Tax Account 001-032-36
Owners
PIERCE, ANGELA RENEE
622 N OREGON ST
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 001-032-36 |
|---|---|
| Account Type | Real Estate |
| Location | 622 N OREGON ST YERINGTON |
| Balance | $3,075.00 |
| Currently Due | $1,025.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,100.82 |
| Total | $4,100.82 |
| Paid | $1,025.82 |
| Balance | $3,075.00 |
| Due | $1,025.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,981.40 | $0.00 | $0.00 | $3,981.40 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $3,865.42 | $0.00 | $0.00 | $3,865.42 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $3,644.90 | $0.00 | $0.00 | $3,644.90 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/03/2026 | PAYMENT | PIERCE, ANGELA RENEE CASH | $-1,025.82 | $3,075.00 |
| 07/15/2026 | BILL | PIERCE, ANGELA RENEE | $4,100.82 | $4,100.82 |
| 03/02/2026 | PAYMENT | PIERCE, ANGELA RENEE CASH | $-995.00 | $0.00 |
| 01/02/2026 | PAYMENT | PIERCE, ANGELA RENEE CASH | $-995.00 | $995.00 |
| 10/03/2025 | PAYMENT | PIERCE, ANGELA RENEE CASH | $-995.00 | $1,990.00 |
| 08/15/2025 | PAYMENT | PIERCE, ANGELA RENEE CASH | $-996.40 | $2,985.00 |
| 07/11/2025 | BILL | PIERCE, ANGELA RENEE | $3,981.40 | $3,981.40 |
| 03/03/2025 | PAYMENT | PIERCE, ANGELA RENEE CHECK 205 | $-966.00 | $0.00 |
| 01/06/2025 | PAYMENT | PIERCE, ANGELA R CHECK 190 | $-966.00 | $966.00 |
| 10/07/2024 | PAYMENT | PIERCE, ANGELA RENEE CHECK 148 | $-966.00 | $1,932.00 |
| 08/08/2024 | PAYMENT | PIERCE, ANGELA RENEE CHECK 142 | $-967.42 | $2,898.00 |
| 07/16/2024 | BILL | PIERCE, ANGELA RENEE | $3,865.42 | $3,865.42 |
| 08/02/2023 | PAYMENT | ALLEN, LARRY W & LUCINDA K TRS CHECK 1502 | $-3,644.90 | $0.00 |
| 07/17/2023 | BILL | ALLEN, LARRY W & LUCINDA K TRS | $3,644.90 | $3,644.90 |