Tax Account 003-063-36

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Owners

OGDEN, LARRY D SR & TERRI L
150 NORTH BYBEE LANE
YERINGTON, NV 89447

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-063-36
Account Type	Real Estate
Location	110 CANYON CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-063-36

Account Type

Real Estate

Location

110 CANYON CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.77
Total	$58.77
Paid	$58.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.77

Total

$58.77

Paid

$58.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$58.77	$0.00	$58.77	$58.77	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.43	$0.00	$54.43	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$50.40	$0.00	$50.40	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$46.66	$0.00	$46.66	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$45.57	$0.00	$45.57	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$45.43	$1.82	$47.25	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$75.51	$0.00	$75.51	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$75.51	$0.00	$75.51	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$75.51	$0.00	$75.51	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$75.51	$0.00	$75.51	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	OGDEN DRILLING CHECK 711	$-58.77	$0.00
07/15/2024	BILL	OGDEN, LARRY D SR & TERRI L	$58.77	$58.77
08/07/2023	PAYMENT	OGDEN DRILLING CHECK BANK: 94-8013 NUM: 624	$-54.43	$0.00
07/11/2023	BILL	OGDEN, LARRY D SR & TERRI L	$54.43	$54.43
08/02/2022	PAYMENT	OGDON DRILLING CHECK BANK: 948013 NUM: 839	$-50.40	$0.00
07/14/2022	BILL	OGDEN, LARRY D SR & TERRI L	$50.40	$50.40
08/11/2021	PAYMENT	OGDEN DRILLING CHECK BANK: 948013 NUM: 464	$-46.66	$0.00
07/19/2021	BILL	OGDEN, LARRY D SR & TERRI L	$46.66	$46.66
09/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 5429	$-45.57	$0.00
09/09/2020	AMENDMENT	adj pmt jj	$-1.82	$45.57
09/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 5429	$45.57	$47.39
09/08/2020	VOID	OGDON, LARRY CHECK BANK: 947074 NUM: 5429	$-45.57	$1.82
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.82	$47.39
07/08/2020	BILL	OGDEN, LARRY D SR & TERRI L	$45.57	$45.57
09/18/2019	PAYMENT	OGDEN DRILLING CHECK BANK: 9481012 NUM: 359	$-1.82	$0.00
09/06/2019	PAYMENT	OGDEN DRILLING CHECK BANK: 948013 NUM: 355	$-45.43	$1.82
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.82	$47.25
07/14/2019	BILL	OGDEN, LARRY D SR & TERRI L	$45.43	$45.43
08/07/2018	PAYMENT	DRILLING OGDEN CHECK BANK: 948013 NUM: 235	$-40.99	$0.00
07/11/2018	BILL	OGDEN, LARRY D SR & TERRI L	$40.99	$40.99
08/14/2017	PAYMENT	OGDEN DRILLING CHECK BANK: 948013 NUM: 133	$-75.51	$0.00
07/19/2017	BILL	OGDEN, LARRY D SR & TERRI L	$75.51	$75.51
08/05/2016	PAYMENT	OGDEN, LARRY SR. CHECK BANK: 94-7074 NUM: 5359	$-75.51	$0.00
07/14/2016	BILL	OGDEN, LARRY D SR & TERRI L	$75.51	$75.51
08/20/2015	PAYMENT	OGDEN, LARRY CHECK BANK: 94-7074 NUM: 5275	$-75.51	$0.00
07/09/2015	BILL	OGDEN, LARRY D SR & TERRI L	$75.51	$75.51
08/12/2014	PAYMENT	OGDEN, LARRY SR. CHECK BANK: 94-7074 NUM: 5204	$-75.51	$0.00
07/09/2014	BILL	OGDEN, LARRY D SR & TERRI L	$75.51	$75.51
08/15/2013	PAYMENT	OGDEN,LARRY CHECK BANK: 94-7074 NUM: 5174	$-75.51	$0.00
07/11/2013	BILL	OGDEN, LARRY D SR & TERRI L	$75.51	$75.51
08/02/2012	PAYMENT	OGDEN,LARRY CHECK BANK: 94-7074 NUM: 5141	$-75.51	$0.00
07/13/2012	BILL	OGDEN, LARRY D SR & MAY, TERRI	$75.51	$75.51
08/18/2011	PAYMENT	OGDEN,LARRY CHECK BANK: 94-7074 NUM: 5119	$-75.51	$0.00
07/13/2011	BILL	OGDEN, LARRY D SR & MAY, TERRI	$75.51	$75.51
08/19/2010	PAYMENT	OGDEN, LARRY SR CHECK BANK: 94-7074 NUM: 5091	$-75.51	$0.00
07/08/2010	BILL	OGDEN, LARRY D SR & MAY, TERRI	$75.51	$75.51
08/21/2009	PAYMENT	OGDEN, LARRY SR/OGDEN DRILLING CHECK BANK: 94-7074 NUM: 5052	$-75.51	$0.00
07/13/2009	BILL	OGDEN, LARRY D SR & MAY, TERRI	$75.51	$75.51
08/18/2008	PAYMENT	ODGEN DRILLING CHECK BANK: 94-7074 NUM: 1986	$-72.90	$0.00
07/14/2008	BILL	OGDEN, LARRY D SR & MAY, TERRI	$72.90	$72.90
08/17/2007	PAYMENT	WILSOM, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 1308	$-42.27	$0.00
07/13/2007	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/15/2006	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1270	$-42.27	$0.00
07/16/2006	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/10/2005	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 1217	$-42.27	$0.00
07/26/2005	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/24/2004	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912	$-42.27	$0.00
07/13/2004	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/15/2003	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793	$-42.27	$0.00
07/22/2003	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/20/2002	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787	$-39.79	$0.00
07/11/2002	BILL	WILSON, EMERSON J FAMILY TRUST	$39.79	$39.79
08/22/2001	PAYMENT	WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707	$-39.51	$0.00
07/13/2001	BILL	WILSON, EMERSON J FAMILY TRUST	$39.51	$39.51
08/15/2000	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622	$-39.35	$0.00
07/10/2000	BILL	WILSON, EMERSON J FAMILY TRUST	$39.35	$39.35
08/27/1999	PAYMENT	WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537	$-39.16	$0.00
07/17/1999	BILL	WILSON, EMERSON J FAMILY TRUST	$39.16	$39.16
08/28/1998	PAYMENT	WILSON CHECK	$-42.04	$0.00
07/10/1998	BILL	WILSON, EMERSON J FAMILY TRUST	$42.04	$42.04
08/22/1997	PAYMENT	WILSON CHECK	$-22.22	$0.00
07/20/1997	BILL	WILSON, EMERSON J FAMILY TRUST	$22.22	$22.22
08/26/1996	PAYMENT	WILSON FAMILY TRUST	$-21.19	$0.00
07/15/1996	BILL	WILSON, EMERSON J FAMILY TRUST	$21.19	$21.19