374.58	$1,119.00
07/12/2006	BILL	BROWER, LORI C	$1,493.58	$1,493.58
03/02/2006	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1205	$-345.00	$0.00
01/09/2006	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1201	$-345.00	$345.00
10/05/2005	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1170	$-345.00	$690.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-347.94	$1,035.00
07/15/2005	BILL	TURRIA, RANDY & LINDA	$1,382.94	$1,382.94
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-344.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-344.00	$344.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-344.00	$688.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-345.62	$1,032.00
07/08/2004	BILL	TURRIA, RANDY & LINDA	$1,377.62	$1,377.62
12/22/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 282549	$-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 ET AL TRS	$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 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