Tax Account 001-581-01

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Owners

HAVENSTRITE, RICHARD S ET AL
8770 FOREST WILL TRIL
RENO, NV 89523-0000

HAVENSTRITE, MARIANNE D

Account Summary

Account ID	001-581-01
Account Type	Real Estate
Location	400 SEMINOLE DR YERINGTON
Balance	$288.23
Currently Due	$72.23

Account ID

001-581-01

Account Type

Real Estate

Location

400 SEMINOLE DR
YERINGTON

Balance

$288.23

Currently Due

$72.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.23
Total	$288.23
Paid	$0.00
Balance	$288.23
Due	$72.23
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

$288.23

Total

$288.23

Paid

$0.00

Balance

$288.23

Due

$72.23

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	$72.23	$0.00	$72.23	$0.00	$72.23
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$144.23
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$216.23
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$288.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.39	$0.00	$282.39	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$261.48	$0.00	$261.48	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$242.11	$0.00	$242.11	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$242.29	$0.00	$242.29	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$242.29	$0.00	$242.29	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$240.34	$2.41	$242.75	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$230.64	$0.00	$230.64	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$224.81	$0.00	$224.81	$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	HAVENSTRITE, RICHARD S ET AL	$288.23	$288.23
08/11/2023	PAYMENT	HAVENSTRITE MA EC WF - 023081009015236	$-282.39	$0.00
07/17/2023	BILL	HAVENSTRITE, RICHARD S ET AL	$282.39	$282.39
08/12/2022	PAYMENT	HAVENSTRITE MA EC WF - 022080909019193	$-261.48	$0.00
07/15/2022	BILL	HAVENSTRITE, RICHARD S ET AL	$261.48	$261.48
09/01/2021	PAYMENT	HAVENSTRITE MA EC WF - 021090109030256	$-242.11	$0.00
07/14/2021	BILL	HAVENSTRITE, RICHARD S ET AL	$242.11	$242.11
08/09/2020	PAYMENT	HAVENSTRITE, MA CHECK BANK: WF INTERNET NUM: 020080509055802	$-242.29	$0.00
07/09/2020	BILL	HAVENSTRITE, RICHARD S ET AL	$242.29	$242.29
08/09/2019	PAYMENT	HAVENSTRITE, RICHARD CHECK NUM: 0053682053	$-242.29	$0.00
07/10/2019	BILL	HAVENSTRITE, RICHARD S ET AL	$242.29	$242.29
12/10/2018	PAYMENT	HAVENSTRITE, RICK CHECK NUM: 0063047995	$-2.41	$0.00
09/14/2018	PAYMENT	HAVENSTRITE, MARIANNE CHECK NUM: 1723	$-240.34	$2.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.41	$242.75
07/10/2018	BILL	HAVENSTRITE, RICHARD S ET AL	$240.34	$240.34
08/16/2017	PAYMENT	HAVENSTRITE, RICK & MARIANNE CHECK NUM: 1617	$-230.64	$0.00
07/10/2017	BILL	HAVENSTRITE, RICHARD S ET AL	$230.64	$230.64
08/18/2016	PAYMENT	HAVENSTRITE, RICHARD S ET AL CHECK NUM: 95690183	$-224.81	$0.00
07/11/2016	BILL	HAVENSTRITE, RICHARD S ET AL	$224.81	$224.81
08/21/2015	PAYMENT	HAVENSTRITE, RICHARD S ET AL CHECK NUM: 1437	$-224.36	$0.00
07/07/2015	BILL	HAVENSTRITE, RICHARD S ET AL	$224.36	$224.36
09/12/2014	PAYMENT	HAVENSTRITE, RICHARD S ET AL CHECK NUM: 1249	$-2.25	$0.00
09/04/2014	PAYMENT	HAVENSTRITE, RICHARD S ET AL CHECK NUM: 1340	$-224.36	$2.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.25	$226.61
07/08/2014	BILL	HAVENSTRITE, RICHARD S ET AL	$224.36	$224.36
08/19/2013	PAYMENT	HAVENSTRITE, RICHARD S ET AL CHECK NUM: 1200	$-224.36	$0.00
07/08/2013	BILL	HAVENSTRITE, RICHARD S ET AL	$224.36	$224.36
08/22/2012	PAYMENT	HAVENSTRITE, RICK/MARIANNE CHECK NUM: 1067	$-238.04	$0.00
07/10/2012	BILL	HAVENSTRITE, RICHARD S ET AL	$238.04	$238.04
08/04/2011	PAYMENT	HAVENSTRITE, RICK OR MARIANNE CHECK NUM: 4	$-238.04	$0.00
07/08/2011	BILL	HAVENSTRITE, RICHARD S ET AL	$238.04	$238.04
08/06/2010	PAYMENT	HAVENSTRITE, RICHARD S ET AL CHECK BANK: 94-169 NUM: 6128	$-352.38	$0.00
07/08/2010	BILL	HAVENSTRITE, RICHARD S ET AL	$352.38	$352.38
12/15/2009	PAYMENT	HAVENSTRITE, RICHARD S ET AL CHECK BANK: 94-169 NUM: 5462	$-352.00	$0.00
08/11/2009	PAYMENT	HAVENSTRITE, RICHARD S ET AL CHECK BANK: 94-169 NUM: 5217	$-355.92	$352.00
07/06/2009	BILL	HAVENSTRITE, RICHARD S ET AL	$707.92	$707.92
02/12/2009	PAYMENT	HAVENSTRITE, RICHARD S ET AL CHECK BANK: 94-169 NUM: 5294	$-314.00	$0.00
12/09/2008	PAYMENT	HAVENSTRITE, RICHARD S ET AL CHECK BANK: 94-169 NUM: 5058	$-314.00	$314.00
09/09/2008	PAYMENT	HAVENSTRITE, RICHARD S ET AL CHECK BANK: 94-169 NUM: 5085	$-314.00	$628.00
08/18/2008	PAYMENT	HAVENSTRITE, RICHARD S ET AL CHECK BANK: 94-169 NUM: 5000	$-316.50	$942.00
