Tax Account 001-114-20

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Owners

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

HARDESTY, KAREN KAY TR

Account Summary

Account ID	001-114-20
Account Type	Real Estate
Location	120 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-114-20

Account Type

Real Estate

Location

120 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$13,015.86
Total	$13,015.86
Paid	$13,015.86
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

2023/2024 REAL ESTATE TAXES

Original

$13,015.86

Total

$13,015.86

Paid

$13,015.86

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$3,256.86	$0.00	$3,256.86	$3,256.86	$0.00
2	10/02/2023	10/13/2023	Paid	$3,253.00	$0.00	$3,253.00	$3,253.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,253.00	$0.00	$3,253.00	$3,253.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,253.00	$0.00	$3,253.00	$3,253.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,417.15	$0.00	$6,417.15	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$6,435.16	$0.00	$6,435.16	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$6,538.81	$65.36	$6,604.17	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$6,418.43	$0.00	$6,418.43	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$6,317.60	$0.00	$6,317.60	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$6,401.16	$0.00	$6,401.16	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$6,396.47	$0.00	$6,396.47	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	PRACHAR, MARGARET EARLINE TRSET CHECK 2192	$-13,015.86	$0.00
07/17/2023	BILL	PRACHAR, MARGARET EARLINE TRSET	$13,015.86	$13,015.86
08/16/2022	PAYMENT	PRACHAR, MARGARET EARLINE TRSET CHECK 2089	$-6,417.15	$0.00
07/15/2022	BILL	PRACHAR, MARGARET EARLINE TRSET	$6,417.15	$6,417.15
08/10/2021	PAYMENT	PRACHAR, MARGARET CHECK 1997	$-6,435.16	$0.00
07/14/2021	BILL	PRACHAR, MARGARET EARLINE TRSET	$6,435.16	$6,435.16
04/07/2021	PAYMENT	PRACHAR, MARGARET E CHECK 9340	$-65.36	$0.00
04/07/2021	PAYMENT	PRACHAR, MARGARET E ET AL CHECK 1964	$-1,634.00	$65.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$65.36	$1,699.36
12/11/2020	PAYMENT	PRACHAR, MARGARET EARLINE TRSE CHECK NUM: 1936	$-1,634.00	$1,634.00
10/13/2020	PAYMENT	PRACHAR, MARGARET E CHECK NUM: 1912	$-1,634.00	$3,268.00
08/10/2020	PAYMENT	PRACHAR, MARGARET EARLINE TRSE CHECK NUM: 1892	$-1,636.81	$4,902.00
07/09/2020	BILL	PRACHAR, MARGARET EARLINE TRSE	$6,538.81	$6,538.81
12/04/2019	PAYMENT	PRACHAR, MARGARET/HARDESTY, K CHECK NUM: 1807	$-1,604.00	$0.00
12/04/2019	PAYMENT	PRACHAR, MARGARET/HARDESTY, K CHECK NUM: 1800	$-1,604.00	$1,604.00
07/25/2019	PAYMENT	PRACHAR, MARGARET & HARDESTY,K CHECK NUM: 1753	$-3,210.43	$3,208.00
07/10/2019	BILL	PRACHAR, DONALD L JR ET AL TRS	$6,418.43	$6,418.43
01/30/2019	PAYMENT	PRACHAR, DONALD L JR ET AL TRS CHECK NUM: 1691	$-1,579.00	$0.00
11/30/2018	PAYMENT	PRACHAR, MARGARET/HARDESTY KAY CHECK NUM: 1670	$-1,579.00	$1,579.00
07/31/2018	PAYMENT	HARDESTY, KAREN CHECK NUM: 1622	$-3,159.60	$3,158.00
07/10/2018	BILL	PRACHAR, DONALD L JR ET AL TRS	$6,317.60	$6,317.60
03/05/2018	PAYMENT	PRACHAR, MARGARET & KAREN CHECK NUM: 1553	$-1,600.00	$0.00
10/19/2017	PAYMENT	PRACHAR, MARGARET/HARDESTY KAY CHECK NUM: 1504	$-1,600.00	$1,600.00
08/02/2017	PAYMENT	PRACHAR, MARGARET/HARDESTY KAY CHECK NUM: 1472	$-3,201.16	$3,200.00
07/10/2017	BILL	PRACHAR, DONALD L JR ET AL TRS	$6,401.16	$6,401.16
08/10/2016	PAYMENT	PRACHAR, DONALD L JR ET AL TRS CHECK NUM: 1335	$-6,396.47	$0.00
07/11/2016	BILL	PRACHAR, DONALD L JR ET AL TRS	$6,396.47	$6,396.47
