Tax Account 001-583-05

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Owners

EVANS, HEIDI H TR
1725 AUTUMN VALLEY WAY
RENO, NV 89523-0000

Account Summary

Account ID	001-583-05
Account Type	Real Estate
Location	421 SEMINOLE DR YERINGTON
Balance	$288.23
Currently Due	$72.23

Account ID

001-583-05

Account Type

Real Estate

Location

421 SEMINOLE 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	$2.89	$291.12	$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	EVANS, HEIDI H TR	$288.23	$288.23
03/04/2024	PAYMENT	EVANS HEIDI EC WF - 024030409021431	$-72.00	$0.00
12/01/2023	PAYMENT	EVANS HEIDI EC WF - 023120109021948	$-72.00	$72.00
11/07/2023	PAYMENT	EVANS HEIDI EC WF - 023091909024757	$-2.89	$144.00
11/07/2023	PAYMENT	EVANS HEIDI EC WF - 023091909024756	$-72.23	$146.89
11/07/2023	PAYMENT	EVANS HEIDI EC WF - 023091909024755	$-72.00	$219.12
11/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT FILE WAS MISSED AND NOT POSTED	$-7.21	$291.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.21	$298.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.89	$291.12
07/17/2023	BILL	EVANS, HEIDI H TR	$288.23	$288.23
03/06/2023	PAYMENT	EVANS HEIDI EC WF - 023030309024735	$-72.00	$0.00
01/05/2023	PAYMENT	EVANS HEIDI EC WF - 022123009023700	$-72.00	$72.00
10/19/2022	PAYMENT	EVANS HEIDI EC WF - 022101709013204	$-72.00	$144.00
10/19/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-2.88	$216.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.88	$218.88
08/15/2022	PAYMENT	EVANS HEIDI EC WF - 022081209016155	$-72.23	$216.00
07/15/2022	BILL	EVANS, HEIDI H TR	$288.23	$288.23
03/07/2022	PAYMENT	EVANS HEIDI EC WF - 022030409021778	$-70.41	$0.00
01/05/2022	PAYMENT	EVANS HEIDI EC WF - 022010309018308	$-70.41	$70.41
10/04/2021	PAYMENT	EVANS HEIDI EC WF - 021100109026847	$-70.41	$140.82
08/19/2021	PAYMENT	EVANS HEIDI EC WF - 021081609016159	$-70.59	$211.23
07/14/2021	BILL	EVANS, HEIDI H TR	$281.82	$281.82
02/26/2021	PAYMENT	EVANS HEIDI EC WF - 021022509015852	$-70.00	$0.00
12/31/2020	PAYMENT	EVANS HEIDI EC WF - 020123109030721	$-70.00	$70.00
10/15/2020	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 020100209033884	$-70.00	$140.00
08/17/2020	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 020081409029162	$-70.24	$210.00
07/09/2020	BILL	EVANS, HEIDI H TR	$280.24	$280.24
02/28/2020	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 020022809044096	$-65.00	$0.00
01/03/2020	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 020010309050930	$-65.00	$65.00
10/04/2019	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 019100409040254	$-65.00	$130.00
08/14/2019	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 019081209026190	$-67.63	$195.00
07/10/2019	BILL	EVANS, HEIDI H TR	$262.63	$262.63
03/05/2019	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 019030409047979	$-62.00	$0.00
01/07/2019	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 019010409077097	$-62.00	$62.00
09/28/2018	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 018092809048537	$-62.00	$124.00
08/20/2018	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 018081709047134	$-64.14	$186.00
07/10/2018	BILL	EVANS, HEIDI H TR	$250.14	$250.14
02/28/2018	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 018022709114924	$-60.00	$0.00
01/31/2018	PAYMENT	EVANS, HEIDI CORK: D NUM: 017122709104432	$-60.00	$60.00
01/31/2018	AMENDMENT	Pmt timely-pstd to 001-251-10	$-2.40	$120.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.40	$122.40
