Tax Account 001-054-12

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Owners

YERINGTON STATION INC
29 TUCKER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-054-12
Account Type	Real Estate
Location	423 N MAIN ST YERINGTON
Balance	$2,778.00
Currently Due	$1,389.00

Account ID

001-054-12

Account Type

Real Estate

Location

423 N MAIN ST
YERINGTON

Balance

$2,778.00

Currently Due

$1,389.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,558.31
Total	$5,558.31
Paid	$2,780.31
Balance	$2,778.00
Due	$1,389.00
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

$5,558.31

Total

$5,558.31

Paid

$2,780.31

Balance

$2,778.00

Due

$1,389.00

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	$1,391.31	$0.00	$1,391.31	$1,391.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,389.00	$0.00	$1,389.00	$1,389.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,389.00	$0.00	$1,389.00	$0.00	$1,389.00
4	03/03/2025	03/13/2025	Due	$1,389.00	$0.00	$1,389.00	$0.00	$2,778.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,146.59	$0.00	$5,146.59	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$4,765.36	$0.00	$4,765.36	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$4,354.92	$0.00	$4,354.92	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$4,847.56	$0.00	$4,847.56	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$4,788.74	$0.00	$4,788.74	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$4,749.51	$0.00	$4,749.51	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$4,744.01	$47.44	$4,791.45	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$4,623.79	$0.00	$4,623.79	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	YERINGTON STATION INC CHECK 10777	$-1,389.00	$2,778.00
08/15/2024	PAYMENT	YERINGTON STATION INC CHECK 10734	$-1,391.31	$4,167.00
07/16/2024	BILL	YERINGTON STATION INC	$5,558.31	$5,558.31
03/04/2024	PAYMENT	YERINGTON STATION INC CHECK 10586	$-1,286.00	$0.00
01/05/2024	PAYMENT	YERINGTON STATION INC CHECK 10496	$-1,286.00	$1,286.00
10/04/2023	PAYMENT	YERINGTON STATION INC CHECK 10414	$-1,286.00	$2,572.00
08/25/2023	PAYMENT	YERINGTON STATION INC CHECK 10367	$-1,288.59	$3,858.00
07/17/2023	BILL	YERINGTON STATION INC	$5,146.59	$5,146.59
03/07/2023	PAYMENT	YERINGTON STATION INC CHECK 10169	$-1,191.00	$0.00
01/06/2023	PAYMENT	YERINGTON STATION INC CHECK 10102	$-1,191.00	$1,191.00
10/06/2022	PAYMENT	YERINGTON STATION INC CHECK 9985	$-1,191.00	$2,382.00
08/24/2022	PAYMENT	YERINGTON STATION INC CHECK 9959	$-1,192.36	$3,573.00
07/15/2022	BILL	YERINGTON STATION INC	$4,765.36	$4,765.36
