Tax Account 001-573-09

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Owners

GROVES, LINDA TR
P O BOX 852
DAYTON, NV 89403-0000

Account Summary

Account ID	001-573-09
Account Type	Real Estate
Location	401 DEER RUN RD YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-573-09

Account Type

Real Estate

Location

401 DEER RUN RD
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$309.94
Total	$309.94
Paid	$309.94
Balance	$0.00
Due	$0.00
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

$309.94

Total

$309.94

Paid

$309.94

Balance

$0.00

Due

$0.00

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	$78.94	$0.00	$78.94	$78.94	$0.00
2	10/02/2023	10/13/2023	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/02/2024	01/13/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/04/2024	03/15/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$286.98	$0.00	$286.98	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$265.71	$0.00	$265.71	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$246.03	$0.00	$246.03	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$230.58	$0.00	$230.58	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2023	PAYMENT	GROVES, LINDA J CHECK 1010	$-309.94	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-3.16	$309.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$313.10
07/17/2023	BILL	GROVES, LINDA TR	$309.94	$309.94
08/26/2022	PAYMENT	THE LINDA GROVES TRUST CHECK 3313	$-286.98	$0.00
07/15/2022	BILL	GROVES, LINDA TR	$286.98	$286.98
09/03/2021	PAYMENT	GROVES, LINDA CHECK 3291	$-265.71	$0.00
07/14/2021	BILL	GROVES, LINDA TR	$265.71	$265.71
08/21/2020	PAYMENT	GROVES, LINDA CHECK NUM: 3273**********	$-246.03	$0.00
07/09/2020	BILL	GROVES, LINDA TR	$246.03	$246.03
08/15/2019	PAYMENT	GROVES, LINDA TRS CHECK NUM: 3248	$-230.58	$0.00
07/10/2019	BILL	GROVES, LINDA TR	$230.58	$230.58
08/17/2018	PAYMENT	GROVES, LINDA CHECK NUM: 3232***	$-224.36	$0.00
08/17/2018	ADJUST	correct ck. NUM: 3232***	$224.36	$224.36
08/17/2018	VOID	LINDA GROVES CHECK NUM: 3232***	$-224.36	$0.00
07/10/2018	BILL	GROVES, LINDA TR	$224.36	$224.36
08/29/2017	PAYMENT	LINDA GROVES TRUST CHECK NUM: 3219*	$-224.36	$0.00
07/10/2017	BILL	GROVES, LINDA TR	$224.36	$224.36
08/23/2016	PAYMENT	LINDA GROVES TRUST CHECK NUM: 3188*	$-224.36	$0.00
07/11/2016	BILL	GROVES, LINDA TR	$224.36	$224.36
08/18/2015	PAYMENT	LINDA GROVES TRUST CHECK NUM: 3142 *	$-224.36	$0.00
07/07/2015	BILL	GROVES, LINDA TR	$224.36	$224.36
08/11/2014	PAYMENT	GROVES, LINDA TRUST CHECK NUM: 3048	$-224.36	$0.00
07/08/2014	BILL	GROVES, LINDA TR	$224.36	$224.36
08/27/2013	PAYMENT	RICK'S MOBILE HOMES CHECK NUM: 2285*	$-224.36	$0.00
07/08/2013	BILL	GROVES, RICK & LINDA	$224.36	$224.36
08/17/2012	PAYMENT	GROVES, RICHARD L & LINDA J CHECK NUM: 2044*	$-220.42	$0.00
07/10/2012	BILL	GROVES, RICK & LINDA	$220.42	$220.42
08/16/2011	PAYMENT	GROVES, LINDA J & RICHARD L CHECK NUM: 1418*	$-220.42	$0.00
07/08/2011	BILL	GROVES, RICK & LINDA	$220.42	$220.42
08/16/2010	PAYMENT	LINDA GROVES CHECK BANK: 94-8014 NUM: 1295	$-220.42	$0.00
07/08/2010	BILL	GROVES, RICK & LINDA	$220.42	$220.42
08/19/2009	PAYMENT	GROVES, RICHARD DBA GROVES CHECK BANK: 94-7074 NUM: 6011*	$-306.89	$0.00
07/06/2009	BILL	GROVES, RICK & LINDA	$306.89	$306.89
08/25/2008	PAYMENT	RICHARD/LINDA GROVES CHECK BANK: 90-7118 NUM: 131	$-387.51	$0.00
07/15/2008	BILL	GROVES, RICK & LINDA	$387.51	$387.51
03/03/2008	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 5871	$-89.00	$0.00
01/04/2008	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 5859	$-89.00	$89.00
10/02/2007	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 5808	$-89.00	$178.00
08/21/2007	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 5780	$-91.82	$267.00
07/12/2007	BILL	GROVES, RICK & LINDA	$358.82	$358.82
05/04/2007	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1694	$-97.30	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$97.30
03/29/2007	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1652	$-86.32	$91.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.30	$177.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.32	$169.32
12/07/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1460	$-86.32	$166.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.32	$252.32
10/10/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-70 NUM: 1403	$-86.59	$249.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.33	$335.59
07/12/2006	BILL	GROVES, RICK & LINDA	$332.26	$332.26
02/27/2006	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 5081	$-55.00	$0.00
01/03/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1021	$-55.00	$55.00
08/11/2005	PAYMENT	MID TOWN VENTURES LTD, LLC CHECK BANK: 94-7074 NUM: 680	$-55.00	$110.00
08/11/2005	PAYMENT	MASON VALLEY VENTURES INC CHECK BANK: 94-7074 NUM: 1043	$-55.42	$165.00
07/15/2005	BILL	MASON VALLEY VENTURES INC ET A	$220.42	$220.42