Tax Account 001-041-04

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Owners

YERINGTON, CITY OF
14 E GOLDFIELD AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-041-04
Account Type	Real Estate
Location	0 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-041-04

Account Type

Real Estate

Location

0
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,773.81
Total	$5,773.81
Paid	$5,773.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,773.81

Total

$5,773.81

Paid

$5,773.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$1,444.81	$0.00	$1,444.81	$1,444.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,443.00	$0.00	$1,443.00	$1,443.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,443.00	$0.00	$1,443.00	$1,443.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,443.00	$0.00	$1,443.00	$1,443.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,639.86	$0.00	$6,639.86	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$6,639.89	$0.00	$6,639.89	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$6,639.86	$0.00	$6,639.86	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$6,639.89	$0.00	$6,639.89	$0.00	$0.00		1.0
2019/2020 SECURED TAXES	$6,639.88	$0.00	$6,639.88	$0.00	$0.00		1.0
2018/2019 SECURED TAXES	$4,907.74	$0.00	$4,907.74	$0.00	$0.00		1.0
2017/2018 SECURED TAXES	$4,145.24	$0.00	$4,145.24	$0.00	$0.00		1.0
2016/2017 SECURED TAXES	$4,041.67	$0.00	$4,041.67	$0.00	$0.00		1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Mason Valley Gnd Wtr	5773.81	5773.81	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	6639.86	6639.86	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	6639.89	6639.89	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	6639.86	6639.86	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	6639.89	6639.89	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	6639.88	6639.88	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	4907.74	4907.74	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	4145.24	4145.24	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	4041.67	4041.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	YERINGTON, CITY OF CHECK 39186	$-5,773.81	$0.00
07/16/2024	BILL	YERINGTON, CITY OF	$5,773.81	$5,773.81
08/09/2023	PAYMENT	YERINGTON, CITY OF CHECK 37361	$-6,639.86	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$6,639.86
07/17/2023	BILL	YERINGTON, CITY OF	$6,639.86	$6,639.86
08/24/2022	PAYMENT	YERINGTON, CITY OF CHECK 35732	$-6,639.89	$0.00
07/15/2022	BILL	YERINGTON, CITY OF	$6,639.89	$6,639.89
09/13/2021	PAYMENT	YERINGTON, CITY OF CHECK 34175	$-6,639.86	$0.00
07/14/2021	BILL	YERINGTON, CITY OF	$6,639.86	$6,639.86
08/07/2020	PAYMENT	YERINGTON, CITY OF CHECK NUM: 32610	$-6,639.89	$0.00
07/09/2020	BILL	YERINGTON, CITY OF	$6,639.89	$6,639.89
07/24/2019	PAYMENT	YERINGTON, CITY OF CHECK NUM: 31266	$-6,639.88	$0.00
07/10/2019	BILL	YERINGTON, CITY OF	$6,639.88	$6,639.88
07/25/2018	PAYMENT	YERINGTON, CITY OF CHECK NUM: 29704	$-4,907.74	$0.00
07/10/2018	BILL	YERINGTON, CITY OF	$4,907.74	$4,907.74
07/26/2017	PAYMENT	YERINGTON, CITY OF CHECK NUM: 28141	$-4,145.24	$0.00
07/10/2017	BILL	YERINGTON, CITY OF	$4,145.24	$4,145.24
08/09/2016	PAYMENT	CITY OF YERINGTON CHECK NUM: 26722	$-4,041.67	$0.00
07/11/2016	BILL	YERINGTON, CITY OF	$4,041.67	$4,041.67
07/28/2015	PAYMENT	YERINGTON, CITY OF CHECK NUM: 24801	$-1,613.18	$0.00
07/07/2015	BILL	YERINGTON, CITY OF	$1,613.18	$1,613.18
07/30/2014	PAYMENT	YERINGTON, CITY OF CHECK NUM: 23109	$-1,613.17	$0.00
07/08/2014	BILL	YERINGTON, CITY OF	$1,613.17	$1,613.17
07/31/2013	PAYMENT	YERINGTON, CITY OF CHECK NUM: 21522	$-361.93	$0.00
07/08/2013	BILL	YERINGTON, CITY OF	$361.93	$361.93
04/22/2013	PAYMENT	YERINGTON, CITY OF CHECK NUM: 21114	$-1,007.48	$0.00
04/03/2013	AMENDMENT	REMOVE PEN - NEVER GOT BILL	$-151.36	$1,007.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$70.52	$1,158.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.39	$1,088.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.27	$1,042.93
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.18	$1,017.66
07/10/2012	BILL	YERINGTON, CITY OF	$1,007.48	$1,007.48
09/13/2005	PAYMENT	CITY OF YERINGTON CASH	$-292.58	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.95	$292.58
07/15/2005	BILL	YERINGTON, CITY OF	$289.63	$289.63
08/12/2004	PAYMENT	CITY OF YERINGTON CHECK BANK: 94-707 NUM: 3273	$-245.07	$0.00
07/08/2004	BILL	YERINGTON, CITY OF	$245.07	$245.07
08/13/2003	PAYMENT	CITY OF YERINGTON CHECK BANK: 94-707 NUM: 1481	$-245.07	$0.00
07/18/2003	BILL	YERINGTON, CITY OF	$245.07	$245.07
08/20/2002	PAYMENT	CITY OF YERINGTON CHECK BANK: 94-707 NUM: 150	$-245.07	$0.00
07/12/2002	BILL	YERINGTON, CITY OF	$245.07	$245.07
08/10/2001	PAYMENT	CITY OF YERINGTON CHECK BANK: 94-7074 NUM: 31921	$-245.07	$0.00
07/12/2001	BILL	YERINGTON, CITY OF	$245.07	$245.07
03/27/2001	PAYMENT	CITY OF YERINGTON CHECK BANK: 94-7074 NUM: 31367	$-245.07	$0.00
03/27/2001	AMENDMENT	remove penalties	$-36.76	$245.07
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.15	$281.83
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.03	$264.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.13	$253.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.45	$247.52
07/17/2000	BILL	YERINGTON, CITY OF	$245.07	$245.07
08/27/1999	PAYMENT	CITY OF YERINGTON CHECK BANK: 92-7074 NUM: 29124	$-364.54	$0.00
07/17/1999	BILL	YERINGTON, CITY OF	$364.54	$364.54
07/29/1998	PAYMENT	CITY OF YERINGTON CHECK	$-364.54	$0.00
07/13/1998	BILL	YERINGTON, CITY OF	$364.54	$364.54
07/30/1997	PAYMENT	CITY OF YERINGTON CHECK	$-198.84	$0.00
07/14/1997	BILL	YERINGTON, CITY OF	$198.84	$198.84
11/15/1996	PAYMENT	CITY OF YERINGTON	$-156.09	$0.00
10/29/1996	AMENDMENT	billed 11/96, remove penalties	$-5.46	$156.09
10/29/1996	AMENDMENT	pd on unsecured 8/22/96	$-153.45	$161.55
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$315.00
10/02/1996	INTEREST	Monthly Interest	$1.26	$311.10
09/11/1996	INTEREST	Monthly Interest	$1.26	$309.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$308.58
08/21/1996	AMENDMENT	Mason Valley Ground Water	$150.93	$307.02
08/08/1996	AMENDMENT	Mason Valley Ground Water	$156.09	$156.09