Tax Account 001-121-16

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Owners

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

HALGRIMSON, DONNA

Account Summary

Account ID	001-121-16
Account Type	Real Estate
Location	125 N CALIFORNIA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-121-16

Account Type

Real Estate

Location

125 N CALIFORNIA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,525.27
Total	$1,525.27
Paid	$1,525.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,525.27

Total

$1,525.27

Paid

$1,525.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$382.27	$0.00	$0.00	$382.27	$382.27	$0.00
2	10/05/2026	10/16/2026	Paid	$381.00	$0.00	$0.00	$381.00	$381.00	$0.00
3	01/04/2027	01/15/2027	Paid	$381.00	$0.00	$0.00	$381.00	$381.00	$0.00
4	03/01/2027	03/12/2027	Paid	$381.00	$0.00	$0.00	$381.00	$381.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,480.85	$0.00	$0.00	$1,480.85	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,437.73	$0.00	$0.00	$1,437.73	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,395.85	$0.00	$0.00	$1,395.85	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,355.17	$0.00	$0.00	$1,355.17	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,315.70	$0.00	$0.00	$1,315.70	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,393.98	$0.00	$0.00	$1,393.98	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,374.77	$0.00	$0.00	$1,374.77	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,357.68	$0.00	$0.00	$1,357.68	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,338.15	$0.00	$0.00	$1,338.15	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,304.24	$0.00	$0.00	$1,304.24	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2026	PAYMENT	HALGRIMSON, DONNA L ET AL CHECK 181	$-1,525.27	$0.00
07/15/2026	BILL	HALGRIMSON, DONNA L ET AL	$1,525.27	$1,525.27
08/06/2025	PAYMENT	HALGRIMSON, DONNA L CHECK 154	$-1,480.85	$0.00
07/11/2025	BILL	HALGRIMSON, DONNA L ET AL	$1,480.85	$1,480.85
08/12/2024	PAYMENT	HALGRIMSON, DONNA L CHECK 5045	$-1,437.73	$0.00
07/16/2024	BILL	HALGRIMSON, DONNA L ET AL	$1,437.73	$1,437.73
07/28/2023	PAYMENT	HALGRIMSON, DONNA CHECK 5040	$-1,395.85	$0.00
07/17/2023	BILL	HALGRIMSON, DONNA L ET AL	$1,395.85	$1,395.85
08/01/2022	PAYMENT	HALGRIMSON, DONNA L CHECK 5033	$-1,355.17	$0.00
07/15/2022	BILL	HALGRIMSON, DONNA L ET AL	$1,355.17	$1,355.17
09/03/2021	PAYMENT	HALGRIMSON, DONNA L ET AL CHECK 108	$-1,315.70	$0.00
07/14/2021	BILL	HALGRIMSON, DONNA L ET AL	$1,315.70	$1,315.70
08/05/2020	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 1247	$-1,393.98	$0.00
07/09/2020	BILL	HALGRIMSON, DONNA	$1,393.98	$1,393.98
08/07/2019	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 1195	$-1,374.77	$0.00
07/10/2019	BILL	HALGRIMSON, DONNA	$1,374.77	$1,374.77
08/06/2018	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 1230	$-1,357.68	$0.00
07/10/2018	BILL	HALGRIMSON, DONNA	$1,357.68	$1,357.68
08/11/2017	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 1296	$-1,338.15	$0.00
07/10/2017	BILL	HALGRIMSON, DONNA	$1,338.15	$1,338.15
08/16/2016	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 1274	$-1,304.24	$0.00
08/16/2016	ADJUST	REMOVE TO REPOST NUM: 1274	$1,304.24	$1,304.24
08/16/2016	VOID	HALGRIMSON, DONNA CHECK NUM: 1274	$-1,304.24	$0.00
07/11/2016	BILL	HALGRIMSON, DONNA	$1,304.24	$1,304.24
07/28/2015	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 1367	$-1,301.63	$0.00
07/07/2015	BILL	HALGRIMSON, DONNA	$1,301.63	$1,301.63
08/08/2014	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 1118	$-1,263.72	$0.00
