Tax Account 001-583-02

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Owners

DAVENPORT, JAMES R
P O BOX 307
VERDI, NV 89439-0000

Account Summary

Account ID	001-583-02
Account Type	Real Estate
Location	431 CROOKED STICK DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-583-02

Account Type

Real Estate

Location

431 CROOKED STICK 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	$282.39	$0.00	$282.39	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$262.48	$39.32	$301.80	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	DAVENPORT SUSA EC WF - 024080909016132	$-288.23	$0.00
07/16/2024	BILL	DAVENPORT, JAMES R	$288.23	$288.23
08/22/2023	PAYMENT	DAVENPORT SUSA EC WF - 023082109014201	$-282.39	$0.00
07/17/2023	BILL	DAVENPORT, JAMES R	$282.39	$282.39
04/14/2023	PAYMENT	DAVENPORT, JAMES R CHECK 4963	$-301.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$301.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.30	$300.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.79	$282.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.57	$270.71
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.66	$264.14
07/15/2022	BILL	DAVENPORT, JAMES R	$261.48	$261.48
08/20/2021	PAYMENT	DAVENPORT SUSA EC WF - 021081709022528	$-242.11	$0.00
07/14/2021	BILL	DAVENPORT, JAMES R	$242.11	$242.11
08/21/2020	PAYMENT	DAVENPORT, SUSA CHECK BANK: WF INTERNET NUM: 020081709020819	$-242.29	$0.00
07/09/2020	BILL	DAVENPORT, JAMES R	$242.29	$242.29
08/14/2019	PAYMENT	DAVENPORT, SUSA CHECK BANK: WF INTERNET NUM: 019081209026192	$-242.29	$0.00
07/10/2019	BILL	DAVENPORT, JAMES R	$242.29	$242.29
10/10/2018	PAYMENT	DAVENPORT, SUSA CHECK BANK: WF INTERNET NUM: 018101009065879	$-180.00	$0.00
08/31/2018	PAYMENT	DAVENPORT, SUSA CHECK BANK: WF INTERNET NUM: 018082909048672	$-60.34	$180.00
07/10/2018	BILL	DAVENPORT, JAMES R	$240.34	$240.34
08/30/2017	PAYMENT	DAVENPORT, SUSA CHECK BANK: WF INTERNET NUM: 017083009115926	$-230.64	$0.00
07/10/2017	BILL	DAVENPORT, JAMES R	$230.64	$230.64
08/02/2016	PAYMENT	DAVENPORT SUSAN CHECK BANK: WF INTERNET NUM: 016080209127442	$-224.81	$0.00
07/11/2016	BILL	DAVENPORT, JAMES R	$224.81	$224.81
08/21/2015	PAYMENT	DAVENPORT, SUSAN CHECK NUM: 2392241188	$-224.36	$0.00
07/07/2015	BILL	DAVENPORT, JAMES R	$224.36	$224.36
08/20/2014	PAYMENT	DAVENPORT, JAMES OR SUSAN CHECK NUM: 1301	$-224.36	$0.00
07/08/2014	BILL	DAVENPORT, JAMES R	$224.36	$224.36
08/16/2013	PAYMENT	DAVENPORT, SUSAN CHECK NUM: 2319212489	$-224.36	$0.00
07/08/2013	BILL	DAVENPORT, JAMES R	$224.36	$224.36
08/29/2012	PAYMENT	DAVENPORT, SUSAN CHECK NUM: 2278725548	$-238.04	$0.00
07/10/2012	BILL	DAVENPORT, JAMES R	$238.04	$238.04
08/25/2011	PAYMENT	DAVENPORT, JAMES R CHECK NUM: 3647	$-238.04	$0.00
07/08/2011	BILL	DAVENPORT, JAMES R	$238.04	$238.04
01/11/2011	PAYMENT	DAVENPORT, JAMES & SUSAN CHECK NUM: 1128	$-176.00	$0.00
10/11/2010	PAYMENT	DAVENPORT, JAMES OR SUSAN CHECK BANK: 94-72 NUM: 3460	$-88.00	$176.00
08/20/2010	PAYMENT	DAVENPORT, JAMES & SUSAN CHECK BANK: 94-8022 NUM: 1157	$-88.38	$264.00
07/08/2010	BILL	DAVENPORT, JAMES R	$352.38	$352.38
01/12/2010	PAYMENT	DAVENPORT, JAMES R & SUSAN CHECK BANK: 94-72 NUM: 3297	$-352.00	$0.00
10/14/2009	PAYMENT	DAVENPORT, JAMES R CHECK BANK: 94-72 NUM: 3329	$-176.00	$352.00
08/20/2009	PAYMENT	DAVENPORT, SUSAN/JAMES R. CHECK BANK: 94-72 NUM: 3264	$-179.92	$528.00
07/06/2009	BILL	DAVENPORT, JAMES R	$707.92	$707.92
02/25/2009	PAYMENT	DAVENPORT, JAMES R CHECK BANK: 94-72 NUM: 3089	$-314.00	$0.00
01/08/2009	PAYMENT	DAVENPORT, JAMES OR SUSAN CHECK BANK: 94-72 NUM: 2870	$-314.00	$314.00
11/13/2008	PAYMENT	DAVENPORT, JAMES OR SUSAN CHECK BANK: 94-72 NUM: 3036	$-326.56	$628.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.56	$954.56
08/26/2008	PAYMENT	DAVENPORT, JAMES R CHECK BANK: 94-72 NUM: 2968	$-316.50	$942.00
07/15/2008	BILL	DAVENPORT, JAMES R	$1,258.50	$1,258.50
03/07/2008	PAYMENT	DAVENPORT, SUSAN/JAMES R CHECK BANK: 94-72 NUM: 2803	$-314.00	$0.00
01/10/2008	PAYMENT	DAVENPORT, JAMES R CHECK BANK: 94-72 NUM: 2719	$-314.00	$314.00
09/25/2007	PAYMENT	DAVENPORT, JAMES R CHECK BANK: 94-72 NUM: 2630	$-314.00	$628.00
08/22/2007	PAYMENT	DAVENPORT, JAMES R & SUSAN CHECK BANK: 94-72 NUM: 2598	$-316.50	$942.00
07/12/2007	BILL	DAVENPORT, JAMES R	$1,258.50	$1,258.50
03/21/2007	PAYMENT	DAVENPORT, JAMES R CHECK BANK: 25-80 NUM: 871	$-326.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.56	$326.56
12/28/2006	PAYMENT	DAVENPORT, JAMES R CHECK BANK: 25-80 NUM: 856	$-314.00	$314.00
10/10/2006	PAYMENT	DAVENPORT, JAMES R CHECK BANK: 94-72 NUM: 2267	$-314.00	$628.00
08/25/2006	PAYMENT	DAVENPORT, JAMES R & SUSAN CHECK BANK: 94-72 NUM: 2211	$-316.50	$942.00
07/12/2006	BILL	DAVENPORT, JAMES R	$1,258.50	$1,258.50
11/21/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18867	$-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