Tax Account 001-123-43

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Owners

DAKE, TIMOTHY B & SUSAN L TRS
55 DESATOYA CT
RENO, NV 89511-0000

DAKE, SUSAN L TR

Account Summary

Account ID	001-123-43
Account Type	Real Estate
Location	0 MODESTO ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-123-43

Account Type

Real Estate

Location

0 MODESTO ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$254.48
Total	$254.48
Paid	$254.48
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$254.48

Total

$254.48

Paid

$254.48

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$65.48	$0.00	$0.00	$65.48	$65.48	$0.00
2	10/05/2026	10/16/2026	Paid	$63.00	$0.00	$0.00	$63.00	$63.00	$0.00
3	01/04/2027	01/15/2027	Paid	$63.00	$0.00	$0.00	$63.00	$63.00	$0.00
4	03/01/2027	03/12/2027	Paid	$63.00	$0.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$235.62	$0.00	$0.00	$235.62	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$218.19	$0.00	$0.00	$218.19	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$202.02	$2.08	$0.00	$204.10	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$187.09	$3.04	$0.00	$190.13	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$173.25	$0.00	$0.00	$173.25	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$160.42	$5.64	$0.00	$166.06	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$150.34	$0.00	$0.00	$150.34	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$143.18	$0.00	$0.00	$143.18	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$139.51	$0.00	$0.00	$139.51	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$135.98	$0.00	$0.00	$135.98	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	TIMOTHY B SUSAN L T DAKE PNP 203075568	$-254.48	$0.00
07/15/2026	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$254.48	$254.48
08/19/2025	PAYMENT	SUSAN DAKE PNP WF - 180850360	$-235.62	$0.00
07/11/2025	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$235.62	$235.62
08/19/2024	PAYMENT	SUSAN DAKE PNP PNP - 161312061	$-218.19	$0.00
07/16/2024	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$218.19	$218.19
09/29/2023	PAYMENT	SUSAN DAKE PNP PNP - 143269119	$-204.10	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$204.10
07/17/2023	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$202.02	$202.02
04/11/2023	PAYMENT	DAKE, SUSAN CHECK 5848	$-3.04	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$2.04
09/02/2022	PAYMENT	DAKE, TIMOTHY B & SUSAN L TRS CHECK 5831	$-187.09	$1.96
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.96	$189.05
07/15/2022	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$187.09	$187.09
09/14/2021	PAYMENT	DAKE, TIMOTHY B & SUSAN L CHECK 0027877021	$-173.25	$0.00
07/14/2021	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$173.25	$173.25
10/20/2020	PAYMENT	TIMOTHY DAKE CORK: D BANK: PNP INTERNET NUM: 82937224	$-166.06	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.02	$166.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.62	$162.04
07/09/2020	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$160.42	$160.42
08/25/2019	PAYMENT	TIMOTHY DAKE CORK: D BANK: PNP INTERNET NUM: 63186395	$-150.34	$0.00
07/10/2019	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$150.34	$150.34
08/24/2018	PAYMENT	DAKE, SUSAN CHECK NUM: 5705	$-143.18	$0.00
07/10/2018	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$143.18	$143.18
08/10/2017	PAYMENT	DAKE, TIMOTHY & SUSAN CHECK NUM: 5648	$-139.51	$0.00
07/10/2017	BILL	DAKE, TIMOTHY B & SUSAN L TRS	$139.51	$139.51
08/23/2016	PAYMENT	DAKE, TIMOTHY CHECK NUM: 5602	$-135.98	$0.00
07/11/2016	BILL	DAKE, TIMOTHY B & SUSAN L	$135.98	$135.98
07/27/2015	PAYMENT	DAKE, TIMOTHY & SUSAN CHECK NUM: 5532	$-135.71	$0.00
07/07/2015	BILL	DAKE, TIMOTHY B & SUSAN L	$135.71	$135.71
08/13/2014	PAYMENT	DAKE, TIMOTHY B & SUSAN L CHECK NUM: 5474	$-131.50	$0.00
07/08/2014	BILL	DAKE, TIMOTHY B & SUSAN L	$131.50	$131.50