Tax Account 001-601-20

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Owners

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

Account Summary

Account ID	001-601-20
Account Type	Real Estate
Location	406 MAPLE DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-601-20

Account Type

Real Estate

Location

406 MAPLE DR
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	$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
08/16/2023	PAYMENT	STONE, SHERRY L CHECK 1656	$-282.39	$0.00
07/17/2023	BILL	STONE, SHERRY L	$282.39	$282.39
08/08/2022	PAYMENT	STONE, SHERRY L CHECK CK 1639	$-261.48	$0.00
07/15/2022	BILL	STONE, SHERRY L	$261.48	$261.48
08/18/2021	PAYMENT	STONE, SHERRY L CHECK 1620	$-242.11	$0.00
07/14/2021	BILL	STONE, SHERRY L	$242.11	$242.11
08/04/2020	PAYMENT	STONE, SHERRY CHECK NUM: 1557	$-242.29	$0.00
07/09/2020	BILL	STONE, SHERRY L	$242.29	$242.29
07/16/2019	PAYMENT	STONE, SHERRY L CHECK NUM: 1534	$-242.29	$0.00
07/10/2019	BILL	STONE, SHERRY L	$242.29	$242.29
07/13/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 36844	$-242.29	$0.00
07/10/2018	BILL	BARTON, JACK & JEANNETTE TRS	$242.29	$242.29
07/24/2017	PAYMENT	BARTON, JEANNETTE CHECK NUM: 1886	$-240.06	$0.00
07/10/2017	BILL	BARTON, JACK & JEANNETTE TRS	$240.06	$240.06
07/27/2016	PAYMENT	BARTON, JEANNETTE R CHECK NUM: 1617	$-233.98	$0.00
07/11/2016	BILL	BARTON, JACK & JEANNETTE TRS	$233.98	$233.98
07/29/2015	PAYMENT	BARTON, JACK & JEANNETTE TRS CHECK NUM: 953	$-233.51	$0.00
07/07/2015	BILL	BARTON, JACK & JEANNETTE TRS	$233.51	$233.51
08/07/2014	PAYMENT	BARTON, JEANNETTE OR JACK CHECK NUM: 596	$-233.51	$0.00
07/08/2014	BILL	BARTON, JACK & JEANNETTE TRS	$233.51	$233.51
07/30/2013	PAYMENT	BARTON, JEANNETTE OR JACK CHECK NUM: 200	$-233.51	$0.00
07/08/2013	BILL	BARTON, JACK & JEANNETTE TRS	$233.51	$233.51
08/03/2012	PAYMENT	BARTON, JACK & JEANNETTE TRS CHECK NUM: 9970	$-276.87	$0.00
07/10/2012	BILL	BARTON, JACK & JEANNETTE TRS	$276.87	$276.87
08/04/2011	PAYMENT	BARTON, JACK & JEANNETTE TRS CHECK NUM: 9612	$-276.87	$0.00
07/08/2011	BILL	BARTON, JACK & JEANNETTE TRS	$276.87	$276.87
01/05/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26279	$-184.00	$0.00
10/07/2010	PAYMENT	DELGIUDICE, JEROME L CHECK BANK: 94-7074 NUM: 1031	$-92.00	$184.00
08/17/2010	PAYMENT	DELGIUDICE, JEROME L ET AL CHECK BANK: 94-7074 NUM: 1021	$-94.00	$276.00
07/08/2010	BILL	DELGIUDICE, JEROME L ET AL	$370.00	$370.00
09/14/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 90-4125 NUM: 249412270	$-528.00	$0.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-179.92	$528.00
07/06/2009	BILL	BANK OF AMERICA N A	$707.92	$707.92
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.00	$0.00
11/13/2008	PAYMENT	BANK OF AMERICA CHECK BANK: 19-530 NUM: 700147	$-1,750.36	$314.00
11/03/2008	INTEREST	Monthly Interest	$5.23	$2,064.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.53	$2,059.13
10/01/2008	INTEREST	Monthly Interest	$5.23	$2,027.60
09/02/2008	INTEREST	Monthly Interest	$5.23	$2,022.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.66	$2,017.14
08/04/2008	INTEREST	Monthly Interest	$5.23	$2,004.48
07/15/2008	BILL	CONTRATTO, STEVEN K	$1,258.50	$1,999.25
07/01/2008	INTEREST	Monthly Interest	$5.23	$740.75
07/01/2008	INTEREST	Monthly Interest	$5.23	$735.52
06/02/2008	INTEREST	Monthly Interest	$52.33	$730.29
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$677.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.40	$671.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.56	$640.56
08/17/2007	PAYMENT	CONTRATTO, STEVEN K CHECK BANK: 90-32 NUM: 551	$-630.50	$628.00
07/12/2007	BILL	CONTRATTO, STEVEN K	$1,258.50	$1,258.50
08/28/2006	PAYMENT	CONTRATTO, STEVEN K CHECK BANK: 90-3858 NUM: 2906	$-1,258.50	$0.00
07/12/2006	BILL	CONTRATTO, STEVEN K	$1,258.50	$1,258.50