Tax Account 001-583-03

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Owners

MOXLEY, FRANK E II TR
P O BOX 928
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-583-03
Account Type	Real Estate
Location	429 CROOKED STICK DR YERINGTON
Balance	$288.23
Currently Due	$72.23

Account ID

001-583-03

Account Type

Real Estate

Location

429 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	$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
07/16/2024	BILL	MOXLEY, FRANK E II TR	$288.23	$288.23
01/02/2024	PAYMENT	MOXLEY, FRANK E II CHECK 1391	$-144.00	$0.00
08/02/2023	PAYMENT	MOXLEY, FRANK E II TR CHECK 1319	$-144.23	$144.00
07/17/2023	BILL	MOXLEY, FRANK E II TR	$288.23	$288.23
01/04/2023	PAYMENT	MOXLEY, FRANK E II TR CHECK 1227	$-144.00	$0.00
08/10/2022	PAYMENT	MOXLEY, FRANK E II TR CHECK 1152	$-144.23	$144.00
07/15/2022	BILL	MOXLEY, FRANK E II TR	$288.23	$288.23
01/05/2022	PAYMENT	MOXLEY, FRANK E II TR CHECK CK. 1057	$-140.02	$0.00
08/11/2021	PAYMENT	MOXLEY, FRANK E II TR CHECK 993	$-141.80	$140.02
07/14/2021	BILL	MOXLEY, FRANK E II TR	$281.82	$281.82
01/04/2021	PAYMENT	MOXLEY, FRANK E II TR CHECK 893	$-140.00	$0.00
07/22/2020	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 814	$-140.24	$140.00
07/09/2020	BILL	MOXLEY, FRANK E II TR	$280.24	$280.24
01/02/2020	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 718	$-130.00	$0.00
08/19/2019	PAYMENT	MOXLEY, FRANK E II CHECK NUM: 645	$-132.63	$130.00
07/10/2019	BILL	MOXLEY, FRANK E II TR	$262.63	$262.63
01/02/2019	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 541	$-124.00	$0.00
07/23/2018	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 459	$-126.14	$124.00
07/10/2018	BILL	MOXLEY, FRANK E II TR	$250.14	$250.14
01/02/2018	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 362	$-120.00	$0.00
08/21/2017	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 295	$-120.06	$120.00
07/10/2017	BILL	MOXLEY, FRANK E II TR	$240.06	$240.06
01/04/2017	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 193	$-116.00	$0.00
08/08/2016	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 121	$-117.98	$116.00
07/11/2016	BILL	MOXLEY, FRANK E II TR	$233.98	$233.98
01/04/2016	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 1908	$-116.00	$0.00
08/17/2015	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 1849	$-117.51	$116.00
07/07/2015	BILL	MOXLEY, FRANK E II TR	$233.51	$233.51
01/05/2015	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 1744	$-116.00	$0.00
08/20/2014	PAYMENT	FRANK E MOXLEY II TRUST CORK: B NUM: 1672	$-117.51	$116.00
07/08/2014	BILL	MOXLEY, FRANK E II TR	$233.51	$233.51
01/06/2014	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 1575	$-116.00	$0.00
08/05/2013	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 1506	$-117.51	$116.00
07/08/2013	BILL	MOXLEY, FRANK E II TR	$233.51	$233.51
01/02/2013	PAYMENT	MOXLEY, FRANK E II TR CHECK NUM: 1413	$-138.00	$0.00
08/15/2012	PAYMENT	MOXLEY, FRANK CHECK NUM: 1358	$-138.87	$138.00
07/10/2012	BILL	MOXLEY, FRANK E II TR	$276.87	$276.87
01/03/2012	PAYMENT	MOXLEY, FRANK CHECK NUM: 1259	$-138.00	$0.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-69.00	$138.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-69.87	$207.00
07/08/2011	BILL	JACKSON, KRISTI ET AL	$276.87	$276.87
04/13/2011	PAYMENT	BAC TAX SVC CHECK NUM: 5246104	$-196.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.20	$196.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.68	$187.68
09/29/2010	PAYMENT	JACKSON, STEVE CHECK BANK: 94-206 NUM: 1760	$-92.00	$184.00
