Tax Account 001-124-15

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Owners

BROWER, ELSIE M TRS
403 IRONWOOD CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-124-15
Account Type	Real Estate
Location	403 IRONWOOD CT YERINGTON
Balance	$693.00
Currently Due	$0.00

Account ID

001-124-15

Account Type

Real Estate

Location

403 IRONWOOD CT
YERINGTON

Balance

$693.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,773.71
Total	$2,773.71
Paid	$2,080.71
Balance	$693.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,773.71

Total

$2,773.71

Paid

$2,080.71

Balance

$693.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$694.71	$0.00	$694.71	$694.71	$0.00
2	10/07/2024	10/17/2024	Paid	$693.00	$0.00	$693.00	$693.00	$0.00
3	01/06/2025	01/16/2025	Paid	$693.00	$0.00	$693.00	$693.00	$0.00
4	03/03/2025	03/13/2025	Due	$693.00	$0.00	$693.00	$0.00	$693.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,692.91	$0.00	$2,692.91	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,558.11	$0.00	$2,558.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,484.88	$0.00	$2,484.88	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,411.70	$0.00	$2,411.70	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,341.38	$0.00	$2,341.38	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,273.51	$52.21	$2,325.72	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,206.93	$0.00	$2,206.93	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,198.08	$50.47	$2,248.55	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	BROWER, ELSIE M TRS CHECK 10768	$-693.00	$693.00
10/11/2024	PAYMENT	BROWER, ELSIE M CHECK 10737	$-693.00	$1,386.00
08/21/2024	PAYMENT	BROWER, ELSIE M TRS CHECK 10715	$-694.71	$2,079.00
07/16/2024	BILL	BROWER, ELSIE M TRS	$2,773.71	$2,773.71
02/26/2024	PAYMENT	BROWER, ELSIE CHECK 10634	$-673.00	$0.00
12/27/2023	PAYMENT	ELSIE M. BROWER TRUST CHECK 10607	$-673.00	$673.00
09/01/2023	PAYMENT	BROWER, ELSIE CHECK 10550	$-1,346.91	$1,346.00
07/17/2023	BILL	BROWER, ELSIE	$2,692.91	$2,692.91
01/06/2023	PAYMENT	BROWER, ELSIE CHECK 10445	$-1,278.00	$0.00
08/16/2022	PAYMENT	BROWER, ELSIE CHECK 207	$-1,280.11	$1,278.00
07/15/2022	BILL	BROWER, ELSIE	$2,558.11	$2,558.11
02/22/2022	PAYMENT	BROWER, ELSIE M. CHECK 10316	$-620.97	$0.00
12/15/2021	PAYMENT	BROWER, ELSIE M. TRUSTEE CHECK 10271	$-621.37	$620.97
09/21/2021	PAYMENT	BROWER, ELSIE CHECK 10215	$-621.17	$1,242.34
08/06/2021	PAYMENT	BROWER, ELSIE CHECK 10182	$-621.37	$1,863.51
07/14/2021	BILL	BROWER, ELSIE	$2,484.88	$2,484.88
03/02/2021	PAYMENT	BROWER, ELSIE CHECK CK.10063	$-596.00	$0.00
