Tax Account 001-582-01

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Owners

WILLIAMS, PHYLLIS T TR
2733 PEBBLERIDGE DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	001-582-01
Account Type	Real Estate
Location	430 CROOKED STICK DR YERINGTON
Balance	$288.23
Currently Due	$72.23

Account ID

001-582-01

Account Type

Real Estate

Location

430 CROOKED STICK 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	$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	$2.80	$283.04	$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	$2.32	$236.30	$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	WILLIAMS, PHYLLIS T TR	$288.23	$288.23
03/11/2024	PAYMENT	WILLIAMS, PHYLLIS / HAAG, NIKKI CHECK 6791	$-72.00	$0.00
12/27/2023	PAYMENT	WILLIAMS, PHYLLIS T TR CHECK 6782	$-72.00	$72.00
10/03/2023	PAYMENT	WILLIAMS, PHYLLIS T TR CHECK 6755	$-72.00	$144.00
09/07/2023	PAYMENT	WILLIAMS, PHYLLIS T TR CHECK 985027	$-72.23	$216.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-2.89	$288.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.89	$291.12
07/17/2023	BILL	WILLIAMS, PHYLLIS T TR	$288.23	$288.23
02/24/2023	PAYMENT	WILLIAMS, PHYLLIS T TR CHECK 6712	$-72.00	$0.00
01/11/2023	PAYMENT	WILLIAMS, PHYLLIS / HAAG, NIKKI CHECK 6692	$-72.00	$72.00
09/21/2022	PAYMENT	WILLIAMS, PHYLLIS / HAAG, NIKKI CHECK 6655	$-72.00	$144.00
08/15/2022	PAYMENT	WILLIAMS, PHYLLIS T TR CHECK 6641	$-72.23	$216.00
07/15/2022	BILL	WILLIAMS, PHYLLIS T TR	$288.23	$288.23
03/08/2022	PAYMENT	WILLIAMS, PHYLLIS T / HAAG, NIKKI L. CHECK 6579	$-70.41	$0.00
12/22/2021	PAYMENT	WILLIAMS, PHYLLIS T TR CHECK 6546	$-70.41	$70.41
09/30/2021	PAYMENT	WILLIAMS, PHYLLIS T TR CHECK 6513	$-70.41	$140.82
09/02/2021	PAYMENT	WILLIAMS, PHYLLIS T TR CHECK 6491	$-70.59	$211.23
07/14/2021	BILL	WILLIAMS, PHYLLIS T TR	$281.82	$281.82
02/23/2021	PAYMENT	WILLIAMS, PHYLLIS T TR CHECK 6131	$-70.00	$0.00
12/28/2020	PAYMENT	WILLIAMS, PHYLLIS T CHECK 6407	$-142.80	$70.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.80	$212.80
08/07/2020	PAYMENT	WILLIAMS, PHYLLIS T/HAAG, NIKK CHECK NUM: 6315	$-70.24	$210.00
07/09/2020	BILL	WILLIAMS, PHYLLIS T TR	$280.24	$280.24
02/27/2020	PAYMENT	WILLIAMS, PHYLLIS CHECK NUM: 6244	$-65.00	$0.00
01/02/2020	PAYMENT	WILLIAMS, PHYLLIS T CHECK NUM: 6202	$-65.00	$65.00
09/25/2019	PAYMENT	WILLIAMS, PHYLLIS T CHECK NUM: 6111	$-65.00	$130.00
07/24/2019	PAYMENT	WILLIAMS, PHYLLIS T TR CHECK NUM: 6069	$-67.63	$195.00
07/10/2019	BILL	WILLIAMS, PHYLLIS T TR	$262.63	$262.63
02/28/2019	PAYMENT	WILLIAMS, PHYLLIS CHECK NUM: 5996	$-62.00	$0.00
12/27/2018	PAYMENT	WILLIAMS, PHYLLIS T TR CHECK NUM: 5966	$-62.00	$62.00
10/01/2018	PAYMENT	WILLIAMS, PHYLLIS CHECK NUM: 5908	$-62.00	$124.00
08/22/2018	PAYMENT	WILLIAMS, PHYLLIS T CHECK NUM: 5883	$-64.14	$186.00
07/10/2018	BILL	WILLIAMS, PHYLLIS T TR	$250.14	$250.14
02/27/2018	PAYMENT	WILLIAMS, PHYLLIS T CHECK NUM: 5811	$-60.00	$0.00
12/21/2017	PAYMENT	WILLIAMS, PHYLLIS T CHECK NUM: 5786	$-60.00	$60.00
09/27/2017	PAYMENT	WILLIAMS, PHYLLIS T CHECK NUM: 5738	$-60.00	$120.00
08/29/2017	PAYMENT	WILLIAMS, PHYLLIS T CHECK NUM: 5716	$-60.06	$180.00