09/27/2017	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 017092609066984	$-60.00	$120.00
08/21/2017	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 017081809082082	$-60.06	$180.00
07/10/2017	BILL	EVANS, HEIDI H TR	$240.06	$240.06
03/03/2017	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 017030309165905	$-58.00	$0.00
12/28/2016	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 016122409065918	$-58.00	$58.00
10/04/2016	PAYMENT	HEIDI EVANS CHECK BANK: WF INTERNET NUM: 016100303183252	$-58.00	$116.00
08/12/2016	PAYMENT	HEIDI EVANS CHECK BANK: WF INTERNET NUM: 016081103080280	$-59.98	$174.00
07/11/2016	BILL	EVANS, HEIDI H TR	$233.98	$233.98
03/03/2016	PAYMENT	HEIDI EVANS CHECK BANK: WF INTERNET NUM: 016030303111346	$-58.00	$0.00
01/06/2016	PAYMENT	EVANS, HEIDI H TR CHECK NUM: 985375	$-58.00	$58.00
10/02/2015	PAYMENT	EVANS, HEIDI H TR CHECK NUM: 985364	$-59.57	$116.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.06	$175.57
08/13/2015	PAYMENT	EVANS, HEIDI H CHECK NUM: 985354	$-58.00	$175.51
07/07/2015	BILL	EVANS, HEIDI H TR	$233.51	$233.51
02/27/2015	PAYMENT	EVANS, HEIDI CHECK NUM: 995331	$-58.00	$0.00
01/06/2015	PAYMENT	EVANS, HEIDI H TR CHECK NUM: 995323	$-58.00	$58.00
09/29/2014	PAYMENT	EVANS, HEIDI CHECK NUM: 995312	$-58.00	$116.00
08/21/2014	PAYMENT	EVANS, HEIDI CHECK NUM: 995303	$-59.51	$174.00
07/08/2014	BILL	EVANS, HEIDI H TR	$233.51	$233.51
03/07/2014	PAYMENT	EVANS, HEIDI H TR CHECK NUM: 1756	$-58.00	$0.00
01/14/2014	PAYMENT	EVANS, HEIDI CHECK NUM: 995277	$-58.00	$58.00
10/07/2013	PAYMENT	EVANS, HEIDI CHECK NUM: 995259	$-58.00	$116.00
08/19/2013	PAYMENT	EVANS, HEIDI H CHECK NUM: 995255	$-59.51	$174.00
07/08/2013	BILL	EVANS, HEIDI H TR	$233.51	$233.51
02/28/2013	PAYMENT	EVANS, HEIDI CHECK NUM: 995235	$-68.13	$0.00
12/31/2012	PAYMENT	EVANS, HEIDI H TR CHECK NUM: 995392	$-69.00	$68.13
10/02/2012	PAYMENT	EVANS, HEIDI H TR CHECK NUM: 995209	$-69.87	$137.13
08/20/2012	PAYMENT	EVANS, HEIDI CHECK NUM: 995199	$-69.87	$207.00
07/10/2012	BILL	EVANS, HEIDI H TR	$276.87	$276.87
02/28/2012	PAYMENT	EVANS, HEIDI H TR CHECK NUM: 995172	$-69.00	$0.00
12/27/2011	PAYMENT	EVANS, HEIDI CHECK NUM: 995160	$-69.00	$69.00
09/27/2011	PAYMENT	EVANS, HEIDI H TR CHECK NUM: 995145	$-69.00	$138.00
08/11/2011	PAYMENT	EVANS, HEIDI H TR CHECK NUM: 995131	$-69.87	$207.00
07/08/2011	BILL	EVANS, HEIDI H TR	$276.87	$276.87
02/23/2011	PAYMENT	EVANS, HEIDI CHECK BANK: 206 NUM: 995211	$-92.00	$0.00
01/06/2011	PAYMENT	EVANS, HEIDI H TR CHECK NUM: 995094	$-92.00	$92.00
10/08/2010	PAYMENT	EVANS, HEIDI CHECK BANK: 206/1212 NUM: 995080	$-92.00	$184.00
08/17/2010	PAYMENT	EVANS, HEIDI CHECK BANK: 70-2382 NUM: 52631982	$-94.00	$276.00
07/08/2010	BILL	EVANS, HEIDI H TR	$370.00	$370.00
02/25/2010	PAYMENT	EVANS, HEIDI H TR CHECK BANK: 56-1551 NUM: 58085451	$-188.00	$0.00
01/05/2010	PAYMENT	EVANS, HEIDI H TR CHECK BANK: 94-206 NUM: 1681	$-188.00	$188.00
10/05/2009	PAYMENT	EVANS, HEIDI H TR CHECK BANK: 56-1551 NUM: 31289630	$-188.00	$376.00
08/12/2009	PAYMENT	EVANS, HEIDI H TR CHECK BANK: 56-1551 NUM: 15481049	$-191.10	$564.00
07/06/2009	BILL	EVANS, HEIDI H TR	$755.10	$755.10
03/24/2009	PAYMENT	EVANS, HEIDI CHECK BANK: 94-206 NUM: 1662	$-1,148.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.28	$1,148.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.60	$1,086.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.84	$1,051.84
08/25/2008	PAYMENT	EVANS, HEIDI H TR CHECK BANK: 94-0206 NUM: 8	$-346.34	$1,038.00
