Tax Account 001-611-01

Print Page · · Payments Cart · New Search

Owners

B & R BROTHERS
701 KATHY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-611-01
Account Type	Real Estate
Location	800 GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-611-01

Account Type

Real Estate

Location

800 GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,166.73
Total	$6,166.73
Paid	$6,166.73
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

$6,166.73

Total

$6,166.73

Paid

$6,166.73

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	$1,543.73	$0.00	$1,543.73	$1,543.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,541.00	$0.00	$1,541.00	$1,541.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,541.00	$0.00	$1,541.00	$1,541.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,541.00	$0.00	$1,541.00	$1,541.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,715.67	$0.00	$5,715.67	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$5,292.29	$0.00	$5,292.29	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$5,067.78	$0.00	$5,067.78	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$5,117.16	$0.00	$5,117.16	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$5,065.15	$0.00	$5,065.15	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$4,939.34	$0.00	$4,939.34	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$4,740.25	$0.00	$4,740.25	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$4,620.12	$0.00	$4,620.12	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	BRUCE SIMPSON CHECK 1006	$-6,166.73	$0.00
07/16/2024	BILL	B & R BROTHERS	$6,166.73	$6,166.73
07/24/2023	PAYMENT	B & R BROTHERS CHECK 1050	$-5,715.67	$0.00
07/17/2023	BILL	B & R BROTHERS	$5,715.67	$5,715.67
08/02/2022	PAYMENT	B & R BROTHERS CHECK 1040	$-5,292.29	$0.00
07/15/2022	BILL	B & R BROTHERS	$5,292.29	$5,292.29
08/06/2021	PAYMENT	B & R BROTHERS CHECK 1036	$-5,067.78	$0.00
07/14/2021	BILL	B & R BROTHERS	$5,067.78	$5,067.78
07/20/2020	PAYMENT	B & R BROTHERS CHECK NUM: 1032	$-5,117.16	$0.00
07/09/2020	BILL	B & R BROTHERS	$5,117.16	$5,117.16
07/17/2019	PAYMENT	B & R BROTHERS CHECK NUM: 1029	$-5,065.15	$0.00
07/10/2019	BILL	B & R BROTHERS	$5,065.15	$5,065.15
07/23/2018	PAYMENT	B & R BROTHERS, LLC CHECK NUM: 1010	$-4,939.34	$0.00
07/10/2018	BILL	B & R BROTHERS	$4,939.34	$4,939.34
07/21/2017	PAYMENT	B & R BROTHERS CHECK NUM: 1008	$-4,740.25	$0.00
07/10/2017	BILL	B & R BROTHERS	$4,740.25	$4,740.25
08/08/2016	PAYMENT	B & R BROTHERS LLC CHECK NUM: 1004	$-4,620.12	$0.00
07/11/2016	BILL	B & R BROTHERS	$4,620.12	$4,620.12
10/27/2015	PAYMENT	B & R BROTHERS CHECK NUM: 9011	$-3,502.08	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.08	$3,502.08
08/12/2015	PAYMENT	B & R BROTHERS CHECK NUM: 9009	$-1,154.92	$3,456.00
07/07/2015	BILL	B & R BROTHERS	$4,610.92	$4,610.92
03/02/2015	PAYMENT	NAPA CHECK NUM: 2653	$-1,116.00	$0.00
12/30/2014	PAYMENT	R WILSON & SONS INC CHECK NUM: 2515	$-1,116.00	$1,116.00
09/30/2014	PAYMENT	NAPA CHECK NUM: 2296	$-1,116.00	$2,232.00
08/14/2014	PAYMENT	NAPA R WILSON & SONS, INC CHECK NUM: 2177	$-1,119.96	$3,348.00
07/08/2014	BILL	B & R BROTHERS	$4,467.96	$4,467.96
04/07/2014	PAYMENT	NAPA R. WILSON & SONS INC CHECK NUM: 1868	$-1,114.84	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,114.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.84	$1,113.84