07/10/2017	BILL	WILLIAMS, PHYLLIS T	$240.06	$240.06
03/27/2017	PAYMENT	WILLIAMS, PHYLLIS T CHECK NUM: 5646	$-60.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.32	$60.32
01/06/2017	PAYMENT	WILLIAMS, PHYLLIS T CHECK NUM: 5611	$-58.00	$58.00
10/05/2016	PAYMENT	WILLIAMS, PHYLLIS T CHECK NUM: 5569	$-58.00	$116.00
08/11/2016	PAYMENT	WILLIAMS, PHYLLIS T CHECK NUM: 5539	$-59.98	$174.00
07/11/2016	BILL	WILLIAMS, PHYLLIS T	$233.98	$233.98
03/01/2016	PAYMENT	WILLIAMS, PHYLLIS T CHECK NUM: 5464	$-58.00	$0.00
12/31/2015	PAYMENT	WILLIAMS, PHYLLIS T CHECK NUM: 5425	$-58.00	$58.00
09/30/2015	PAYMENT	WILLIAMS, PHYLLIS T CHECK NUM: 5377	$-58.00	$116.00
08/19/2015	PAYMENT	WILLIAMS, PHYLLIS T CHECK NUM: 5349	$-59.51	$174.00
07/07/2015	BILL	WILLIAMS, PHYLLIS T	$233.51	$233.51
02/27/2015	PAYMENT	WILLIAMS, PHYLLIS T CHECK NUM: 5266	$-58.00	$0.00
12/30/2014	PAYMENT	WILLIAMS, PHYLLIS T CHECK NUM: 5243	$-58.00	$58.00
09/29/2014	PAYMENT	WILLIAMS, PHYLLIS T CHECK NUM: 5160	$-58.00	$116.00
07/31/2014	PAYMENT	WILLIAMS, PHYLLIS T CHECK NUM: 5135	$-59.51	$174.00
07/08/2014	BILL	WILLIAMS, PHYLLIS T	$233.51	$233.51
03/07/2014	PAYMENT	WILLIAMS, PHYLLIS CHECK NUM: 5063	$-1,592.36	$0.00
03/03/2014	INTEREST	Monthly Interest	$7.70	$1,592.36
02/03/2014	INTEREST	Monthly Interest	$7.70	$1,584.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.53	$1,576.96
01/01/2014	INTEREST	Monthly Interest	$7.70	$1,566.43
12/02/2013	INTEREST	Monthly Interest	$7.70	$1,558.73
11/01/2013	INTEREST	Monthly Interest	$7.70	$1,551.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.88	$1,543.33
10/01/2013	INTEREST	Monthly Interest	$7.70	$1,537.45
09/03/2013	INTEREST	Monthly Interest	$7.70	$1,529.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.38	$1,522.05
07/08/2013	BILL	WILLIAMS, PHYLLIS T	$233.51	$1,519.67
07/08/2013	INTEREST	Monthly Interest	$7.70	$1,286.16
07/01/2013	INTEREST	Monthly Interest	$7.70	$1,278.46
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,270.76
06/01/2013	INTEREST	Monthly Interest	$28.46	$1,255.76
05/01/2013	INTEREST	Monthly Interest	$5.39	$1,227.30
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,221.91
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,215.80
04/01/2013	INTEREST	Monthly Interest	$5.39	$1,213.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.38	$1,208.41
03/01/2013	INTEREST	Monthly Interest	$5.39	$1,189.03
02/01/2013	INTEREST	Monthly Interest	$5.39	$1,183.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.47	$1,178.25
01/02/2013	INTEREST	Monthly Interest	$5.39	$1,165.78
12/03/2012	INTEREST	Monthly Interest	$5.39	$1,160.39
11/01/2012	INTEREST	Monthly Interest	$5.39	$1,155.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.94	$1,149.61
10/01/2012	INTEREST	Monthly Interest	$5.39	$1,142.67
08/31/2012	INTEREST	Monthly Interest	$5.39	$1,137.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.79	$1,131.89
07/10/2012	BILL	WILLIAMS, PHYLLIS T	$276.87	$1,129.10
07/10/2012	INTEREST	Monthly Interest	$5.39	$852.23
07/02/2012	INTEREST	Monthly Interest	$5.39	$846.84
06/01/2012	INTEREST	Monthly Interest	$26.15	$841.45
05/03/2012	INTEREST	Monthly Interest	$3.08	$815.30