12/15/2020	PAYMENT	BROWER, ELSIE CHECK NUM: 10017	$-602.00	$596.00
10/01/2020	PAYMENT	BROWER, ELSIE CHECK NUM: 196	$-608.00	$1,198.00
07/27/2020	PAYMENT	BROWER, ELSIE CHECK NUM: 9925	$-605.70	$1,806.00
07/09/2020	BILL	BROWER, ELSIE	$2,411.70	$2,411.70
02/10/2020	PAYMENT	BROWER, ELSIE CHECK NUM: 9814	$-585.00	$0.00
12/05/2019	PAYMENT	BROWER, ELSIE CHECK NUM: 195	$-585.00	$585.00
10/15/2019	PAYMENT	BROWER, ELSIE CHECK NUM: 9742	$-585.00	$1,170.00
07/30/2019	PAYMENT	BROWER, ELSIE CHECK NUM: 204	$-586.38	$1,755.00
07/10/2019	BILL	BROWER, ELSIE	$2,341.38	$2,341.38
03/01/2019	PAYMENT	BROWER, ELSIE CHECK NUM: 9600	$-568.00	$0.00
01/28/2019	PAYMENT	BROWER, ELSIE CHECK NUM: 9573	$-620.21	$568.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.49	$1,188.21
01/04/2019	PAYMENT	BROWER, ELSIE CHECK NUM: 9551	$-568.00	$1,158.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.72	$1,726.72
07/30/2018	PAYMENT	BROWER, ELSIE CHECK NUM: 9414	$-569.51	$1,704.00
07/10/2018	BILL	BROWER, ELSIE	$2,273.51	$2,273.51
03/02/2018	PAYMENT	BROWER, ELSIE CHECK NUM: 201	$-551.00	$0.00
01/09/2018	PAYMENT	BROWER, ELSIE CHECK NUM: 9260	$-551.00	$551.00
10/02/2017	PAYMENT	BROWER, ELSIE CHECK NUM: 9148	$-550.93	$1,102.00
08/02/2017	PAYMENT	BROWER, ELSIE CHECK NUM: 9111	$-554.00	$1,652.93
07/10/2017	BILL	BROWER, ELSIE	$2,206.93	$2,206.93
03/06/2017	PAYMENT	BROWER, ELSIE CHECK NUM: 9008	$-549.00	$0.00
01/24/2017	PAYMENT	BROWER, ELSIE CHECK NUM: 8976	$-599.47	$549.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.51	$1,148.47
01/05/2017	PAYMENT	BROWER, ELSIE CHECK NUM: 193	$-549.00	$1,119.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.96	$1,668.96
08/01/2016	PAYMENT	BROWER LIVING TRUST CHECK NUM: 8841	$-551.08	$1,647.00
07/11/2016	BILL	BROWER, ELSIE	$2,198.08	$2,198.08
03/01/2016	PAYMENT	BROWER, ELSIE CHECK NUM: 8738	$-548.00	$0.00
01/04/2016	PAYMENT	BROWER, ELSIE CHECK NUM: 8706	$-548.00	$548.00
10/06/2015	PAYMENT	BROWER, ELSIE CHECK NUM: 8626	$-548.00	$1,096.00
08/03/2015	PAYMENT	BROWER, ELSIE CHECK NUM: 8574	$-549.68	$1,644.00
07/07/2015	BILL	BROWER, ELSIE	$2,193.68	$2,193.68
03/02/2015	PAYMENT	BROWER, ELSIE CHECK NUM: 8469	$-532.00	$0.00
01/05/2015	PAYMENT	BROWER, ELSIE CHECK NUM: 8432	$-532.00	$532.00
10/01/2014	PAYMENT	BROWER, ELSIE CHECK NUM: 8351	$-532.00	$1,064.00
08/01/2014	PAYMENT	BROWER, ELSIE CHECK NUM: 8308	$-533.79	$1,596.00
07/08/2014	BILL	BROWER, ELSIE	$2,129.79	$2,129.79
03/04/2014	PAYMENT	BROWER, ELSIE M CHECK NUM: 186	$-533.00	$0.00
12/31/2013	PAYMENT	BROWER, ELSIE CHECK NUM: 185	$-1,087.32	$533.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.32	$1,620.32
