Tax Account 001-091-07

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Owners

THOMAS, MARK S & LILLIAN
219 N WHITACRE ST
YERINGTON, NV 89447-0000

THOMAS, LILLIAN

Account Summary

Account ID	001-091-07
Account Type	Real Estate
Location	219 N WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-091-07

Account Type

Real Estate

Location

219 N WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,232.27
Total	$1,232.27
Paid	$1,232.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,232.27

Total

$1,232.27

Paid

$1,232.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$308.27	$0.00	$308.27	$308.27	$0.00
2	10/02/2023	10/13/2023	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/02/2024	01/13/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/04/2024	03/15/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,196.39	$0.00	$1,196.39	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,161.54	$0.00	$1,161.54	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,135.20	$170.28	$1,305.48	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,115.97	$39.92	$1,155.89	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,096.57	$0.00	$1,096.57	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,109.71	$0.00	$1,109.71	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,118.94	$0.00	$1,118.94	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2023	PAYMENT	THOMAS, MARK S & LILLIAN CHECK 3113	$-1,232.27	$0.00
07/17/2023	BILL	THOMAS, MARK S & LILLIAN	$1,232.27	$1,232.27
08/24/2022	PAYMENT	THOMAS, MARK S & LILLIAN CHECK 2966	$-1,196.39	$0.00
07/15/2022	BILL	THOMAS, MARK S & LILLIAN	$1,196.39	$1,196.39
08/20/2021	PAYMENT	THOMAS, MARK S & LILLIAN CHECK 2840	$-1,161.54	$0.00
07/14/2021	BILL	THOMAS, MARK S & LILLIAN	$1,161.54	$1,161.54
04/21/2021	PAYMENT	THOMAS, MARK CHECK 2675	$-1,305.48	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,305.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$79.39	$1,304.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$51.07	$1,225.09
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.41	$1,174.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.41	$1,145.61
07/09/2020	BILL	THOMAS, MARK S & LILLIAN	$1,134.20	$1,134.20
03/30/2020	PAYMENT	THOMAS, MARK & LILLIAN CHECK NUM: 2722	$-595.92	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$595.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.80	$594.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.12	$567.12
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-281.97	$834.00
07/10/2019	BILL	THOMAS, MARK S & LILLIAN	$1,115.97	$1,115.97
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
10/02/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 37427	$-274.00	$548.00
08/06/2018	PAYMENT	MAC GILL, DONNA CHECK NUM: 6112	$-274.57	$822.00
07/10/2018	BILL	MAC GILL, DONNA M TR	$1,096.57	$1,096.57
03/02/2018	PAYMENT	MAC GILL, DONNA M TR CHECK NUM: 6005	$-277.00	$0.00
12/26/2017	PAYMENT	MAC GILL, DONNA M TR CHECK NUM: 5974	$-277.00	$277.00
09/29/2017	PAYMENT	MAC GILL, DONNA M TR CHECK NUM: 5920	$-277.00	$554.00
08/07/2017	PAYMENT	MAC GILL, DONNA M TR CHECK NUM: 5886	$-278.71	$831.00
07/10/2017	BILL	MAC GILL, DONNA M TR	$1,109.71	$1,109.71
02/07/2017	PAYMENT	MAC GILL, DONNA M CHECK NUM: 5756	$-279.00	$0.00
01/04/2017	PAYMENT	MAC GILL, DONNA M TR CHECK NUM: 5729	$-279.00	$279.00
09/21/2016	PAYMENT	MAC GILL, DONNA CHECK NUM: 5664	$-279.00	$558.00
08/15/2016	PAYMENT	MACGILL, DONNA CHECK NUM: 5629	$-281.94	$837.00
