Tax Account 001-601-06

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Owners

PARK, NANCY LEE
866 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-601-06
Account Type	Real Estate
Location	407 CASCADE CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-601-06

Account Type

Real Estate

Location

407 CASCADE CT
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	$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	$12.78	$255.07	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$242.29	$0.00	$242.29	$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
03/03/2025	PAYMENT	PARK, NANCY L CHECK 1171	$-72.00	$0.00
01/02/2025	PAYMENT	PARK, NANCY LEE CHECK 1163	$-72.00	$72.00
10/08/2024	PAYMENT	PARK, NANCY L CHECK 1158	$-72.00	$144.00
08/21/2024	PAYMENT	PARK, NANCY LEE CHECK 1154	$-72.23	$216.00
07/16/2024	BILL	PARK, NANCY LEE	$288.23	$288.23
02/29/2024	PAYMENT	PARK, NANCY LEE CHECK 1146	$-70.00	$0.00
12/21/2023	PAYMENT	PARK, NANCY LEE CHECK 1144	$-70.00	$70.00
09/28/2023	PAYMENT	PARK, NANCY LEE CHECK 1141	$-70.00	$140.00
08/21/2023	PAYMENT	PARK, NANCY LEE CHECK 1138	$-72.39	$210.00
07/17/2023	BILL	PARK, NANCY LEE	$282.39	$282.39
03/06/2023	PAYMENT	PARK, NANCY LEE TRS CHECK 1126	$-65.00	$0.00
01/04/2023	PAYMENT	PARK, NANCY LEE TRS CHECK 1119	$-65.00	$65.00
10/05/2022	PAYMENT	PARK, NANCY LEE CHECK 1110	$-65.00	$130.00
08/10/2022	PAYMENT	PARK, NANCY L CHECK 1102	$-66.48	$195.00
07/15/2022	BILL	PARK, NANCY LEE	$261.48	$261.48
03/02/2022	PAYMENT	PARK, NANCY LEE CHECK 1093	$-60.48	$0.00
12/20/2021	PAYMENT	PARK, NANCY LEE CHECK 1092	$-60.48	$60.48
09/30/2021	PAYMENT	PARK, NANCY LEE CHECK 1090	$-60.48	$120.96
08/19/2021	PAYMENT	PARK, NANCY LEE CHECK 1081	$-60.67	$181.44
07/14/2021	BILL	PARK, NANCY LEE	$242.11	$242.11
02/26/2021	PAYMENT	PARK, NANCY L CHECK 1065	$-60.00	$0.00
12/31/2020	PAYMENT	PARK, NANCY LEE CHECK 1057	$-60.00	$60.00
09/29/2020	PAYMENT	PARK, NANCY CHECK NUM: 1046	$-60.00	$120.00
08/18/2020	PAYMENT	PARK, NANCY CHECK NUM: 1043	$-62.29	$180.00
07/09/2020	BILL	PARK, NANCY LEE	$242.29	$242.29
04/23/2020	PAYMENT	GILCHRIST, DEAN W & JAN CHECK NUM: 2385	$-12.78	$0.00
03/26/2020	PAYMENT	GILCHRIST, DEAN W & JAN CHECK NUM: 2364	$-60.00	$12.78
03/19/2020	PENALTY	POSTAGE	$1.00	$72.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.38	$71.78
02/03/2020	PAYMENT	GILCHRIST, DEAN & JAN CHECK NUM: 2338	$-60.00	$68.40
02/03/2020	PAYMENT	GILCHRIST, DEAN & JAN CHECK NUM: 2337	$-60.00	$128.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.00	$188.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.40	$182.40
08/13/2019	PAYMENT	GILCHRIST, JAN CHECK NUM: 2266	$-62.29	$180.00
07/10/2019	BILL	GILCHRIST, DEAN WILLIAM TR ETA	$242.29	$242.29
03/14/2019	PAYMENT	GILCHRIST, DEAN CHECK NUM: 2221	$-60.00	$0.00
01/17/2019	PAYMENT	GILCHRIST, DEAN WILLIAM TR ETA CHECK NUM: 2202	$-60.00	$60.00
10/05/2018	PAYMENT	GILCHRIST, DEAN W & JAN CHECK NUM: 2170	$-60.00	$120.00
08/21/2018	PAYMENT	GILCHRIST, DEAN W & JAN CHECK NUM: 2157	$-62.29	$180.00
07/10/2018	BILL	GILCHRIST, DEAN WILLIAM TR ETA	$242.29	$242.29
03/01/2018	PAYMENT	GILCHRIST, DEAN & JAN CHECK NUM: 2115	$-60.00	$0.00
01/05/2018	PAYMENT	GILCHRIST, DEAN & JAN CHECK NUM: 2091	$-60.00	$60.00
10/05/2017	PAYMENT	GILCHRIST, DEAN & JAN CHECK NUM: 2067	$-60.00	$120.00
08/28/2017	PAYMENT	GILCHRIST, DEAN & JAN CHECK NUM: 2047	$-60.06	$180.00
07/10/2017	BILL	GILCHRIST, DEAN WILLIAM TR ETA	$240.06	$240.06
03/02/2017	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK NUM: 1996	$-58.00	$0.00
01/06/2017	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK NUM: 1977	$-58.00	$58.00
10/05/2016	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK NUM: 1949	$-58.00	$116.00
08/09/2016	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK NUM: 1934	$-59.98	$174.00
07/11/2016	BILL	GILCHRIST, DEAN W & JANICE L	$233.98	$233.98
03/04/2016	PAYMENT	GILCHRIST, DEAN W & JAN CHECK NUM: 1872	$-58.00	$0.00
01/06/2016	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK NUM: 1844	$-58.00	$58.00