07/15/2008	BILL	HAVENSTRITE, RICHARD S ET AL	$1,258.50	$1,258.50
02/06/2008	PAYMENT	HAVENSTRITE, RICHARD S ET AL CHECK BANK: 94-169 NUM: 4804	$-314.00	$0.00
12/12/2007	PAYMENT	HAVENSTRITE, RICHARD S ET AL CHECK BANK: 94-169 NUM: 4758	$-314.00	$314.00
09/07/2007	PAYMENT	HAVENSTRITE, RICHARD S ET AL CHECK BANK: 94-169 NUM: 4665	$-314.00	$628.00
08/10/2007	PAYMENT	HAVENSTRITE, RICK/MARIANNE CHECK BANK: 94-169 NUM: 4620	$-316.50	$942.00
07/12/2007	BILL	HAVENSTRITE, RICHARD S ET AL	$1,258.50	$1,258.50
02/15/2007	PAYMENT	HAVENSTRITE, RICK & MARIANNE CHECK BANK: 94-169 NUM: 4422	$-314.00	$0.00
12/11/2006	PAYMENT	HAVENSTRITE, RICHARD S ET AL CHECK BANK: 153750236157 NUM: E	$-314.00	$314.00
10/12/2006	PAYMENT	HAVENSTRITE, RICHARD S ET AL CHECK BANK: 94-169 NUM: 4282	$-314.00	$628.00
08/23/2006	PAYMENT	HAVENSTRITE, RICHARD S ET AL CHECK BANK: 94-169 NUM: 4213	$-316.50	$942.00
07/12/2006	BILL	HAVENSTRITE, RICHARD S ET AL	$1,258.50	$1,258.50
04/14/2006	PAYMENT	HAVENSTRITE, RICK OR MARIANNE CHECK BANK: 94-169 NUM: 4086	$-100.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.70	$100.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.88	$95.88
09/15/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 18280	$-47.00	$94.00
08/17/2005	PAYMENT	DG-HP, INC. CHECK BANK: 94-211 NUM: 1113	$-47.77	$141.00
07/15/2005	BILL	DG-HP INC	$188.77	$188.77
12/27/2004	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211 NUM: 1018	$-59.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD PROP ACQUISITION CHECK BANK: 94-211 NUM: 1017	$-59.00	$59.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-59.00	$118.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9470	$-61.04	$177.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$238.04	$238.04
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9058	$-59.02	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8902	$-59.02	$59.02
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8614	$-59.02	$118.04
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8452	$-59.03	$177.06
07/18/2003	BILL	CARPENTER NEVADA LLC	$236.09	$236.09
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7846	$-55.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7643	$-55.00	$55.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7313	$-55.00	$110.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7125	$-57.22	$165.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$222.22	$222.22
03/11/2002	PAYMENT	CARPENTER NEVADA CHECK BANK: 94-7074 NUM: 6555	$-54.86	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6327	$-54.86	$54.86
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5909	$-54.86	$109.72
08/23/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5660	$-55.10	$164.58
07/12/2001	BILL	CARPENTER NEVADA LLC	$219.68	$219.68
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-53.17	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-53.17	$53.17
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-53.17	$106.34
08/25/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1274	$-53.46	$159.51
07/17/2000	BILL	HUNEWILL ENT LTD LIABILITY CO	$212.97	$212.97
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-55.19	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-55.19	$55.19
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-55.19	$110.38
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-55.50	$165.57
07/17/1999	BILL	HUNEWILL ENT LTD LIABILITY CO	$221.07	$221.07
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-54.78	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-54.78	$54.78
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-54.78	$109.56
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-55.00	$164.34
07/13/1998	BILL	HUNEWILL ENT LTD LIABILITY CO	$219.34	$219.34
01/27/1998	PAYMENT	HUNEWILL ENTERPRISES CHECK	$-75.22	$0.00
01/13/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-75.22	$75.22
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-75.22	$150.44
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-75.38	$225.66
07/14/1997	BILL	HUNEWILL ENT LTD LIABILITY CO	$301.04	$301.04
03/11/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-74.56	$0.00
01/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-74.56	$74.56
10/09/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-74.56	$149.12
08/28/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-74.76	$223.68
07/18/1996	BILL	HUNEWILL ENT LTD LIABILITY CO	$298.44	$298.44