Tax Account 001-092-12

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Owners

HALGRIMSON, DONNA L
431 MUSSEL SHELL DR
YERINGTON, NV 89447-0000

HALGRIMSON, DONNA ET AL

Account Summary

Account ID	001-092-12
Account Type	Real Estate
Location	221 N WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-092-12

Account Type

Real Estate

Location

221 N WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,816.32
Total	$1,816.32
Paid	$1,816.32
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

2024/2025 REAL ESTATE TAXES

Original

$1,816.32

Total

$1,816.32

Paid

$1,816.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$454.32	$0.00	$454.32	$454.32	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/03/2025	03/13/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,763.42	$0.00	$1,763.42	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,632.82	$0.00	$1,632.82	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,511.87	$0.00	$1,511.87	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,598.83	$0.00	$1,598.83	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,563.92	$0.00	$1,563.92	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,491.96	$0.00	$1,491.96	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,483.84	$0.00	$1,483.84	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,512.90	$0.00	$1,512.90	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HALGRIMSON, DONNA L CHECK 5045	$-1,816.32	$0.00
07/16/2024	BILL	HALGRIMSON, DONNA L	$1,816.32	$1,816.32
07/28/2023	PAYMENT	HALGRIMSON, DONNA CHECK 5040	$-1,763.42	$0.00
07/17/2023	BILL	HALGRIMSON, DONNA L	$1,763.42	$1,763.42
08/01/2022	PAYMENT	HALGRIMSON, DONNA L CHECK 5033	$-1,632.82	$0.00
07/15/2022	BILL	HALGRIMSON, DONNA L	$1,632.82	$1,632.82
09/03/2021	PAYMENT	HALGRIMSON, DONNA L ET AL CHECK 108	$-1,511.87	$0.00
07/14/2021	BILL	HALGRIMSON, DONNA L	$1,511.87	$1,511.87
08/05/2020	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 1247	$-1,598.83	$0.00
07/09/2020	BILL	HALGRIMSON, DONNA ET AL	$1,598.83	$1,598.83
08/07/2019	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 1195	$-1,563.92	$0.00
07/10/2019	BILL	HALGRIMSON, DONNA ET AL	$1,563.92	$1,563.92
08/06/2018	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 1230	$-1,491.96	$0.00
07/10/2018	BILL	HALGRIMSON, DONNA ET AL	$1,491.96	$1,491.96
08/11/2017	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 1296	$-1,483.84	$0.00
07/10/2017	BILL	HALGRIMSON, DONNA ET AL	$1,483.84	$1,483.84
08/16/2016	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 1274	$-1,512.90	$0.00
08/16/2016	ADJUST	REMOVE TO REPOST NUM: 1274	$1,512.90	$1,512.90
08/16/2016	VOID	HALGRIMSON, DONNA CHECK NUM: 1274	$-1,512.90	$0.00
07/11/2016	BILL	HALGRIMSON, DONNA ET AL	$1,512.90	$1,512.90
07/28/2015	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 1367	$-1,510.67	$0.00
07/07/2015	BILL	HALGRIMSON, DONNA ET AL	$1,510.67	$1,510.67
08/08/2014	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 1118	$-1,466.68	$0.00
07/08/2014	BILL	HALGRIMSON, DONNA	$1,466.68	$1,466.68
03/11/2014	PAYMENT	DONNA HALGRIMSON CHECK NUM: 2191	$-351.00	$0.00
01/07/2014	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 2162	$-351.00	$351.00
10/08/2013	PAYMENT	HALGRIMSON, DONNA L CHECK NUM: 2114	$-351.00	$702.00
08/14/2013	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 2095	$-354.56	$1,053.00
07/08/2013	BILL	HALGRIMSON, DONNA	$1,407.56	$1,407.56
