Tax Account 001-601-12

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Owners

NEVADA JOHNSON INC
1981 LACEY ST
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	001-601-12
Account Type	Real Estate
Location	907 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-601-12

Account Type

Real Estate

Location

907 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$307.44
Total	$307.44
Paid	$307.44
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$307.44

Total

$307.44

Paid

$307.44

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$79.44	$0.00	$0.00	$79.44	$79.44	$0.00
2	10/05/2026	10/16/2026	Paid	$76.00	$0.00	$0.00	$76.00	$76.00	$0.00
3	01/04/2027	01/15/2027	Paid	$76.00	$0.00	$0.00	$76.00	$76.00	$0.00
4	03/01/2027	03/12/2027	Paid	$76.00	$0.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$288.23	$0.00	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$288.23	$0.00	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$282.39	$0.00	$0.00	$282.39	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$261.48	$0.00	$0.00	$261.48	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$242.11	$0.00	$0.00	$242.11	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$242.29	$0.00	$0.00	$242.29	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$242.29	$0.00	$0.00	$242.29	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$242.29	$0.00	$0.00	$242.29	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$240.06	$0.00	$0.00	$240.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$233.98	$0.00	$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
08/21/2026	PAYMENT	NEVADA JOHNSON INC CHECK 15698	$-307.44	$0.00
07/15/2026	BILL	NEVADA JOHNSON INC	$307.44	$307.44
03/02/2026	PAYMENT	HDL ENTERPRISES LTD CHECK 216	$-72.00	$0.00
01/07/2026	PAYMENT	HDL ENTERPRISES LTD CHECK REM - 215	$-72.00	$72.00
10/02/2025	PAYMENT	HDL ENTERPRISES LTD CHECK 214	$-72.00	$144.00
08/15/2025	PAYMENT	HDL ENTERPRISES LTD CHECK 213	$-72.23	$216.00
07/11/2025	BILL	HDL ENTERPRISES LTD	$288.23	$288.23
02/28/2025	PAYMENT	HDL ENTERPRISES LTD CHECK 210	$-72.00	$0.00
01/02/2025	PAYMENT	HDL ENTERPRISES LTD CHECK 209	$-72.00	$72.00
10/01/2024	PAYMENT	HDL ENTERPRISES LTD CHECK 208	$-72.00	$144.00
08/14/2024	PAYMENT	HDL ENTERPRISES LTD CHECK 207	$-72.23	$216.00
07/16/2024	BILL	HDL ENTERPRISES LTD	$288.23	$288.23
03/01/2024	PAYMENT	HDL ENTERPRISES LTD CHECK 203	$-70.00	$0.00
01/02/2024	PAYMENT	HDL ENTERPRISES LTD CHECK 202	$-70.00	$70.00
09/28/2023	PAYMENT	HDL ENTERPRISES LTD CHECK 201	$-70.00	$140.00
08/17/2023	PAYMENT	HDL ENTERPRISES LTD CHECK 200	$-72.39	$210.00
07/17/2023	BILL	HDL ENTERPRISES LTD	$282.39	$282.39
03/01/2023	PAYMENT	HDL ENTERPRISES LTD CHECK 197	$-65.00	$0.00
01/04/2023	PAYMENT	HDL ENTERPRISES LTD CHECK 196	$-65.00	$65.00
10/06/2022	PAYMENT	HDL ENTERPRISES LTD CHECK 195	$-65.00	$130.00
08/24/2022	PAYMENT	HDL ENTERPRISES LTD CHECK 194	$-66.48	$195.00
07/15/2022	BILL	HDL ENTERPRISES LTD	$261.48	$261.48
03/02/2022	PAYMENT	HDL ENTERPRISES LTD CHECK 190	$-60.48	$0.00
01/04/2022	PAYMENT	HDL ENTERPRISES LTD CHECK CK. 189	$-60.48	$60.48
09/24/2021	PAYMENT	HDL ENTERPRISES LTD CHECK 188	$-60.48	$120.96
08/11/2021	PAYMENT	HDL ENTERPRISES LTD CHECK CK. 187	$-60.67	$181.44
07/14/2021	BILL	HDL ENTERPRISES LTD	$242.11	$242.11
03/02/2021	PAYMENT	HDL ENTERPRISES LTD CHECK 183	$-60.00	$0.00
12/31/2020	PAYMENT	HDL ENTERPRISES LTD CHECK 182	$-60.00	$60.00
10/01/2020	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 181	$-60.00	$120.00
08/10/2020	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 180	$-62.29	$180.00
07/09/2020	BILL	HDL ENTERPRISES LTD	$242.29	$242.29
03/02/2020	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 177	$-60.00	$0.00
12/30/2019	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 176	$-60.00	$60.00
10/01/2019	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 175	$-60.00	$120.00
08/06/2019	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 174	$-62.29	$180.00
07/10/2019	BILL	HDL ENTERPRISES LTD	$242.29	$242.29
03/01/2019	PAYMENT	HDL ENTERPRISES CHECK NUM: 171	$-60.00	$0.00
01/04/2019	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 170	$-60.00	$60.00
10/01/2018	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 169	$-60.00	$120.00
08/01/2018	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 168	$-62.29	$180.00
07/10/2018	BILL	HDL ENTERPRISES LTD	$242.29	$242.29
03/02/2018	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 166	$-60.00	$0.00
01/02/2018	PAYMENT	HDL ENTERPRISES CHECK NUM: 165	$-60.00	$60.00
