Tax Account 003-073-05

Print Page · · Payments Cart · New Search

Owners

NUTT, DON L & PATRICIA ANN
2 AUGUSTA CT
YERINGTON, NV 89447-0000

NUTT, PATRICIA ANN

Account Summary

Account ID	003-073-05
Account Type	Real Estate
Location	2 AUGUSTA CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-073-05

Account Type

Real Estate

Location

2 AUGUSTA CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,334.71
Total	$1,334.71
Paid	$1,334.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,334.71

Total

$1,334.71

Paid

$1,334.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$335.71	$0.00	$335.71	$335.71	$0.00
2	10/02/2023	10/13/2023	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/02/2024	01/13/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/04/2024	03/15/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,309.96	$29.88	$1,339.84	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,155.90	$0.00	$1,155.90	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,240.61	$19.53	$1,260.14	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,206.42	$0.00	$1,206.42	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,178.93	$0.00	$1,178.93	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,154.95	$0.00	$1,154.95	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,134.69	$0.00	$1,134.69	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK 5505	$-333.00	$0.00
01/05/2024	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK 5489	$-333.00	$333.00
10/02/2023	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK 5451	$-333.00	$666.00
08/23/2023	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK 5442	$-335.71	$999.00
07/17/2023	BILL	NUTT, DON L & PATRICIA ANN	$1,334.71	$1,334.71
06/21/2023	PAYMENT	US TREASURY - HUD CHECK 4039-48185396	$-360.88	$0.00
06/21/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES	$-28.12	$360.88
06/05/2023	INTEREST	INTEREST FOR 06/2023	$28.12	$389.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$360.88
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$355.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.88	$354.88
03/16/2023	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK 5381	$-325.00	$338.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.00	$663.00
10/11/2022	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK 5273	$-325.00	$650.00
08/24/2022	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK 5255	$-328.96	$975.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,303.96
07/15/2022	BILL	NUTT, DON L & PATRICIA ANN	$1,303.96	$1,303.96
03/07/2022	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK 5183	$-288.94	$0.00
01/03/2022	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK CK. 5153	$-288.94	$288.94
10/06/2021	PAYMENT	NUTT, PATRICIA CHECK 5109	$-288.94	$577.88
08/11/2021	PAYMENT	NUTT, DON L & PATRICIA A CHECK 5082	$-289.08	$866.82
07/14/2021	BILL	NUTT, DON L & PATRICIA ANN	$1,155.90	$1,155.90
06/03/2021	PAYMENT	NUTT, PATRICIA ANN CHECK 5048	$-138.53	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$138.53
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$135.53
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.17	$134.53
03/03/2021	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK 4979	$-306.00	$129.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.98	$435.36
01/04/2021	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK 4933	$-306.00	$430.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.78	$736.38
10/05/2020	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 4878	$-306.00	$731.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.60	$1,037.60
08/21/2020	PAYMENT	NUTT, PATRICIA ANN CHECK NUM: 4865	$-203.61	$1,033.00
07/09/2020	BILL	NUTT, DON L & PATRICIA ANN	$1,236.61	$1,236.61
03/03/2020	PAYMENT	NUTT, DON L & PATRICIA A CHECK NUM: 4810	$-300.00	$0.00
01/07/2020	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 4784	$-300.00	$300.00
10/03/2019	PAYMENT	NUTT, DON L & PATRICIA A CHECK NUM: 4737	$-300.00	$600.00
08/08/2019	PAYMENT	NUTT, PATRICIA ANN CHECK NUM: 4710	$-306.42	$900.00
07/10/2019	BILL	NUTT, DON L & PATRICIA ANN	$1,206.42	$1,206.42
03/04/2019	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 4649	$-294.00	$0.00
01/09/2019	PAYMENT	NUTT, PATRICIA ANN CHECK NUM: 4624	$-294.00	$294.00
10/03/2018	PAYMENT	NUTT, PATRICIA ANN CHECK NUM: 4592	$-294.00	$588.00
08/23/2018	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 4538	$-296.93	$882.00
