Tax Account 001-582-02

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Owners

ERWIN, JOHN A & SHERYL C TRS
2650 ROSETO CIR
SPARKS, NV 89434-0000

ERWIN, SHERYL C TR

Account Summary

Account ID	001-582-02
Account Type	Real Estate
Location	432 CROOKED STICK DR YERINGTON
Balance	$288.23
Currently Due	$72.23

Account ID

001-582-02

Account Type

Real Estate

Location

432 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	$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	$0.00	$240.34	$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	ERWIN, JOHN A & SHERYL C TRS	$288.23	$288.23
08/10/2023	PAYMENT	ERWIN, JOHN A & SHERYL C TRS CHECK 316	$-282.39	$0.00
07/17/2023	BILL	ERWIN, JOHN A & SHERYL C TRS	$282.39	$282.39
08/12/2022	PAYMENT	ERWIN, JOHN A & SHERYL C TRS CHECK 277	$-261.48	$0.00
07/15/2022	BILL	ERWIN, JOHN A & SHERYL C TRS	$261.48	$261.48
08/17/2021	PAYMENT	ERWIN, JOHN A & SHERYL C CHECK 241	$-242.11	$0.00
07/14/2021	BILL	ERWIN, JOHN A & SHERYL C TRS	$242.11	$242.11
07/27/2020	PAYMENT	ERWIN, JOHN CHECK NUM: 204	$-242.29	$0.00
07/09/2020	BILL	ERWIN, JOHN A & SHERYL C TRS	$242.29	$242.29
07/23/2019	PAYMENT	ERWIN, JOHN A & SHERYL C TRS CHECK NUM: 160	$-242.29	$0.00
07/10/2019	BILL	ERWIN, JOHN A & SHERYL C TRS	$242.29	$242.29
07/24/2018	PAYMENT	ERWIN, JOHN A & SHERYL C TRS CHECK NUM: 138	$-240.34	$0.00
07/10/2018	BILL	ERWIN, JOHN A & SHERYL C TRS	$240.34	$240.34
07/26/2017	PAYMENT	ERWIN, JOHN A & SHERYL C CHECK NUM: 2234	$-230.64	$0.00
07/10/2017	BILL	ERWIN, JOHN A & SHERYL C TRS	$230.64	$230.64
08/01/2016	PAYMENT	ERWIN, JOHN A & SHERYL C CHECK NUM: 2185	$-224.81	$0.00
07/11/2016	BILL	ERWIN, JOHN A & SHERYL C	$224.81	$224.81
07/28/2015	PAYMENT	ERWIN, JOHN A & SHERYL C CHECK NUM: 2136	$-224.36	$0.00
07/07/2015	BILL	ERWIN, JOHN A & SHERYL C	$224.36	$224.36
07/25/2014	PAYMENT	ERWIN, JOHN A & SHERYL C CHECK NUM: 198	$-224.36	$0.00
07/08/2014	BILL	ERWIN, JOHN A & SHERYL C	$224.36	$224.36
07/29/2013	PAYMENT	ERWIN, JOHN A & SHERYL C CHECK NUM: 1901	$-224.36	$0.00
07/08/2013	BILL	ERWIN, JOHN A & SHERYL C	$224.36	$224.36
07/25/2012	PAYMENT	ERWIN, JOHN A & SHERYL C CHECK NUM: 1804	$-238.04	$0.00
07/10/2012	BILL	ERWIN, JOHN A & SHERYL C	$238.04	$238.04
07/25/2011	PAYMENT	ERWIN, JOHN A & SHERYL C CHECK NUM: 1716	$-238.04	$0.00
07/08/2011	BILL	ERWIN, JOHN A & SHERYL C	$238.04	$238.04
07/27/2010	PAYMENT	ERWIN, JOHN A & SHERYL C CHECK BANK: 94-72 NUM: 1579	$-352.38	$0.00
07/08/2010	BILL	ERWIN, JOHN A & SHERYL C	$352.38	$352.38
07/27/2009	PAYMENT	ERWIN, JOHN A & SHERYL C CHECK BANK: 94-72 NUM: 1392	$-707.92	$0.00
07/06/2009	BILL	ERWIN, JOHN A & SHERYL C	$707.92	$707.92
07/29/2008	PAYMENT	ERWIN, JOHN A & SHERYL C CHECK BANK: 94-72 NUM: 1191	$-1,258.50	$0.00
07/15/2008	BILL	ERWIN, JOHN A & SHERYL C	$1,258.50	$1,258.50
09/10/2007	PAYMENT	ERWIN, JOHN A & SHERYL C CHECK BANK: 94-72 NUM: 9879	$-314.00	$0.00
08/27/2007	PAYMENT	ERWIN, JOHN A & SHERYL C CHECK BANK: 94-72 NUM: 9874	$-314.00	$314.00
08/13/2007	PAYMENT	ERWIN, JOHN A & SHERYL C CHECK BANK: 94-72 NUM: 9865	$-630.50	$628.00
07/12/2007	BILL	ERWIN, JOHN A & SHERYL C	$1,258.50	$1,258.50
09/19/2006	PAYMENT	ERWIN, JOHN A & SHERYL C CHECK BANK: 94-72 NUM: 9621	$-628.00	$0.00
08/24/2006	PAYMENT	ERWIN, JOHN A & SHERYL C CHECK BANK: 94-72 NUM: 9598	$-630.50	$628.00
07/12/2006	BILL	ERWIN, JOHN A & SHERYL C	$1,258.50	$1,258.50
11/22/2005	PAYMENT	ERWIN, JOHN A & SHERLY C. CHECK BANK: 94-72 NUM: 9387	$-94.00	$0.00
09/30/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18447	$-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