Tax Account 001-603-06

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Owners

HAEN, THOMAS & LYNN TRS
3529 GOLF CLUB DR
CARSON CITY, NV 89705

HAEN, LYNN TRS

Account Summary

Account ID	001-603-06
Account Type	Real Estate
Location	904 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-603-06

Account Type

Real Estate

Location

904 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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

2024/2025 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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.39	$0.00	$72.39	$72.39	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.48	$0.00	$261.48	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$242.11	$19.52	$261.63	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$224.18	$17.92	$265.90	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$228.36	$33.68	$280.74	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$224.36	$7.87	$232.23	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$224.36	$23.92	$248.28	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$224.36	$16.12	$240.48	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$224.36	$15.45	$239.81	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	HAEN, THOMAS & LYNN TRS CHECK 564.78	$-282.39	$0.00
07/16/2024	BILL	HAEN, THOMAS & LYNN TRS	$282.39	$282.39
08/15/2023	PAYMENT	HAEN, THOMAS & LYNN TRS CHECK 929	$-261.48	$0.00
07/17/2023	BILL	HAEN, THOMAS & LYNN TRS	$261.48	$261.48
01/25/2023	PAYMENT	THOMAS LYNN TRS HAEN PNP PNP - 128309166	$-471.35	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.93	$471.35
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.40	$460.42
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.40	$459.02
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.40	$457.62
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.11	$456.22
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.40	$450.11
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.40	$448.71
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.48	$447.31
07/15/2022	BILL	HAEN, THOMAS & LYNN TRS	$242.11	$444.83
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.40	$202.72
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.40	$201.32
06/06/2022	INTEREST	INTEREST FOR 06/2022	$14.00	$199.92
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.08	$185.92
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.60	$175.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.24	$170.24
09/15/2021	PAYMENT	SANDRA STILL QUALITY CONSTR PNP PNP - 100339153	$-336.92	$168.00
07/14/2021	BILL	STILL QUALITY CONSTRUCTION LLC	$224.18	$504.92
06/08/2021	INTEREST	INTEREST FOR 06/2021	$18.70	$280.74
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$262.04
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$259.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.71	$258.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.10	$242.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.62	$232.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.25	$226.61
07/09/2020	BILL	STILL QUALITY CONSTRUCTION LLC	$224.36	$224.36
12/13/2019	PAYMENT	QUALITY STILL CORK: D BANK: PNP INTERNET NUM: 68194303	$-232.23	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.62	$232.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.25	$226.61
07/10/2019	BILL	STILL QUALITY CONSTRUCTION LLC	$224.36	$224.36
04/09/2019	PAYMENT	STILL QUALITY CONSTRUCTION LLC CHECK NUM: 2433	$-191.92	$0.00
04/09/2019	AMENDMENT	RCVD PMT.	$-1.00	$191.92
04/04/2019	PENALTY	Postage	$1.00	$192.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.91	$191.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.85	$180.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.91	$173.16
09/11/2018	PAYMENT	STILL QUALITY CONSTRUCTION CHECK NUM: 2364	$-56.36	$170.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.25	$226.61
07/10/2018	BILL	STILL QUALITY CONSTRUCTION LLC	$224.36	$224.36
04/19/2018	PAYMENT	STILL QUALITY CONSTRUCTION CHECK NUM: 2325	$-10.96	$0.00
03/30/2018	PENALTY	Postage	$1.00	$10.96
03/27/2018	PAYMENT	STILL QUALITY CONSTRUCTION CHECK NUM: 2317	$-56.00	$9.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.11	$65.96
02/05/2018	PAYMENT	STILL QUALITY CONSTRUCTION CHECK NUM: 2307	$-117.16	$62.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.85	$180.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.91	$173.16
10/11/2017	PAYMENT	STILL QUALITY CONSTRUCTION CHECK NUM: 2280	$-56.36	$170.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.25	$226.61
07/10/2017	BILL	STILL QUALITY CONSTRUCTION LLC	$224.36	$224.36