03/30/2012	INTEREST	Monthly Interest	$3.08	$812.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.38	$809.14
03/01/2012	INTEREST	Monthly Interest	$3.08	$789.76
01/31/2012	INTEREST	Monthly Interest	$3.08	$786.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.47	$783.60
01/03/2012	INTEREST	Monthly Interest	$3.08	$771.13
12/01/2011	INTEREST	Monthly Interest	$3.08	$768.05
11/01/2011	INTEREST	Monthly Interest	$3.08	$764.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.94	$761.89
10/03/2011	INTEREST	Monthly Interest	$3.08	$754.95
09/01/2011	INTEREST	Monthly Interest	$3.08	$751.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$748.79
07/08/2011	BILL	WILLIAMS, PHYLLIS T	$276.87	$746.00
07/08/2011	INTEREST	Monthly Interest	$3.08	$469.13
07/05/2011	INTEREST	Monthly Interest	$3.08	$466.05
06/06/2011	INTEREST	Monthly Interest	$30.83	$462.97
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$432.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.90	$425.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.68	$399.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.30	$383.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.76	$373.76
07/08/2010	BILL	WILLIAMS, PHYLLIS T	$370.00	$370.00
02/09/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 958301	$-590.32	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.80	$590.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.52	$571.52
08/11/2009	PAYMENT	WILLIAMS, PHYLLIS T CHECK BANK: 90-78 NUM: 4419	$-191.10	$564.00
07/06/2009	BILL	WILLIAMS, PHYLLIS T	$755.10	$755.10
03/16/2009	PAYMENT	WILLIAMS, PHYLLIS T CHECK BANK: 90-78 NUM: 4339	$-343.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.20	$343.20
01/06/2009	PAYMENT	WILLIAMS, PHYLLIS T CHECK BANK: 94-169 NUM: 1975	$-330.00	$330.00
10/10/2008	PAYMENT	WILLIAMS, THOMAS & PHYLLIS T CHECK BANK: 94-169 NUM: 1974	$-330.00	$660.00
08/06/2008	PAYMENT	WILLIAMS, PHYLLIS T CHECK BANK: 94-169 NUM: 1971	$-331.42	$990.00
07/15/2008	BILL	WILLIAMS, PHYLLIS T	$1,321.42	$1,321.42
03/04/2008	PAYMENT	WILLIAMS, PHYLLIS T CHECK BANK: 94-169 NUM: 1967	$-330.00	$0.00
01/02/2008	PAYMENT	WILLIAMS, PHYLLIS T CHECK BANK: 94-169 NUM: 1965	$-316.80	$330.00
10/12/2007	PAYMENT	WILLIAMS, PHYLLIS T CHECK BANK: 94-169 NUM: 1964	$-343.20	$646.80
10/12/2007	AMENDMENT	postmarked 10/11/07	$-13.20	$990.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.20	$1,003.20
08/13/2007	PAYMENT	WILLIAMS, PHYLLIS T CHECK BANK: 94-169 NUM: 1963	$-331.42	$990.00
07/12/2007	BILL	WILLIAMS, PHYLLIS T	$1,321.42	$1,321.42
02/28/2007	PAYMENT	WILLIAMS, PHYLLIS & THOMAS CHECK BANK: 94-169 NUM: 1959	$-330.00	$0.00
01/04/2007	PAYMENT	WILLIAMS, PHYLLIS T CHECK BANK: 94-169 NUM: 1958	$-330.00	$330.00
10/06/2006	PAYMENT	WILLIAMS, PHYLLIS T CHECK BANK: 94-169 NUM: 1947	$-330.00	$660.00
08/25/2006	PAYMENT	WILLIAMS, PHYLLIS CHECK BANK: 94-169 NUM: 1946	$-331.42	$990.00
07/12/2006	BILL	WILLIAMS, PHYLLIS T	$1,321.42	$1,321.42
11/18/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 18853	$-47.00	$0.00
10/13/2005	PAYMENT	DG-HP,INC CHECK BANK: 94-211 NUM: 1199	$-94.00	$47.00
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