Tax Account 001-603-08

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Owners

LOWERY, WILLIAM K & RUBY M
32 PANAVISTA CIR
YERINGTON, NV 89447-0000

LOWERY, RUBY M

Account Summary

Account ID	001-603-08
Account Type	Real Estate
Location	900 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-603-08

Account Type

Real Estate

Location

900 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$261.48
Total	$261.48
Paid	$261.48
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

$261.48

Total

$261.48

Paid

$261.48

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	$66.48	$0.00	$66.48	$66.48	$0.00
2	10/02/2023	10/13/2023	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/02/2024	01/13/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/04/2024	03/15/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$242.11	$0.00	$242.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$224.18	$0.00	$224.18	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	LOWERY, WILLIAM K OR RUBY M CHECK 4543	$-65.00	$0.00
01/02/2024	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK 4526	$-65.00	$65.00
09/26/2023	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK 4443	$-65.00	$130.00
08/21/2023	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK 4432	$-66.48	$195.00
07/17/2023	BILL	LOWERY, WILLIAM K & RUBY M	$261.48	$261.48
03/06/2023	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK 4334	$-60.00	$0.00
01/09/2023	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK 4313	$-60.00	$60.00
10/07/2022	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK 4285	$-60.00	$120.00
08/19/2022	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK 4271	$-62.11	$180.00
07/15/2022	BILL	LOWERY, WILLIAM K & RUBY M	$242.11	$242.11
02/28/2022	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK 4217	$-56.00	$0.00
12/28/2021	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK 4198	$-56.00	$56.00
10/04/2021	PAYMENT	LOWERY, RUBY M CHECK 4176	$-56.00	$112.00
08/11/2021	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK 4170	$-56.18	$168.00
07/14/2021	BILL	LOWERY, WILLIAM K & RUBY M	$224.18	$224.18
03/01/2021	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK 4121	$-56.00	$0.00
12/29/2020	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK 4099	$-56.00	$56.00
10/02/2020	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 4076	$-56.00	$112.00
08/06/2020	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 4062	$-56.36	$168.00
07/09/2020	BILL	LOWERY, WILLIAM K & RUBY M	$224.36	$224.36
02/26/2020	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK NUM: 4000	$-56.00	$0.00
01/02/2020	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3978	$-56.00	$56.00
09/26/2019	PAYMENT	LOWERY, RUBY CHECK NUM: 3948	$-56.00	$112.00
07/18/2019	PAYMENT	LOWERY, RUBY CHECK NUM: 3924	$-56.36	$168.00
07/10/2019	BILL	LOWERY, WILLIAM K & RUBY M	$224.36	$224.36
03/01/2019	PAYMENT	LOWERY, RUBY CHECK NUM: 3878	$-56.00	$0.00
12/31/2018	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3858	$-56.00	$56.00
10/01/2018	PAYMENT	LOWERY, RUBY CHECK NUM: 3823	$-56.00	$112.00
08/02/2018	PAYMENT	LOWERY, RUBY CHECK NUM: 3793	$-56.36	$168.00
07/10/2018	BILL	LOWERY, WILLIAM K & RUBY M	$224.36	$224.36
02/27/2018	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3718	$-56.00	$0.00
12/27/2017	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3681	$-56.00	$56.00
09/29/2017	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3655	$-56.00	$112.00
08/22/2017	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3639	$-56.36	$168.00
07/10/2017	BILL	LOWERY, WILLIAM K & RUBY M	$224.36	$224.36
03/02/2017	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3546	$-56.00	$0.00
01/04/2017	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3576	$-56.00	$56.00