07/31/2013	PAYMENT	BROWER, ELSIE CHECK NUM: 179	$-536.83	$1,599.00
07/08/2013	BILL	BROWER, ELSIE	$2,135.83	$2,135.83
03/01/2013	PAYMENT	BROWER, ELSIE CHECK NUM: 177	$-555.00	$0.00
01/02/2013	PAYMENT	BROWER, ELSIE CHECK NUM: 7894	$-555.00	$555.00
10/02/2012	PAYMENT	BROWER, ELSIE CHECK NUM: 174	$-555.00	$1,110.00
08/03/2012	PAYMENT	BROWER, ELSIE CHECK NUM: 173	$-557.32	$1,665.00
07/10/2012	BILL	BROWER, ELSIE	$2,222.32	$2,222.32
03/05/2012	PAYMENT	BROWER, ELSIE CHECK NUM: 7681	$-578.00	$0.00
01/04/2012	PAYMENT	BROWER, ELSIE CHECK NUM: 7625	$-578.00	$578.00
10/03/2011	PAYMENT	BROWER, ELSIE CHECK NUM: 169	$-578.00	$1,156.00
08/03/2011	PAYMENT	BROWER, ELSIE CHECK NUM: 165	$-578.36	$1,734.00
07/08/2011	BILL	BROWER, ELSIE	$2,312.36	$2,312.36
02/28/2011	PAYMENT	BROWER, ELSIE CHECK NUM: 157	$-596.00	$0.00
01/03/2011	PAYMENT	BROWER, ELSIE M CHECK NUM: 153	$-596.00	$596.00
10/07/2010	PAYMENT	BROWER, ELSIE CHECK BANK: 94-8013 NUM: 151	$-596.00	$1,192.00
08/04/2010	PAYMENT	BROWER, ELSIE CHECK BANK: 94-8013 NUM: 147	$-597.14	$1,788.00
07/08/2010	BILL	BROWER, ELSIE	$2,385.14	$2,385.14
03/01/2010	PAYMENT	BROWER, ELSIE CHECK BANK: 94-8013 NUM: 143	$-616.00	$0.00
01/04/2010	PAYMENT	BROWER, ELSIE CHECK BANK: 94-8013 NUM: 138	$-616.00	$616.00
10/01/2009	PAYMENT	BROWER, ELSIE CHECK BANK: 94-8013 NUM: 136	$-616.00	$1,232.00
08/04/2009	PAYMENT	BROWER, ELSIE CHECK BANK: 94-8013 NUM: 135	$-618.03	$1,848.00
07/06/2009	BILL	BROWER, ELSIE	$2,466.03	$2,466.03
03/03/2009	PAYMENT	BROWER, ELSIE CHECK BANK: 94-8013 NUM: 132	$-598.00	$0.00
01/05/2009	PAYMENT	BROWER, ELSIE CHECK BANK: 94-8013 NUM: 131	$-598.00	$598.00
10/06/2008	PAYMENT	BROWER, ELSIE CHECK BANK: 94-8013 NUM: 129	$-598.00	$1,196.00
08/04/2008	PAYMENT	BROWER, ELSIE CHECK BANK: 94-8013 NUM: 128	$-600.21	$1,794.00
07/15/2008	BILL	BROWER, ELSIE	$2,394.21	$2,394.21
01/03/2008	PAYMENT	BROWER, ELSIE CHECK BANK: 94-7074 NUM: 6305	$-580.53	$0.00
10/03/2007	PAYMENT	BROWER, ELSIE CHECK BANK: 94-7074 NUM: 6198	$-581.00	$580.53
08/03/2007	PAYMENT	BROWER, ELSIE CHECK BANK: 94-7074 NUM: 6133	$-581.47	$1,161.53
08/02/2007	PAYMENT	LSI CHECK BANK: 16-66 NUM: 3145476	$-581.47	$1,743.00
07/12/2007	BILL	BROWER, ELSIE	$2,324.47	$2,324.47
03/05/2007	PAYMENT	BROWER, ELSIE CHECK BANK: 94-8013 NUM: 111	$-564.00	$0.00
01/03/2007	PAYMENT	BROWER LIVING TRUST CHECK BANK: 94-7074 NUM: 5942	$-564.00	$564.00
10/03/2006	PAYMENT	BROWER, ELSIE CHECK BANK: 94-8013 NUM: 104	$-564.00	$1,128.00
08/15/2006	PAYMENT	BROWER, ELSIE CHECK BANK: 94-7074 NUM: 5736	$-564.77	$1,692.00
07/12/2006	BILL	BROWER, ELSIE	$2,256.77	$2,256.77