01/15/2014	PAYMENT	R WILSON & SONS, INC CHECK NUM: 1621	$-1,071.00	$1,071.00
10/02/2013	PAYMENT	NAPA/R WILSON & SONS CHECK NUM: 1370	$-1,071.00	$2,142.00
07/25/2013	PAYMENT	R. WILSON & SONS INC CHECK NUM: 1195	$-1,074.86	$3,213.00
07/08/2013	BILL	B & R BROTHERS	$4,287.86	$4,287.86
03/08/2013	PAYMENT	R WILSON & SONS INC. CHECK NUM: 9004	$-1,028.00	$0.00
01/09/2013	PAYMENT	R.WILSON & SONS INC CHECK NUM: 8781	$-1,028.00	$1,028.00
10/01/2012	PAYMENT	R WILSON & SONS INC CHECK NUM: 8521	$-1,028.00	$2,056.00
07/26/2012	PAYMENT	R WILSON & SONS CHECK NUM: 8338	$-1,031.02	$3,084.00
07/10/2012	BILL	B & R BROTHERS	$4,115.02	$4,115.02
03/06/2012	PAYMENT	R WILSON & SONS, INC CHECK NUM: 7897	$-966.00	$0.00
01/12/2012	PAYMENT	R WILSON & SONS, INC CHECK NUM: 7744	$-966.00	$966.00
10/10/2011	PAYMENT	R WILSON & SONS, INC CHECK NUM: 7404	$-966.00	$1,932.00
08/17/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 3546	$-969.50	$2,898.00
07/08/2011	BILL	B & R BROTHERS	$3,867.50	$3,867.50
03/15/2011	PAYMENT	R. WILSON & SONS, INC. CHECK NUM: 6784	$-1,001.00	$0.00
01/11/2011	PAYMENT	R WILSON & SONS, INC. CHECK NUM: 6584	$-1,001.00	$1,001.00
10/12/2010	PAYMENT	R WILSON & SONS, INC CHECK BANK: 94-7074 NUM: 6263	$-1,001.00	$2,002.00
08/18/2010	PAYMENT	R WILSON & SONS, INC CHECK BANK: 94-7074 NUM: 6110	$-1,002.25	$3,003.00
07/08/2010	BILL	B & R BROTHERS	$4,005.25	$4,005.25
03/01/2010	PAYMENT	R. WILSON & SONS, INC CHECK BANK: 94-7074 NUM: 5576	$-1,043.00	$0.00
12/31/2009	PAYMENT	R WILSON & SONS CHECK BANK: 94-7074 NUM: 5386	$-1,043.00	$1,043.00
10/06/2009	PAYMENT	R WILSON & SONS INC CHECK BANK: 94-7074 NUM: 5121	$-1,043.00	$2,086.00
08/17/2009	PAYMENT	B & R BROTHERS CHECK BANK: 94-7074 NUM: 4924	$-1,045.86	$3,129.00
07/06/2009	BILL	B & R BROTHERS	$4,174.86	$4,174.86
03/06/2009	PAYMENT	R. WILSON & SONS, INC. CHECK BANK: 94-7074 NUM: 4391	$-1,026.00	$0.00
01/14/2009	PAYMENT	R WILSON & SONS CHECK BANK: 94-7074 NUM: 4195	$-1,026.00	$1,026.00
10/08/2008	PAYMENT	R WILSON AND SONS, INC CHECK BANK: 94-7074 NUM: 3905	$-1,026.00	$2,052.00
08/15/2008	PAYMENT	R. WILSON AND SONS, INC CHECK BANK: 94-7074 NUM: 3712	$-1,027.39	$3,078.00
07/15/2008	BILL	B & R BROTHERS	$4,105.39	$4,105.39
01/30/2008	PAYMENT	R. WILSON & SONS, INC. CHECK BANK: 94-7074 NUM: 3107	$-1,008.27	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.55	$1,008.27
12/13/2007	PAYMENT	R. WILSON AND SONS, INC CHECK BANK: 94-7074 NUM: 2920	$-1,936.00	$1,006.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.72	$2,942.72
08/22/2007	PAYMENT	R WILSON & SONS CHECK BANK: 94-7074 NUM: 2615	$-971.59	$2,904.00
07/12/2007	BILL	B & R BROTHERS	$3,875.59	$3,875.59
03/07/2007	PAYMENT	R WILSON & SONS CHECK BANK: 94-7074 NUM: 2026	$-897.00	$0.00
01/08/2007	PAYMENT	R. WILSON & SONS, INC. CHECK BANK: 94-7074 NUM: 1844	$-897.00	$897.00
09/28/2006	PAYMENT	R WILSON & SONS CHECK BANK: 94-7074 NUM: 1522	$-897.00	$1,794.00
08/05/2006	PAYMENT	R WILSON & SONS CHECK BANK: 94-7074 NUM: 1336	$-897.53	$2,691.00
07/12/2006	BILL	B & R BROTHERS	$3,588.53	$3,588.53
03/07/2006	PAYMENT	R.WILSON & SONS INC CHECK BANK: 94-7074 NUM: 789	$-757.00	$0.00
01/09/2006	PAYMENT	R WILSON & SONS, INC. CHECK BANK: 94-7074 NUM: 539	$-757.00	$757.00
10/05/2005	PAYMENT	R.WILSON & S0NS, INC. CHECK BANK: 94-7074 NUM: 250	$-757.00	$1,514.00
07/28/2005	PAYMENT	R. WILLSON & SONS, INC. CHECK BANK: 94-7074 NUM: 11235	$-777.84	$2,271.00