07/15/2008	BILL	EVANS, HEIDI H TR	$1,384.34	$1,384.34
11/06/2007	PAYMENT	EVANS, HEIDI H TR CHECK BANK: 94-206 NUM: 1590	$-692.00	$0.00
11/06/2007	PAYMENT	EVANS, HEIDI H TR CHECK BANK: 94-206 NUM: 1591	$-13.84	$692.00
11/06/2007	PAYMENT	EVANS, HEIDI H TR CHECK BANK: 94-206 NUM: 1589	$-346.00	$705.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.84	$1,051.84
08/16/2007	PAYMENT	EVANS, HEIDI CHECK BANK: 94-206 NUM: 1578	$-346.34	$1,038.00
07/12/2007	BILL	EVANS, HEIDI H TR	$1,384.34	$1,384.34
03/08/2007	PAYMENT	EVANS, HEIDI CHECK BANK: 94-206 NUM: 1557	$-705.84	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.84	$705.84
10/10/2006	PAYMENT	EVANS, HEIDI H TR CHECK BANK: 94-206 NUM: 1529	$-346.00	$692.00
08/21/2006	PAYMENT	EVANS, HEIDI H CHECK BANK: 94-206 NUM: 1516	$-346.34	$1,038.00
07/12/2006	BILL	EVANS, HEIDI H TR	$1,384.34	$1,384.34
03/29/2006	PAYMENT	DG-HP INC CORK: B BANK: 94-206 NUM: 1148	$-48.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.88	$48.88
12/30/2005	PAYMENT	EVANS, HEIDI CHECK BANK: 94-206 NUM: 1131	$-47.00	$47.00
09/28/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 18403	$-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: 9489	$-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: 9077	$-44.19	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8921	$-44.19	$44.19
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8633	$-44.19	$88.38
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8471	$-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: 7866	$-41.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7663	$-41.00	$41.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7333	$-41.00	$82.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7144	$-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	$-57.80	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6343	$-57.80	$57.80
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5889	$-57.80	$115.60
08/22/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5676	$-64.38	$173.40
07/12/2001	BILL	CARPENTER NEVADA LLC	$237.78	$237.78
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-56.95	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-56.95	$56.95
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-56.95	$113.90
08/25/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1274	$-63.48	$170.85
07/17/2000	BILL	HUNEWILL ENT LTD LIABILITY CO	$234.33	$234.33
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-59.29	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-59.29	$59.29
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-59.29	$118.58
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-65.83	$177.87
07/17/1999	BILL	HUNEWILL ENT LTD LIABILITY CO	$243.70	$243.70
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-59.36	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-59.36	$59.36
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-59.36	$118.72
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-65.83	$178.08
07/13/1998	BILL	HUNEWILL ENT LTD LIABILITY CO	$243.91	$243.91
01/27/1998	PAYMENT	HUNEWILL ENTERPRISES CHECK	$-59.17	$0.00
01/13/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-59.17	$59.17
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-59.17	$118.34
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-65.65	$177.51
07/14/1997	BILL	HUNEWILL ENT LTD LIABILITY CO	$243.16	$243.16
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