Tax Account 001-583-08

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Owners

WALKER, MICHAEL ET AL
415 SEMINOLE DR
YERINGTON, NV 89447

MEYERS, DEBORAH

Account Summary

Account ID	001-583-08
Account Type	Real Estate
Location	415 SEMINOLE DR YERINGTON
Balance	$4,075.53
Currently Due	$1,021.53

Account ID

001-583-08

Account Type

Real Estate

Location

415 SEMINOLE DR
YERINGTON

Balance

$4,075.53

Currently Due

$1,021.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,075.53
Total	$4,075.53
Paid	$0.00
Balance	$4,075.53
Due	$1,021.53
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

$4,075.53

Total

$4,075.53

Paid

$0.00

Balance

$4,075.53

Due

$1,021.53

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	$1,021.53	$0.00	$1,021.53	$0.00	$1,021.53
2	10/07/2024	10/17/2024	Due	$1,018.00	$0.00	$1,018.00	$0.00	$2,039.53
3	01/06/2025	01/16/2025	Due	$1,018.00	$0.00	$1,018.00	$0.00	$3,057.53
4	03/03/2025	03/13/2025	Due	$1,018.00	$0.00	$1,018.00	$0.00	$4,075.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,778.61	$222.08	$3,000.69	$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	$281.24	$42.05	$323.29	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WALKER, MICHAEL ET AL	$4,075.53	$4,075.53
03/27/2024	PAYMENT	WALKER, MICHAEL U/C ET AL CHECK 105	$-2,305.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,305.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$124.92	$2,304.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.40	$2,179.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.76	$2,109.76
08/21/2023	PAYMENT	WALKER, MICHAEL U/C ET AL CHECK 5135	$-695.61	$2,082.00
07/17/2023	BILL	WALKER, MICHAEL U/C ET AL	$2,777.61	$2,777.61
08/10/2022	PAYMENT	MICHAEL L WALKER PNP PNP - 119075225	$-288.23	$0.00
07/15/2022	BILL	WALKER, MICHAEL U/C ET AL	$288.23	$288.23
09/07/2021	PAYMENT	WALKER, MICHAEL U/C ET AL CHECK 5016	$-281.82	$0.00
07/14/2021	BILL	WALKER, MICHAEL U/C ET AL	$281.82	$281.82
04/23/2021	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK 1250	$-323.29	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$323.29
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.62	$322.29
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.61	$302.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.01	$290.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.81	$283.05
07/09/2020	BILL	MC GOWAN, JOHN F & MYRNA J	$280.24	$280.24
08/19/2019	PAYMENT	NELSON-BAKER, NAOMI CHECK NUM: 2950	$-262.63	$0.00
07/10/2019	BILL	NELSON-BAKER, NAOMI L	$262.63	$262.63
07/31/2018	PAYMENT	NELSON-BAKER, NAOMI L CHECK NUM: 153	$-250.14	$0.00
07/10/2018	BILL	NELSON-BAKER, NAOMI L	$250.14	$250.14
07/31/2017	PAYMENT	NELSON, L.D. OR S.M. CHECK NUM: 147	$-240.06	$0.00
07/10/2017	BILL	NELSON-BAKER, NAOMI L	$240.06	$240.06
07/21/2016	PAYMENT	NELSON, L.D. OR S.M. CHECK NUM: 134	$-233.98	$0.00
07/11/2016	BILL	NELSON-BAKER, NAOMI L	$233.98	$233.98
08/13/2015	PAYMENT	NELSON-BAKER, NAOMI L CHECK NUM: 119	$-233.51	$0.00
07/07/2015	BILL	NELSON-BAKER, NAOMI L	$233.51	$233.51
07/25/2014	PAYMENT	NELSON, LD & SM CHECK NUM: 111	$-233.51	$0.00
07/08/2014	BILL	NELSON-BAKER, NAOMI L	$233.51	$233.51
01/09/2014	PAYMENT	NELSON, LD & SM CHECK NUM: 106	$-116.00	$0.00
08/22/2013	PAYMENT	NELSON, L D & S M CHECK NUM: 105	$-117.51	$116.00
07/08/2013	BILL	NELSON-BAKER, NAOMI L	$233.51	$233.51
04/01/2013	PAYMENT	NELSON, LD & SM CHECK NUM: 102	$-71.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.76	$71.76
02/25/2013	PAYMENT	NELSON-BAKER, NAOMI L CHECK NUM: 101	$-71.76	$69.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.76	$140.76
09/12/2012	PAYMENT	NELSON-BAKER, NAOMI L CHECK NUM: 1130	$-69.00	$138.00
07/23/2012	PAYMENT	NELSON, LEN CHECK NUM: 1129	$-69.87	$207.00
07/10/2012	BILL	NELSON-BAKER, NAOMI L	$276.87	$276.87
02/06/2012	PAYMENT	NELSON, L.D. OR S.M. CHECK NUM: 1127	$-69.00	$0.00
12/30/2011	PAYMENT	NELSON-BAKER, NAOMI L CHECK NUM: 1126	$-69.00	$69.00
