Tax Account 001-094-11

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Owners

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

THOMAS, LILLIAN

Account Summary

Account ID	001-094-11
Account Type	Real Estate
Location	0 CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-094-11

Account Type

Real Estate

Location

0 CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,313.40
Total	$1,313.40
Paid	$1,313.40
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

2024/2025 REAL ESTATE TAXES

Original

$1,313.40

Total

$1,313.40

Paid

$1,313.40

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$329.40	$0.00	$329.40	$329.40	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,216.12	$0.00	$1,216.12	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,126.04	$0.00	$1,126.04	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,110.22	$0.00	$1,110.22	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,027.98	$0.00	$1,027.98	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$216.31	$0.00	$216.31	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$216.31	$0.00	$216.31	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$216.31	$0.00	$216.31	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$216.31	$0.00	$216.31	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	THOMAS, MARK & LILLIAN CHECK 3246	$-1,313.40	$0.00
07/16/2024	BILL	THOMAS, MARK & LILLIAN	$1,313.40	$1,313.40
08/24/2023	PAYMENT	THOMAS, MARK S & LILLIAN CHECK 3113	$-1,216.12	$0.00
07/17/2023	BILL	THOMAS, MARK & LILLIAN	$1,216.12	$1,216.12
08/24/2022	PAYMENT	THOMAS, MARK S & LILLIAN CHECK 2966	$-1,126.04	$0.00
07/15/2022	BILL	THOMAS, MARK & LILLIAN	$1,126.04	$1,126.04
08/20/2021	PAYMENT	THOMAS, MARK S & LILLIAN CHECK 2840	$-1,110.22	$0.00
07/14/2021	BILL	THOMAS, MARK & LILLIAN	$1,110.22	$1,110.22
08/10/2020	PAYMENT	THOMAS, LILLIAN CHECK NUM: 2760	$-1,027.98	$0.00
07/09/2020	BILL	THOMAS, MARK & LILLIAN	$1,027.98	$1,027.98
07/29/2019	PAYMENT	THOMAS, MARK CHECK NUM: 2578	$-216.31	$0.00
07/10/2019	BILL	THOMAS, MARK & LILLIAN	$216.31	$216.31
03/07/2019	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1902	$-54.00	$0.00
12/07/2018	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1890	$-54.00	$54.00
09/21/2018	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1875	$-54.00	$108.00
07/30/2018	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1860	$-54.31	$162.00
07/10/2018	BILL	SCHARNOW, WILLIAM D & BONNIE J	$216.31	$216.31
02/01/2018	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1810	$-54.00	$0.00
12/06/2017	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1793	$-54.00	$54.00
10/05/2017	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1776	$-54.00	$108.00
08/09/2017	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1765	$-54.31	$162.00
07/10/2017	BILL	SCHARNOW, WILLIAM D & BONNIE J	$216.31	$216.31
12/30/2016	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1706	$-108.00	$0.00
09/26/2016	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1681	$-54.00	$108.00
08/02/2016	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1665	$-54.31	$162.00
07/11/2016	BILL	SCHARNOW, WILLIAM D & BONNIE J	$216.31	$216.31
02/17/2016	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1623	$-106.00	$0.00
01/05/2016	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1604	$-106.00	$106.00
10/06/2015	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1586	$-106.00	$212.00
08/03/2015	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1572	$-107.00	$318.00
07/07/2015	BILL	SCHARNOW, WILLIAM D & BONNIE J	$425.00	$425.00
02/20/2015	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1540	$-102.00	$0.00
