Tax Account 001-601-19

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Owners

STONE, SHERRY L
404 MAPLE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-601-19
Account Type	Real Estate
Location	404 MAPLE DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-601-19

Account Type

Real Estate

Location

404 MAPLE DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,468.72
Total	$4,468.72
Paid	$4,468.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,468.72

Total

$4,468.72

Paid

$4,468.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,117.72	$0.00	$1,117.72	$1,117.72	$0.00
2	10/02/2023	10/13/2023	Paid	$1,117.00	$0.00	$1,117.00	$1,117.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,117.00	$0.00	$1,117.00	$1,117.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,117.00	$0.00	$1,117.00	$1,117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,137.71	$0.00	$4,137.71	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,831.21	$0.00	$3,831.21	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,547.42	$0.00	$3,547.42	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,324.66	$0.00	$3,324.66	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$3,166.33	$0.00	$3,166.33	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$3,074.12	$0.00	$3,074.12	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,996.24	$0.00	$2,996.24	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	STONE, SHERRY L CHECK 1656	$-4,468.72	$0.00
07/17/2023	BILL	STONE, SHERRY L	$4,468.72	$4,468.72
08/08/2022	PAYMENT	STONE, SHERRY L CHECK CK 1639	$-4,137.71	$0.00
07/15/2022	BILL	STONE, SHERRY L	$4,137.71	$4,137.71
08/18/2021	PAYMENT	STONE, SHERRY L CHECK 1620	$-3,831.21	$0.00
07/14/2021	BILL	STONE, SHERRY L	$3,831.21	$3,831.21
08/04/2020	PAYMENT	STONE, SHERRY CHECK NUM: 1557	$-3,547.42	$0.00
07/09/2020	BILL	STONE, SHERRY L	$3,547.42	$3,547.42
07/16/2019	PAYMENT	STONE, SHERRY L CHECK NUM: 1534	$-3,324.66	$0.00
07/10/2019	BILL	STONE, SHERRY L	$3,324.66	$3,324.66
07/13/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 36844	$-3,166.33	$0.00
07/10/2018	BILL	BARTON, JACK L & JEANNETTE R T	$3,166.33	$3,166.33
07/24/2017	PAYMENT	BARTON, JEANNETTE CHECK NUM: 1887	$-3,074.12	$0.00
07/10/2017	BILL	BARTON, JACK L & JEANNETTE R T	$3,074.12	$3,074.12
07/27/2016	PAYMENT	BARTON, JEANNETTE R CHECK NUM: 1618	$-2,996.24	$0.00
07/11/2016	BILL	BARTON, JACK L & JEANNETTE R T	$2,996.24	$2,996.24
07/29/2015	PAYMENT	BARTON, JACK L & JEANNETTE R T CHECK NUM: 954	$-2,896.54	$0.00
07/07/2015	BILL	BARTON, JACK L & JEANNETTE R T	$2,896.54	$2,896.54
08/07/2014	PAYMENT	BARTON, JEANNETTE OR JACK CHECK NUM: 596	$-2,811.66	$0.00
07/08/2014	BILL	BARTON, JACK L & JEANNETTE R T	$2,811.66	$2,811.66