02/26/2013	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 1859	$-337.00	$0.00
01/09/2013	PAYMENT	DONNA HALGRIMSON CHECK NUM: 1940	$-337.00	$337.00
10/10/2012	PAYMENT	HALGRIMSON, DONNA L CHECK NUM: 1934	$-337.00	$674.00
08/14/2012	PAYMENT	HALGRIMSON, DONNA L CHECK NUM: 1898	$-339.83	$1,011.00
07/10/2012	BILL	HALGRIMSON, DONNA	$1,350.83	$1,350.83
03/07/2012	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 1800	$-350.00	$0.00
01/11/2012	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 1769	$-350.00	$350.00
10/04/2011	PAYMENT	DONNA HALGRIMSON CHECK NUM: 1715	$-350.00	$700.00
08/12/2011	PAYMENT	DONNA HALGRIMSON CHECK NUM: 1675	$-353.55	$1,050.00
07/08/2011	BILL	HALGRIMSON, DONNA	$1,403.55	$1,403.55
03/08/2011	PAYMENT	HALGRIMSON, DONNA L CHECK NUM: 1590	$-358.00	$0.00
01/11/2011	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 1565	$-358.00	$358.00
10/14/2010	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 9416/1212 NUM: 1525	$-358.00	$716.00
08/05/2010	PAYMENT	HALGRIMSON, DONNA L. CHECK BANK: 94-169 NUM: 1486	$-361.19	$1,074.00
07/08/2010	BILL	HALGRIMSON, DONNA	$1,435.19	$1,435.19
03/10/2010	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 1415	$-381.00	$0.00
01/08/2010	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 1378	$-381.00	$381.00
10/08/2009	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 1313	$-381.00	$762.00
08/06/2009	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 1267	$-382.48	$1,143.00
07/06/2009	BILL	HALGRIMSON, DONNA	$1,525.48	$1,525.48
03/09/2009	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 1177	$-390.18	$0.00
01/13/2009	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 94-169 NUM: 1121	$-394.41	$390.18
10/10/2008	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 1069	$-394.41	$784.59
10/10/2008	ADJUST	POSTED WRONG BANK: 94-169 NUM: 1069	$393.00	$1,179.00
10/10/2008	VOID	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 1069	$-393.00	$786.00
08/18/2008	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 1024	$-394.41	$1,179.00
07/15/2008	BILL	HALGRIMSON, DONNA	$1,573.41	$1,573.41
03/07/2008	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 94-169 NUM: 921	$-371.00	$0.00
01/14/2008	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 890	$-371.00	$371.00
10/04/2007	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 815	$-371.00	$742.00
08/13/2007	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 778	$-371.24	$1,113.00
07/12/2007	BILL	HALGRIMSON, DONNA	$1,484.24	$1,484.24
03/05/2007	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 94-169 NUM: 677	$-360.00	$0.00
01/10/2007	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 655	$-360.00	$360.00
10/12/2006	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 371	$-360.00	$720.00
08/05/2006	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 520	$-361.00	$1,080.00
07/12/2006	BILL	HALGRIMSON, DONNA	$1,441.00	$1,441.00
03/14/2006	PAYMENT	DONNA HALGRIMSON CHECK BANK: 94-169 NUM: 615	$-333.00	$0.00
01/04/2006	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 94-169 NUM: 568	$-333.00	$333.00
10/07/2005	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-8013 NUM: 366	$-333.00	$666.00
08/22/2005	PAYMENT	DAONNA HALGRIMSON CHECK BANK: 94-169 NUM: 498	$-335.26	$999.00
07/15/2005	BILL	HALGRIMSON, DONNA	$1,334.26	$1,334.26
03/04/2005	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 239	$-332.00	$0.00
01/06/2005	PAYMENT	DONNA HALGRIMSON CHECK BANK: 94-169 NUM: 296	$-332.00	$332.00