09/29/2016	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK NUM: 3510	$-56.00	$112.00
08/08/2016	PAYMENT	RUBY LOWERY CHECK NUM: 3493	$-56.36	$168.00
07/11/2016	BILL	LOWERY, WILLIAM K & RUBY M	$224.36	$224.36
03/08/2016	PAYMENT	LOWERY, WILLIAM OR RUBY CHECK NUM: 3347	$-56.00	$0.00
01/05/2016	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3381	$-56.00	$56.00
10/01/2015	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3408	$-56.00	$112.00
08/05/2015	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3445	$-56.36	$168.00
07/07/2015	BILL	LOWERY, WILLIAM K & RUBY M	$224.36	$224.36
03/02/2015	PAYMENT	LOWERY RUBY & WILLIAM CHECK NUM: 3293	$-56.00	$0.00
12/26/2014	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3334	$-56.00	$56.00
09/25/2014	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK NUM: 3243	$-56.00	$112.00
07/29/2014	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3259	$-56.36	$168.00
07/08/2014	BILL	LOWERY, WILLIAM K & RUBY M	$224.36	$224.36
08/01/2013	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 2935	$-224.36	$0.00
07/08/2013	BILL	LOWERY, WILLIAM K & RUBY M	$224.36	$224.36
03/01/2013	PAYMENT	LOWERY, WILLIAM & RUBY CHECK NUM: 3052	$-55.00	$0.00
12/28/2012	PAYMENT	RUBY LOWERY CHECK NUM: 3021	$-55.00	$55.00
10/09/2012	PAYMENT	LOWERY, WILLIAM OR RUBY CHECK NUM: 2995	$-55.00	$110.00
08/17/2012	PAYMENT	RUBY LOWERY CHECK NUM: 2978	$-55.42	$165.00
07/10/2012	BILL	LOWERY, WILLIAM K & RUBY M	$220.42	$220.42
03/01/2012	PAYMENT	LOWERY, WILLIAM OR RUBY CHECK	$-55.00	$0.00
12/30/2011	PAYMENT	LOWERY, WILLIAM K/RUBY M CHECK NUM: 2597	$-55.00	$55.00
10/05/2011	PAYMENT	RUBY LOWERY CHECK NUM: 2562	$-55.00	$110.00
08/02/2011	PAYMENT	LOWERY, WILLIAM K & RUBY M CHECK NUM: 2533	$-55.42	$165.00
07/08/2011	BILL	LOWERY, WILLIAM K & RUBY M	$220.42	$220.42
03/03/2011	PAYMENT	RUBY LOWERY CHECK NUM: 2860	$-61.00	$0.00
12/21/2010	PAYMENT	LOWERY, WILLIAM & RUBY CHECK BANK: 94-7074 NUM: 2832	$-61.00	$61.00
10/01/2010	PAYMENT	LOWERY, WILLIAM & RUBY CHECK BANK: 94-7074 NUM: 2823	$-61.00	$122.00
08/13/2010	PAYMENT	LOWERY, WILLIAM & RUBY CHECK BANK: 94-7074 NUM: 2769	$-63.67	$183.00
07/08/2010	BILL	LOWERY, WILLIAM K & RUBY M	$246.67	$246.67
02/24/2010	PAYMENT	LOWERY, WILLIAM OR RUBY CHECK BANK: 94-7074 NUM: 2704	$-129.00	$0.00
12/29/2009	PAYMENT	LOWERY, WILLIAM & RUBY CHECK BANK: 94-7074 NUM: 2679	$-129.00	$129.00
09/30/2009	PAYMENT	LOWERY, WILLIAM OR RUBY CHECK BANK: 94-7074 NUM: 2485	$-129.00	$258.00
08/10/2009	PAYMENT	LOWERY, WILLIAM OR RUBY CHECK BANK: 94-7074 NUM: 2461	$-132.15	$387.00
07/06/2009	BILL	LOWERY, WILLIAM K & RUBY M	$519.15	$519.15
03/02/2009	PAYMENT	RUBY M LOWERY CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-196.00	$0.00
01/06/2009	PAYMENT	LOWERY, RUBY M. CORK: D BANK: CREDIT CARD NUM: MC	$-399.84	$196.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.84	$595.84
08/13/2008	PAYMENT	LOWERY, RUBY CORK: D BANK: CREDIT CARD NUM: MC	$-198.74	$588.00
07/15/2008	BILL	LOWERY, WILLIAM K & RUBY M	$786.74	$786.74
03/03/2008	PAYMENT	LOWERY, RUBY CHECK BANK: CREDIT CARD NUM: MC	$-196.00	$0.00
12/17/2007	PAYMENT	LOWERY, RUBY CORK: D BANK: CREDIT CARD NUM: M/C	$-196.00	$196.00
09/28/2007	PAYMENT	RUBY LOWERY CORK: D BANK: CC NUM: VISA	$-196.00	$392.00
07/27/2007	PAYMENT	RUBY LOWERY CORK: D BANK: CREDIT CARD NUM: M/C	$-198.74	$588.00
07/12/2007	BILL	LOWERY, WILLIAM K & RUBY M	$786.74	$786.74
03/01/2007	PAYMENT	LOWERY, RUBY CORK: D BANK: CREDIT CARD NUM: M/C	$-196.00	$0.00
12/11/2006	PAYMENT	RUBY LOWERY CORK: D BANK: CREDIT CARD NUM: M/C	$-196.00	$196.00
10/10/2006	PAYMENT	LOWERY, RUBY CORK: D BANK: CREDIT CARD NUM: M/C	$-196.00	$392.00
07/24/2006	PAYMENT	LOWRY, RUBY CORK: D BANK: CREDIT CARD NUM: MC	$-198.74	$588.00
07/12/2006	BILL	LOWERY, WILLIAM K & RUBY M	$786.74	$786.74