Tax Account 001-094-06

Print Page · · Payments Cart · New Search

Owners

DANE, TIMOTHY B & ELIZABETH L
187 HWY 208
YERINGTON, NV 89447-0000

DANE, ELIZABETH L

Account Summary

Account ID	001-094-06
Account Type	Real Estate
Location	227 N MAIN ST YERINGTON
Balance	$452.00
Currently Due	$0.00

Account ID

001-094-06

Account Type

Real Estate

Location

227 N MAIN ST
YERINGTON

Balance

$452.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,811.69
Total	$1,811.69
Paid	$1,359.69
Balance	$452.00
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

$1,811.69

Total

$1,811.69

Paid

$1,359.69

Balance

$452.00

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	$455.69	$0.00	$455.69	$455.69	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$452.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,677.49	$0.00	$1,677.49	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,553.23	$54.43	$1,607.66	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,540.86	$0.00	$1,540.86	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,556.31	$0.00	$1,556.31	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,518.02	$0.00	$1,518.02	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,515.64	$0.00	$1,515.64	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,522.19	$0.00	$1,522.19	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,539.98	$0.00	$1,539.98	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	DANE, TIMOTHY B & ELIZABETH L CHECK 10745	$-452.00	$452.00
10/15/2024	PAYMENT	DANE, TIMOTHY B & ELIZABETH L CHECK 10730	$-452.00	$904.00
08/23/2024	PAYMENT	BILLS, HOWARD W & MARGARET A CHECK 10673	$-455.69	$1,356.00
07/16/2024	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,811.69	$1,811.69
03/14/2024	PAYMENT	DANE, TIMOTHY B & ELIZABETH L CHECK 10668	$-419.00	$0.00
01/10/2024	PAYMENT	DANE, TIMOTHY CHECK 10660	$-419.00	$419.00
10/11/2023	PAYMENT	DANE, ELIZABETH L CHECK 10636	$-419.00	$838.00
08/30/2023	PAYMENT	DANE, TIMOTHY B & ELIZABETH L CHECK 10617	$-420.49	$1,257.00
07/17/2023	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,677.49	$1,677.49
01/13/2023	PAYMENT	YERINGTON ELECTRIC INC CHECK 9968	$-1,607.66	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.86	$1,607.66
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.57	$1,568.80
07/15/2022	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,553.23	$1,553.23
10/12/2021	PAYMENT	YERINGTON ELCETRIC, INC. CHECK 9962	$-1,155.54	$0.00
09/09/2021	PAYMENT	DANE, TIMOTHY CHECK 10376	$-385.32	$1,155.54
07/14/2021	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,540.86	$1,540.86
08/21/2020	PAYMENT	YERINGTON ELECTRIC INC CHECK NUM: 9775	$-1,556.31	$0.00
07/09/2020	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,556.31	$1,556.31
10/28/2019	PAYMENT	YERINGTON ELECTRIC INC CHECK NUM: 9587	$-758.00	$0.00
10/01/2019	PAYMENT	YERINGTON ELECTRIC INC CHECK NUM: 9572	$-379.00	$758.00
08/13/2019	PAYMENT	YERINGTON ELECTRIC INC CHECK NUM: 9540	$-381.02	$1,137.00
07/10/2019	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,518.02	$1,518.02
08/02/2018	PAYMENT	YERINGTON ELECTRIC, INC CHECK NUM: 9269	$-1,515.64	$0.00
07/10/2018	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,515.64	$1,515.64
08/24/2017	PAYMENT	YERINGTON ELECTRIC CHECK NUM: 8972	$-1,522.19	$0.00
07/10/2017	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,522.19	$1,522.19
08/08/2016	PAYMENT	DANE, TIMOTHY B & ELIZABETH L CHECK NUM: 8738	$-1,539.98	$0.00
07/11/2016	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,539.98	$1,539.98
07/23/2015	PAYMENT	DANE, TIMOTHY B & ELIZABETH L CHECK NUM: 8496	$-1,582.77	$0.00
