Tax Account 001-603-07

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Owners

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

Account Summary

Account ID	001-603-07
Account Type	Real Estate
Location	902 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-603-07

Account Type

Real Estate

Location

902 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	$2.89	$0.00	$291.12	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$282.39	$18.70	$11.67	$312.76	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$261.48	$0.00	$0.00	$261.48	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$242.11	$0.00	$0.00	$242.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$224.18	$0.00	$0.00	$224.18	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$224.36	$0.00	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$224.36	$0.00	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$224.36	$0.00	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$224.36	$0.00	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$224.36	$2.24	$0.00	$226.60	$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
10/03/2025	PAYMENT	KIM EDWARDS PNP WF - 183471442	$-144.00	$0.00
09/26/2025	PAYMENT	KIM EDWARDS PNP WF - 183089150	$-147.12	$144.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.89	$291.12
07/11/2025	BILL	EDWARDS, BRETT & KIMBERLY TRS	$288.23	$288.23
07/01/2025	PAYMENT	KIM EDWARDS PNP PNP - 178436986	$-167.47	$0.00
06/02/2025	INTEREST	INTEREST FOR 06/2025	$11.67	$167.47
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$155.80
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$150.80
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.00	$149.80
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$142.80
09/16/2024	PAYMENT	BRETT EDWARDS PNP PNP - 162640032	$-145.29	$140.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.90	$285.29
07/16/2024	BILL	EDWARDS, BRETT & KIMBERLY TRS	$282.39	$282.39
07/24/2023	PAYMENT	KIM EDWARDS PNP PNP - 139596533	$-261.48	$0.00
07/17/2023	BILL	EDWARDS, BRETT & KIMBERLY TRS	$261.48	$261.48
07/27/2022	PAYMENT	KIM EDWARDS PNP PNP - 118307977	$-242.11	$0.00
07/15/2022	BILL	EDWARDS, BRETT & KIMBERLY TRS	$242.11	$242.11
08/21/2021	PAYMENT	BRETT KIMBERLY TRS EDWARDS PNP PNP - 99080042	$-224.18	$0.00
07/14/2021	BILL	EDWARDS, BRETT & KIMBERLY TRS	$224.18	$224.18
08/09/2020	PAYMENT	BRETT EDWARDS CORK: D BANK: PNP INTERNET NUM: 79315159	$-224.36	$0.00
07/09/2020	BILL	EDWARDS, BRETT & KIMBERLY TRS	$224.36	$224.36
01/06/2020	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 69176861	$-112.00	$0.00
10/11/2019	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 65277998	$-56.00	$112.00
08/02/2019	PAYMENT	BRETT EDWARDS CORK: D BANK: PNP INTERNET NUM: 62170274	$-56.36	$168.00
07/10/2019	BILL	EDWARDS, BRETT & KIMBERLY TRS	$224.36	$224.36
07/17/2018	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 46188435	$-224.36	$0.00
07/10/2018	BILL	EDWARDS, BRETT & KIMBERLY TRS	$224.36	$224.36
07/19/2017	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 33911147	$-224.36	$0.00
07/10/2017	BILL	EDWARDS, KIM	$224.36	$224.36
10/18/2016	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 27264934	$-170.24	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$170.24
07/21/2016	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 25491871	$-56.36	$168.00
07/11/2016	BILL	EDWARDS, KIM	$224.36	$224.36
12/24/2015	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 21682824	$-56.00	$0.00
11/12/2015	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 20993066	$-56.00	$56.00
10/05/2015	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 20342657	$-56.00	$112.00
08/17/2015	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 19601270	$-56.36	$168.00
07/07/2015	BILL	EDWARDS, KIM	$224.36	$224.36
08/14/2014	PAYMENT	EDWARDS, KIM - MONEY ORDER CHECK NUM: 17-043738520	$-224.36	$0.00
07/08/2014	BILL	EDWARDS, KIM	$224.36	$224.36
08/06/2013	PAYMENT	EDWARDS, KIM CHECK NUM: 59074593996	$-224.36	$0.00
07/08/2013	BILL	EDWARDS, KIM	$224.36	$224.36
12/18/2012	PAYMENT	PORTER, HEP CHECK NUM: 6325	$-110.00	$0.00
08/22/2012	PAYMENT	PORTER, H. CHECK NUM: 6291	$-110.42	$110.00
07/10/2012	BILL	PORTER, HEP	$220.42	$220.42
01/12/2012	PAYMENT	H PORTER CHECK	$-110.00	$0.00
08/11/2011	PAYMENT	H PORTER CHECK NUM: 6121	$-110.42	$110.00
07/08/2011	BILL	PORTER, HEP	$220.42	$220.42
01/05/2011	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 6007	$-122.00	$0.00
08/13/2010	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 5944	$-124.67	$122.00
07/08/2010	BILL	PORTER, HEP	$246.67	$246.67
01/05/2010	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 5814	$-129.00	$0.00
12/29/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 971621483	$-408.50	$129.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.06	$537.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.29	$524.44
07/06/2009	BILL	BANK OF AMERICA N A	$519.15	$519.15
03/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 19-530 NUM: 201482	$-7.84	$0.00
03/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 19-530 NUM: 202315	$-392.00	$7.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.84	$399.84
12/23/2008	PAYMENT	BANK OF AMERICA CHECK BANK: 19-530 NUM: 22972	$-903.43	$392.00
12/01/2008	INTEREST	Monthly Interest	$3.27	$1,295.43
11/03/2008	INTEREST	Monthly Interest	$3.27	$1,292.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.74	$1,288.89
10/01/2008	INTEREST	Monthly Interest	$3.27	$1,269.15
09/02/2008	INTEREST	Monthly Interest	$3.27	$1,265.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.95	$1,262.61
08/04/2008	INTEREST	Monthly Interest	$3.27	$1,254.66
07/15/2008	BILL	CONTRATTO, STEVEN	$786.74	$1,251.39
07/01/2008	INTEREST	Monthly Interest	$3.27	$464.65
07/01/2008	INTEREST	Monthly Interest	$3.27	$461.38
06/02/2008	INTEREST	Monthly Interest	$32.67	$458.11
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$425.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.60	$419.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.84	$399.84
08/17/2007	PAYMENT	CONTRATTO, STEVEN CHECK BANK: 90-32 NUM: 549	$-394.74	$392.00
07/12/2007	BILL	CONTRATTO, STEVEN	$786.74	$786.74
08/28/2006	PAYMENT	CONTRATTO, STEVEN CHECK BANK: 90-3858 NUM: 2905	$-786.74	$0.00
07/12/2006	BILL	CONTRATTO, STEVEN	$786.74	$786.74