Tax Account 001-651-15

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Owners

CARLSON, STACI
310 S MOUNTAIN VIEW ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-651-15
Account Type	Real Estate
Location	310 S MOUNTAIN VIEW ST YERINGTON
Balance	$2,358.51
Currently Due	$1,789.51

Account ID

001-651-15

Account Type

Real Estate

Location

310 S MOUNTAIN VIEW ST
YERINGTON

Balance

$2,358.51

Currently Due

$1,789.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,278.62
Total	$2,358.51
Paid	$0.00
Balance	$2,358.51
Due	$1,789.51
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

$2,278.62

Total

$2,358.51

Paid

$0.00

Balance

$2,358.51

Due

$1,789.51

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	Past due	$571.62	$22.86	$571.62	$0.00	$594.48
2	10/07/2024	10/17/2024	Past due	$569.00	$57.03	$569.00	$0.00	$1,220.51
3	01/06/2025	01/16/2025	Past due	$569.00	$0.00	$569.00	$0.00	$1,789.51
4	03/03/2025	03/13/2025	Due	$569.00	$0.00	$569.00	$0.00	$2,358.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,213.26	$176.96	$2,390.22	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,155.95	$322.44	$2,478.39	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,085.31	$312.81	$2,745.70	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,028.57	$182.24	$2,328.94	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,965.61	$0.00	$1,965.61	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,908.35	$0.00	$1,908.35	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,831.43	$0.00	$1,831.43	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,785.03	$0.00	$1,785.03	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.03	$2,358.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.86	$2,301.48
07/16/2024	BILL	CARLSON, STACI	$2,278.62	$2,278.62
04/15/2024	PAYMENT	STACI CARLSON PNP PNP - 154483658	$-1,836.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,836.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.54	$1,835.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.30	$1,736.42
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.12	$1,681.12
08/22/2023	PAYMENT	STACI CARLSON PNP PNP - 141408657	$-553.26	$1,659.00
07/17/2023	BILL	CARLSON, STACI	$2,212.26	$2,212.26
05/19/2023	PAYMENT	CARLSON, STACI CASH	$-1,572.46	$0.00
04/17/2023	PAYMENT	CARLSON, STACI CASH	$-4,300.00	$1,572.46
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$5,872.46
04/03/2023	INTEREST	INTEREST FOR 04/2023	$21.60	$5,864.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$150.35	$5,842.76
03/03/2023	INTEREST	INTEREST FOR 03/2023	$21.60	$5,692.41
02/01/2023	INTEREST	INTEREST FOR 02/2023	$21.60	$5,670.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$96.71	$5,649.21
01/04/2023	INTEREST	INTEREST FOR 01/2023	$21.60	$5,552.50
12/05/2022	INTEREST	INTEREST FOR 12/2022	$21.60	$5,530.90
11/04/2022	INTEREST	INTEREST FOR 11/2022	$21.60	$5,509.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.79	$5,487.70
10/04/2022	INTEREST	INTEREST FOR 10/2022	$21.60	$5,433.91
09/01/2022	INTEREST	INTEREST FOR 09/2022	$21.60	$5,412.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.59	$5,390.71
07/15/2022	BILL	CARLSON, STACI	$2,147.85	$5,369.12
