Tax Account 045-010-038

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Owners

YARNELL, MANVILLE CLARENCE JR E
531 MERINO DR
SPRING CREEK, NV 89815-6626

YARNELL, ERIKA INGEBORG

614795

Account Summary

Account ID	045-010-038
Account Type	Real Estate
Location	531 MERINO DR
Balance	$490.46
Currently Due	$0.00

Account ID

045-010-038

Account Type

Real Estate

Location

531 MERINO DR

Balance

$490.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$912.85
Total	$912.85
Paid	$422.39
Balance	$490.46
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$912.85

Total

$912.85

Paid

$422.39

Balance

$490.46

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	Paid	$211.32	$0.00	$211.32	$211.32	$0.00
2	10/07/2024	10/17/2024	Due	$233.84	$0.00	$233.84	$211.07	$22.77
3	01/06/2025	01/16/2025	Due	$233.84	$0.00	$233.84	$0.00	$256.61
4	03/03/2025	03/13/2025	Due	$233.85	$0.00	$233.85	$0.00	$490.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$782.14	$7.80	$789.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$724.38	$0.00	$724.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$746.64	$0.00	$746.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$744.54	$1.07	$745.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$741.03	$0.00	$741.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$638.68	$0.00	$638.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$563.58	$0.00	$563.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$529.58	$0.00	$529.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$529.58	$0.00	$529.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$531.76	$0.00	$531.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.15	1.24	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	YARNELL, MANVILLE & ERIKA I SYS 11870 ORIG: CHECK	$-422.39	$490.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.32	$912.85
08/30/2024	ADJUSTMENT	YARNELL, MANVILLE & ERIKA I CHECK 11870 VOIDED PAYMENT: 943279. REASON: AMENDMENT TO RE 2025	$422.39	$844.53
08/19/2024	PAYMENT	YARNELL, MANVILLE & ERIKA I CHECK 11870	$-422.39	$422.14
07/10/2024	BILL	YARNELL, MANVILLE CLARENCE JR E	$844.53	$844.53
12/28/2023	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK 11806	$-389.86	$0.00
11/02/2023	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK 11793	$-7.80	$389.86
10/23/2023	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK 11791	$-194.93	$397.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.80	$592.59
08/14/2023	PAYMENT	YARNELL, MANVILLE CLARENCE JR CHECK NUM: 11775	$-197.35	$584.79
07/12/2023	BILL	YARNELL, MANVILLE CLARENCE JR	$782.14	$782.14
08/08/2022	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 11672	$-724.38	$0.00
07/12/2022	BILL	YARNELL, MANVILLE CLARENCE JR	$724.38	$724.38
02/07/2022	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 11622	$-186.16	$0.00
01/14/2022	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 11616	$-186.16	$186.16
10/08/2021	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 11587	$-186.16	$372.32
10/08/2021	ADJUSTMENT	wrong amount entered NUM: 11587	$186.16	$558.48
10/08/2021	VOID	YARNELL, MANVILLE CLARENCE JR CHECK NUM: 11587	$-186.16	$372.32
08/18/2021	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 11574	$-188.16	$558.48
07/14/2021	BILL	YARNELL, MANVILLE CLARENCE JR	$746.64	$746.64
02/26/2021	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 1542	$-186.40	$0.00
12/21/2020	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 11530	$-186.40	$186.40
09/23/2020	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 11512	$-186.40	$372.80
08/11/2020	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 11500	$-186.41	$559.20
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.07	$745.61
07/15/2020	BILL	YARNELL, MANVILLE CLARENCE JR	$744.54	$744.54
01/27/2020	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 11462	$-184.96	$0.00
12/18/2019	PAYMENT	YARNELL, MANVILLE C & ERICK I CHECK NUM: 11454	$-184.96	$184.96
10/09/2019	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 1931	$-184.96	$369.92
08/22/2019	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 1908	$-186.15	$554.88