07/08/2014	BILL	HALGRIMSON, DONNA	$1,263.72	$1,263.72
03/11/2014	PAYMENT	DONNA HALGRIMSON CHECK NUM: 2191	$-306.00	$0.00
01/07/2014	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 2162	$-306.00	$306.00
10/08/2013	PAYMENT	HALGRIMSON, DONNA L CHECK NUM: 2114	$-306.00	$612.00
08/14/2013	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 2095	$-308.92	$918.00
07/08/2013	BILL	HALGRIMSON, DONNA	$1,226.92	$1,226.92
02/26/2013	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 1859	$-297.00	$0.00
01/09/2013	PAYMENT	DONNA HALGRIMSON CHECK NUM: 1940	$-297.00	$297.00
10/10/2012	PAYMENT	HALGRIMSON, DONNA L CHECK NUM: 1934	$-297.00	$594.00
08/14/2012	PAYMENT	HALGRIMSON, DONNA L CHECK NUM: 1898	$-300.18	$891.00
07/10/2012	BILL	HALGRIMSON, DONNA	$1,191.18	$1,191.18
03/07/2012	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 1800	$-309.00	$0.00
01/11/2012	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 1769	$-309.00	$309.00
10/04/2011	PAYMENT	DONNA HALGRIMSON CHECK NUM: 1715	$-309.00	$618.00
08/12/2011	PAYMENT	DONNA HALGRIMSON CHECK NUM: 1675	$-310.57	$927.00
07/08/2011	BILL	HALGRIMSON, DONNA	$1,237.57	$1,237.57
03/08/2011	PAYMENT	HALGRIMSON, DONNA L CHECK NUM: 1590	$-293.00	$0.00
01/11/2011	PAYMENT	HALGRIMSON, DONNA CHECK NUM: 1564	$-293.00	$293.00
10/14/2010	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 9416/1212 NUM: 1525	$-293.00	$586.00
08/05/2010	PAYMENT	HALGRIMSON, DONNA L. CHECK BANK: 94-169 NUM: 1486	$-295.25	$879.00
07/08/2010	BILL	HALGRIMSON, DONNA	$1,174.25	$1,174.25
03/10/2010	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 1416	$-313.00	$0.00
01/08/2010	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 1379	$-313.00	$313.00
10/08/2009	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 1314	$-313.00	$626.00
08/06/2009	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 1268	$-314.50	$939.00
07/06/2009	BILL	HALGRIMSON, DONNA	$1,253.50	$1,253.50
03/09/2009	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 1176	$-316.96	$0.00
01/13/2009	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 94-169 NUM: 1122	$-327.52	$316.96
10/10/2008	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 94-169 NUM: 1068	$-327.52	$644.48
08/18/2008	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 1023	$-327.52	$972.00
07/15/2008	BILL	HALGRIMSON, DONNA	$1,299.52	$1,299.52
03/07/2008	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 94-169 NUM: 920	$-315.00	$0.00
01/14/2008	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 889	$-315.00	$315.00
10/04/2007	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 814	$-315.00	$630.00
08/13/2007	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 779	$-318.40	$945.00
07/12/2007	BILL	HALGRIMSON, DONNA	$1,263.40	$1,263.40
03/05/2007	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 94-169 NUM: 677	$-306.00	$0.00
01/10/2007	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 654	$-306.00	$306.00
10/12/2006	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 370	$-306.00	$612.00
08/05/2006	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 520	$-308.60	$918.00
07/12/2006	BILL	HALGRIMSON, DONNA	$1,226.60	$1,226.60
03/14/2006	PAYMENT	DONNA HALGRIMSON CHECK BANK: 94-169 NUM: 615	$-283.00	$0.00
01/04/2006	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 94-169 NUM: 568	$-283.00	$283.00
10/07/2005	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-8013 NUM: 366	$-283.00	$566.00
08/22/2005	PAYMENT	DAONNA HALGRIMSON CHECK BANK: 94-169 NUM: 498	$-286.74	$849.00
