Tax Account 001-114-07

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Owners

PRACHAR, MARGARET EARLINE TRSET
22 MAPLE DR
YERINGTON, NV 89447-0000

HARDESTY, KAREN KAY TR

Account Summary

Account ID	001-114-07
Account Type	Real Estate
Location	102 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-114-07

Account Type

Real Estate

Location

102 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,098.40
Total	$1,098.40
Paid	$1,098.40
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

$1,098.40

Total

$1,098.40

Paid

$1,098.40

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	$276.40	$0.00	$276.40	$276.40	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,017.06	$0.00	$1,017.06	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$941.72	$0.00	$941.72	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$936.45	$0.00	$936.45	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$954.27	$9.52	$963.79	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$947.94	$0.00	$947.94	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$932.42	$0.00	$932.42	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$947.24	$0.00	$947.24	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$957.46	$0.00	$957.46	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	PRACHAR, MARGARET EARLINE TRSET CHECK 2294	$-1,098.40	$0.00
07/16/2024	BILL	PRACHAR, MARGARET EARLINE TRSET	$1,098.40	$1,098.40
08/22/2023	PAYMENT	PRACHAR, MARGARET EARLINE TRSET CHECK 2191	$-1,017.06	$0.00
07/17/2023	BILL	PRACHAR, MARGARET EARLINE TRSET	$1,017.06	$1,017.06
08/16/2022	PAYMENT	PRACHAR, MARGARET EARLINE TRSET CHECK 2087	$-941.72	$0.00
07/15/2022	BILL	PRACHAR, MARGARET EARLINE TRSET	$941.72	$941.72
08/10/2021	PAYMENT	PRACHAR, MARGARET CHECK 1997	$-936.45	$0.00
07/14/2021	BILL	PRACHAR, MARGARET EARLINE TRSET	$936.45	$936.45
04/07/2021	PAYMENT	PRACHAR, MARGARET E CHECK 9340	$-9.52	$0.00
04/07/2021	PAYMENT	PRACHAR, MARGARET E ET AL CHECK 1964	$-238.00	$9.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.52	$247.52
12/11/2020	PAYMENT	PRACHAR, MARGARET EARLINE TRSE CHECK NUM: 1937	$-238.00	$238.00
10/13/2020	PAYMENT	PRACHAR, MARGARET E ET AL CHECK NUM: 1913	$-238.00	$476.00
08/10/2020	PAYMENT	PRACHAR, MARGARET EARLINE TRSE CHECK NUM: 1893	$-240.27	$714.00
07/09/2020	BILL	PRACHAR, MARGARET EARLINE TRSE	$954.27	$954.27
12/04/2019	PAYMENT	PRACHAR, MARGARET/HARDESTY, K CHECK NUM: 1809	$-236.00	$0.00
12/04/2019	PAYMENT	PRACHAR, MARGARET/HARDESTY, K CHECK NUM: 1802	$-236.00	$236.00
07/25/2019	PAYMENT	PRACHAR, MARGARET EARLINE TR E CHECK NUM: 1755	$-475.94	$472.00
07/10/2019	BILL	PRACHAR, MARGARET EARLINE TR E	$947.94	$947.94
01/30/2019	PAYMENT	PRACHAR, MARGARET EARLINE TR E CHECK NUM: 1689	$-233.00	$0.00
11/30/2018	PAYMENT	PRACHAR, MARGARET/HARDESTY KAY CHECK NUM: 1668	$-233.00	$233.00
07/31/2018	PAYMENT	HARDESTY, KAREN CHECK NUM: 1620	$-466.42	$466.00
07/10/2018	BILL	PRACHAR, MARGARET EARLINE TR E	$932.42	$932.42
03/05/2018	PAYMENT	PRACHAR, MARGARET/HARDESTY, KA CHECK NUM: 1555	$-236.00	$0.00
10/19/2017	PAYMENT	PRACHAR, MARGARET/HARDESTY KAY CHECK NUM: 1507	$-236.00	$236.00
08/02/2017	PAYMENT	PRACHAR, MARGARET/HARDESTY KAY CHECK NUM: 1475	$-475.24	$472.00