12/31/2015	PAYMENT	PRACHAR, DONALD L JR ET AL TRS CHECK NUM: 1301	$-1,595.00	$0.00
11/05/2015	PAYMENT	PRACHAR, DONALD L JR ET AL TRS CHECK NUM: 1287	$-1,595.00	$1,595.00
10/01/2015	PAYMENT	PRACHAR, DONALD L JR ET AL TRS CHECK NUM: 1278	$-1,595.00	$3,190.00
08/12/2015	PAYMENT	PRACHAR, DONALD L & MARGARET CHECK NUM: 1265	$-1,598.71	$4,785.00
07/07/2015	BILL	PRACHAR, DONALD L JR ET AL TRS	$6,383.71	$6,383.71
02/25/2015	PAYMENT	PRACHAR, DONALD CHECK NUM: 1230	$-1,546.00	$0.00
01/07/2015	PAYMENT	PRACHAR, DONALD L JR ET AL TRS CHECK NUM: 1213	$-1,546.00	$1,546.00
09/17/2014	PAYMENT	PRACHAR, DONALD L & MARGARET E CHECK NUM: 1190	$-1,546.00	$3,092.00
07/18/2014	PAYMENT	PRACHAR, DONALD L & MARGARET E CHECK NUM: 1178	$-1,547.78	$4,638.00
07/08/2014	BILL	PRACHAR, DONALD L JR ET AL TRS	$6,185.78	$6,185.78
08/02/2013	PAYMENT	PRACHAR, DONALD L & MARGARET E CHECK NUM: 1080	$-6,062.10	$0.00
07/08/2013	BILL	PRACHAR, DONALD L JR ET AL TRS	$6,062.10	$6,062.10
03/06/2013	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 1033	$-1,172.00	$0.00
01/09/2013	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 1007	$-1,172.00	$1,172.00
08/21/2012	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 952	$-2,344.00	$2,344.00
07/10/2012	BILL	PRACHAR, DONALD L JR	$4,688.00	$4,688.00
03/05/2012	PAYMENT	PRACHAR, DONALD L & MARGARET E CHECK NUM: 902	$-1,203.00	$0.00
12/16/2011	PAYMENT	PRACHAR, DONALD L/MARGARET E CHECK NUM: 0888	$-1,203.00	$1,203.00
10/03/2011	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 865	$-1,203.00	$2,406.00
08/10/2011	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 852	$-1,205.79	$3,609.00
07/08/2011	BILL	PRACHAR, DONALD L JR	$4,814.79	$4,814.79
02/22/2011	PAYMENT	PRACHAR, DONALD & MARGARET CHECK NUM: 814	$-1,153.00	$0.00
12/09/2010	PAYMENT	PRACHAR, DONALD & MARGARET CHECK BANK: 94-7074 NUM: 798	$-1,153.00	$1,153.00
10/11/2010	PAYMENT	PRACHAR, DONALD L & MARGARET CHECK BANK: 94-7074 NUM: 782	$-1,153.00	$2,306.00
07/28/2010	PAYMENT	PRACHAR, DONALD L/MARGARET E CHECK BANK: 94-7074 NUM: 758	$-1,153.02	$3,459.00
07/08/2010	BILL	PRACHAR, DONALD L JR	$4,612.02	$4,612.02
02/24/2010	PAYMENT	PRACHAR, DONALD OR MARGARET CHECK BANK: 94-7074 NUM: 715	$-1,214.00	$0.00
01/05/2010	PAYMENT	DONALD PRACHAR CHECK BANK: 94-7074 NUM: 702	$-1,214.00	$1,214.00
09/29/2009	PAYMENT	PRACJHAR, DONALD CHECK BANK: 94-7074 NUM: 668	$-1,214.00	$2,428.00
08/17/2009	PAYMENT	PRACHAR, DONALD CHECK BANK: 94-7074 NUM: 628	$-1,216.47	$3,642.00
07/06/2009	BILL	PRACHAR, DONALD L JR	$4,858.47	$4,858.47
09/18/2008	PAYMENT	PRACHAR, DONALD OR MARGARET CHECK BANK: 94-7074 NUM: 510	$-2,394.00	$0.00
08/21/2008	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 496	$-2,397.41	$2,394.00
07/15/2008	BILL	PRACHAR, DONALD L JR	$4,791.41	$4,791.41
12/05/2007	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 387	$-2,350.00	$0.00
08/16/2007	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 363	$-2,350.55	$2,350.00
07/12/2007	BILL	PRACHAR, DONALD L JR	$4,700.55	$4,700.55
12/08/2006	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 306	$-2,308.00	$0.00
09/12/2006	PAYMENT	PRACHAR, DONALD L & MARGARET E CHECK BANK: 94-7074 NUM: 284	$-1,154.00	$2,308.00
08/25/2006	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 274	$-1,157.02	$3,462.00
07/12/2006	BILL	PRACHAR, DONALD L JR	$4,619.02	$4,619.02
03/08/2006	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 230	$-1,069.00	$0.00
01/04/2006	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 208	$-1,069.00	$1,069.00
09/29/2005	PAYMENT	HARDESTY, KAREN K. CHECK BANK: 94-7074 NUM: 176	$-1,069.00	$2,138.00