07/10/2018	BILL	NUTT, DON L & PATRICIA ANN	$1,178.93	$1,178.93
03/05/2018	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 4426	$-288.00	$0.00
01/03/2018	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 4389	$-288.00	$288.00
10/03/2017	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 4329	$-288.00	$576.00
08/08/2017	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 4295	$-290.95	$864.00
07/10/2017	BILL	NUTT, DON L & PATRICIA ANN	$1,154.95	$1,154.95
03/06/2017	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 4218	$-283.00	$0.00
01/04/2017	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 4176	$-283.00	$283.00
10/04/2016	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 4118	$-283.00	$566.00
08/17/2016	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 4089	$-285.69	$849.00
07/11/2016	BILL	NUTT, DON L & PATRICIA ANN	$1,134.69	$1,134.69
03/04/2016	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 4001	$-282.00	$0.00
01/04/2016	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 3962	$-282.00	$282.00
10/06/2015	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 3919	$-282.00	$564.00
08/18/2015	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 3887	$-286.41	$846.00
07/07/2015	BILL	NUTT, DON L & PATRICIA ANN	$1,132.41	$1,132.41
03/03/2015	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 3805	$-277.00	$0.00
01/05/2015	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 3735	$-277.00	$277.00
10/07/2014	PAYMENT	NUTT, DON L & PATRICIA A CHECK NUM: 3711	$-277.00	$554.00
08/12/2014	PAYMENT	DON NUTT CORK: D BANK: PNP INTERNET NUM: 14728061	$-279.52	$831.00
07/08/2014	BILL	NUTT, DON L & PATRICIA ANN	$1,110.52	$1,110.52
03/04/2014	PAYMENT	NUTT, DON L & PATRICIA A CHECK NUM: 3568	$-271.00	$0.00
01/06/2014	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 3519	$-271.00	$271.00
10/08/2013	PAYMENT	NUTT, DON L/PATRICIA A CHECK NUM: 3446	$-271.00	$542.00
08/08/2013	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 3400	$-275.55	$813.00
07/08/2013	BILL	NUTT, DON L & PATRICIA ANN	$1,088.55	$1,088.55
03/05/2013	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 3309	$-266.00	$0.00
01/08/2013	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 3271	$-266.00	$266.00
10/04/2012	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 3187	$-266.00	$532.00
08/15/2012	PAYMENT	NUTT, DON L/PATRICIA A CHECK NUM: 3147	$-269.55	$798.00
07/10/2012	BILL	NUTT, DON L & PATRICIA ANN	$1,067.55	$1,067.55
03/05/2012	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 3038	$-354.00	$0.00
01/04/2012	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 2990	$-354.00	$354.00
10/05/2011	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 2915	$-354.00	$708.00
08/15/2011	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 2882	$-358.13	$1,062.00
07/08/2011	BILL	NUTT, DON L & PATRICIA ANN	$1,420.13	$1,420.13
03/03/2011	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK NUM: 2762	$-360.00	$0.00
01/03/2011	PAYMENT	NUTT, DON L & PATRICIA A CHECK NUM: 2705	$-360.00	$360.00
10/14/2010	PAYMENT	NUTT, DON L & PATRICIA A CHECK BANK: 94-7074 NUM: 2624	$-360.00	$720.00
08/09/2010	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK BANK: 94-7074 NUM: 2582	$-364.31	$1,080.00
07/08/2010	BILL	NUTT, DON L & PATRICIA ANN	$1,444.31	$1,444.31
03/03/2010	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK BANK: 94-7074 NUM: 2458	$-352.00	$0.00
01/06/2010	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK BANK: 94-7074 NUM: 2415	$-352.00	$352.00
10/07/2009	PAYMENT	NUTT, DON L & PATRICIA A CHECK BANK: 94-7074 NUM: 2348	$-352.00	$704.00
08/17/2009	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK BANK: 94-7074 NUM: 2301	$-359.33	$1,056.00
07/06/2009	BILL	NUTT, DON L & PATRICIA ANN	$1,415.33	$1,415.33
03/03/2009	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK BANK: 94-7074 NUM: 2188	$-385.00	$0.00
01/05/2009	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK BANK: 94-7074 NUM: 2134	$-331.00	$385.00
10/09/2008	PAYMENT	NUTT, DON L & PATRICIA A CHECK BANK: 94-7074 NUM: 2076	$-331.00	$716.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,047.00
08/12/2008	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK BANK: 94-7074 NUM: 2028	$-339.39	$993.00
07/15/2008	BILL	NUTT, DON L & PATRICIA ANN	$1,332.39	$1,332.39
03/03/2008	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK BANK: 94-7074 NUM: 1920	$-323.00	$0.00
01/03/2008	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK BANK: 94-7074 NUM: 1871	$-323.00	$323.00