01/06/2015	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1523	$-102.00	$102.00
10/08/2014	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1503	$-102.00	$204.00
07/31/2014	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1482	$-105.81	$306.00
07/08/2014	BILL	SCHARNOW, WILLIAM D & BONNIE J	$411.81	$411.81
02/26/2014	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1447	$-98.00	$0.00
01/10/2014	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1434	$-98.00	$98.00
10/09/2013	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1410	$-98.00	$196.00
08/08/2013	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1393	$-101.20	$294.00
07/08/2013	BILL	SCHARNOW, WILLIAM D & BONNIE J	$395.20	$395.20
02/04/2013	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1351	$-94.00	$0.00
12/31/2012	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1339	$-97.76	$94.00
10/23/2012	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1325	$-94.00	$191.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.76	$285.76
08/07/2012	PAYMENT	SCHARNOW, WILLIAM D/BONNIE J CHECK NUM: 1302	$-97.29	$282.00
07/10/2012	BILL	SCHARNOW, WILLIAM D & BONNIE J	$379.29	$379.29
03/05/2012	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1260	$-89.00	$0.00
01/10/2012	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1250	$-89.00	$89.00
09/07/2011	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1216	$-89.00	$178.00
08/11/2011	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1204	$-89.49	$267.00
07/08/2011	BILL	SCHARNOW, WILLIAM D & BONNIE J	$356.49	$356.49
01/28/2011	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1167	$-83.00	$0.00
01/06/2011	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK NUM: 1158	$-83.00	$83.00
10/05/2010	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK BANK: 90-103 NUM: 1135	$-83.00	$166.00
08/02/2010	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK BANK: 90-103 NUM: 1123	$-83.23	$249.00
07/08/2010	BILL	SCHARNOW, WILLIAM D & BONNIE J	$332.23	$332.23
02/05/2010	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK BANK: 90-103 NUM: 1067	$-77.00	$0.00
12/28/2009	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK BANK: 90-103 NUM: 1056	$-77.00	$77.00
10/07/2009	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK BANK: 90-103 NUM: 1032	$-77.00	$154.00
08/13/2009	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK BANK: 90-103 NUM: 1008	$-77.18	$231.00
07/06/2009	BILL	SCHARNOW, WILLIAM D & BONNIE J	$308.18	$308.18
08/04/2008	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK BANK: 11-4288 NUM: 2948	$-285.35	$0.00
07/15/2008	BILL	SCHARNOW, WILLIAM D & BONNIE J	$285.35	$285.35
12/17/2007	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK BANK: 11-4288 NUM: 2815	$-132.00	$0.00
09/06/2007	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK BANK: 11-4288 NUM: 2733	$-66.00	$132.00
08/09/2007	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK BANK: 11-4288 NUM: 2713	$-66.22	$198.00
07/12/2007	BILL	SCHARNOW, WILLIAM D & BONNIE J	$264.22	$264.22
08/05/2006	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK BANK: 11-4288 NUM: 2192	$-244.65	$0.00
07/12/2006	BILL	SCHARNOW, WILLIAM D & BONNIE J	$244.65	$244.65
08/16/2005	PAYMENT	SCHARNOW, WILLIAM D & BONNIE J CHECK BANK: 11-4288 NUM: 1907	$-226.53	$0.00
07/15/2005	BILL	SCHARNOW, WILLIAM D & BONNIE J	$226.53	$226.53
03/03/2005	PAYMENT	EDDIE SNYDER CHECK BANK: 94-7074 NUM: 4184	$-56.00	$0.00
01/07/2005	PAYMENT	SNYDER, EDDIE & THERESA CHECK BANK: 94-7074 NUM: 4164	$-58.24	$56.00
12/13/2004	PAYMENT	SNYDER, EDDIE R & THERESA TRS CHECK BANK: 94-7074 NUM: 4156	$-56.00	$114.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.24	$170.24