08/18/2010	PAYMENT	JACKSON, KRISTI CHECK BANK: 94-7074 NUM: 3467	$-94.00	$276.00
07/08/2010	BILL	JACKSON, KRISTI ET AL	$370.00	$370.00
01/08/2010	PAYMENT	JACKSON, KRISTI ET AL CHECK BANK: 94-7074 NUM: 3297	$-176.00	$0.00
10/16/2009	PAYMENT	JACKSON, STEVE CORK: B BANK: 94-206 NUM: 1620	$-177.96	$176.00
08/19/2009	PAYMENT	GOOD, JAMES A/SUSAN L CHECK BANK: 94-8014 NUM: 7078	$-353.96	$353.96
07/06/2009	BILL	JACKSON, KRISTI ET AL	$707.92	$707.92
04/22/2009	PAYMENT	JACKSON, KRISTI ET AL CHECK BANK: 94-7074 NUM: 9006	$-72.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.81	$72.96
12/19/2008	PAYMENT	JACKSON, STEVE CHECK BANK: 94-206 NUM: 1468	$-154.00	$70.15
10/16/2008	PAYMENT	JACKSON, STEVE CHECK BANK: 94-206 NUM: 1428	$-160.85	$224.15
10/09/2008	PAYMENT	JACKSON, KRISTI CHECK BANK: 49-7074 NUM: 2550	$-77.00	$385.00
09/23/2008	PAYMENT	GOOD, JAMES OR SUSAN CHECK BANK: 94-8014 NUM: 6795	$-622.86	$462.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.19	$1,084.86
08/22/2008	PAYMENT	JACKSON, KRISTI CHECK BANK: 94-7074 NUM: 2497	$-77.33	$1,078.67
08/22/2008	PAYMENT	JACKSON, STEVE CHECK BANK: 94-206 NUM: 1392	$-77.33	$1,156.00
07/15/2008	BILL	JACKSON, KRISTI ET AL	$1,233.33	$1,233.33
04/23/2008	PAYMENT	JACKSON, KRISTI ET AL CHECK BANK: 94-7074 NUM: 6637	$-351.12	$0.00
04/16/2008	PAYMENT	COOK, SUSAN L CORK: D BANK: CREDIT CARD NUM: VISA	$-308.00	$351.12
04/16/2008	ADJUST	Wrong amount posted BANK: CREDIT CARD NUM: VISA	$320.00	$659.12
04/16/2008	VOID	GOOD, SUSAN L CORK: D BANK: CREDIT CARD NUM: VISA	$-320.00	$339.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.80	$659.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.32	$628.32
11/06/2007	PAYMENT	JACKSON, KRISTI ET AL CHECK BANK: 94-7074 NUM: 6594	$-491.99	$616.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.13	$1,107.99
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.19	$1,084.86
08/22/2007	PAYMENT	JACKSON, STEVE CHECK BANK: 94-206 NUM: 1072	$-77.33	$1,078.67
08/22/2007	PAYMENT	JACKSON, KRISTI ET AL CHECK BANK: 94-7074 NUM: 2071	$-77.33	$1,156.00
07/12/2007	BILL	JACKSON, KRISTI ET AL	$1,233.33	$1,233.33
04/24/2007	PAYMENT	JACKSON, KRISTI ET AL CHECK BANK: 94-7074 NUM: 6477	$-1,418.42	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$86.33	$1,418.42
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.52	$1,332.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.87	$1,276.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.37	$1,245.70
07/12/2006	BILL	JACKSON, KRISTI ET AL	$1,233.33	$1,233.33
10/26/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 18672	$-142.88	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.88	$142.88
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: 9487	$-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: 9075	$-44.19	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8919	$-44.19	$44.19
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8631	$-44.19	$88.38
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8469	$-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: 7852	$-41.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7649	$-41.00	$41.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7320	$-41.00	$82.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7131	$-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: 6556	$-51.28	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6341	$-51.28	$51.28
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5887	$-51.28	$102.56
08/22/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 694-7074 NUM: 5674	$-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