Tax Account 001-611-10

Print Page · · Payments Cart · New Search

Owners

LEE, WALLACE J & LINDA P
904 W GOLDFIELD AVE
YERINGTON, NV 89447-0000

LEE, LINDA P

Account Summary

Account ID	001-611-10
Account Type	Real Estate
Location	904 W GOLDFIELD AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-611-10

Account Type

Real Estate

Location

904 W GOLDFIELD AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,181.60
Total	$2,181.60
Paid	$2,181.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,181.60

Total

$2,181.60

Paid

$2,181.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$546.60	$0.00	$546.60	$546.60	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/03/2025	03/13/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,151.99	$0.00	$2,151.99	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,041.57	$0.00	$2,041.57	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,980.74	$0.00	$1,980.74	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,967.22	$0.00	$1,967.22	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,937.86	$0.00	$1,937.86	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,910.55	$0.00	$1,910.55	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,935.54	$0.00	$1,935.54	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,967.35	$0.00	$1,967.35	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	94.97	94.97	.00	.00
2023-2024	S28	Walker River Irr.	96.13	96.13	.00	.00
2023-2024	S38	Returned Check Fee*	30.00	30.00	.00	.00
2022-2023	S28	Walker River Irr.	74.71	74.71	.00	.00
2021-2022	S28	Walker River Irr.	71.17	71.17	.00	.00
2020-2021	S28	Walker River Irr.	67.94	67.94	.00	.00
2019-2020	S28	Walker River Irr.	68.37	68.37	.00	.00
2018-2019	S28	Walker River Irr.	68.58	68.58	.00	.00
2017-2018	S28	Walker River Irr.	68.68	68.68	.00	.00
2016-2017	S28	Walker River Irr.	60.86	60.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	LEE, LINDA P CHECK 107	$-545.00	$0.00
12/04/2024	PAYMENT	LEE, LINDA P CHECK 106	$-545.00	$545.00
10/07/2024	PAYMENT	LEE, WALLACE J & LINDA P CHECK 101	$-545.00	$1,090.00
08/19/2024	PAYMENT	LEE, WALLACE J & LINDA P CHECK 184	$-546.60	$1,635.00
07/16/2024	BILL	LEE, WALLACE J & LINDA P	$2,181.60	$2,181.60
01/25/2024	PAYMENT	LEE, WALLACE J & LINDA P CASH	$-30.00	$0.00
01/25/2024	PAYMENT	LEE, WALLACE J & LINDA P CHECK 0732202961	$-530.00	$30.00
01/23/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - WF RTD CHK 1651 IAO 530.00 B/C NSF-INSUFF FUNDS. MC	$30.00	$560.00
01/23/2024	ADJUST	LEE, LINDA P CHECK 1651 VOIDED PAYMENT: 937543. REASON: WF RTD CK 1651 IAO 530.00 B/C NSF-INSUF FUNDS	$530.00	$530.00
01/17/2024	PAYMENT	LEE, LINDA P CHECK 1651	$-530.00	$0.00
12/28/2023	PAYMENT	LEE, WALLACE J & LINDA P CHECK 1650	$-530.00	$530.00
09/25/2023	PAYMENT	LEE, WALLACE J & LINDA P CHECK 151	$-530.00	$1,060.00
08/17/2023	PAYMENT	LEE, WALLACE J & LINDA P CHECK 146	$-531.99	$1,590.00
07/17/2023	BILL	LEE, WALLACE J & LINDA P	$2,121.99	$2,121.99
01/05/2023	PAYMENT	LEE, WALLACE J & LINDA P CHECK 112	$-1,020.00	$0.00
10/05/2022	PAYMENT	LEE, WALLACE J & LINDA P CHECK 1624	$-510.00	$1,020.00
08/17/2022	PAYMENT	LEE, WALLACE J & LINDA P CHECK 3207	$-511.57	$1,530.00
07/15/2022	BILL	LEE, WALLACE J & LINDA P	$2,041.57	$2,041.57
03/01/2022	PAYMENT	LEE, WALLACE J & LINDA P CHECK 3184	$-495.14	$0.00
12/30/2021	PAYMENT	LEE, WALLACE J & LINDA P CHECK 3163	$-495.14	$495.14
10/04/2021	PAYMENT	LEE, LINDA P CHECK 3139	$-495.14	$990.28
08/12/2021	PAYMENT	LEE, WALLACE J & LINDA P CHECK 1605	$-495.32	$1,485.42
07/14/2021	BILL	LEE, WALLACE J & LINDA P	$1,980.74	$1,980.74
03/08/2021	PAYMENT	LEE, WALLACE J & LINDA P CHECK CK. 3083	$-491.00	$0.00
01/04/2021	PAYMENT	LEE, WALLACE J & LINDA P CHECK 3063	$-491.00	$491.00
10/02/2020	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 3044	$-491.00	$982.00
08/18/2020	PAYMENT	LEE, LINDA P CHECK NUM: 3032	$-494.22	$1,473.00
07/09/2020	BILL	LEE, WALLACE J & LINDA P	$1,967.22	$1,967.22
02/24/2020	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 1530	$-484.00	$0.00
01/16/2020	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 2956	$-484.00	$484.00
10/07/2019	PAYMENT	LEE, LINDA P CHECK NUM: 2898	$-484.00	$968.00
08/09/2019	PAYMENT	LEE, LINDA P CHECK NUM: 1497	$-485.86	$1,452.00
07/10/2019	BILL	LEE, WALLACE J & LINDA P	$1,937.86	$1,937.86
