Tax Account 001-041-06

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Owners

DANE, SUSAN TR
190 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-041-06
Account Type	Real Estate
Location	0 MOUNTAIN VIEW ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-041-06

Account Type

Real Estate

Location

0 MOUNTAIN VIEW ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$320.25
Total	$320.25
Paid	$320.25
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

2023/2024 REAL ESTATE TAXES

Original

$320.25

Total

$320.25

Paid

$320.25

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$80.25	$0.00	$80.25	$80.25	$0.00
2	10/02/2023	10/13/2023	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/02/2024	01/13/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/04/2024	03/15/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$304.37	$0.00	$304.37	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2023	PAYMENT	DANE PROPERTIES CHECK 779	$-320.25	$0.00
07/17/2023	BILL	DANE, SUSAN TR	$320.25	$320.25
03/03/2023	PAYMENT	DANE PROPERTIES CHECK 766	$-76.00	$0.00
12/22/2022	PAYMENT	DANE PROPERTIES CHECK 763	$-76.00	$76.00
09/28/2022	PAYMENT	DANE PROPERTIES CHECK 759	$-76.00	$152.00
08/10/2022	PAYMENT	DANE PROPERTIES CHECK 750	$-76.37	$228.00
07/15/2022	BILL	DANE, SUSAN TR	$304.37	$304.37
03/03/2022	PAYMENT	DANE PROPERTIES CHECK 735	$-70.41	$0.00
12/27/2021	PAYMENT	DANE, SUSAN M TR CHECK 717	$-70.41	$70.41
10/11/2021	PAYMENT	DANE PROPERTIES CHECK 706	$-70.41	$140.82
08/13/2021	PAYMENT	DANE PROPERTIES CHECK 698	$-70.59	$211.23
07/14/2021	BILL	DANE, SUSAN TR	$281.82	$281.82
03/01/2021	PAYMENT	DANE PROPERTIES CHECK 678	$-70.00	$0.00
12/28/2020	PAYMENT	DANE PROPERTIES CHECK 672	$-70.00	$70.00
10/05/2020	PAYMENT	DANE PROPERTIES CHECK NUM: 665	$-70.00	$140.00
08/12/2020	PAYMENT	DANE PROPERTIES CHECK NUM: 657	$-71.82	$210.00
07/09/2020	BILL	DANE, SUSAN TR	$281.82	$281.82
02/26/2020	PAYMENT	DANE PROPERTIES CHECK NUM: 642	$-70.00	$0.00
12/09/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 635	$-70.00	$70.00
10/02/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 626	$-70.00	$140.00
08/15/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 620	$-71.82	$210.00
07/10/2019	BILL	DANE, SUSAN TR	$281.82	$281.82
03/12/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 607	$-70.00	$0.00
12/27/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 600	$-70.00	$70.00
09/25/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 588	$-70.00	$140.00
08/17/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 581	$-71.82	$210.00
07/10/2018	BILL	DANE, SUSAN TR	$281.82	$281.82
03/01/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 556	$-70.00	$0.00
12/28/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 551	$-70.00	$70.00
09/28/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 545	$-70.00	$140.00
07/27/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 537	$-71.82	$210.00
07/10/2017	BILL	DANE, SUSAN TR	$281.82	$281.82
03/01/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 518	$-70.00	$0.00
12/15/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 511	$-70.00	$70.00
10/04/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 504	$-70.00	$140.00
08/04/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 497	$-71.82	$210.00
07/11/2016	BILL	DANE, SUSAN TR	$281.82	$281.82
03/08/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 476	$-247.00	$0.00
12/23/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 470	$-247.00	$247.00
10/06/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 464	$-247.00	$494.00
08/05/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 458	$-247.93	$741.00
07/07/2015	BILL	DANE, SUSAN TR	$988.93	$988.93
03/12/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 441	$-247.00	$0.00
01/05/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 436	$-247.00	$247.00
10/06/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 429	$-247.00	$494.00
08/19/2014	PAYMENT	CHECK	$-247.93	$741.00
07/08/2014	BILL	DANE, SUSAN TR	$988.93	$988.93
03/04/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 390	$-247.00	$0.00
01/07/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 378	$-247.00	$247.00
10/09/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 358	$-247.00	$494.00
08/08/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 344	$-247.93	$741.00
07/08/2013	BILL	DANE, SUSAN TR	$988.93	$988.93
03/19/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 312	$-251.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.68	$251.68
