Tax Account 001-574-10

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Owners

STEWART, STEVEN A
409 DEER RUN RD
YERINGTON, NV 89447

Account Summary

Account ID	001-574-10
Account Type	Real Estate
Location	409 DEER RUN RD YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-574-10

Account Type

Real Estate

Location

409 DEER RUN RD
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,910.81
Total	$2,910.81
Paid	$2,910.81
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

2023/2024 REAL ESTATE TAXES

Original

$2,910.81

Total

$2,910.81

Paid

$2,910.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$729.81	$0.00	$729.81	$729.81	$0.00
2	10/02/2023	10/13/2023	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
3	01/02/2024	01/13/2024	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
4	03/04/2024	03/15/2024	Paid	$727.00	$0.00	$727.00	$727.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,826.02	$0.00	$2,826.02	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$115.29	$0.00	$115.29	$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	$100.65	$0.00	$100.65	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	STEWART, STEVEN A CHECK 0073696141	$-727.00	$0.00
12/19/2023	PAYMENT	STEWART, STEVEN A CHECK 0067818367	$-727.00	$727.00
09/26/2023	PAYMENT	STEWART, STEVEN A CHECK 0060423992	$-727.00	$1,454.00
09/12/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-706.00	$2,181.00
09/12/2023	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 780609. REASON: COLLECTION FEE FIX	$706.00	$2,887.00
09/12/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-706.00	$2,181.00
09/12/2023	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 756333. REASON: COLLECTION FEE FIX	$706.00	$2,887.00
09/12/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-706.00	$2,181.00
09/12/2023	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 719486. REASON: COLLECTION FEE FIX	$706.00	$2,887.00
09/12/2023	PAYMENT	STEWART TITLE SYS 9994 ORIG: CHECK	$-708.02	$2,181.00
09/12/2023	ADJUST	STEWART TITLE CHECK 9994 VOIDED PAYMENT: 660652. REASON: COLLECTION FEE FIX	$708.02	$2,889.02
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-729.81	$2,181.00
07/17/2023	BILL	STEWART, STEVEN A	$2,910.81	$2,910.81
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-706.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-706.00	$706.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-706.00	$1,412.00
07/21/2022	PAYMENT	STEWART TITLE CHECK 9994	$-708.02	$2,118.00
07/15/2022	BILL	STEWART, STEVEN A	$2,826.02	$2,826.02
08/30/2021	PAYMENT	THE QUAILS NEST TRUST CHECK 2171	$-115.29	$0.00
07/14/2021	BILL	QUAIL RUN LTD LLC	$115.29	$115.29
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	$-100.65	$0.00
07/11/2016	BILL	QUAIL RUN LTD LLC	$100.65	$100.65
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
04/13/2007	PAYMENT	MID TOWN VENTURES CHECK BANK: 94-7074 NUM: 657	$-162.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.60	$162.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.04	$155.04
12/05/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3392	$-164.47	$152.00
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: 2937	$-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