07/08/2022	INTEREST	INTEREST FOR 07/2022	$21.60	$3,221.27
07/01/2022	INTEREST	INTEREST FOR 07/2022	$21.60	$3,199.67
06/06/2022	INTEREST	INTEREST FOR 06/2022	$173.78	$3,178.07
06/01/2022	INTEREST	INTEREST FOR 06/2022	$4.22	$3,004.29
05/02/2022	INTEREST	INTEREST FOR 05/2022	$4.22	$3,000.07
04/01/2022	INTEREST	INTEREST FOR 04/2022	$4.22	$2,995.85
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$145.97	$2,991.63
03/01/2022	INTEREST	INTEREST FOR 03/2022	$4.22	$2,845.66
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.86	$2,841.44
02/04/2022	INTEREST	INTEREST FOR 02/2022	$4.22	$2,820.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$93.84	$2,816.36
01/05/2022	INTEREST	INTEREST FOR 01/2022	$4.22	$2,722.52
12/02/2021	INTEREST	INTEREST FOR 12/2021	$4.22	$2,718.30
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.22	$2,714.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.14	$2,709.86
07/14/2021	BILL	CARLSON, STACI	$2,085.31	$2,657.72
06/08/2021	INTEREST	INTEREST FOR 06/2021	$42.17	$572.41
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$530.24
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$527.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.24	$526.24
02/24/2021	PAYMENT	CARLSON, STACI CASH	$-1,680.57	$506.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$91.11	$2,186.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$50.63	$2,095.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.26	$2,044.83
07/09/2020	BILL	CARLSON, STACI	$2,024.57	$2,024.57
03/11/2020	PAYMENT	CARLSON, STACI CASH	$-491.00	$0.00
01/13/2020	PAYMENT	CARLSON, STACI CASH	$-491.00	$491.00
10/17/2019	PAYMENT	CARLSON, STACI CASH	$-491.00	$982.00
08/19/2019	PAYMENT	CARLSON, STACI CASH	$-492.61	$1,473.00
07/10/2019	BILL	CARLSON, STACI	$1,965.61	$1,965.61
11/28/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 37729	$-954.00	$0.00
09/27/2018	PAYMENT	EISNER, KATHLEEN JEAN CHECK NUM: 1726	$-477.00	$954.00
07/27/2018	PAYMENT	EISNER, KATHLEEN JEAN CHECK NUM: 1662	$-477.35	$1,431.00
07/10/2018	BILL	EISNER, KATHLEEN JEAN	$1,908.35	$1,908.35
10/23/2017	PAYMENT	EISNER, KATHLEEN JEAN CHECK NUM: 1660	$-457.00	$0.00
10/03/2017	PAYMENT	EISNER, KATHLEEN JEAN CHECK NUM: 1651	$-457.00	$457.00
09/20/2017	PAYMENT	EISNER, KATHLEEN JEAN CHECK NUM: 1642	$-457.00	$914.00
07/24/2017	PAYMENT	EISNER, KATHLEEN JEAN CHECK NUM: 1612	$-460.43	$1,371.00
07/10/2017	BILL	EISNER, KATHLEEN JEAN	$1,831.43	$1,831.43
02/22/2017	PAYMENT	EISNER, KATHLEEN J CHECK NUM: 1818	$-446.00	$0.00
11/16/2016	PAYMENT	EISNER, KATHLEEN JEAN CHECK NUM: 1514	$-446.00	$446.00
09/07/2016	PAYMENT	EISNER, KATHLEEN J CHECK NUM: 1683	$-446.00	$892.00
08/04/2016	PAYMENT	EISNER, KATHLEEN JEAN CHECK NUM: 1482	$-447.03	$1,338.00
07/11/2016	BILL	EISNER, KATHLEEN JEAN	$1,785.03	$1,785.03
07/21/2015	PAYMENT	EISNER, KATHLEEN JEAN CHECK NUM: 1394	$-1,781.46	$0.00
07/07/2015	BILL	EISNER, KATHLEEN JEAN	$1,781.46	$1,781.46
07/23/2014	PAYMENT	EISNER, KATHLEEN J CHECK NUM: 1178	$-1,729.57	$0.00
07/08/2014	BILL	EISNER, KATHLEEN JEAN	$1,729.57	$1,729.57
10/02/2013	PAYMENT	GRAFFIUS, RUTH M TR CHECK NUM: 1155	$-1,955.32	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.47	$1,955.32
07/08/2013	BILL	GRAFFIUS, RUTH M TR	$1,935.85	$1,935.85