07/15/2005	BILL	HALGRIMSON, DONNA	$1,135.74	$1,135.74
03/04/2005	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 94-169 NUM: 240	$-282.00	$0.00
01/06/2005	PAYMENT	Donna Halgrimson CHECK BANK: 94-169 NUM: 295	$-282.00	$282.00
09/21/2004	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 94-169 NUM: 185	$-282.00	$564.00
07/20/2004	PAYMENT	WILLARD/SAMMIE ATWELL CHECK BANK: 94-7074 NUM: 5744	$-285.49	$846.00
07/08/2004	BILL	ATWELL, WILLARD D & SAMMIE L T	$1,131.49	$1,131.49
03/11/2004	PAYMENT	HALGRIMSON, DONNA L CHECK BANK: 91-574 NUM: 1297	$-278.43	$0.00
01/07/2004	PAYMENT	HALGRIMSON CHECK BANK: 94-169 NUM: 1355	$-568.00	$278.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.14	$846.43
08/11/2003	PAYMENT	ATWELL, WILLARD D & SAMMIE L T CHECK BANK: 94-7074 NUM: 5656	$-278.43	$835.29
07/18/2003	BILL	ATWELL, WILLARD D & SAMMIE L T	$1,113.72	$1,113.72
01/22/2003	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-8013 NUM: 285	$-267.00	$0.00
12/13/2002	PAYMENT	ATWELL, WILLARD CHECK BANK: 94-7074 NUM: 5527	$-267.00	$267.00
10/18/2002	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-8013 NUM: 249	$-267.00	$534.00
08/04/2002	PAYMENT	ATWELL, WILLARD D & SAMMIE L T CHECK BANK: 94-7074 NUM: 5512	$-268.58	$801.00
07/12/2002	BILL	ATWELL, WILLARD D & SAMMIE L T	$1,069.58	$1,069.58
03/26/2002	PAYMENT	ATWELL, WILLARD D & SAMMIE L CHECK BANK: 94-7074 NUM: 5315	$-561.22	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.23	$561.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.49	$534.99
09/27/2001	PAYMENT	ATWELL, WILLARD D & SAMMIE D CHECK BANK: 94-7074 NUM: 5192	$-262.25	$524.50
08/27/2001	PAYMENT	ATWELL, WILLARD D & SAMMIE L T CHECK BANK: 94-7074 NUM: 5174	$-262.58	$786.75
07/12/2001	BILL	ATWELL, WILLARD D & SAMMIE L T	$1,049.33	$1,049.33
10/30/2000	PAYMENT	ATWELL, WILLARD CHECK BANK: 94-7074 NUM: 5024	$-769.24	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.12	$769.24
08/18/2000	PAYMENT	ATWELL, WILLARD D & SAMMIE L T CORK: B BANK: 82-40 NUM: 82-40	$-253.37	$759.12
07/17/2000	BILL	ATWELL, WILLARD D & SAMMIE L T	$1,012.49	$1,012.49
04/10/2000	PAYMENT	ATWELL, WILLARD CHECK BANK: 94-7074 NUM: 4847	$-273.20	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.51	$273.20
01/06/2000	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 1115	$-262.69	$262.69
09/29/1999	PAYMENT	HALGRIMSON, DONNA CHECK BANK: 94-169 NUM: 1070	$-262.69	$525.38
08/16/1999	PAYMENT	GRULLI, DONNA L CHECK BANK: 94-169 NUM: 1038	$-262.92	$788.07
07/17/1999	BILL	GRULLI, DONNA L	$1,050.99	$1,050.99
03/29/1999	PAYMENT	GRULLI, DONNA L CHECK	$-267.80	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.30	$267.80
01/12/1999	PAYMENT	GRULLI, DONNA L CHECK	$-257.50	$257.50
10/06/1998	PAYMENT	GRULLI, DONNA L CHECK	$-257.50	$515.00
08/18/1998	PAYMENT	GRULLI, DONNA L CHECK	$-257.64	$772.50
07/13/1998	BILL	GRULLI, DONNA L	$1,030.14	$1,030.14
04/03/1998	PAYMENT	GRULLI, DONNA CHECK	$-11.06	$0.00
04/03/1998	PAYMENT	GRULLI, DONNA L CHECK	$-251.58	$11.06
03/25/1998	PENALTY	Postage Costs	$1.00	$262.64
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.06	$261.64
01/12/1998	PAYMENT	GRULLI, DONNA L CHECK	$-251.58	$251.58
10/06/1997	PAYMENT	GRULLI, DONNA L CHECK	$-251.58	$503.16
08/18/1997	PAYMENT	GRULLI, DONNA L CHECK	$-251.72	$754.74
07/14/1997	BILL	GRULLI, DONNA L	$1,006.46	$1,006.46
03/04/1997	PAYMENT	GRULLI, DONNA L	$-249.39	$0.00
01/10/1997	PAYMENT	GRULLI, DONNA L	$-249.39	$249.39
10/03/1996	PAYMENT	GRULLI, DONNA L	$-249.39	$498.78
08/06/1996	PAYMENT	GRULLI, DONNA L	$-249.58	$748.17
07/18/1996	BILL	GRULLI, DONNA L	$997.75	$997.75