11/27/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 300	$-242.00	$242.00
10/02/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 295	$-242.00	$484.00
08/10/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 278	$-245.56	$726.00
07/10/2012	BILL	DANE, SUSAN TR	$971.56	$971.56
03/06/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 237	$-240.00	$0.00
01/04/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 222	$-240.00	$240.00
09/19/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 194	$-240.00	$480.00
07/25/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 184	$-240.76	$720.00
07/08/2011	BILL	DANE, SUSAN TR	$960.76	$960.76
03/04/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 159	$-223.00	$0.00
01/03/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 150	$-223.00	$223.00
09/28/2010	PAYMENT	DANE PROPERTIES CHECK BANK: 94-8013 NUM: 139	$-223.00	$446.00
07/22/2010	PAYMENT	DANE PROPERTIES CHECK BANK: 94-8013 NUM: 123	$-226.40	$669.00
07/08/2010	BILL	DANE, SUSAN TR	$895.40	$895.40
03/03/2010	PAYMENT	DANE, SUSAN FOR FRANK DANE CHECK BANK: 94-8013 NUM: 1173	$-207.00	$0.00
01/04/2010	PAYMENT	DANE FAMILY TRUST CHECK BANK: 94-8013 NUM: 323	$-207.00	$207.00
10/06/2009	PAYMENT	DANE FAMILY TRUST CHECK BANK: 94-8013 NUM: 296	$-207.00	$414.00
08/20/2009	PAYMENT	DANE, SUSAN FOR FRANK DANE CHECK BANK: 94-8013 NUM: 1102	$-209.61	$621.00
07/06/2009	BILL	DANE, SUSAN TR	$830.61	$830.61
08/01/2008	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1213	$-769.10	$0.00
07/15/2008	BILL	RIVERVIEW INVESTMENTS	$769.10	$769.10
07/27/2007	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1210	$-712.13	$0.00
07/12/2007	BILL	RIVERVIEW INVESTMENTS	$712.13	$712.13
07/26/2006	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1206	$-659.39	$0.00
07/12/2006	BILL	RIVERVIEW INVESTMENTS	$659.39	$659.39
08/16/2005	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1181	$-610.55	$0.00
07/15/2005	BILL	RIVERVIEW INVESTMENTS	$610.55	$610.55
02/16/2005	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1174	$-317.97	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.89	$317.97
12/13/2004	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1173	$-152.00	$310.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.08	$462.08
08/12/2004	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1170	$-154.55	$456.00
07/08/2004	BILL	RIVERVIEW INVESTMENTS	$610.55	$610.55
03/01/2004	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1168	$-151.39	$0.00
01/07/2004	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1167	$-151.39	$151.39
10/10/2003	PAYMENT	RIVERVIEW INV CHECK BANK: 94-206 NUM: 1166	$-151.39	$302.78
08/01/2003	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1163	$-151.39	$454.17
07/18/2003	BILL	RIVERVIEW INVESTMENTS	$605.56	$605.56
08/26/2002	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1160	$-569.98	$0.00
07/12/2002	BILL	RIVERVIEW INVESTMENTS	$569.98	$569.98
03/11/2002	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1158	$-140.80	$0.00
01/07/2002	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1157	$-140.80	$140.80
10/11/2001	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1156	$-140.80	$281.60
08/22/2001	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1154	$-141.10	$422.40
07/12/2001	BILL	RIVERVIEW INVESTMENTS	$563.50	$563.50
08/17/2000	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-206 NUM: 1151	$-472.94	$0.00
07/17/2000	BILL	RIVERVIEW INVESTMENTS	$472.94	$472.94
01/17/2000	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-7074 NUM: 1235	$-245.36	$0.00
08/27/1999	PAYMENT	RIVERVIEW INVESTMENTS CHECK BANK: 94-7074 NUM: 1232	$-245.56	$245.36
07/17/1999	BILL	RIVERVIEW INVESTMENTS	$490.92	$490.92
01/14/1999	PAYMENT	RIVERVIEW INVESTMENTS CHECK	$-243.44	$0.00
10/12/1998	PAYMENT	RIVERVIEW INVESTMENTS CHECK	$-121.72	$243.44
08/18/1998	PAYMENT	RIVERVIEW INVESTMENTS CHECK	$-121.92	$365.16
07/13/1998	BILL	RIVERVIEW INVESTMENTS	$487.08	$487.08
04/06/1998	PAYMENT	RIVERVIEW INVESTMENTS CHECK	$-6.00	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$6.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.19	$5.00
03/12/1998	PAYMENT	RIVERVIEW INVESTMENTS CHECK	$-240.68	$4.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.81	$245.49
10/16/1997	PAYMENT	RIVERVIEW INVESTMENTS CHECK	$-120.34	$240.68
08/06/1997	PAYMENT	RIVERVIEW INVESTMENTS CHECK	$-120.53	$361.02
07/14/1997	BILL	RIVERVIEW INVESTMENTS	$481.55	$481.55