07/11/2016	BILL	MAC GILL, DONNA M TR	$1,118.94	$1,118.94
02/22/2016	PAYMENT	MAC GILL, DONNA M TR CHECK NUM: 5518	$-279.00	$0.00
12/30/2015	PAYMENT	MAC GILL, DONNA M TR CHECK NUM: 5487	$-279.00	$279.00
09/14/2015	PAYMENT	MAC GILL, DONNA CHECK NUM: 5405	$-279.00	$558.00
07/27/2015	PAYMENT	MAC GILL, DONNA CHECK NUM: 5367	$-282.11	$837.00
07/07/2015	BILL	MAC GILL, DONNA M TR	$1,119.11	$1,119.11
07/23/2014	PAYMENT	MAC GILL, DONNA M TR CHECK NUM: 5095	$-1,086.50	$0.00
07/08/2014	BILL	MAC GILL, DONNA M TR	$1,086.50	$1,086.50
07/17/2013	PAYMENT	KAY, LEROY & DONNA MACGILL CHECK NUM: 4814	$-1,054.85	$0.00
07/08/2013	BILL	KAY, C LEROY & DONNA M MAC GIL	$1,054.85	$1,054.85
08/13/2012	PAYMENT	KAY, C LEROY & DONNA M MAC GIL CHECK NUM: 4580	$-1,024.13	$0.00
07/10/2012	BILL	KAY, C LEROY & DONNA M MAC GIL	$1,024.13	$1,024.13
07/26/2011	PAYMENT	KAY, C LEROY & DONNA MACGILL CHECK NUM: 4325	$-1,062.64	$0.00
07/08/2011	BILL	KAY, C LEROY & DONNA M MAC GIL	$1,062.64	$1,062.64
08/06/2010	PAYMENT	KAY, C LEROY & DONNA M MAC GIL CHECK BANK: 94-7074 NUM: 4084	$-1,122.58	$0.00
07/08/2010	BILL	KAY, C LEROY & DONNA M MAC GIL	$1,122.58	$1,122.58
07/29/2009	PAYMENT	KAY, LEROY & DONNA MACGILL CHECK BANK: 94-7074 NUM: 3795	$-1,205.21	$0.00
07/06/2009	BILL	KAY, C LEROY & DONNA M MAC GIL	$1,205.21	$1,205.21
07/28/2008	PAYMENT	MACGILL, DONNA M - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-1,174.59	$0.00
07/15/2008	BILL	KAY, C LEROY & DONNA M MAC GIL	$1,174.59	$1,174.59
08/01/2007	PAYMENT	DONNA M MAC GILL - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-1,140.36	$0.00
07/12/2007	BILL	KAY, C LEROY & DONNA M MAC GIL	$1,140.36	$1,140.36
08/08/2006	PAYMENT	KAY, C LEROY & DONNA M MACGILL CHECK BANK: 94-7074 NUM: 2881	$-1,107.15	$0.00
07/12/2006	BILL	KAY, C LEROY & DONNA M MAC GIL	$1,107.15	$1,107.15
08/01/2005	PAYMENT	KAY, C LEROY CHECK BANK: 94-7074 NUM: 2538	$-1,074.90	$0.00
07/15/2005	BILL	KAY, C LEROY	$1,074.90	$1,074.90
08/04/2004	PAYMENT	KAY, LEROY CHECK BANK: 94-72 NUM: 2242	$-1,070.94	$0.00
07/08/2004	BILL	KAY, C LEROY	$1,070.94	$1,070.94
07/28/2003	PAYMENT	KAY, C LEROY CHECK BANK: 94-7074 NUM: 1830	$-1,054.23	$0.00
07/18/2003	BILL	KAY, C LEROY	$1,054.23	$1,054.23
08/09/2002	PAYMENT	KAY, LEROY & MACGILL, DONNA CHECK BANK: 94-7074 NUM: 1427	$-1,012.18	$0.00
07/12/2002	BILL	KAY, C LEROY	$1,012.18	$1,012.18
08/13/2001	PAYMENT	KAY, C LEROY CHECK BANK: 94-7074 NUM: 1021	$-993.14	$0.00
07/12/2001	BILL	KAY, C LEROY	$993.14	$993.14
03/12/2001	PAYMENT	KAY, LEROY CHECK BANK: 94-7074 NUM: 874	$-232.87	$0.00
01/08/2001	PAYMENT	KAY, C LEROY CHECK BANK: 94-7074 NUM: 814	$-232.87	$232.87
10/09/2000	PAYMENT	KAY, C LEROY CHECK BANK: 94-7074 NUM: 710	$-232.87	$465.74
08/30/2000	PAYMENT	KAY, LEROY CHECK BANK: 94-7074 NUM: 677	$-233.12	$698.61
07/17/2000	BILL	KAY, C LEROY	$931.73	$931.73
03/09/2000	PAYMENT	KAY, C LEROY/MCGILL, DONNA CHECK BANK: 94-7074 NUM: 467	$-241.72	$0.00
12/28/1999	PAYMENT	DONNA MACGILL CHECK BANK: 94-7074 NUM: 399	$-241.72	$241.72
10/07/1999	PAYMENT	KAY, C LEROY CHECK BANK: 94-7074 NUM: 302	$-241.72	$483.44
08/04/1999	PAYMENT	KAY, C LEROY CHECK BANK: 94-7074 NUM: 205	$-241.99	$725.16
07/17/1999	BILL	KAY, C LEROY	$967.15	$967.15
07/31/1998	PAYMENT	KAY, C LEROY CHECK	$-947.97	$0.00
07/13/1998	BILL	KAY, C LEROY	$947.97	$947.97
08/19/1997	PAYMENT	KAY, C LEROY CHECK	$-925.97	$0.00
07/14/1997	BILL	KAY, C LEROY	$925.97	$925.97
08/09/1996	PAYMENT	KAY, C LEROY	$-917.98	$0.00
07/18/1996	BILL	KAY, C LEROY	$917.98	$917.98