08/03/2005	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 158	$-1,069.87	$3,207.00
07/15/2005	BILL	PRACHAR, DONALD L JR	$4,276.87	$4,276.87
03/03/2005	PAYMENT	PRACHAR, DONALD L & MARGARET E CHECK BANK: 94-7074 NUM: 113	$-1,066.00	$0.00
01/06/2005	PAYMENT	PRACHAR CHECK BANK: 94-7074 NUM: 98	$-1,066.00	$1,066.00
10/06/2004	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-7074 NUM: 824	$-1,066.00	$2,132.00
08/18/2004	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-7074 NUM: 816	$-1,067.08	$3,198.00
07/08/2004	BILL	DOUGLAS, STEVEN M ET AL	$4,265.08	$4,265.08
12/09/2003	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-7074 NUM: 775	$-2,103.26	$0.00
10/07/2003	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-7074 NUM: 759	$-1,051.63	$2,103.26
08/06/2003	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-7074 NUM: 751	$-1,051.63	$3,154.89
07/18/2003	BILL	DOUGLAS, STEVEN M ET AL	$4,206.52	$4,206.52
01/07/2003	PAYMENT	DOUGLAS, STEVEN/DANE, FRANK CHECK BANK: 94-7074 NUM: 714	$-2,008.00	$0.00
10/08/2002	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-7074 NUM: 690	$-1,004.00	$2,008.00
08/15/2002	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-7074 NUM: 684	$-1,006.43	$3,012.00
07/12/2002	BILL	DOUGLAS, STEVEN M ET AL	$4,018.43	$4,018.43
02/13/2002	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-7074 NUM: 648	$-987.52	$0.00
01/08/2002	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-7074 NUM: 637	$-987.52	$987.52
10/03/2001	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-7074 NUM: 608	$-987.52	$1,975.04
08/15/2001	PAYMENT	DOUGLAS, STEVEN M & DEBRA CHECK BANK: 94-7074 NUM: 599	$-987.76	$2,962.56
07/12/2001	BILL	DOUGLAS, STEVEN M ET AL	$3,950.32	$3,950.32
02/21/2001	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-7074 NUM: 558	$-619.19	$0.00
01/11/2001	PAYMENT	DOUGLAS, STEVEN/DANE, FRANK CHECK BANK: 94-7074 NUM: 550	$-619.19	$619.19
10/05/2000	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-7074 NUM: 527	$-619.19	$1,238.38
08/22/2000	PAYMENT	DOUGLAS, STEVEN M CHECK BANK: 94-7074 NUM: 517	$-619.43	$1,857.57
07/17/2000	BILL	DOUGLAS, STEVEN M ET AL	$2,477.00	$2,477.00
01/21/2000	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-7074 NUM: 454	$-642.73	$0.00
01/06/2000	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-7074 NUM: 450	$-642.73	$642.73
10/11/1999	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-7074 NUM: 399	$-642.73	$1,285.46
08/17/1999	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-7074 NUM: 378	$-642.98	$1,928.19
07/17/1999	BILL	DOUGLAS, STEVEN M ET AL	$2,571.17	$2,571.17
03/03/1999	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK	$-634.68	$0.00
01/11/1999	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK	$-634.68	$634.68
10/12/1998	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK	$-634.68	$1,269.36
08/19/1998	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK	$-634.94	$1,904.04
07/13/1998	BILL	DOUGLAS, STEVEN M ET AL	$2,538.98	$2,538.98
02/23/1998	PAYMENT	T S & E CHECK	$-751.97	$0.00
12/02/1997	PAYMENT	FRANCES BURNS CHECK	$-751.97	$751.97
10/10/1997	PAYMENT	BURNS, FRANCES M CHECK	$-751.97	$1,503.94
08/06/1997	PAYMENT	BURNS, FRANCES M CHECK	$-752.32	$2,255.91
07/14/1997	BILL	BURNS FAMILY TRUST	$3,008.23	$3,008.23
03/04/1997	PAYMENT	BURNS, FRANCES M	$-745.49	$0.00
01/10/1997	PAYMENT	BURNS, FRANCES M.	$-745.49	$745.49
10/08/1996	PAYMENT	FRANCES BURNS	$-745.49	$1,490.98
08/21/1996	PAYMENT	BURNS, FRANCES M.	$-745.78	$2,236.47
07/18/1996	BILL	BURNS FAMILY TRUST	$2,982.25	$2,982.25