Tax Account 001-581-07

Print Page · · Payments Cart · New Search

Owners

COLE, ROC O TR
7410 MARIE WAY
SPARKS, NV 89436-0000

Account Summary

Account ID	001-581-07
Account Type	Real Estate
Location	414 SEMINOLE DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-581-07

Account Type

Real Estate

Location

414 SEMINOLE DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.23
Total	$288.23
Paid	$288.23
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

2024/2025 REAL ESTATE TAXES

Original

$288.23

Total

$288.23

Paid

$288.23

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.23	$0.00	$72.23	$72.23	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$280.24	$0.00	$280.24	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$262.63	$0.00	$262.63	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$250.14	$0.00	$250.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$240.06	$0.00	$240.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$233.98	$0.00	$233.98	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	COLE, ROC O TR CHECK 567	$-288.23	$0.00
07/16/2024	BILL	COLE, ROC O TR	$288.23	$288.23
08/04/2023	PAYMENT	COLE, ROC O CHECK 518	$-288.23	$0.00
07/17/2023	BILL	COLE, ROC O TR	$288.23	$288.23
08/22/2022	PAYMENT	COLE, ROC O CHECK 469	$-288.23	$0.00
07/15/2022	BILL	COLE, ROC O TR	$288.23	$288.23
09/09/2021	PAYMENT	COLE, ROC O CHECK 432	$-281.82	$0.00
07/14/2021	BILL	COLE, ROC O TR	$281.82	$281.82
08/10/2020	PAYMENT	COLE, ROC O CHECK NUM: 388	$-280.24	$0.00
07/09/2020	BILL	COLE, ROC O	$280.24	$280.24
07/30/2019	PAYMENT	COLE, ROC O CHECK NUM: 338	$-262.63	$0.00
07/10/2019	BILL	COLE, ROC O	$262.63	$262.63
07/27/2018	PAYMENT	COLE, ROC O CHECK NUM: 294	$-250.14	$0.00
07/10/2018	BILL	COLE, ROC O	$250.14	$250.14
07/25/2017	PAYMENT	COLE, ROC O CHECK NUM: 249	$-240.06	$0.00
07/10/2017	BILL	COLE, ROC O	$240.06	$240.06
07/26/2016	PAYMENT	COLE, ROC O CHECK NUM: 203	$-233.98	$0.00
07/11/2016	BILL	COLE, ROC O	$233.98	$233.98
07/22/2015	PAYMENT	COLE, ROC O CHECK NUM: 146	$-233.51	$0.00
07/07/2015	BILL	COLE, ROC O	$233.51	$233.51
07/24/2014	PAYMENT	COLE, ROC O CHECK NUM: 2381	$-233.51	$0.00
07/08/2014	BILL	COLE, ROC O	$233.51	$233.51
08/05/2013	PAYMENT	COLE, ROC O CHECK NUM: 2327	$-233.51	$0.00
07/08/2013	BILL	COLE, ROC O	$233.51	$233.51
08/10/2012	PAYMENT	COLE, ROC O CHECK NUM: 2281	$-276.87	$0.00
07/10/2012	BILL	COLE, ROC O	$276.87	$276.87
07/26/2011	PAYMENT	COLE, ROC O CHECK NUM: 1241	$-276.87	$0.00
07/08/2011	BILL	COLE, ROC O	$276.87	$276.87
08/11/2010	PAYMENT	COLE, ROC O CHECK BANK: 94-7074 NUM: 2271	$-370.00	$0.00
07/08/2010	BILL	COLE, ROC O	$370.00	$370.00
07/30/2009	PAYMENT	COLE, ROC O CHECK BANK: 94-7074 NUM: 2204	$-707.92	$0.00
07/06/2009	BILL	COLE, ROC O	$707.92	$707.92
08/20/2008	PAYMENT	COLE, ROC O CHECK BANK: 94-7074 NUM: 2141	$-1,258.50	$0.00
07/15/2008	BILL	COLE, ROC O	$1,258.50	$1,258.50
12/21/2007	PAYMENT	COLE, ROC O CHECK BANK: 94-7074 NUM: 2098	$-628.00	$0.00
08/02/2007	PAYMENT	COLE, ROC O CHECK BANK: 94-7074 NUM: 2072	$-630.50	$628.00
07/12/2007	BILL	COLE, ROC O	$1,258.50	$1,258.50
08/08/2006	PAYMENT	COLE, ROC O CHECK BANK: 94-7074 NUM: 1005	$-1,258.50	$0.00
07/12/2006	BILL	COLE, ROC O	$1,258.50	$1,258.50
10/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 18604	$-94.00	$0.00
10/13/2005	PAYMENT	DG-HP,INC CHECK BANK: 94-211 NUM: 1199	$-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	$-44.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD PROP ACQUISITION CHECK BANK: 94-211 NUM: 1017	$-44.00	$44.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-44.00	$88.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9478	$-51.22	$132.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$183.22	$183.22
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9066	$-44.19	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8910	$-44.19	$44.19
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8622	$-44.19	$88.38
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8460	$-48.66	$132.57
07/18/2003	BILL	CARPENTER NEVADA LLC	$181.23	$181.23
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7861	$-41.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7658	$-41.00	$41.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7328	$-41.00	$82.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7139	$-46.68	$123.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$169.68	$169.68
03/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6557	$-51.28	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6347	$-51.28	$51.28
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5893	$-51.28	$102.56
08/23/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5680	$-57.15	$153.84
07/12/2001	BILL	CARPENTER NEVADA LLC	$210.99	$210.99
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-50.51	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-50.51	$50.51
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-50.51	$101.02
08/25/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1274	$-56.40	$151.53
07/17/2000	BILL	HUNEWILL ENT LTD LIABILITY CO	$207.93	$207.93
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-52.58	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-52.58	$52.58
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-52.58	$105.16
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-58.50	$157.74
07/17/1999	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.24	$216.24
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-52.65	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$52.65
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$105.30
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-58.49	$157.95
07/13/1998	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.44	$216.44
01/27/1998	PAYMENT	HUNEWILL ENTERPRISES CHECK	$-52.48	$0.00
01/13/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$52.48
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$104.96
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-58.34	$157.44
07/14/1997	BILL	HUNEWILL ENT LTD LIABILITY CO	$215.78	$215.78
03/11/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$0.00
01/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$72.70
10/09/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$145.40
08/28/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-80.69	$218.10
07/18/1996	BILL	HUNEWILL ENT LTD LIABILITY CO	$298.79	$298.79