Tax Account 001-601-14

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Owners

CROW, ANNETT L TR
2690 ROSETO CIR
SPARKS, NV 89434

Account Summary

Account ID	001-601-14
Account Type	Real Estate
Location	911 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-601-14

Account Type

Real Estate

Location

911 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$282.39
Total	$282.39
Paid	$282.39
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

2023/2024 REAL ESTATE TAXES

Original

$282.39

Total

$282.39

Paid

$282.39

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$72.39	$0.00	$72.39	$72.39	$0.00
2	10/02/2023	10/13/2023	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/02/2024	01/13/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/04/2024	03/15/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.00	$242.29	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$240.34	$0.00	$240.34	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$230.64	$0.00	$230.64	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$224.81	$0.00	$224.81	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2023	PAYMENT	CROW, ANNETT L TR CHECK 4806	$-282.39	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-2.90	$282.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$285.29
07/17/2023	BILL	CROW, ANNETT L TR	$282.39	$282.39
08/26/2022	PAYMENT	CROW, ANNETT L TR CHECK 261.48	$-261.48	$0.00
07/15/2022	BILL	CROW, ANNETT L TR	$261.48	$261.48
03/07/2022	PAYMENT	ANNETT L TR CROW PNP PNP - 110311769	$-60.48	$0.00
01/05/2022	PAYMENT	ANNETT L TR CROW PNP PNP - 106264710	$-60.48	$60.48
10/12/2021	PAYMENT	CROW, ANNETT L CHECK 4752	$-60.48	$120.96
08/17/2021	PAYMENT	ANNETT L TR CROW PNP PNP - 98911647	$-60.67	$181.44
07/14/2021	BILL	CROW, ANNETT L TR	$242.11	$242.11
08/19/2020	PAYMENT	CROW, ANNETT L CHECK NUM: 4974	$-242.29	$0.00
07/09/2020	BILL	CROW, ANNETT L TR	$242.29	$242.29
08/16/2019	PAYMENT	CROW, ANNETT L CHECK NUM: 4383	$-242.29	$0.00
07/10/2019	BILL	CROW, ANNETT L TR	$242.29	$242.29
01/09/2019	PAYMENT	CROW, ANNETT CHECK NUM: 4196	$-120.00	$0.00
08/15/2018	PAYMENT	CROW, ANNETT CHECK NUM: 4084	$-120.34	$120.00
07/10/2018	BILL	CROW, ANNETT L TR	$240.34	$240.34
08/16/2017	PAYMENT	CROW, ANNETT CHECK NUM: 3764	$-230.64	$0.00
07/10/2017	BILL	CROW, ANNETT L TR	$230.64	$230.64
08/16/2016	PAYMENT	CROW, ANNETT L CHECK NUM: 3447	$-224.81	$0.00
07/11/2016	BILL	CROW, ANNETT L TR	$224.81	$224.81
08/24/2015	PAYMENT	ANNETT CROW CHECK NUM: 3142	$-224.36	$0.00
07/07/2015	BILL	CROW, ANNETT L TR	$224.36	$224.36
01/07/2015	PAYMENT	CROW, ANNETT L CHECK NUM: 3195	$-112.00	$0.00
08/14/2014	PAYMENT	CROW, ANNETT CHECK NUM: 3044	$-112.36	$112.00
07/08/2014	BILL	CROW, ANNETT L TR	$224.36	$224.36
02/25/2014	PAYMENT	ANNETT CROW CHECK NUM: 2900	$-56.00	$0.00
01/09/2014	PAYMENT	CROW, ANNETT L CHECK NUM: 2830	$-56.00	$56.00
10/09/2013	PAYMENT	CROW, ANNETT L CHECK NUM: 2735	$-56.00	$112.00
08/19/2013	PAYMENT	CROW, ANNETT L CHECK NUM: 2680	$-56.36	$168.00
07/08/2013	BILL	CROW, ANNETT L TR	$224.36	$224.36
07/25/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28080	$-238.04	$0.00
07/10/2012	BILL	PERLMAN, GILBERT S ET AL	$238.04	$238.04
07/29/2011	PAYMENT	PERLMAN, GILBERT S ET AL CHECK NUM: 11476	$-238.04	$0.00
07/08/2011	BILL	PERLMAN, GILBERT S ET AL	$238.04	$238.04
08/09/2010	PAYMENT	PERLMAN, GILBERT S ET AL CHECK BANK: 90-3582 NUM: 10848	$-352.38	$0.00
07/08/2010	BILL	PERLMAN, GILBERT S ET AL	$352.38	$352.38
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-176.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-176.00	$176.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-179.92	$528.00
07/06/2009	BILL	PERLMAN, GILBERT S ET AL	$707.92	$707.92
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.00	$314.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-316.50	$942.00
07/15/2008	BILL	PERLMAN, GILBERT S ET AL	$1,258.50	$1,258.50
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-314.00	$314.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-316.50	$942.00
07/12/2007	BILL	PERLMAN, GILBERT S ET AL	$1,258.50	$1,258.50
08/29/2006	PAYMENT	DG-HP,INC CHECK BANK: 16-24 NUM: 1193	$-880.95	$0.00
07/12/2006	BILL	DG-HP INC	$880.95	$880.95