03/08/2022	PAYMENT	YERINGTON STATION INC CHECK 9757	$-1,088.68	$0.00
01/05/2022	PAYMENT	YERINGTON STATION INC CHECK 9692	$-1,088.68	$1,088.68
01/05/2022	ADJUST	YERINGTON STATION INC CHECK 9693 VOIDED PAYMENT: 632111. REASON: WRONG CK	$1,088.68	$2,177.36
01/05/2022	PAYMENT	YERINGTON STATION INC CHECK 9693	$-1,088.68	$1,088.68
10/06/2021	PAYMENT	YERINGTON STATION INC CHECK 9587	$-1,088.68	$2,177.36
08/26/2021	PAYMENT	YERINGTON STATION INC CHECK CK. 9531	$-1,088.88	$3,266.04
07/14/2021	BILL	YERINGTON STATION INC	$4,354.92	$4,354.92
03/02/2021	PAYMENT	YERINGTON STATION INC CHECK 9365	$-1,211.00	$0.00
01/05/2021	PAYMENT	YERINGTON STATION INC CHECK 9281	$-1,211.00	$1,211.00
10/11/2020	PAYMENT	YERINGTON STATION INC CHECK NUM: 9213	$-1,211.00	$2,422.00
08/11/2020	PAYMENT	YERINGTON STATION INC CHECK NUM: 9143	$-1,214.56	$3,633.00
07/09/2020	BILL	YERINGTON STATION INC	$4,847.56	$4,847.56
02/25/2020	PAYMENT	YERINGTON STATION INC CHECK NUM: 8959	$-1,197.00	$0.00
01/03/2020	PAYMENT	YERINGTON STATION INC CHECK NUM: 8904	$-1,197.00	$1,197.00
10/07/2019	PAYMENT	YERINGTON STATION INC CHECK NUM: 8795	$-1,197.00	$2,394.00
08/13/2019	PAYMENT	YERINGTON STATION INC CHECK NUM: 8724	$-1,197.74	$3,591.00
07/10/2019	BILL	YERINGTON STATION INC	$4,788.74	$4,788.74
03/05/2019	PAYMENT	YERINGTON STATION INC CHECK NUM: 8525	$-1,187.00	$0.00
01/08/2019	PAYMENT	YERINGTON STATION INC CHECK NUM: 8471	$-1,187.00	$1,187.00
10/02/2018	PAYMENT	YERINGTON STATION INC CHECK NUM: 8355	$-1,187.00	$2,374.00
08/23/2018	PAYMENT	YERINGTON STATION CHECK NUM: 8320	$-1,188.51	$3,561.00
07/10/2018	BILL	YERINGTON STATION INC	$4,749.51	$4,749.51
02/26/2018	PAYMENT	YERINGTON STATION INC CHECK NUM: 8131	$-1,186.00	$0.00
01/09/2018	PAYMENT	YERINGTON STATION INC CASH	$-47.44	$1,186.00
01/09/2018	PAYMENT	YERINGTON STATION INC CHECK NUM: 7943	$-1,186.00	$1,233.44
12/29/2017	PAYMENT	YERINGTON STATION INC CHECK NUM: 8058	$-1,186.00	$2,419.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.44	$3,605.44
08/08/2017	PAYMENT	YERINGTON STATION INC CHECK NUM: 7887	$-1,186.01	$3,558.00
07/10/2017	BILL	YERINGTON STATION INC	$4,744.01	$4,744.01
03/06/2017	PAYMENT	YERINGTON STATION INC CHECK NUM: 7697	$-1,155.00	$0.00
01/05/2017	PAYMENT	YERINGTON STATION INC CHECK NUM: 7625	$-1,155.00	$1,155.00
10/04/2016	PAYMENT	YERINGTON STATION INC CHECK NUM: 7520	$-1,155.00	$2,310.00
08/17/2016	PAYMENT	YERINGTON STATION INC CHECK NUM: 7457	$-1,158.79	$3,465.00
07/11/2016	BILL	YERINGTON STATION INC	$4,623.79	$4,623.79
03/08/2016	PAYMENT	YERINGTON STATION INC CHECK NUM: 7270	$-1,153.00	$0.00