10/02/2017	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 164	$-60.00	$120.00
08/08/2017	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 163	$-60.06	$180.00
07/10/2017	BILL	HDL ENTERPRISES LTD	$240.06	$240.06
02/28/2017	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 160	$-58.00	$0.00
12/29/2016	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 159	$-58.00	$58.00
10/04/2016	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 158	$-58.00	$116.00
08/01/2016	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 157	$-59.98	$174.00
07/11/2016	BILL	HDL ENTERPRISES LTD	$233.98	$233.98
03/01/2016	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 155	$-58.00	$0.00
12/30/2015	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 153	$-58.00	$58.00
10/12/2015	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 152	$-58.00	$116.00
08/07/2015	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 151	$-59.51	$174.00
07/07/2015	BILL	HDL ENTERPRISES LTD	$233.51	$233.51
03/04/2015	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 112	$-58.00	$0.00
01/08/2015	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 111	$-58.00	$58.00
10/09/2014	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 110	$-58.00	$116.00
08/19/2014	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 109	$-59.51	$174.00
07/08/2014	BILL	HDL ENTERPRISES LTD	$233.51	$233.51
02/28/2014	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 108	$-58.00	$0.00
01/07/2014	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 106	$-58.00	$58.00
10/11/2013	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 152	$-58.00	$116.00
07/29/2013	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 105	$-59.51	$174.00
07/08/2013	BILL	HDL ENTERPRISES LTD	$233.51	$233.51
02/28/2013	PAYMENT	HDL ENTERPRISES CHECK NUM: 103	$-69.00	$0.00
01/17/2013	PAYMENT	HHDL ENTERPRIZE LTD CHECK NUM: 102	$-71.76	$69.00
10/23/2012	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 101	$-69.00	$140.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.76	$209.76
08/13/2012	PAYMENT	HDL ENTERPRISES CHECK NUM: 150	$-69.87	$207.00
07/10/2012	BILL	HDL ENTERPRISES LTD	$276.87	$276.87
07/26/2011	PAYMENT	HDL ENTERPRISES CHECK NUM: 1727.07	$-276.87	$0.00
07/08/2011	BILL	HDL ENTERPRISES LTD	$276.87	$276.87
08/06/2010	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 144	$-370.00	$0.00
07/08/2010	BILL	HDL ENTERPRISES LTD	$370.00	$370.00
08/20/2009	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 141	$-528.00	$0.00
07/28/2009	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 140	$-179.92	$528.00
07/06/2009	BILL	HDL ENTERPRISES LTD	$707.92	$707.92
06/23/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40040887	$-40.28	$0.00
06/01/2009	INTEREST	Monthly Interest	$2.38	$40.28
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$37.90
03/24/2009	PAYMENT	BANK OF AMERICA, N A CHECK BANK: 0019 NUM: 219992	$-628.00	$31.40
03/24/2009	PAYMENT	BANK OF AMERICA, N.A. CHECK BANK: 0019 NUM: 220018	$-12.56	$659.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.40	$671.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.56	$640.56
10/28/2008	PAYMENT	BANK OF AMERICA CHECK BANK: 19-530 NUM: 676167	$-31.53	$628.00
10/28/2008	PAYMENT	BANK OF AMERICA CHECK BANK: 19-530 NUM: 676141	$-314.00	$659.53
10/28/2008	PAYMENT	BANK OF AMERICA CHECK BANK: 19-530 NUM: 676166	$-12.66	$973.53
10/28/2008	PAYMENT	BANK OF AMERICA CHECK BANK: 19-530 NUM: 676140	$-316.50	$986.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.53	$1,302.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.66	$1,271.16
07/15/2008	BILL	STOCKWELL, BECKY E & STEVEN L	$1,258.50	$1,258.50
03/05/2008	PAYMENT	STOCKWELL, BECKY E & STEVEN L CHECK BANK: 90-7097 NUM: 6582	$-314.00	$0.00
01/10/2008	PAYMENT	STOCKWELL, BECKY E & STEVEN L CHECK BANK: 90-7097 NUM: 6546	$-314.00	$314.00
10/04/2007	PAYMENT	STOCKWELL, BECKY E & STEVEN L CHECK BANK: 90-7097 NUM: 6473	$-314.00	$628.00
08/07/2007	PAYMENT	STOCKWELL, BECKY E & STEVEN L CHECK BANK: 90-7097 NUM: 6436	$-316.50	$942.00
07/12/2007	BILL	STOCKWELL, BECKY E & STEVEN L	$1,258.50	$1,258.50
03/08/2007	PAYMENT	STOCKWELL, BECKY E & STEVEN L CHECK BANK: 90-7097 NUM: 6312	$-314.00	$0.00
01/08/2007	PAYMENT	STOCKWELL, BECKY E & STEVEN L CHECK BANK: 90-7097 NUM: 6262	$-314.00	$314.00
10/06/2006	PAYMENT	STOCKWELL, BECKY E & STEVEN L CHECK BANK: 90-7097 NUM: 6174	$-314.00	$628.00
08/25/2006	PAYMENT	STOCKWELL, BECKY E & STEVEN L CHECK BANK: 90-7097 NUM: 6144	$-316.50	$942.00
07/12/2006	BILL	STOCKWELL, BECKY E & STEVEN L	$1,258.50	$1,258.50