Tax Account 017-212-09

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Owners

YATES, DEBRA J
PO BOX 46
YERINGTON, NV 89447-0000

Account Summary

Account ID	017-212-09
Account Type	Real Estate
Location	4970 E 7TH ST SILVER SPRINGS
Balance	$318.66
Currently Due	$162.66

Account ID

017-212-09

Account Type

Real Estate

Location

4970 E 7TH ST
SILVER SPRINGS

Balance

$318.66

Currently Due

$162.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.40
Total	$318.66
Paid	$0.00
Balance	$318.66
Due	$162.66
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$315.40

Total

$318.66

Paid

$0.00

Balance

$318.66

Due

$162.66

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Past due	$81.40	$3.26	$81.40	$0.00	$84.66
2	10/07/2024	10/17/2024	Due	$78.00	$0.00	$78.00	$0.00	$162.66
3	01/06/2025	01/16/2025	Due	$78.00	$0.00	$78.00	$0.00	$240.66
4	03/03/2025	03/13/2025	Due	$78.00	$0.00	$78.00	$0.00	$318.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$292.20	$23.67	$315.87	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$243.28	$36.72	$280.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$225.40	$18.05	$243.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$207.98	$16.92	$224.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$194.98	$15.81	$210.79	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$185.75	$14.99	$200.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$178.30	$14.43	$192.73	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$173.83	$14.03	$187.86	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.14
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.26	$318.66
07/16/2024	BILL	YATES, DEBRA J	$315.40	$315.40
03/12/2024	PAYMENT	YATES, DEBRA J/JOHN CHECK 161	$-315.87	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.21	$315.87
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.41	$302.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.05	$295.25
07/17/2023	BILL	YATES, DEBRA J	$292.20	$292.20
03/23/2023	PAYMENT	YATES, DEBRA / JOHN CHECK 150	$-280.00	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.03	$280.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.00	$262.97
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.16	$251.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.53	$245.81
07/15/2022	BILL	YATES, DEBRA J	$243.28	$243.28
03/08/2022	PAYMENT	DEBRA J YATES PNP PNP - 110339724	$-243.45	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.26	$243.45
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.15	$241.19
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.64	$231.04
07/14/2021	BILL	YATES, DEBRA J	$225.40	$225.40
03/11/2021	PAYMENT	YATES, DEBRA J CHECK 142	$-224.90	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.42	$224.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.30	$215.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.20	$210.18
07/09/2020	BILL	YATES, DEBRA J	$207.98	$207.98
03/03/2020	PAYMENT	YATES, JOHN & DEBRA J CHECK NUM: 132	$-210.79	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.82	$210.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.95	$201.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.04	$197.02
07/10/2019	BILL	YATES, DEBRA J	$194.98	$194.98
03/04/2019	PAYMENT	YATES, DEBRA & JOHN CHECK NUM: 116	$-200.74	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.39	$200.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.69	$192.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.91	$187.66
07/10/2018	BILL	YATES, DEBRA J	$185.75	$185.75
03/06/2018	PAYMENT	YATES, DEBRA J CHECK NUM: 103	$-192.73	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.06	$192.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.52	$184.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.85	$180.15
07/10/2017	BILL	YATES, DEBRA J	$178.30	$178.30
03/02/2017	PAYMENT	YATES, DEBRA J CHECK NUM: 540787735	$-187.86	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.85	$187.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.39	$180.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$175.62
07/11/2016	BILL	YATES, DEBRA J	$173.83	$173.83
03/11/2016	PAYMENT	YATES, JOHN OR FRANCES CHECK NUM: 6306	$-187.29	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.82	$187.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.37	$179.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.77	$175.10
07/07/2015	BILL	YATES, DEBRA J	$173.33	$173.33
03/05/2015	PAYMENT	YATES, DEBRA J CHECK NUM: 22553962031	$-200.50	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.37	$200.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.68	$192.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$187.45
07/08/2014	BILL	YATES, DEBRA J	$185.55	$185.55
03/18/2014	PAYMENT	YATES, JOHN & FRANCES S CHECK NUM: 6122	$-174.05	$0.00
03/18/2014	AMENDMENT	DEL PEN/POSTMARK	$-11.28	$174.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.28	$185.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.27	$174.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.05	$166.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.64	$162.73
07/08/2013	BILL	YATES, DEBRA J	$161.09	$161.09
03/20/2013	PAYMENT	YATES, JOHN CHECK NUM: 6062	$-249.68	$0.00
03/20/2013	AMENDMENT	postmark remove penalty	$-16.17	$249.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.17	$265.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.44	$249.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.85	$239.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.40	$233.39