07/07/2015	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,582.77	$1,582.77
08/22/2014	PAYMENT	YERINGTON ELECTRIC CHECK NUM: 8257	$-1,595.94	$0.00
07/08/2014	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,595.94	$1,595.94
08/22/2013	PAYMENT	YERINGTON ELECTRIC, INC CHECK NUM: 7993	$-1,566.17	$0.00
07/08/2013	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,566.17	$1,566.17
04/22/2013	PAYMENT	YERINGTON ELECTRIC, INC CHECK NUM: 7888	$-1,728.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$105.21	$1,728.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$67.68	$1,623.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.65	$1,555.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.12	$1,518.16
07/10/2012	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,503.04	$1,503.04
10/05/2011	PAYMENT	YERINGTON ELECTRIC CHECK NUM: 7434	$-1,560.18	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.47	$1,560.18
07/08/2011	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,544.71	$1,544.71
03/04/2011	PAYMENT	YERINTON ELECTRIC CHECK NUM: 7261	$-380.00	$0.00
01/06/2011	PAYMENT	YERINGTON ELECTRIC INC CHECK NUM: 7205	$-380.00	$380.00
09/29/2010	PAYMENT	YERINGTON ELECTRIC, INC CHECK BANK: 94-8013 NUM: 7122	$-380.00	$760.00
08/16/2010	PAYMENT	YERINGTON ELECTRIC CHECK BANK: 94-8013 NUM: 7083	$-381.30	$1,140.00
07/08/2010	BILL	DANE, FRANK R & SUSAN M TRS	$1,521.30	$1,521.30
03/10/2010	PAYMENT	YERINGTON ELECTRIC CHECK BANK: 94-8013 NUM: 6922	$-415.60	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.64	$415.60
01/11/2010	PAYMENT	YERINGTON ELECTRIC CHECK BANK: 94-8013 NUM: 6869	$-399.00	$414.96
10/21/2009	PAYMENT	YERINGTON ELECTRIC CHECK BANK: 94-8013 NUM: 6793	$-399.00	$813.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.96	$1,212.96
08/17/2009	PAYMENT	YERINGTON ELECTRIC, INC CHECK BANK: 94-8013 NUM: 6730	$-401.76	$1,197.00
07/06/2009	BILL	DANE, FRANK R & SUSAN M TRS	$1,598.76	$1,598.76
02/27/2009	PAYMENT	YERINGTON ELECTRIC CHECK BANK: 94-8013 NUM: 6579	$-378.00	$0.00
01/06/2009	PAYMENT	YERINGTON ELECTRIC, INC CHECK BANK: 94-8013 NUM: 6538	$-378.00	$378.00
10/06/2008	PAYMENT	YERINGTON ELECTRIC CHECK BANK: 94-8013 NUM: 6451	$-378.00	$756.00
08/20/2008	PAYMENT	DANE, FRANK R & SUSAN M TRS CHECK BANK: 94-8013 NUM: 6406	$-380.89	$1,134.00
07/15/2008	BILL	DANE, FRANK R & SUSAN M TRS	$1,514.89	$1,514.89
03/03/2008	PAYMENT	YERINGTON ELECTRIC, INC CHECK BANK: 94-8013 NUM: 6204	$-350.00	$0.00
11/26/2007	PAYMENT	DANE'S APPLIANCES CHECK BANK: 94-8013 NUM: 3902	$-350.00	$350.00
09/25/2007	PAYMENT	DANE, FRANK R & SUSAN M TRS CHECK BANK: 94-8013 NUM: 3869	$-350.00	$700.00
08/16/2007	PAYMENT	DANES APPLIANCE CHECK BANK: 94-8013 NUM: 3836	$-352.70	$1,050.00
07/12/2007	BILL	DANE, FRANK R & SUSAN M TRS	$1,402.70	$1,402.70
08/15/2006	PAYMENT	YERINGTON ELECTRIC, INC. CHECK BANK: 94-8013 NUM: 5521	$-1,298.79	$0.00
07/12/2006	BILL	DANE, FRANK R & SUSAN M TRS	$1,298.79	$1,298.79
03/07/2006	PAYMENT	DANE, FRANK R & SUSAN M CHECK BANK: 94-8013 NUM: 3335	$-300.00	$0.00
01/05/2006	PAYMENT	DANE'S APPLIANCES CHECK BANK: 94-8013 NUM: 3276	$-300.00	$300.00
10/04/2005	PAYMENT	DANE, FRANK R & SUSAN M CHECK BANK: 94-8013 NUM: 3210	$-300.00	$600.00
08/18/2005	PAYMENT	DANE'S APPLIANCES CHECK BANK: 94-8013 NUM: 3158	$-302.58	$900.00
07/15/2005	BILL	DANE, FRANK R & SUSAN M	$1,202.58	$1,202.58
03/09/2005	PAYMENT	DANE'S APPLIANCES CHECK BANK: 94-8013 NUM: 3003	$-299.00	$0.00
01/19/2005	PAYMENT	DANE, TIMOTHY B & ELIZABETH I CHECK BANK: 94-8013 NUM: 5742	$-11.96	$299.00
01/19/2005	PAYMENT	DANE'S APPLIANCES CHECK BANK: 94-8013 NUM: 2958	$-299.00	$310.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.96	$609.96