01/05/2016	PAYMENT	YERINGTON STATION INC CHECK NUM: 7196	$-1,153.00	$1,153.00
10/08/2015	PAYMENT	YERINGTON STATION INC CHECK NUM: 7087	$-1,153.00	$2,306.00
08/18/2015	PAYMENT	YERINGTON STATION INC CHECK NUM: 7040	$-1,155.56	$3,459.00
07/07/2015	BILL	YERINGTON STATION INC	$4,614.56	$4,614.56
03/04/2015	PAYMENT	YERIGNTON STATION, INC CHECK NUM: 6827	$-1,150.00	$0.00
01/06/2015	PAYMENT	YERINGTON STATION INC CHECK NUM: 6754	$-1,150.00	$1,150.00
10/07/2014	PAYMENT	YERINGTON STATION INC CHECK NUM: 1569	$-1,150.00	$2,300.00
08/20/2014	PAYMENT	YERINGTON STATION, INC CHECK NUM: 6608	$-1,151.83	$3,450.00
07/08/2014	BILL	YERINGTON STATION INC	$4,601.83	$4,601.83
03/04/2014	PAYMENT	YERINGTON STATION INC CHECK NUM: 6410	$-1,133.00	$0.00
01/06/2014	PAYMENT	YERINGTON STATION INC CHECK NUM: 6337	$-1,133.00	$1,133.00
10/08/2013	PAYMENT	YERINGTON STATION , INC CHECK NUM: 6226	$-1,133.00	$2,266.00
08/20/2013	PAYMENT	YERINGTON STATION INC CHECK NUM: 6151	$-1,133.52	$3,399.00
07/08/2013	BILL	YERINGTON STATION INC	$4,532.52	$4,532.52
03/07/2013	PAYMENT	YERINGTON STATION INC CHECK NUM: 5927	$-1,087.00	$0.00
01/14/2013	PAYMENT	YERINGTON STATION INC CHECK NUM: 5862	$-1,087.00	$1,087.00
10/05/2012	PAYMENT	YERINGTON STATION INC CHECK NUM: 5724	$-1,087.00	$2,174.00
08/27/2012	PAYMENT	YERINGTON STATION INC CHECK NUM: 5667	$-1,088.83	$3,261.00
07/10/2012	BILL	YERINGTON STATION INC	$4,349.83	$4,349.83
03/05/2012	PAYMENT	YERINGTON STATION INC CHECK NUM: 5419	$-1,125.00	$0.00
01/04/2012	PAYMENT	YERINGTON STATION INC CHECK NUM: 5333	$-1,125.00	$1,125.00
10/03/2011	PAYMENT	YERINGTON STATION INC CHECK NUM: 5210	$-1,125.00	$2,250.00
08/12/2011	PAYMENT	YERINGTON STATION INC CHECK NUM: 5131	$-1,128.65	$3,375.00
07/08/2011	BILL	YERINGTON STATION INC	$4,503.65	$4,503.65
03/07/2011	PAYMENT	YERINGTON STATION INC CHECK NUM: 4875	$-1,148.00	$0.00
01/05/2011	PAYMENT	YERINGTON STATION INC CHECK BANK: 94-8013 NUM: 4785	$-1,148.00	$1,148.00
10/04/2010	PAYMENT	YERINGTON STATION INC CHECK BANK: 94-8013 NUM: 4625	$-1,148.00	$2,296.00
08/16/2010	PAYMENT	YERINGTON STATION INC CHECK BANK: 94-8013 NUM: 4564	$-1,151.16	$3,444.00
07/08/2010	BILL	YERINGTON STATION INC	$4,595.16	$4,595.16
02/17/2010	PAYMENT	YERINGTON STATION INC CHECK BANK: 94-8013 NUM: 4260	$-1,195.00	$0.00
12/31/2009	PAYMENT	YERINGTON STATION INC CHECK BANK: 94-8013 NUM: 4184	$-1,195.00	$1,195.00
10/05/2009	PAYMENT	YERINGTON STATION INC CHECK BANK: 94-8013 NUM: 4039	$-1,195.00	$2,390.00
08/17/2009	PAYMENT	YERINGTON STATION INC CHECK BANK: 94-8013 NUM: 1349	$-1,197.46	$3,585.00