07/10/2019	BILL	YARNELL, MANVILLE CLARENCE JR	$741.03	$741.03
02/28/2019	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 1862	$-159.38	$0.00
01/04/2019	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 1846	$-159.38	$159.38
09/24/2018	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 1808	$-159.38	$318.76
08/23/2018	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 17955	$-160.54	$478.14
07/09/2018	BILL	YARNELL, MANVILLE CLARENCE JR	$638.68	$638.68
10/10/2017	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 1681	$-280.40	$0.00
08/04/2017	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 1657	$-283.18	$280.40
07/07/2017	BILL	YARNELL, MANVILLE CLARENCE JR	$563.58	$563.58
01/04/2017	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 1585	$-132.39	$0.00
12/21/2016	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 1580	$-132.39	$132.39
07/20/2016	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 11353	$-264.80	$264.78
07/08/2016	BILL	YARNELL, MANVILLE CLARENCE JR	$529.58	$529.58
11/10/2015	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 1433	$-264.78	$0.00
08/10/2015	PAYMENT	YARNELL, MANVILLE C OR ERIKA I CHECK NUM: 1398	$-264.80	$264.78
07/08/2015	BILL	YARNELL, MANVILLE CLARENCE JR	$529.58	$529.58
10/27/2014	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 1285	$-265.24	$0.00
08/20/2014	PAYMENT	YARNELL, MANVILLE C OR ERIKA I CHECK NUM: 1264	$-266.52	$265.24
07/10/2014	BILL	YARNELL, MANVILLE CLARENCE JR	$531.76	$531.76
09/20/2013	PAYMENT	YARNELL, MANVILLE CLARENCE JR CHECK NUM: 1153	$-247.92	$0.00
08/16/2013	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 1142	$-247.94	$247.92
07/16/2013	BILL	YARNELL, MANVILLE CLARENCE JR	$495.86	$495.86
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.02	$0.00
10/15/2012	PAYMENT	YARNELL, MANVILLE CLARENCE JR CHECK NUM: 1060	$-240.00	$0.02
08/01/2012	PAYMENT	YARNELL, MANVILLE C & ERIKA I CHECK NUM: 1051	$-240.00	$240.02
07/10/2012	BILL	YARNELL, MANVILLE CLARENCE JR	$480.02	$480.02
07/20/2011	PAYMENT	YARNELL, MANVILLE CLARENCE JR CASH	$-287.62	$0.00
07/14/2011	BILL	YARNELL, MANVILLE CLARENCE JR	$287.62	$287.62
08/20/2010	PAYMENT	YARNELL, M.C. & ERIKA I CHECK NUM: 11076	$-403.69	$0.00
07/14/2010	BILL	YARNELL, MANVILLE CLARENCE JR	$403.69	$403.69
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114372	$-396.87	$0.00
07/21/2009	BILL	YARNELL, MANVILLE CLARENCE JR	$396.87	$396.87
11/03/2008	PAYMENT	WILEY, JAMES R & GLENDA J CHECK NUM: 1315	$-181.60	$0.00
10/09/2008	PAYMENT	WILEY, JAMES R & GLENDA J CHECK NUM: 1309	$-90.80	$181.60
08/20/2008	PAYMENT	WILEY, JAMES R & GLENDA J CHECK NUM: 1278	$-92.07	$272.40
07/14/2008	BILL	WILEY, JAMES R & GLENDA J	$364.47	$364.47
02/12/2008	PAYMENT	STEWART TITLE CHECK NUM: 101815	$-92.69	$0.00
11/26/2007	PAYMENT	JARAMILLO, REYNALDO M& MARIA M CREDIT: B NUM: 2642	$-96.40	$92.69
10/23/2007	PAYMENT	JARAMILLO, REYNALDO M& MARIA M CHECK NUM: 2622	$-92.69	$189.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.71	$281.78
08/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 25378	$-92.69	$278.07
07/13/2007	BILL	JARAMILLO, REYNALDO M& MARIA M	$370.76	$370.76
12/20/2006	PAYMENT	JARAMILLO, REYNALDO M& MARIA M CHECK NUM: 2517	$-90.26	$0.00
12/20/2006	PAYMENT	JARAMILLO, REYNALDO M& MARIA M CHECK NUM: 2510	$-90.26	$90.26
10/10/2006	PAYMENT	JARAMILLO, REYNALDO M& MARIA M CHECK NUM: 2498	$-90.26	$180.52
08/08/2006	PAYMENT	JARAMILLO, REYNALDO M& MARIA M CHECK NUM: 2481	$-90.27	$270.78
07/19/2006	BILL	JARAMILLO, REYNALDO M& MARIA M	$361.05	$361.05
12/05/2005	PAYMENT	JARAMILLO, REYNALDO M& MARIA M CHECK NUM: 2407	$-175.26	$0.00
11/01/2005	PAYMENT	JARAMILLO, REYNALDO M& MARIA M CHECK NUM: 2399	$-91.14	$175.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.51	$266.40
08/02/2005	PAYMENT	JARAMILLO, REYNALDO M& MARIA M CHECK NUM: 2372	$-87.64	$262.89
07/21/2005	BILL	JARAMILLO, REYNALDO M& MARIA M	$350.53	$350.53
09/21/2004	PAYMENT	@	$-174.70	$0.00
08/18/2004	PAYMENT	@	$-174.70	$174.70
07/01/2004	BILL	JARAMILLO, REYNALDO M @	$349.40	$349.40
02/19/2004	PAYMENT	@	$-90.61	$0.00
01/02/2004	PAYMENT	@	$-90.61	$90.61
08/20/2003	PAYMENT	@	$-181.25	$181.22
07/01/2003	BILL	JARAMILLO, REYNALDO M @	$362.47	$362.47