07/10/2017	BILL	PRACHAR, MARGARET EARLINE TR E	$947.24	$947.24
03/03/2017	PAYMENT	MORGAN, JAMES CHECK BANK: WF INTERNET NUM: 017030323066748	$-239.00	$0.00
12/07/2016	PAYMENT	MORGAN, JAMES CHECK BANK: WF INTERNET NUM: 016120723048004	$-239.00	$239.00
10/13/2016	PAYMENT	MORGAN, JAMES CHECK BANK: WF INTERNET NUM: 016101323053884	$-239.00	$478.00
08/16/2016	PAYMENT	JAMES MORGAN CHECK BANK: WF INTERNET NUM: 016081623116034	$-240.46	$717.00
07/11/2016	BILL	MORGAN, JAMES RAY TR	$957.46	$957.46
04/14/2016	PAYMENT	JAMES MORGAN CHECK BANK: WF INTERNET NUM: 016041323043491	$-37.40	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$37.40
04/01/2016	PAYMENT	JAMES MORGAN CHECK BANK: WF INTERNET NUM: 016033123047928	$-520.00	$36.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.00	$556.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.40	$530.40
08/18/2015	PAYMENT	MORGAN, JAMES RAY TR CHECK NUM: 8461	$-520.03	$520.00
07/07/2015	BILL	MORGAN, JAMES RAY TR	$1,040.03	$1,040.03
04/17/2015	PAYMENT	MORGAN, JAMES R CHECK NUM: 8651	$-1,209.87	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,209.87
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$73.57	$1,208.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.34	$1,135.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.35	$1,087.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.60	$1,061.61
07/08/2014	BILL	MORGAN, JAMES RAY TR	$1,051.01	$1,051.01
01/21/2014	PAYMENT	MORGAN, JAMES R CHECK NUM: 2672*	$-262.00	$0.00
01/15/2014	PAYMENT	MORGAN, JAMES R CHECK NUM: 8042 *	$-262.00	$262.00
10/08/2013	PAYMENT	JAMES R. MORGAN CHECK NUM: 7953*	$-262.00	$524.00
08/13/2013	PAYMENT	MORGAN, JAMES R CHECK NUM: 7881*	$-265.22	$786.00
07/08/2013	BILL	MORGAN, JAMES RAY TR	$1,051.22	$1,051.22
01/07/2013	PAYMENT	JAMES MORGAN CHECK NUM: *7644	$-504.00	$0.00
10/01/2012	PAYMENT	MORGAN, JAMES CHECK NUM: 7525*	$-252.00	$504.00
08/22/2012	PAYMENT	MORGAN, JAMES CHECK NUM: 7482*	$-252.85	$756.00
07/10/2012	BILL	MORGAN, JAMES RAY TR	$1,008.85	$1,008.85
12/29/2011	PAYMENT	JAMES R MORGAN CHECK NUM: 7192*	$-526.32	$0.00
12/14/2011	ADJUST	sent ck for wrong MH amt NUM: *7174	$526.32	$526.32
12/14/2011	VOID	JAMES MORGAN CHECK NUM: *7174	$-526.32	$0.00
10/19/2011	PAYMENT	MORGAN, JAMES R CHECK NUM: 7107*	$-258.00	$526.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.32	$784.32
08/16/2011	PAYMENT	CHECK NUM: 7024 *	$-260.95	$774.00
07/08/2011	BILL	MORGAN, JAMES RAY TR	$1,034.95	$1,034.95
12/17/2010	PAYMENT	MORGAN, JAMES CHECK BANK: 55-7265 NUM: 1170*	$-554.00	$0.00
10/07/2010	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: * 6694	$-277.00	$554.00
08/17/2010	PAYMENT	MORGAN, JAMES RAY TR CHECK BANK: 94-7074 NUM: 6633	$-279.78	$831.00
07/08/2010	BILL	MORGAN, JAMES RAY TR	$1,110.78	$1,110.78
12/30/2009	PAYMENT	MORGAN, JAMES R. CHECK BANK: 94-7074 NUM: 6374	$-584.00	$0.00
10/12/2009	PAYMENT	MORGAN, JAMES RAY TR CHECK BANK: 94-7074 NUM: 6288	$-292.00	$584.00
08/11/2009	PAYMENT	MORGAN, JAMES RAY TR CHECK BANK: 94-7074 NUM: 6205	$-292.35	$876.00
07/06/2009	BILL	MORGAN, JAMES RAY TR	$1,168.35	$1,168.35
12/19/2008	PAYMENT	MORGAN, JAMES CHECK BANK: 94-7074 NUM: 5919	$-298.48	$0.00