07/06/2009	BILL	YERINGTON STATION INC	$4,782.46	$4,782.46
03/10/2009	PAYMENT	YERINGTON STATION INC CHECK BANK: 94-8013 NUM: 3675	$-1,175.00	$0.00
01/06/2009	PAYMENT	YERINGTON STATION INC CHECK BANK: 94-8013 NUM: 1317	$-1,175.00	$1,175.00
10/06/2008	PAYMENT	YERINGTON STATION INC CHECK BANK: 94-8013 NUM: 3494	$-1,175.00	$2,350.00
08/21/2008	PAYMENT	YERINGTON STATION INC CHECK BANK: 94-8013 NUM: 1269	$-1,175.87	$3,525.00
07/15/2008	BILL	YERINGTON STATION INC	$4,700.87	$4,700.87
02/01/2008	PAYMENT	YERINGTON STATION INC CHECK BANK: 94-8013 NUM: 3190	$-1,105.00	$0.00
01/07/2008	PAYMENT	YERINGTON STATION INC CHECK BANK: 94-8013 NUM: 3167	$-1,105.00	$1,105.00
09/26/2007	PAYMENT	YERINGTON STATION INC CHECK BANK: 94-8013 NUM: 3065	$-1,105.00	$2,210.00
08/16/2007	PAYMENT	YERINGTON STATION INC CHECK BANK: 94-8013 NUM: 3016	$-1,108.22	$3,315.00
07/12/2007	BILL	YERINGTON STATION INC	$4,423.22	$4,423.22
08/22/2006	PAYMENT	CIRCLE M INC. CHECK BANK: 94-7074 NUM: 18557	$-6,034.02	$0.00
07/12/2006	BILL	MAHONEY, STEPHEN J & ANN E TRS	$6,034.02	$6,034.02
08/18/2005	PAYMENT	MAHONEY, STEPHEN J & ANN E TRS CHECK BANK: 94-72 NUM: 6244	$-5,630.04	$0.00
07/15/2005	BILL	MAHONEY, STEPHEN J & ANN E TRS	$5,630.04	$5,630.04
08/12/2004	PAYMENT	MAHONEY, STEPHEN J & ANN E TRS CHECK BANK: 94-72 NUM: 6005	$-5,610.37	$0.00
07/08/2004	BILL	MAHONEY, STEPHEN J & ANN E TRS	$5,610.37	$5,610.37
08/22/2003	PAYMENT	CIRCLE M INC CHECK BANK: 94-7074 NUM: 16572	$-5,525.05	$0.00
07/18/2003	BILL	MAHONEY, STEPHEN J & ANN E TRS	$5,525.05	$5,525.05
08/21/2002	PAYMENT	CIRCLE M INC. CHECK BANK: 94-7074 NUM: 15864	$-5,298.81	$0.00
07/12/2002	BILL	MAHONEY, STEPHEN J & ANN E TRS	$5,298.81	$5,298.81
08/16/2001	PAYMENT	CIRCLE M INC. CHECK BANK: 94-7074 NUM: 15125	$-5,201.25	$0.00
07/12/2001	BILL	MAHONEY, STEPHEN J & ANN E TRS	$5,201.25	$5,201.25
08/25/2000	PAYMENT	MAHONEY, STEPHEN J & ANN E TR CHECK BANK: 94-7074 NUM: 14377	$-3,720.82	$0.00
07/17/2000	BILL	MAHONEY, STEPHEN J & ANN E TR	$3,720.82	$3,720.82
08/31/1999	PAYMENT	MAHONEY, STEPHEN J & ANN E TR CORK: B BANK: 94-7074 NUM: 13467	$-3,862.26	$0.00
07/17/1999	BILL	MAHONEY, STEPHEN J & ANN E TR	$3,862.26	$3,862.26
08/10/1998	PAYMENT	MAHONEY, STEPHEN J & ANN E TR CHECK	$-3,793.79	$0.00
07/13/1998	BILL	MAHONEY, STEPHEN J & ANN E TR	$3,793.79	$3,793.79
08/22/1997	PAYMENT	CIRCLE M GAS CHECK	$-3,609.22	$0.00
07/14/1997	BILL	MAHONEY, STEPHEN J & ANN E TR	$3,609.22	$3,609.22
08/23/1996	PAYMENT	CIRCLE M GAS	$-2,488.04	$0.00
07/18/1996	BILL	MAHONEY, STEPHEN J & ANN E TR	$2,488.04	$2,488.04