09/29/2004	PAYMENT	DANE'S APPLIANCES CHECK BANK: 94-8013 NUM: 2866	$-299.00	$598.00
08/18/2004	PAYMENT	DANE, FRANK R & SUSAN M CHECK BANK: 94-8013 NUM: 2827	$-301.84	$897.00
07/08/2004	BILL	DANE, FRANK R & SUSAN M	$1,198.84	$1,198.84
02/27/2004	PAYMENT	DANE, FRANK R & SUSAN M CHECK BANK: 94-8013 NUM: 2673	$-295.38	$0.00
01/06/2004	PAYMENT	DANE'S APPLIANCES CHECK BANK: 94-8013 NUM: 2629	$-295.38	$295.38
10/06/2003	PAYMENT	DANE'S APPLIANCES CHECK BANK: 94-8013 NUM: 2550	$-295.38	$590.76
08/19/2003	PAYMENT	DANE'S APPLIANCES CHECK BANK: 94-8013 NUM: 2499	$-295.38	$886.14
07/18/2003	BILL	DANE, FRANK R & SUSAN M	$1,181.52	$1,181.52
03/03/2003	PAYMENT	DANE'S APPLIANCES CHECK BANK: 94-8013 NUM: 2371	$-282.00	$0.00
12/24/2002	PAYMENT	DANE, FRANK R & SUSAN M CHECK BANK: 94-8013 NUM: 2310	$-282.00	$282.00
09/26/2002	PAYMENT	DANE'S APPLIANCES CHECK BANK: 94-8013 NUM: 2231	$-282.00	$564.00
08/22/2002	PAYMENT	DANE, FRANK R & SUSAN M CHECK BANK: 94-8013 NUM: 2187	$-284.87	$846.00
07/12/2002	BILL	DANE, FRANK R & SUSAN M	$1,130.87	$1,130.87
03/04/2002	PAYMENT	DANE'S APPLIANES CHECK BANK: 94-8013 NUM: 2043	$-277.67	$0.00
01/07/2002	PAYMENT	DANE'S APPLIANCES CHECK BANK: 94-8013 NUM: 2001	$-277.67	$277.67
10/01/2001	PAYMENT	DANE'S APPLIANCES CHECK BANK: 94-8013 NUM: 1911	$-277.67	$555.34
08/20/2001	PAYMENT	DANE'S APPLIANCES CHECK BANK: 11-7000 NUM: 1871	$-277.89	$833.01
07/12/2001	BILL	DANE, FRANK R & SUSAN M	$1,110.90	$1,110.90
03/07/2001	PAYMENT	DANE'S APPLIANCES CHECK BANK: 11-7000 NUM: 1688*	$-277.99	$0.00
01/03/2001	PAYMENT	DANE'S APPLIANCES CHECK BANK: 11-7000 NUM: 1626	$-277.99	$277.99
10/02/2000	PAYMENT	DANE'S APPLIANCES CHECK BANK: 11-7000 NUM: 1514	$-277.99	$555.98
08/22/2000	PAYMENT	DANE, FRANK R & SUSAN M CHECK BANK: 11-7000 NUM: 1462	$-278.25	$833.97
07/17/2000	BILL	DANE, FRANK R & SUSAN M	$1,112.22	$1,112.22
04/17/2000	PAYMENT	DANE, FRANK R & SUSAN M CHECK BANK: 11-7000 NUM: 1340	$-12.99	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.50	$12.99
03/09/2000	PAYMENT	DANE, FRANK R & SUSAN M CHECK BANK: 11-7000 NUM: 1300	$-288.57	$12.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.48	$301.06
01/07/2000	PAYMENT	DANE, FRANK R & SUSAN M CHECK BANK: 11-7000 NUM: 1223	$-288.57	$300.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.46	$589.15
10/08/1999	PAYMENT	DANE, FRANK R & SUSAN M CHECK BANK: 11-7000 NUM: 1152	$-577.37	$588.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.55	$1,166.06
07/17/1999	BILL	DANE, FRANK R & SUSAN M	$1,154.51	$1,154.51
02/19/1999	PAYMENT	DIEHL'S APPLIANCE CHECK	$-258.63	$0.00
01/13/1999	PAYMENT	DIEHL'S APPLIANCE CHECK	$-294.95	$258.63
10/19/1998	PAYMENT	DIEHL'S APPLIANCE CHECK	$-296.65	$553.58
10/19/1998	AMENDMENT	postmarked 10/8	$-11.34	$850.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.34	$861.57
09/03/1998	PAYMENT	DIEHL'S APPLIANCE CHECK	$-294.95	$850.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.34	$1,145.18
07/13/1998	BILL	DIEHL, GORDON C & MARTHA M	$1,133.84	$1,133.84
03/10/1998	PAYMENT	DIEHL'S APPLIANCE CHECK	$-277.42	$0.00
01/13/1998	PAYMENT	DIEHL'S APPLIANCE CHECK	$-277.42	$277.42
10/13/1997	PAYMENT	DIEHL'S APPLIANCE CHECK	$-277.42	$554.84
08/26/1997	PAYMENT	DIEHL'S APPLIANCE CHECK	$-277.53	$832.26
07/14/1997	BILL	DIEHL, GORDON C & MARTHA M	$1,109.79	$1,109.79
03/11/1997	PAYMENT	DIEHL'S	$-275.01	$0.00
01/16/1997	PAYMENT	DIEHL'S APPLIANCE & REFRIG	$-275.01	$275.01
10/10/1996	PAYMENT	DIEHLS APPLICANCE	$-275.01	$550.02
08/27/1996	PAYMENT	DIEHL'S APPLIANCE	$-275.17	$825.03
07/18/1996	BILL	DIEHL, GORDON C & MARTHA M	$1,100.20	$1,100.20