10/27/2008	PAYMENT	MORGAN, JAMES RAY TR CHECK BANK: 94-7074 NUM: 5847	$-574.00	$298.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.48	$872.48
08/26/2008	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 5779	$-290.70	$861.00
07/15/2008	BILL	MORGAN, JAMES RAY TR	$1,151.70	$1,151.70
01/10/2008	PAYMENT	MORGAN, JAMES RAY TR CHECK BANK: 94-7074 NUM: 282.00	$-282.00	$0.00
01/03/2008	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074-3212 NUM: 5470*	$-282.00	$282.00
10/10/2007	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 5360	$-282.00	$564.00
08/27/2007	PAYMENT	MORGAN, JAMES CHECK BANK: 94-7074 NUM: 5327	$-283.16	$846.00
07/12/2007	BILL	MORGAN, JAMES RAY TR	$1,129.16	$1,129.16
01/03/2007	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 5052*	$-558.00	$0.00
10/04/2006	PAYMENT	JAMES R MORGAN CHECK BANK: 94-7074 NUM: 4951*	$-279.00	$558.00
08/23/2006	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 4904*	$-282.74	$837.00
07/12/2006	BILL	MORGAN, JAMES RAY TR	$1,119.74	$1,119.74
12/20/2005	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 4609*	$-522.00	$0.00
10/04/2005	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 4504*	$-261.00	$522.00
08/16/2005	PAYMENT	JAMES R MORGAN CHECK BANK: 94-7074 NUM: 4443*	$-262.70	$783.00
07/15/2005	BILL	MORGAN, JAMES RAY TR	$1,045.70	$1,045.70
12/29/2004	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 4138	$-520.00	$0.00
10/01/2004	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 3984	$-260.00	$520.00
08/07/2004	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 3891	$-262.68	$780.00
07/08/2004	BILL	MORGAN, JAMES RAY TR	$1,042.68	$1,042.68
01/02/2004	PAYMENT	JAMES R. MORGAN CHECK BANK: 94-7074 NUM: 3599	$-514.02	$0.00
10/03/2003	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 3509	$-257.01	$514.02
08/05/2003	PAYMENT	MORGAN, JAMES RAY TR CHECK BANK: 94-7074 NUM: 3417	$-257.03	$771.03
07/18/2003	BILL	MORGAN, JAMES RAY TR	$1,028.06	$1,028.06
12/05/2002	PAYMENT	MORGAN, JAMES RAY TR CHECK BANK: 94-7074 NUM: 3111	$-490.00	$0.00
10/14/2002	PAYMENT	MORGAN, JAMES R CHECK BANK: 94-7074 NUM: 3035	$-245.00	$490.00
08/22/2002	PAYMENT	MORGAN, JAMES RAY TR CASH	$-2.84	$735.00
08/04/2002	PAYMENT	MORGAN, JAMES RAY TR CHECK BANK: 94-7074 NUM: 2960	$-245.00	$737.84
07/12/2002	BILL	MORGAN, JAMES RAY TR	$982.84	$982.84
07/30/2001	PAYMENT	KERSHAW, JOYCE CHECK BANK: 16-66 NUM: 7121	$-965.91	$0.00
07/12/2001	BILL	KERSHAW, DONALD E & JOYCE R	$965.91	$965.91
08/15/2000	PAYMENT	KERSHAW , D CHECK BANK: 94-204 NUM: 107	$-855.49	$0.00
07/17/2000	BILL	KERSHAW, DONALD E & JOYCE R	$855.49	$855.49
08/25/1999	PAYMENT	KERSHAW, DONALD E & JOYCE R CHECK BANK: 16-66 NUM: 6439	$-100.00	$0.00
08/04/1999	PAYMENT	KERSHAW, DONALD CHECK BANK: 16-66 NUM: 6433	$-788.02	$100.00
07/17/1999	BILL	KERSHAW, DONALD E & JOYCE R	$888.02	$888.02
07/21/1998	PAYMENT	KERSHAW, JOYCE CHECK	$-873.40	$0.00
07/13/1998	BILL	KERSHAW, DONALD E & JOYCE R	$873.40	$873.40
07/22/1997	PAYMENT	KERSHAW, JOYCE CHECK	$-856.06	$0.00
07/14/1997	BILL	KERSHAW, DONALD E & JOYCE R	$856.06	$856.06
07/26/1996	PAYMENT	KERSHAW, DONALD	$-848.67	$0.00
07/18/1996	BILL	KERSHAW, DONALD E & JOYCE R	$848.67	$848.67