07/30/2013	PAYMENT	BARTON, JEANNETTE OR JACK CHECK NUM: 200	$-2,728.56	$0.00
07/08/2013	BILL	BARTON, JACK L & JEANNETTE R T	$2,728.56	$2,728.56
08/03/2012	PAYMENT	BARTON, JACK L & JEANNETTE R T CHECK NUM: 2637	$-3,677.68	$0.00
07/10/2012	BILL	BARTON, JACK L & JEANNETTE R T	$3,677.68	$3,677.68
08/04/2011	PAYMENT	BARTON, JACK L & JEANNETTE R T CHECK NUM: 9611	$-3,837.40	$0.00
07/08/2011	BILL	BARTON, JACK L & JEANNETTE R T	$3,837.40	$3,837.40
02/23/2011	PAYMENT	BARTON, JACK L & JEANNETTE R T CHECK NUM: 9446	$-948.00	$0.00
12/13/2010	PAYMENT	BARTON, JACK L & JEANNETTE R T CHECK BANK: 94-7074 NUM: 9365	$-948.00	$948.00
09/09/2010	PAYMENT	BARTON, JACK L & JEANNETTE R T CHECK BANK: 94-7074 NUM: 9269	$-948.00	$1,896.00
08/06/2010	PAYMENT	BARTON, JACK L & JEANNETTE R T CHECK BANK: 94-7074 NUM: 9240	$-949.25	$2,844.00
07/08/2010	BILL	BARTON, JACK L & JEANNETTE R T	$3,793.25	$3,793.25
02/19/2010	PAYMENT	BARTON, JACK L & JEANNETTE R T CHECK BANK: 94-7074 NUM: 9023	$-1,050.00	$0.00
12/29/2009	PAYMENT	BARTON, JACK L & JEANNETTE R T CHECK BANK: 94-7074 NUM: 8936	$-1,050.00	$1,050.00
10/07/2009	PAYMENT	BARTON, JACK L & JEANNETTE R T CHECK BANK: 94-7074 NUM: 8804	$-1,050.00	$2,100.00
08/04/2009	PAYMENT	BARTON, JACK L & JEANNETTE R T CHECK BANK: 94-7074 NUM: 8725	$-1,050.31	$3,150.00
07/06/2009	BILL	BARTON, JACK L & JEANNETTE R T	$4,200.31	$4,200.31
02/06/2009	PAYMENT	BARTON, JACK L & JEANNETTE R T CHECK BANK: 94-7074 NUM: 8490	$-925.00	$0.00
12/16/2008	PAYMENT	BARTON, JACK L & JEANNETTE R T CHECK BANK: 94-7074 NUM: 8423	$-925.00	$925.00
09/23/2008	PAYMENT	BARTON, JACK L & JEANNETTE R T CHECK BANK: 94-7074 NUM: 8324	$-925.00	$1,850.00
08/04/2008	PAYMENT	BARTON, JACK L & JEANNETTE R CHECK BANK: 94-704 NUM: 8107	$-928.43	$2,775.00
07/15/2008	BILL	BARTON, JACK L & JEANNETTE R T	$3,703.43	$3,703.43
02/22/2008	PAYMENT	BARTON, JACK L & JEANNETTE R T CHECK BANK: 94-7074 NUM: 7925	$-314.00	$0.00
12/17/2007	PAYMENT	BARTON, JACK L & JEANNETTE R T CHECK BANK: 94-7074 NUM: 2515	$-314.00	$314.00
09/06/2007	PAYMENT	BARTON, JACK L & JEANNETTE R T CHECK BANK: 94-7074 NUM: 7741	$-314.00	$628.00
08/06/2007	PAYMENT	BARTON, JACK L & JEANNETTE R CHECK BANK: 94-7074 NUM: 7716	$-316.50	$942.00
07/12/2007	BILL	BARTON, JACK L & JEANNETTE R T	$1,258.50	$1,258.50
02/26/2007	PAYMENT	BARTON, JACK L & JEANNETTE R T CHECK BANK: 94-7074 NUM: 7542	$-314.00	$0.00
12/11/2006	PAYMENT	BARTON, JACK L & JEANNETTE R T CHECK BANK: 94-7074 NUM: 7466	$-314.00	$314.00
09/14/2006	PAYMENT	BARTON, JACK L & JEANNETTE R T CHECK BANK: 94-7074 NUM: 7364	$-314.00	$628.00
08/23/2006	PAYMENT	BARTON, JACK L & JEANNETTE R T CHECK BANK: 94-7074 NUM: 7324	$-316.50	$942.00
07/12/2006	BILL	BARTON, JACK L & JEANNETTE R T	$1,258.50	$1,258.50