03/11/2013	PAYMENT	GRAFFIUS, RUTH M TR CHECK NUM: 1073	$-529.00	$0.00
01/15/2013	PAYMENT	GRAFFIUS, RUTH M TR CHECK NUM: 1054	$-529.00	$529.00
10/03/2012	PAYMENT	GRAFFIUS, RUTH M TR CHECK NUM: 1035	$-529.00	$1,058.00
08/15/2012	PAYMENT	GRAFFIUS, RUTH M TR CHECK NUM: 1021	$-532.09	$1,587.00
07/10/2012	BILL	GRAFFIUS, RUTH M TR	$2,119.09	$2,119.09
03/01/2012	PAYMENT	GRAFFIUS, R CHECK NUM: 3621	$-528.96	$0.00
01/13/2012	PAYMENT	GRAFFIUS, R CHECK NUM: 3609	$-573.04	$528.96
10/03/2011	PAYMENT	GRAFFIUS, RUTH M CHECK NUM: 3582	$-551.00	$1,102.00
08/12/2011	PAYMENT	GRAFFIUS, RUTH M CHECK NUM: 3563	$-552.10	$1,653.00
07/08/2011	BILL	GRAFFIUS, RUTH M	$2,205.10	$2,205.10
04/07/2011	PAYMENT	GRAFFIUS, R CHECK NUM: 3532	$-51.07	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.96	$51.07
01/03/2011	PAYMENT	GRAFFIUS, RUTH M CHECK BANK: 94-77 NUM: 3506	$-534.00	$49.11
12/09/2010	PAYMENT	GRAFFIUS, R.M. CHECK BANK: 94-77 NUM: 3459	$-534.00	$583.11
11/15/2010	PAYMENT	GRAFFIUS, R M CHECK BANK: 94-77 NUM: 3453	$-534.00	$1,117.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.73	$1,651.11
09/08/2010	PAYMENT	ELSA, JACK CHECK BANK: 96-659 NUM: 1360	$-267.30	$1,623.38
09/08/2010	PAYMENT	GRAFFIUS, RUTH M CHECK BANK: 94-77 NUM: 3433	$-267.30	$1,890.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.38	$2,157.98
07/08/2010	BILL	GRAFFIUS, RUTH M	$2,136.60	$2,136.60
12/18/2009	PAYMENT	GRAFFIUS, RUTH M CHECK BANK: 94-77 NUM: 3360	$-337.20	$0.00
12/18/2009	PAYMENT	ELSA, JACK CHECK BANK: 96-659 NUM: 1261	$-337.20	$337.20
10/20/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 96-659 NUM: 1228	$-385.50	$674.40
10/20/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 96-659 NUM: 1228	$385.50	$1,059.90
10/20/2009	AMENDMENT	Amend-Incorrect Quality Class	$-867.60	$674.40
10/07/2009	VOID	ELSA, JACK S CHECK BANK: 96-659 NUM: 1228	$-385.50	$1,542.00
10/07/2009	PAYMENT	GRAFFIUS, RUTH M CHECK BANK: 94-77 NUM: 3162	$-385.50	$1,927.50
08/10/2009	PAYMENT	ELSA, JACK S CHECK BANK: 96-659 NUM: 1211	$-386.00	$2,313.00
08/10/2009	PAYMENT	GRAFFIUS, R M CHECK BANK: 94-77 NUM: 3143	$-386.07	$2,699.00
07/06/2009	BILL	GRAFFIUS, RUTH M	$3,085.07	$3,085.07
04/02/2009	PAYMENT	TITLE SVC & ESCROW CO CHECK BANK: 94-7074 NUM: 120220	$-45.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.76	$45.76
01/07/2009	PAYMENT	CHECK BANK: 94-72 NUM: 1169	$-5.76	$44.00
01/07/2009	ADJUST	wrong amt posted BANK: 94-72 NUM: 1169	$44.00	$49.76
01/07/2009	VOID	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1169	$-44.00	$5.76
11/26/2008	PAYMENT	WENGLER NORTH, INC. CHECK BANK: 94-72 NUM: 1158	$-84.00	$49.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.76	$133.76
08/25/2008	PAYMENT	WENGLER NORTH, INC. CHECK BANK: 94-72 NUM: 1111	$-44.19	$132.00
07/15/2008	BILL	WENGLER NORTH INC	$176.19	$176.19
02/26/2008	PAYMENT	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1045	$-44.00	$0.00
01/04/2008	PAYMENT	WENGLER NORTH INC CHECK BANK: 94-72 NUM: 1037	$-44.00	$44.00
10/05/2007	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1460	$-44.00	$88.00
08/21/2007	PAYMENT	LYON HOLDING CHECK BANK: 94-72 NUM: 1430	$-44.19	$132.00
07/12/2007	BILL	WENGLER NORTH INC	$176.19	$176.19