10/13/2011	PAYMENT	NELSON-BAKER, NAOMI L CHECK NUM: 1121	$-69.00	$138.00
08/17/2011	PAYMENT	NELSON-BAKER, LEN CHECK NUM: 1117	$-69.87	$207.00
07/08/2011	BILL	NELSON-BAKER, NAOMI L	$276.87	$276.87
02/08/2011	PAYMENT	NELSON-BAKER, NAOMI L CHECK NUM: 1107	$-92.00	$0.00
01/06/2011	PAYMENT	NELSON, L D & S M CHECK NUM: 1104	$-92.00	$92.00
12/01/2010	PAYMENT	NELSON, L.D. OR S.M. CHECK BANK: 90-78 NUM: 1103	$-95.68	$184.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.68	$279.68
08/09/2010	PAYMENT	NELSON, L.D. OR S.M. CHECK BANK: 90-78 NUM: 1098	$-94.00	$276.00
07/08/2010	BILL	NELSON-BAKER, NAOMI L	$370.00	$370.00
08/28/2009	PAYMENT	NELSON, LD & SM CHECK BANK: 90-78 NUM: 1089	$-1,906.13	$0.00
08/03/2009	INTEREST	Monthly Interest	$7.85	$1,906.13
07/06/2009	BILL	JEFF KIRBY HOMES INC	$755.10	$1,898.28
07/01/2009	INTEREST	Monthly Interest	$7.85	$1,143.18
07/01/2009	INTEREST	Monthly Interest	$7.85	$1,135.33
06/01/2009	INTEREST	Monthly Interest	$78.50	$1,127.48
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,048.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.52	$1,042.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.40	$985.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.56	$954.56
08/22/2008	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 1649	$-316.50	$942.00
07/15/2008	BILL	JEFF KIRBY HOMES INC	$1,258.50	$1,258.50
04/15/2008	PAYMENT	JEFF KIRBY CONSTRUCTION CHECK BANK: 94-7074 NUM: 1594	$-13.06	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.50	$13.06
03/13/2008	PAYMENT	JEFF KIRBY HOMES CHECK BANK: 94-7074 NUM: 1575	$-314.00	$12.56
02/07/2008	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074-3212 NUM: 1536	$-314.00	$326.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.56	$640.56
09/21/2007	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 1414	$-314.00	$628.00
08/03/2007	PAYMENT	JEFF KIRBY HOMES INC CHECK BANK: 94-7074 NUM: 1342	$-316.50	$942.00
07/12/2007	BILL	JEFF KIRBY HOMES INC	$1,258.50	$1,258.50
04/06/2007	PAYMENT	JEFF KIRBY HOMES CHECK BANK: 94-7074 NUM: 1197	$-13.06	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$13.06
02/28/2007	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 1122	$-314.00	$12.56
02/23/2007	PAYMENT	JEFF KIRBY HOMES CHECK BANK: 94-7074 NUM: 1152	$-314.00	$326.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.56	$640.56
11/27/2006	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 1064	$-12.56	$628.00
10/28/2006	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 1043	$-314.00	$640.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.56	$954.56
08/27/2006	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 993	$-316.50	$942.00
07/12/2006	BILL	JEFF KIRBY HOMES INC	$1,258.50	$1,258.50
08/30/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 18089	$-190.68	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.91	$190.68
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: 9492	$-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: 9080	$-44.19	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8924	$-44.19	$44.19
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8636	$-44.19	$88.38
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8474	$-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: 7869	$-41.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7666	$-41.00	$41.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7336	$-41.00	$82.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7147	$-46.68	$123.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$169.68	$169.68
03/11/2002	PAYMENT	CARPENTER NEVADA CHECK BANK: 94-7074 NUM: 6555	$-51.28	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6323	$-51.28	$51.28
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5905	$-51.28	$102.56
08/23/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5657	$-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