07/15/2005	BILL	B & R BROTHERS	$3,048.84	$3,048.84
03/09/2005	PAYMENT	R WILSON & SONS, INC CHECK BANK: 94-7074 NUM: 10668	$-214.00	$0.00
01/04/2005	PAYMENT	R WILSON & SONS CHECK BANK: 94-7074 NUM: 10327	$-214.00	$214.00
09/29/2004	PAYMENT	R WILSON & SONS CHECK BANK: 94-7074 NUM: 9810	$-214.00	$428.00
07/30/2004	PAYMENT	WILSON, R & SONS CHECK BANK: 94-7074 NUM: 9519	$-236.03	$642.00
07/08/2004	BILL	B & R BROTHERS	$878.03	$878.03
02/27/2004	PAYMENT	R WILSON & SONS CHECK BANK: 94-7074 NUM: 8799	$-211.79	$0.00
01/09/2004	PAYMENT	R WILSON AND SONS CHECK BANK: 94-7074 NUM: 8541	$-211.79	$211.79
10/06/2003	PAYMENT	R WILSON & SONS, INC CHECK BANK: 94-7074 NUM: 8071	$-211.79	$423.58
08/18/2003	PAYMENT	R. WILSON & SONS, INC. CHECK BANK: 94-7074 NUM: 7817	$-233.13	$635.37
07/18/2003	BILL	B & R BROTHERS	$868.50	$868.50
03/04/2003	PAYMENT	R. WILSON AND SONS CHECK BANK: 94-7074 NUM: 6968	$-197.00	$0.00
01/07/2003	PAYMENT	R. WILSON & SONS, INC. CHECK BANK: 94-7074 NUM: 6638	$-197.00	$197.00
10/09/2002	PAYMENT	R. WILSON & SONES, INC. CHECK BANK: 94-7074 NUM: 6285	$-197.00	$394.00
08/22/2002	PAYMENT	R. WILSON & SONS, INC. CHECK BANK: 94-7074 NUM: 6023	$-222.15	$591.00
07/12/2002	BILL	B & R BROTHERS	$813.15	$813.15
04/05/2002	PAYMENT	R. WILSON & SONS, INC CHECK BANK: 94-7074 NUM: 5356	$-232.30	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.86	$232.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.34	$221.44
11/16/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 49296	$-112.89	$217.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.34	$329.99
08/28/2001	PAYMENT	STEWART, MICHAEL B. CHECK BANK: 11-49 NUM: 2760	$-120.56	$325.65
07/12/2001	BILL	STEWART, MICHAEL B	$446.21	$446.21
03/13/2001	PAYMENT	STEWART, MICHAEL B CHECK BANK: 11-49 NUM: 2577	$-106.92	$0.00
01/16/2001	PAYMENT	MICHAEL B. STEWART CHECK BANK: 11-49(87) NUM: 2006	$-106.92	$106.92
10/10/2000	PAYMENT	MICHAEL B. STEWART CHECK BANK: 11-49 NUM: 1897	$-106.92	$213.84
08/31/2000	PAYMENT	STEWART, MICHAEL B CHECK BANK: 11-49 NUM: 1861	$-118.98	$320.76
07/17/2000	BILL	STEWART, MICHAEL B	$439.74	$439.74
03/10/2000	PAYMENT	STEWART, MICHAEL B CHECK BANK: 11-49 NUM: 1684	$-111.32	$0.00
01/17/2000	PAYMENT	STEWART, MICHAEL B CHECK BANK: 11-49 NUM: 1610	$-111.32	$111.32
10/18/1999	PAYMENT	STEWART, MICHAEL CHECK BANK: 11-49 NUM: 1387	$-111.32	$222.64
08/30/1999	PAYMENT	STEWART, MICHAEL B. CHECK BANK: 11-49 NUM: 1204	$-123.37	$333.96
07/17/1999	BILL	STEWART, MICHAEL B	$457.33	$457.33
03/08/1999	PAYMENT	MICHAEL B. STEWART CHECK	$-111.42	$0.00
01/14/1999	PAYMENT	STEWART, MICHAEL B CHECK	$-111.42	$111.42
10/14/1998	PAYMENT	STEWART, MICHAEL CHECK	$-111.42	$222.84
08/21/1998	PAYMENT	STEWART, MICHAEL B CHECK	$-123.49	$334.26
07/13/1998	BILL	STEWART, MICHAEL B	$457.75	$457.75
04/27/1998	PAYMENT	Mike Stewart CHECK	$-369.75	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$369.75
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.99	$368.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.11	$348.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.44	$337.65
08/18/1997	PAYMENT	RENNER, DON CHECK	$-123.12	$333.21
07/14/1997	BILL	RENNER, DON	$456.33	$456.33
10/21/1996	PAYMENT	RENNER, DON	$-219.04	$0.00
09/30/1996	PAYMENT	RENNER, DON	$-109.52	$219.04
08/22/1996	PAYMENT	RENNER, DON	$-121.43	$328.56
07/18/1996	BILL	RENNER, DON	$449.99	$449.99