05/16/2017	PAYMENT	QUALITY STILL CORK: D BANK: PNP INTERNET NUM: 32213392	$-69.20	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$69.20
03/28/2017	PENALTY	Postage	$1.00	$65.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.05	$64.20
02/01/2017	PAYMENT	STILL QUALITY CONSTRUCTION LLC CHECK NUM: 2212	$-56.00	$61.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.91	$117.15
10/27/2016	PAYMENT	STILL QUALITY CONSTRUCTION LLC CHECK NUM: 2172	$-56.00	$114.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$170.24
09/01/2016	PAYMENT	QUALITY STILL CORK: D BANK: PNP INTERNET NUM: 26358391	$-58.61	$168.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$226.61
07/11/2016	BILL	STILL QUALITY CONSTRUCTION LLC	$224.36	$224.36
03/15/2016	PAYMENT	SANDRA STILL CORK: D BANK: PNP INTERNET NUM: 23182217	$-242.33	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.10	$242.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.62	$232.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.25	$226.61
07/07/2015	BILL	MARSHALL, JAMES R	$224.36	$224.36
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-56.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$56.00	$56.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-56.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$56.00	$56.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-56.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-56.00	$56.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-56.00	$112.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-56.36	$168.00
07/08/2014	BILL	MARSHALL, JAMES R	$224.36	$224.36
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-56.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-56.00	$56.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-56.00	$112.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-56.36	$168.00
07/08/2013	BILL	MARSHALL, JAMES R	$224.36	$224.36
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-45.07	$0.00
01/17/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 0003794403	$-183.09	$45.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.52	$228.16
10/02/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 0002610410	$-206.96	$222.64
10/02/2012	AMENDMENT	Remove interest - Postmark	$-1.37	$429.60
10/01/2012	INTEREST	Monthly Interest	$1.37	$430.97
08/31/2012	INTEREST	Monthly Interest	$1.37	$429.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.22	$428.23
07/10/2012	BILL	MARSHALL, JAMES R	$220.42	$426.01
07/10/2012	INTEREST	Monthly Interest	$1.37	$205.59
07/02/2012	INTEREST	Monthly Interest	$1.37	$204.22
06/01/2012	INTEREST	Monthly Interest	$13.75	$202.85
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$189.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.90	$182.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.50	$172.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.20	$167.20
08/01/2011	PAYMENT	MARSHALL, JAMES R CHECK NUM: 4599	$-55.42	$165.00
07/08/2011	BILL	MARSHALL, JAMES R	$220.42	$220.42
02/14/2011	PAYMENT	MARSHALL, JAMES R CHECK NUM: 4551	$-61.00	$0.00
12/10/2010	PAYMENT	MARSHALL, JAMES R CHECK BANK: 94-72 NUM: 4532	$-61.00	$61.00
09/30/2010	PAYMENT	MARSHALL, JAMES R CHECK BANK: 94-72 NUM: 4509	$-61.00	$122.00
08/10/2010	PAYMENT	MARSHALL, JAMES R CHECK BANK: 94-72 NUM: 4493	$-63.67	$183.00
07/08/2010	BILL	MARSHALL, JAMES R	$246.67	$246.67
02/11/2010	PAYMENT	MARSHALL, JAMES R CHECK BANK: 94-72 NUM: 4417	$-129.00	$0.00
12/17/2009	PAYMENT	MARSHALL, JAMES R CHECK BANK: 94-72 NUM: 4385	$-129.00	$129.00
10/06/2009	PAYMENT	MARSHALL, JAMES R CHECK BANK: 94-72 NUM: 4368	$-129.00	$258.00
07/31/2009	PAYMENT	MARSHALL, JAMES R CHECK BANK: 94-72 NUM: 4348	$-132.15	$387.00
07/06/2009	BILL	MARSHALL, JAMES R	$519.15	$519.15
02/10/2009	PAYMENT	MARSHALL, JAMES R CHECK BANK: 94-72 NUM: 4274	$-196.00	$0.00
01/07/2009	PAYMENT	MARSHALL, JAMES R CHECK BANK: 94-72 NUM: 4255	$-196.00	$196.00
10/02/2008	PAYMENT	MARSHALL, JAMES R CHECK BANK: 94-72 NUM: 4228	$-196.00	$392.00
08/04/2008	PAYMENT	MARSHALL, JAMES R CHECK BANK: 94-72 NUM: 4208	$-198.74	$588.00
07/15/2008	BILL	MARSHALL, JAMES R	$786.74	$786.74
02/20/2008	PAYMENT	MARSHALL, JAMES R ET AL CHECK BANK: 94-72 NUM: 4170	$-196.00	$0.00
12/28/2007	PAYMENT	MARSHALL, JAMES R ET AL CHECK BANK: 94-72 NUM: 4157	$-196.00	$196.00
09/25/2007	PAYMENT	MARSHALL, JAMES R ET AL CHECK BANK: 94-72 NUM: 4136	$-196.00	$392.00
08/01/2007	PAYMENT	MARSHALL, JAMES R ET AL CHECK BANK: 94-72 NUM: 4118	$-198.74	$588.00
07/12/2007	BILL	MARSHALL, JAMES R ET AL	$786.74	$786.74
08/09/2006	PAYMENT	MARSHALL, JAMES R CHECK BANK: 94-72 NUM: 4013	$-786.74	$0.00
07/12/2006	BILL	MARSHALL, JAMES R ET AL	$786.74	$786.74