10/04/2007	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK BANK: 94-7074 NUM: 1802	$-323.00	$646.00
08/24/2007	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK BANK: 94-7074 NUM: 1775	$-333.30	$969.00
07/12/2007	BILL	NUTT, DON L & PATRICIA ANN	$1,302.30	$1,302.30
03/05/2007	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK BANK: 94-7074 NUM: 1654	$-311.00	$0.00
01/03/2007	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK BANK: 94-7074 NUM: 1600	$-311.00	$311.00
10/05/2006	PAYMENT	NUTT, DON L & PATRICIA A CHECK BANK: 94-7074 NUM: 1534	$-311.00	$622.00
08/21/2006	PAYMENT	NUTT, DON L & PATRICIA ANN CHECK BANK: 94-7074 NUM: 1503	$-320.14	$933.00
07/12/2006	BILL	NUTT, DON L & PATRICIA ANN	$1,253.14	$1,253.14
03/06/2006	PAYMENT	NUTT, DON & PATRICIA CHECK BANK: 94-7074 NUM: 1393	$-266.03	$0.00
12/16/2005	PAYMENT	ALLIANCE TITLE CHECK BANK: 90-3752 NUM: 137457	$-267.97	$266.03
12/16/2005	ADJUST	POSTED AS 267.00 S/B 267.97 BANK: 90-3752 NUM: 137457	$267.00	$534.00
12/16/2005	VOID	ALLIANCE TITLE REVERSE MORT CHECK BANK: 90-3752 NUM: 137457	$-267.00	$267.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-267.00	$534.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-270.89	$801.00
07/15/2005	BILL	NUTT, DON L & PATRICIA ANN	$1,071.89	$1,071.89
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-265.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-265.00	$265.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-265.00	$530.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-270.74	$795.00
07/08/2004	BILL	NUTT, DON L & PATRICIA ANN	$1,065.74	$1,065.74
12/19/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 14355	$-131.32	$0.00
10/30/2003	PAYMENT	BLACK, MARVIN & CLARICE A TRS CASH	$-2.63	$131.32
10/27/2003	PAYMENT	BLACK CHECK BANK: 90-7118 NUM: 623	$-65.66	$133.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.63	$199.61
08/08/2003	PAYMENT	BLACK, CLARE CHECK BANK: 90-7118 NUM: 537	$-68.49	$196.98
07/18/2003	BILL	BLACK, MARVIN & CLARICE A TRS	$265.47	$265.47
03/03/2003	PAYMENT	BLACK, MARVIN AND CLAIRE A CHECK BANK: 11-7000 NUM: 2603	$-51.00	$0.00
12/20/2002	PAYMENT	BLACK, CLARE CHECK BANK: 11-7000 NUM: 2552	$-51.00	$51.00
09/20/2002	PAYMENT	BLACK, CLARE A CHECK BANK: 11-7000 NUM: 2448	$-51.00	$102.00
08/01/2002	PAYMENT	BLACK FAMILY TRUST CHECK BANK: 11-7000 NUM: 2407	$-55.14	$153.00
07/12/2002	BILL	BLACK, MARVIN & CLARICE A TRS	$208.14	$208.14
02/28/2002	PAYMENT	BLACK, CLARE A CHECK BANK: 11-7000 NUM: 2248	$-49.51	$0.00
01/08/2002	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2199	$-49.51	$49.51
10/02/2001	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2085	$-49.51	$99.02
08/09/2001	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2014	$-52.37	$148.53
07/12/2001	BILL	BLACK, MARVIN & CLARICE A TRS	$200.90	$200.90
02/28/2001	PAYMENT	BLACK, MARVIN CHECK BANK: 11-7000 NUM: 1812	$-49.14	$0.00
12/22/2000	PAYMENT	MARVIN AND CLARE BLACK CHECK BANK: 11-7000 NUM: 1741	$-49.14	$49.14
10/05/2000	PAYMENT	BLACK FAMILY TRUST CHECK BANK: 11-7000 NUM: 1643	$-49.14	$98.28
08/07/2000	PAYMENT	BLACK, MARVIN CHECK BANK: 11-700 NUM: 1578	$-52.02	$147.42
07/17/2000	BILL	BLACK, MARVIN & CLARICE A TRS	$199.44	$199.44
03/08/2000	PAYMENT	BLACK, MARVIN AND CLAIRE A CHECK BANK: 11-7000 NUM: 1408*	$-50.12	$0.00
12/29/1999	PAYMENT	BLACK, CLARE CHECK BANK: 11-7000 NUM: 1339	$-50.12	$50.12
10/05/1999	PAYMENT	BLACK, CLARE CHECK BANK: 11-7000 NUM: 1219	$-50.12	$100.24
08/11/1999	PAYMENT	BLACK, MARVIN & CLAIR CHECK BANK: 11-7000 NUM: 1145	$-53.05	$150.36
07/17/1999	BILL	BLACK, MARVIN & CLARICE A TRS	$203.41	$203.41
03/03/1999	PAYMENT	BLACK, CLARE CHECK	$-50.16	$0.00
01/07/1999	PAYMENT	BLACK, CLARE CHECK	$-50.16	$50.16
10/06/1998	PAYMENT	BLACK, MARVIN CHECK	$-50.16	$100.32
08/05/1998	PAYMENT	M. BLACK CHECK	$-53.04	$150.48
07/13/1998	BILL	BLACK, MARVIN & CLARICE A TRS	$203.52	$203.52
03/06/1998	PAYMENT	BLACK, CLARE CHECK	$-50.08	$0.00
01/07/1998	PAYMENT	BLACK, MARVIN CHECK	$-50.08	$50.08
10/06/1997	PAYMENT	BLACK, MARVIN & CLARE CHECK	$-50.08	$100.16
08/06/1997	PAYMENT	BLACK, MARVIN & CLARE CHECK	$-52.95	$150.24
07/14/1997	BILL	BLACK, MARVIN & CLARICE A TRS	$203.19	$203.19
03/04/1997	PAYMENT	BLACK, MARVIN & CLARE	$-39.42	$0.00
12/31/1996	PAYMENT	BLACK, CLARE	$-39.42	$39.42
09/27/1996	PAYMENT	BLACK, MARVIN & CLARE	$-39.42	$78.84
08/07/1996	PAYMENT	BLACK, MARVIN & CLARE	$-41.19	$118.26
07/18/1996	BILL	BLACK, MARVIN & CLARICE A TRS	$159.45	$159.45