Tax Account 001-573-04

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Owners

PIERSON, ROXANNA
206 QUAIL RUN DR
YERINGTON, NV 89447

Account Summary

Account ID	001-573-04
Account Type	Real Estate
Location	206 QUAIL RUN DR YERINGTON
Balance	$291.54
Currently Due	$291.54

Account ID

001-573-04

Account Type

Real Estate

Location

206 QUAIL RUN DR
YERINGTON

Balance

$291.54

Currently Due

$291.54

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$502.75
Total	$542.85
Paid	$251.31
Balance	$291.54
Due	$291.54
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$502.75

Total

$542.85

Paid

$251.31

Balance

$291.54

Due

$291.54

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$127.31	$0.00	$127.31	$127.31	$0.00
2	10/02/2023	10/13/2023	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/02/2024	01/13/2024	Past due	$124.00	$4.96	$124.00	$0.00	$128.96
4	03/04/2024	03/15/2024	Past due	$127.44	$12.40	$127.44	$0.00	$291.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$250.03	$8.68	$258.71	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$230.58	$0.00	$230.58	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$109.35	$0.00	$109.35	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$100.65	$0.00	$100.65	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$100.65	$0.00	$100.65	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$114.65	$0.00	$114.65	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	14.00	14.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.07	$291.54
06/03/2024	INTEREST	INTEREST FOR 06/2024	$20.67	$289.47
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$268.80
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$266.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.40	$265.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$252.96
07/18/2023	PAYMENT	STEWART TITLE COMAPNY CHECK 14536	$-251.31	$248.00
07/17/2023	BILL	MARTIN, CHRISTOPHER	$499.31	$499.31
04/18/2023	PAYMENT	MARTIN, CHRISTOPHER CHECK 1180	$-133.68	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$133.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.20	$132.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.48	$126.48
09/08/2022	PAYMENT	MARTIN, CHRISTOPHER CHECK 1143	$-62.00	$124.00
08/18/2022	PAYMENT	MARTIN, CHRISTOPHER CHECK 1139	$-63.03	$186.00
07/15/2022	BILL	MARTIN, CHRISTOPHER	$249.03	$249.03
08/12/2021	PAYMENT	MARTIN CHRISTO EC WF - 021081123030486	$-230.58	$0.00
07/14/2021	BILL	COMMONWEALTH INVESTORS LLC	$230.58	$230.58
08/07/2020	PAYMENT	THE QUAILS NEST TRUST LTD CHECK NUM: 2133	$-109.35	$0.00
07/09/2020	BILL	QUAIL RUN LTD LLC	$109.35	$109.35
07/31/2019	PAYMENT	NICHOLS, WILLIAM CHECK NUM: 2098	$-102.48	$0.00
07/10/2019	BILL	QUAIL RUN LTD LLC	$102.48	$102.48
07/30/2018	PAYMENT	THE QUAILS NEST TRUST DTD 1999 CHECK NUM: 2038	$-100.65	$0.00
07/10/2018	BILL	QUAIL RUN LTD LLC	$100.65	$100.65
07/25/2017	PAYMENT	QUIALS NEST TRUST CHECK NUM: 4183.4	$-100.65	$0.00
07/10/2017	BILL	QUAIL RUN LTD LLC	$100.65	$100.65
08/15/2016	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1943	$-114.65	$0.00
07/11/2016	BILL	QUAIL RUN LTD LLC	$114.65	$114.65
12/17/2015	PAYMENT	THE QUAILS NEST TRUST DTD CHECK NUM: 1974	$-50.00	$0.00
08/06/2015	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1918	$-50.65	$50.00
07/07/2015	BILL	QUAIL RUN LTD LLC	$100.65	$100.65
10/27/2014	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1865	$-50.00	$0.00
07/30/2014	PAYMENT	QUAILS NEST TRUST CHECK NUM: 1843	$-50.65	$50.00
07/08/2014	BILL	QUAIL RUN LTD LLC	$100.65	$100.65
07/24/2013	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1766	$-100.65	$0.00
07/08/2013	BILL	QUAIL RUN LTD LLC	$100.65	$100.65
07/25/2012	PAYMENT	QUAILS NEST TRUST CHECK NUM: 5008	$-98.88	$0.00
07/10/2012	BILL	QUAIL RUN LTD LLC	$98.88	$98.88
07/22/2011	PAYMENT	THE QUAILS NEST TRUST CHECK NUM: 1389	$-98.88	$0.00
07/08/2011	BILL	QUAIL RUN LTD LLC	$98.88	$98.88
07/30/2010	PAYMENT	QUAILS NEST TRUST DTD CHECK BANK: 94-7074 NUM: 1320	$-99.24	$0.00
07/08/2010	BILL	QUAIL RUN LTD LLC	$99.24	$99.24
07/22/2009	PAYMENT	THE QUAILS NEST TRUST DTD 1999 CHECK BANK: 94-7074 NUM: 1262	$-283.16	$0.00
07/06/2009	BILL	QUAIL RUN LTD LLC	$283.16	$283.16
08/02/2008	PAYMENT	THE QUAILS NEST TRUST DTD CHECK BANK: 94-7074 NUM: 1218	$-356.53	$0.00
07/15/2008	BILL	NICHOLS, WILLIAM W ET AL TRS	$356.53	$356.53
07/27/2007	PAYMENT	QUAIL NEST TRUST CHECK BANK: 94-7074 NUM: 1163	$-330.12	$0.00
07/12/2007	BILL	CARSON VALLEY PARTNERS LTD	$330.12	$330.12
12/05/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3392	$-316.47	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.68	$316.47
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.11	$308.79
07/12/2006	BILL	GRANT, CHARLES N ET AL	$305.68	$305.68
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2936	$-107.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.00	$107.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.00	$102.00
08/11/2005	PAYMENT	MID TOWN VENTURES LTD, LLC CHECK BANK: 94-7074 NUM: 680	$-50.00	$100.00
08/11/2005	PAYMENT	MASON VALLEY VENTURES INC CHECK BANK: 94-7074 NUM: 1043	$-52.80	$150.00
07/15/2005	BILL	MASON VALLEY VENTURES INC ET A	$202.80	$202.80