09/21/2004	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 94-169 NUM: 185	$-332.00	$664.00
07/20/2004	PAYMENT	WILLARD/SAMMIE ATWELL CHECK BANK: 94-7074 NUM: 5744	$-333.08	$996.00
07/08/2004	BILL	ATWELL, WILLARD D & SAMMIE L T	$1,329.08	$1,329.08
03/11/2004	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 91-574 NUM: 1297	$-326.95	$0.00
01/07/2004	PAYMENT	HALGRIMSON CHECK BANK: 94-169 NUM: 1354	$-666.98	$326.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.08	$993.93
08/11/2003	PAYMENT	ATWELL, WILLARD D & SAMMIE L T CHECK BANK: 94-7074 NUM: 5655	$-326.95	$980.85
07/18/2003	BILL	ATWELL, WILLARD D & SAMMIE L T	$1,307.80	$1,307.80
01/22/2003	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-8013 NUM: 286	$-314.00	$0.00
12/13/2002	PAYMENT	ATWELL, WILLARD CHECK BANK: 94-7074 NUM: 5527	$-314.00	$314.00
10/18/2002	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-8013 NUM: 250	$-314.00	$628.00
08/04/2002	PAYMENT	ATWELL, WILLARD D & SAMMIE L T CHECK BANK: 94-7074 NUM: 5511	$-314.89	$942.00
07/12/2002	BILL	ATWELL, WILLARD D & SAMMIE L T	$1,256.89	$1,256.89
03/26/2002	PAYMENT	ATWELL, WILLARD D & SAMMIE L CHECK BANK: 94-7074 NUM: 5315	$-659.37	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.81	$659.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.32	$628.56
09/27/2001	PAYMENT	ATWELL, WILLARD D & SAMMIE D CHECK BANK: 94-7074 NUM: 5192	$-308.12	$616.24
08/27/2001	PAYMENT	ATWELL, WILLARD D & SAMMIE L T CHECK BANK: 94-7074 NUM: 5173	$-308.39	$924.36
07/12/2001	BILL	ATWELL, WILLARD D & SAMMIE L T	$1,232.75	$1,232.75
10/30/2000	PAYMENT	ATWELL, WILLARD CHECK BANK: 94-7074 NUM: 5024	$-894.06	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.76	$894.06
08/18/2000	PAYMENT	ATWELL, WILLARD D & SAMMIE L T CASH	$-294.28	$882.30
07/17/2000	BILL	ATWELL, WILLARD D & SAMMIE L T	$1,176.58	$1,176.58
03/08/2000	PAYMENT	ARTWELL, WILLARD CHECK BANK: 94-7074 NUM: 4807	$-305.28	$0.00
01/06/2000	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 1115	$-305.28	$305.28
11/04/1999	PAYMENT	GRULLI, DONNA L CASH	$-0.20	$610.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.01	$610.76
09/29/1999	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 1070	$-305.28	$610.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.01	$916.03
08/16/1999	PAYMENT	GRULLI, DONNA L CHECK BANK: 94-169 NUM: 1039	$-305.28	$916.02
07/17/1999	BILL	GRULLI, DONNA L	$1,221.30	$1,221.30
03/29/1999	PAYMENT	GRULLI, DONNA L CHECK	$-311.11	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.97	$311.11
01/12/1999	PAYMENT	GRULLI, DONNA L CHECK	$-299.14	$299.14
10/06/1998	PAYMENT	GRULLI, DONNA L CHECK	$-299.14	$598.28
08/18/1998	PAYMENT	GRULLI, DONNA L CHECK	$-299.39	$897.42
07/13/1998	BILL	GRULLI, DONNA L	$1,196.81	$1,196.81
04/03/1998	PAYMENT	GRULLI, DONNA CHECK	$-12.68	$0.00
04/03/1998	PAYMENT	GRULLI, DONNA L CHECK	$-292.11	$12.68
03/25/1998	PENALTY	Postage Costs	$1.00	$304.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.68	$303.79
01/12/1998	PAYMENT	GRULLI, DONNA L CHECK	$-292.11	$292.11
10/06/1997	PAYMENT	GRULLI, DONNA L CHECK	$-292.11	$584.22
08/18/1997	PAYMENT	GRULLI, DONNA L CHECK	$-292.28	$876.33
07/14/1997	BILL	GRULLI, DONNA L	$1,168.61	$1,168.61
03/04/1997	PAYMENT	GRULLI, DONNA L	$-289.57	$0.00
01/10/1997	PAYMENT	GRULLI, DONNA L	$-289.57	$289.57
10/03/1996	PAYMENT	GRULLI, DONNA L	$-289.57	$579.14
08/06/1996	PAYMENT	GRULLI, DONNA L	$-289.80	$868.71
07/18/1996	BILL	GRULLI, DONNA L	$1,158.51	$1,158.51