07/10/2012	BILL	YATES, DEBRA J	$230.99	$230.99
03/20/2012	PAYMENT	YATES, JOHN & FRANCES CHECK NUM: 5885	$-234.55	$0.00
03/20/2012	AMENDMENT	DEL PEN/POSTMARK	$-15.20	$234.55
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.20	$249.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.79	$234.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.46	$224.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.20	$219.30
07/08/2011	BILL	YATES, DEBRA J	$217.10	$217.10
03/18/2011	PAYMENT	YATES, JOHN & FRANCES CHECK NUM: 5784	$-217.83	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.10	$217.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.08	$208.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.06	$203.65
07/08/2010	BILL	YATES, DEBRA J	$201.59	$201.59
03/10/2010	PAYMENT	YATES, DEBRA J CHECK BANK: 0-0 NUM: 3138125	$-202.16	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.46	$202.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.75	$193.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.96	$188.95
07/06/2009	BILL	YATES, DEBRA J	$186.99	$186.99
03/13/2009	PAYMENT	YATES, DEBRA J CHECK BANK: 75-53 NUM: 1134791	$-187.07	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.81	$187.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.36	$179.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.77	$174.90
07/15/2008	BILL	YATES, DEBRA J	$173.13	$173.13
03/13/2008	PAYMENT	YATES, DEBRA J CHECK BANK: 75-53 NUM: 668592	$-173.17	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.22	$173.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.02	$165.95
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.61	$161.93
07/12/2007	BILL	YATES, DEBRA J	$160.32	$160.32
03/14/2007	PAYMENT	YATES, DEBRA J CHECK BANK: 75-53 NUM: 419249557	$-160.35	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.69	$160.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.72	$153.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$149.94
07/12/2006	BILL	YATES, DEBRA J	$148.44	$148.44
03/14/2006	PAYMENT	YATES, DEBRA J CHECK BANK: 75-53 NUM: 262444	$-148.55	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.21	$148.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.47	$142.34
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.42	$138.87
07/15/2005	BILL	YATES, DEBRA J	$137.45	$137.45
04/15/2005	PAYMENT	YATES, DEBRA J CASH	$-146.59	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.91	$146.59
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.78	$137.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.26	$131.90
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.37	$128.64
07/08/2004	BILL	YATES, DEBRA J	$127.27	$127.27
03/22/2004	PAYMENT	YATES, DEBRA J CHECK BANK: 15-800 NUM: 6221264	$-143.91	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.76	$143.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.63	$135.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.13	$129.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.25	$126.39
07/18/2003	BILL	YATES, DEBRA J	$125.14	$125.14
03/10/2003	PAYMENT	YATES, DEBRA J CHECK BANK: 82-40 NUM: 365749081	$-133.27	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.59	$133.27
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.16	$127.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.33	$124.52
07/12/2002	BILL	YATES, DEBRA J	$123.19	$123.19
05/06/2002	PAYMENT	YATES, DEBRA J CHECK BANK: 15-800 NUM: 370903294	$-138.38	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.42	$138.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.42	$129.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.01	$124.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.21	$121.53
07/12/2001	BILL	YATES, DEBRA J	$120.32	$120.32
04/23/2001	PAYMENT	YATES, DEBRA J CASH	$-30.59	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.18	$30.59
01/03/2001	PAYMENT	YATES, DEBRA J CASH	$-29.41	$29.41
09/26/2000	PAYMENT	YATES, DEBRA J CASH	$-29.41	$58.82
08/22/2000	PAYMENT	YATES, DEBRA J CASH	$-29.65	$88.23
07/17/2000	BILL	YATES, DEBRA J	$117.88	$117.88
03/10/2000	PAYMENT	CHAUVIN, MARY E CHECK BANK: 94-106 NUM: 1702	$-29.70	$0.00
01/11/2000	PAYMENT	CHAUVIN, MARY E CHECK BANK: 94-106 NUM: 1629	$-29.70	$29.70
10/07/1999	PAYMENT	CHAUVIN, ROBERT J & MARY E CHECK BANK: 94-106 NUM: 1489	$-29.70	$59.40
08/26/1999	PAYMENT	CHAUVIN, MARY E CHECK BANK: 94-106 NUM: 1418	$-29.89	$89.10
07/17/1999	BILL	CHAUVIN, ROBERT J & MARY E	$118.99	$118.99
03/04/1999	PAYMENT	CHAUVIN, ROBERT J & MARY E CORK: B	$-29.96	$0.00
03/04/1999	ADJUST	wrong check amt.	$29.96	$29.96
03/04/1999	VOID	CHAUVIN, ROBERT J & MARY E CHECK	$-29.96	$0.00
12/30/1998	PAYMENT	CHAUVIN, ROBERT J & MARY E CHECK	$-29.96	$29.96
10/07/1998	PAYMENT	CHAUVIN, ROBERT J & MARY E CHECK	$-29.96	$59.92
07/20/1998	PAYMENT	CHAUVIN, ROBERT J & MARY E CHECK	$-30.14	$89.88
07/13/1998	BILL	CHAUVIN, ROBERT J & MARY E	$120.02	$120.02
03/04/1998	PAYMENT	CHAUVIN, ROBERT J & MARY E CHECK	$-29.41	$0.00
12/31/1997	PAYMENT	CHAUVIN, ROBERT J & MARY E CHECK	$-29.41	$29.41
10/06/1997	PAYMENT	CHAUVIN, ROBERT J & MARY E CHECK	$-29.41	$58.82
08/08/1997	PAYMENT	CHAUVIN, ROBERT J & MARY E CHECK	$-29.66	$88.23
07/14/1997	BILL	CHAUVIN, ROBERT J & MARY E	$117.89	$117.89
08/02/1996	PAYMENT	BUCK, TED	$-39.05	$0.00
07/18/1996	BILL	BUCK, TED	$39.05	$39.05