03/06/2006	PAYMENT	BROWER, ELSIE CHECK BANK: 94-7074 NUM: 169	$-547.00	$0.00
01/04/2006	PAYMENT	BROWER, ELSIE CHECK BANK: 94-7074 NUM: 165	$-547.00	$547.00
10/19/2005	PAYMENT	BROWER, ELSIE CHECK BANK: 94-7074 NUM: 157	$-568.88	$1,094.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.88	$1,662.88
08/03/2005	PAYMENT	BROWER, ELSIE CHECK BANK: 94-7074 NUM: 154	$-550.04	$1,641.00
07/15/2005	BILL	BROWER, ELSIE	$2,191.04	$2,191.04
03/04/2005	PAYMENT	BROWER, ELSIE CHECK BANK: 94-7074 NUM: 146	$-545.00	$0.00
01/06/2005	PAYMENT	BROWER LIVING TRUST CHECK BANK: 94-7074 NUM: 5073	$-545.00	$545.00
10/04/2004	PAYMENT	BROWER, ELSIE M CHECK BANK: 94-7074 NUM: 144	$-545.00	$1,090.00
08/04/2004	PAYMENT	BROWER, ELSIE CHECK BANK: 94-7074 NUM: 141	$-547.16	$1,635.00
07/08/2004	BILL	BROWER, ELSIE	$2,182.16	$2,182.16
03/03/2004	PAYMENT	BROWER, ELSIE M CHECK BANK: 94-7074 NUM: 129	$-536.61	$0.00
01/02/2004	PAYMENT	ELSIE BROWER CHECK BANK: 94-7074 NUM: 126	$-536.61	$536.61
10/02/2003	PAYMENT	BROWER, ELSIE CHECK BANK: 94-7074 NUM: 124	$-536.61	$1,073.22
08/08/2003	PAYMENT	BROWER, ELSIE CHECK BANK: 94-7074 NUM: 121	$-536.62	$1,609.83
07/18/2003	BILL	BROWER, ELSIE	$2,146.45	$2,146.45
02/28/2003	PAYMENT	BROWER, ELSIE M CHECK BANK: 94-7074 NUM: 116	$-516.00	$0.00
01/14/2003	PAYMENT	BROWER CHECK BANK: 94-7074 NUM: 114	$-516.00	$516.00
10/08/2002	PAYMENT	BROWER CHECK BANK: 94-7074 NUM: 113	$-516.00	$1,032.00
08/02/2002	PAYMENT	BROWER, ELSIE M CHECK BANK: 94-7074 NUM: 111	$-516.87	$1,548.00
07/12/2002	BILL	BROWER, ELSIE	$2,064.87	$2,064.87
03/05/2002	PAYMENT	BROWER, ELSIE M CHECK BANK: 94-7074 NUM: 106	$-506.07	$0.00
01/08/2002	PAYMENT	ELSIE M BROWER TTEE CHECK BANK: 94-7074 NUM: 103	$-506.07	$506.07
10/01/2001	PAYMENT	BROWER, ELSIE M CHECK BANK: 94-7074 NUM: 102	$-506.07	$1,012.14
08/02/2001	PAYMENT	BROWER LIVING TRUST CHECK BANK: 94-7074 NUM: 3495	$-506.30	$1,518.21
07/12/2001	BILL	BROWER, ELSIE	$2,024.51	$2,024.51
08/07/2000	PAYMENT	RICCI, DINO J ET AL TRUSTEES CHECK BANK: 94-7074 NUM: 1310	$-1,846.73	$0.00
07/17/2000	BILL	RICCI, DINO J ET AL TRUSTEES	$1,846.73	$1,846.73
08/02/1999	PAYMENT	RICCI, DINO J ET AL TRUSTEES CHECK BANK: 94-7074 NUM: 1109	$-1,916.93	$0.00
07/17/1999	BILL	RICCI, DINO J ET AL TRUSTEES	$1,916.93	$1,916.93
07/22/1998	PAYMENT	RICCI TRUST CHECK	$-1,877.38	$0.00
07/13/1998	BILL	RICCI, DINO J ET AL TRUSTEES	$1,877.38	$1,877.38
07/22/1997	PAYMENT	RICCI, WINNIFRED CHECK	$-1,832.18	$0.00
07/14/1997	BILL	RICCI, DINO J ET AL TRUSTEES	$1,832.18	$1,832.18
07/29/1996	PAYMENT	RICCI, DINO & WINNI	$-1,816.35	$0.00
07/18/1996	BILL	RICCI, DINO J ET AL TRUSTEES	$1,816.35	$1,816.35