10/07/2015	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK NUM: 1818	$-58.00	$116.00
08/10/2015	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK NUM: 1801	$-59.51	$174.00
07/07/2015	BILL	GILCHRIST, DEAN W & JANICE L	$233.51	$233.51
03/05/2015	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK NUM: 1748	$-58.00	$0.00
01/07/2015	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK NUM: 1729	$-58.00	$58.00
10/10/2014	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK NUM: 1701	$-58.00	$116.00
08/06/2014	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK NUM: 1682	$-59.51	$174.00
07/08/2014	BILL	GILCHRIST, DEAN W & JANICE L	$233.51	$233.51
03/07/2014	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK NUM: 1639	$-58.00	$0.00
01/09/2014	PAYMENT	GILCHRIST, DEAN & JAN CHECK NUM: 1620	$-58.00	$58.00
10/10/2013	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK NUM: 1600	$-58.00	$116.00
08/22/2013	PAYMENT	GILCHRIST, DEAN W & JAN CHECK NUM: 1586	$-59.51	$174.00
07/08/2013	BILL	GILCHRIST, DEAN W & JANICE L	$233.51	$233.51
03/06/2013	PAYMENT	GILCHRIST, DEAN & JAN CHECK NUM: 1541	$-69.00	$0.00
01/03/2013	PAYMENT	GILCHRIST, DEAN & JAN CHECK NUM: 1452	$-69.00	$69.00
10/09/2012	PAYMENT	GILCHRIST, DEAN OR JAN CHECK NUM: 1523	$-69.00	$138.00
08/17/2012	PAYMENT	GILCHRIST, DEAN & JAN CHECK NUM: 1511	$-69.87	$207.00
07/10/2012	BILL	GILCHRIST, DEAN W & JANICE L	$276.87	$276.87
03/02/2012	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK NUM: 1366	$-69.00	$0.00
01/05/2012	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK NUM: 1413	$-69.00	$69.00
10/05/2011	PAYMENT	GILCHRIST, DEAN & JAN CHECK NUM: 1329	$-69.00	$138.00
08/22/2011	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK NUM: 1307	$-69.87	$207.00
07/08/2011	BILL	GILCHRIST, DEAN W & JANICE L	$276.87	$276.87
03/04/2011	PAYMENT	JAN GILCHRIST CHECK NUM: 1208	$-88.00	$0.00
01/05/2011	PAYMENT	JAN GILCHRIST CHECK NUM: 1236	$-88.00	$88.00
10/11/2010	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK BANK: 90-8566 NUM: 1211	$-88.00	$176.00
08/18/2010	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK BANK: 90-8566 NUM: 1162	$-88.38	$264.00
07/08/2010	BILL	GILCHRIST, DEAN W & JANICE L	$352.38	$352.38
03/05/2010	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK BANK: 90-8566 NUM: 1125	$-176.00	$0.00
12/11/2009	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK BANK: 90-8566 NUM: 1096	$-176.00	$176.00
10/06/2009	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK BANK: 90-8566 NUM: 1075	$-176.00	$352.00
08/18/2009	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK BANK: 90-8566 NUM: 1055	$-179.92	$528.00
07/06/2009	BILL	GILCHRIST, DEAN W & JANICE L	$707.92	$707.92
03/09/2009	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK BANK: 90-8566 NUM: 10051	$-346.00	$0.00
01/07/2009	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK BANK: 90-8566 NUM: 10006	$-346.00	$346.00
10/07/2008	PAYMENT	GILCHRIST, DEAN W & JAN CHECK BANK: 90-8566 NUM: 9940	$-346.00	$692.00
08/12/2008	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK BANK: 90-8566 NUM: 9893	$-346.34	$1,038.00
07/15/2008	BILL	GILCHRIST, DEAN W & JANICE L	$1,384.34	$1,384.34
03/04/2008	PAYMENT	JAN GILCHRIST CHECK BANK: 90-8566 NUM: 9766	$-346.00	$0.00
01/03/2008	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK BANK: 90-8566 NUM: 9709	$-346.00	$346.00
10/05/2007	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK BANK: 90-8566 NUM: 9643	$-346.00	$692.00
08/21/2007	PAYMENT	GILCHRIST, DEAN W & JANICE L CHECK BANK: 90-8566 NUM: 9613	$-346.34	$1,038.00
07/12/2007	BILL	GILCHRIST, DEAN W & JANICE L	$1,384.34	$1,384.34
01/09/2007	PAYMENT	GILCHRIST, DEAN & JAN CHECK BANK: 90-8566 NUM: 9423	$-242.00	$0.00
12/26/2006	PAYMENT	J.WARREN GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-242.00	$242.00
08/29/2006	PAYMENT	DG-HP,INC CHECK BANK: 16-24 NUM: 1193	$-242.00	$484.00
08/11/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 20312	$-243.04	$726.00
07/12/2006	BILL	DG-HP INC	$969.04	$969.04