02/04/2019	PAYMENT	LEE, LINDA CHECK NUM: 2841	$-477.00	$0.00
12/04/2018	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 2742	$-477.00	$477.00
09/17/2018	PAYMENT	LEE, LINDA P CHECK NUM: 2706	$-477.00	$954.00
07/24/2018	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 1413	$-479.55	$1,431.00
07/10/2018	BILL	LEE, WALLACE J & LINDA P	$1,910.55	$1,910.55
02/23/2018	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 2634	$-483.00	$0.00
12/21/2017	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 2590	$-483.00	$483.00
09/26/2017	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 2536	$-483.00	$966.00
08/09/2017	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 2527	$-486.54	$1,449.00
07/10/2017	BILL	LEE, WALLACE J & LINDA P	$1,935.54	$1,935.54
03/02/2017	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 2433	$-491.00	$0.00
12/28/2016	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 2402	$-491.00	$491.00
09/27/2016	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 1273	$-491.00	$982.00
08/11/2016	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 2324	$-494.35	$1,473.00
07/11/2016	BILL	LEE, WALLACE J & LINDA P	$1,967.35	$1,967.35
03/03/2016	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 1228	$-494.00	$0.00
12/15/2015	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 2199	$-494.00	$494.00
09/30/2015	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 1194	$-494.00	$988.00
08/05/2015	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 2138	$-496.07	$1,482.00
07/07/2015	BILL	LEE, WALLACE J & LINDA P	$1,978.07	$1,978.07
02/27/2015	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 2058	$-480.00	$0.00
12/30/2014	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 1141	$-480.00	$480.00
09/30/2014	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 1995	$-480.00	$960.00
08/13/2014	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 1981	$-482.30	$1,440.00
07/08/2014	BILL	LEE, WALLACE J & LINDA P	$1,922.30	$1,922.30
02/26/2014	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 1071	$-467.00	$0.00
01/06/2014	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 1881	$-467.00	$467.00
10/15/2013	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 1848	$-467.00	$934.00
08/16/2013	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 1814	$-468.86	$1,401.00
07/08/2013	BILL	LEE, WALLACE J & LINDA P	$1,869.86	$1,869.86
02/27/2013	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 1734	$-453.00	$0.00
12/27/2012	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 1675	$-453.00	$453.00
10/01/2012	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 1630	$-453.00	$906.00
08/15/2012	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 927	$-455.58	$1,359.00
07/10/2012	BILL	LEE, WALLACE J & LINDA P	$1,814.58	$1,814.58
02/23/2012	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 1509	$-470.00	$0.00
12/29/2011	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 1475	$-470.00	$470.00
09/27/2011	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 1436	$-470.00	$940.00
08/15/2011	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 1415	$-471.07	$1,410.00
07/08/2011	BILL	LEE, WALLACE J & LINDA P	$1,881.07	$1,881.07
03/01/2011	PAYMENT	LEE, WALLACE J & LINDA P CHECK NUM: 1331	$-466.00	$0.00
12/30/2010	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 0 NUM: 1299	$-466.00	$466.00
09/28/2010	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-7074 NUM: 1240	$-466.00	$932.00
08/13/2010	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-7074 NUM: 1220	$-469.33	$1,398.00
07/08/2010	BILL	LEE, WALLACE J & LINDA P	$1,867.33	$1,867.33
03/01/2010	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-7074 NUM: 1157	$-501.00	$0.00
01/04/2010	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-7074 NUM: 1131	$-501.00	$501.00
09/22/2009	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-8013 NUM: 742	$-501.00	$1,002.00
08/04/2009	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-7074 NUM: 1066	$-501.18	$1,503.00
07/06/2009	BILL	LEE, WALLACE J & LINDA P	$2,004.18	$2,004.18
02/25/2009	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-8013 NUM: 701	$-497.00	$0.00