08/19/2004	PAYMENT	SNYDER TRUST CHECK BANK: 94-7074 NUM: 4127	$-58.53	$168.00
07/08/2004	BILL	SNYDER, EDDIE R & THERESA TRS	$226.53	$226.53
01/27/2004	PAYMENT	EDDIE R SNYDER & THERESA TRUST CHECK BANK: 94-7074 NUM: 4077	$-58.51	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.09	$58.51
01/05/2004	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 4069	$-112.34	$58.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.25	$170.76
08/20/2003	PAYMENT	EDDIE/THERESA SNYDER TRUST CHECK BANK: 94-7074 NUM: 4036	$-56.17	$168.51
07/18/2003	BILL	SNYDER, EDDIE R & THERESA TRS	$224.68	$224.68
03/07/2003	PAYMENT	SNYDER, EDDIE R & THERESA TR CHECK BANK: 94-7074 NUM: 4006	$-52.00	$0.00
01/07/2003	PAYMENT	EDDIE/THERESA SNYDER TRUST CHECK BANK: 94-7074 NUM: 3991	$-52.00	$52.00
10/08/2002	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3965	$-52.00	$104.00
07/23/2002	PAYMENT	SNYDER CHECK BANK: 94-7074 NUM: 3948	$-55.48	$156.00
07/12/2002	BILL	SNYDER, EDDIE R & THERESA TRS	$211.48	$211.48
04/03/2002	PAYMENT	SNYDER, EDDIE R & THERESA TRUS CHECK BANK: 94-7074 NUM: 3922	$-2.17	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.08	$2.17
03/06/2002	PAYMENT	SNYDER, E. CHECK BANK: 94-7074 NUM: 3914	$-104.44	$2.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.09	$106.53
10/04/2001	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3875	$-52.22	$104.44
08/21/2001	PAYMENT	SNYDER, EDDIE AND THERESA TR CHECK BANK: 94-7074 NUM: 3869	$-52.42	$156.66
07/12/2001	BILL	SNYDER, EDDIE R & THERESA TRS	$209.08	$209.08
03/02/2001	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 6094	$-48.76	$0.00
01/04/2001	PAYMENT	EDDIE SNYDER CHECK BANK: 94-7074 NUM: 3817	$-48.76	$48.76
10/06/2000	PAYMENT	SNYDER, EDDIE R & THERESA TRS CHECK BANK: 94-7074 NUM: 3796	$-48.76	$97.52
08/18/2000	PAYMENT	EDDIE SNYDER CHECK BANK: 94-7074 NUM: 3782	$-49.02	$146.28
07/17/2000	BILL	SNYDER, EDDIE R & THERESA TRS	$195.30	$195.30
03/13/2000	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3746	$-50.62	$0.00
12/30/1999	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3737	$-50.62	$50.62
09/30/1999	PAYMENT	EDDIE & THERESA SNYDER TRUST CHECK BANK: 94-7074 NUM: 3713	$-50.62	$101.24
08/10/1999	PAYMENT	SNYDER, EDDIE R CHECK BANK: 94-7074 NUM: 3632	$-50.86	$151.86
07/17/1999	BILL	SNYDER, EDDIE R & THERESA TRS	$202.72	$202.72
04/07/1999	PAYMENT	SNYDER, EDDIE R CHECK BANK: 94-7074 NUM: 3603	$-52.23	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.01	$52.23
01/05/1999	PAYMENT	EDDIE R SNYDER CHECK BANK: 94-7074 NUM: 3570	$-50.22	$50.22
09/29/1998	PAYMENT	EDDIE SNYDER CHECK BANK: 94-7074 NUM: 3546	$-50.22	$100.44
08/11/1998	PAYMENT	SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3525	$-50.47	$150.66
07/13/1998	BILL	SNYDER, EDDIE R & THERESA TRS	$201.13	$201.13
03/09/1998	PAYMENT	SNYDER, EDDIE R CHECK	$-49.66	$0.00
01/13/1998	PAYMENT	E. SNYDER CHECK	$-49.66	$49.66
10/09/1997	PAYMENT	SNYDER, EDDIE R CHECK	$-49.66	$99.32
08/21/1997	PAYMENT	SNYDER, EDDIE R CHECK	$-49.87	$148.98
07/14/1997	BILL	SNYDER, EDDIE R & THERESA TRS	$198.85	$198.85
04/09/1997	PAYMENT	SNYDER, EDDIE CHECK	$-51.19	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.97	$51.19
02/05/1997	PAYMENT	SNYDER, EDDIE CHECK	$-1.97	$49.22
02/03/1997	AMENDMENT	penalty on penalty	$-0.08	$51.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.08	$51.27
01/15/1997	PAYMENT	SNYDER, EDDIE R. CHECK	$-98.44	$51.19
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.97	$149.63
08/21/1996	PAYMENT	EDDIE SNYDER CHECK	$-49.46	$147.66
07/18/1996	BILL	SNYDER, EDDIE R & THERESA TRS	$197.12	$197.12