01/02/2009	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-77 NUM: 2719	$-497.00	$497.00
10/03/2008	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-77 NUM: 2687	$-497.00	$994.00
08/12/2008	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-77 NUM: 2672	$-497.59	$1,491.00
07/15/2008	BILL	LEE, WALLACE J & LINDA P	$1,988.59	$1,988.59
02/27/2008	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-77 NUM: 2615	$-482.00	$0.00
01/03/2008	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-77 NUM: 2604	$-482.00	$482.00
10/03/2007	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-77 NUM: 2566	$-482.00	$964.00
08/06/2007	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-77 NUM: 2554	$-483.65	$1,446.00
07/12/2007	BILL	LEE, WALLACE J & LINDA P	$1,929.65	$1,929.65
03/02/2007	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-77 NUM: 2510	$-468.00	$0.00
12/28/2006	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 90-7118 NUM: 591	$-468.00	$468.00
09/15/2006	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-77 NUM: 2456	$-468.00	$936.00
08/01/2006	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-77 NUM: 2441	$-470.15	$1,404.00
07/12/2006	BILL	LEE, WALLACE J & LINDA P	$1,874.15	$1,874.15
03/03/2006	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-77 NUM: 2393	$-432.00	$0.00
01/09/2006	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-77 NUM: 2377	$-432.00	$432.00
10/11/2005	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-77 NUM: 2345	$-432.00	$864.00
08/12/2005	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-77 NUM: 2320	$-444.82	$1,296.00
07/15/2005	BILL	LEE, WALLACE J & LINDA P	$1,740.82	$1,740.82
03/04/2005	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 90-7118 NUM: 512	$-430.00	$0.00
12/20/2004	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-8013 NUM: 487	$-430.00	$430.00
09/14/2004	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-77 NUM: 2230	$-430.00	$860.00
07/31/2004	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-77 NUM: 2222	$-440.03	$1,290.00
07/08/2004	BILL	LEE, WALLACE J & LINDA P	$1,730.03	$1,730.03
02/10/2004	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 11-7000 NUM: 431	$-415.64	$0.00
12/31/2003	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 11-7000 NUM: 425	$-415.64	$415.64
07/31/2003	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-77 NUM: 2106	$-840.19	$831.28
07/18/2003	BILL	LEE, WALLACE J & LINDA P	$1,671.47	$1,671.47
10/02/2002	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 11-7000 NUM: 300	$-1,188.00	$0.00
08/06/2002	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 11-7000 NUM: 292	$-408.65	$1,188.00
07/12/2002	BILL	LEE, WALLACE J & LINDA P	$1,596.65	$1,596.65
03/03/2002	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-77 NUM: 1968	$-404.30	$0.00
12/10/2001	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-8013 NUM: 244	$-404.30	$404.30
09/19/2001	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-77 NUM: 1928	$-404.30	$808.60
08/07/2001	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-8013 NUM: 217	$-413.38	$1,212.90
07/12/2001	BILL	LEE, WALLACE J & LINDA P	$1,626.28	$1,626.28
03/30/2001	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 11-7000 NUM: 206	$-1,045.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$56.71	$1,045.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.50	$989.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.60	$957.69
08/09/2000	PAYMENT	LEE, WALLACE J & LINDA P CHECK BANK: 94-77 NUM: 1808	$-324.15	$945.09
07/17/2000	BILL	LEE, WALLACE J & LINDA P	$1,269.24	$1,269.24
02/22/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4649	$-668.10	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.10	$668.10
10/01/1999	PAYMENT	EVEATT, JAN B CHECK BANK: 94-7074 NUM: 96	$-327.50	$655.00
07/30/1999	PAYMENT	EVEATT, JAN B CHECK BANK: 94-7074 NUM: 1002	$-336.69	$982.50
07/17/1999	BILL	EVEATT, JAN B	$1,319.19	$1,319.19
08/10/1998	PAYMENT	NO NEVADA TITLE CHECK	$-1,145.71	$0.00
07/13/1998	BILL	LESSENGER, RUBY	$1,145.71	$1,145.71
07/28/1997	PAYMENT	NORMAN NEILSON/TAMAGNI, F CHECK	$-1,159.77	$0.00
07/14/1997	BILL	TAMAGNI, FLORENCE ELIZABETH ET	$1,159.77	$1,159.77
08/29/1996	PAYMENT	TAMAGNI	$-991.45	$0.00
07/18/1996	BILL	TAMAGNI, FLORENCE ET AL TRUSTE	$991.45	$991.45