Tax Account 001-142-08

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Owners

REYNAGA, JESUS / RAMIREZ, ANA
310 N CENTER ST
YERINGTON, NV 89447-0000

RAMIREZ, ANA

Account Summary

Account ID	001-142-08
Account Type	Real Estate
Location	27 N WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-142-08

Account Type

Real Estate

Location

27 N WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.14
Total	$1,018.14
Paid	$1,018.14
Balance	$0.00
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

$1,018.14

Total

$1,018.14

Paid

$1,018.14

Balance

$0.00

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	$256.14	$0.00	$256.14	$256.14	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.52	$0.00	$988.52	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$959.75	$0.00	$959.75	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$932.82	$9.69	$942.51	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$904.71	$0.00	$904.71	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$878.36	$0.00	$878.36	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$852.77	$0.00	$852.77	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$827.94	$0.00	$827.94	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$806.96	$0.00	$806.96	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	RAMIREZ, ANA CHECK 343	$-1,018.14	$0.00
07/16/2024	BILL	REYNAGA, JESUS / RAMIREZ, ANA	$1,018.14	$1,018.14
08/08/2023	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA R CHECK 198	$-988.52	$0.00
07/17/2023	BILL	DUCKWORTH, WILLIAM G & GLENDA R	$988.52	$988.52
03/07/2023	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA R CHECK 6889	$-239.00	$0.00
01/11/2023	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA R CHECK 6855	$-239.00	$239.00
10/12/2022	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA R CHECK 6797	$-239.00	$478.00
08/25/2022	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA R CHECK 6783	$-242.75	$717.00
07/15/2022	BILL	DUCKWORTH, WILLIAM G & GLENDA R	$959.75	$959.75
04/14/2022	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA R CHECK 6723	$-10.69	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.37	$9.69
03/14/2022	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA R CHECK 6702	$-232.93	$9.32
01/27/2022	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA R CHECK 6684	$-232.93	$242.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.32	$475.18
10/07/2021	PAYMENT	DUCKWORTH, GLENDA R CHECK 6618	$-232.93	$465.86
09/17/2021	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA R CHECK 6585	$-233.03	$698.79
07/14/2021	BILL	DUCKWORTH, WILLIAM G & GLENDA R	$931.82	$931.82
03/08/2021	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA R CHECK 6478	$-226.00	$0.00
01/07/2021	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA R CHECK 6433	$-226.00	$226.00
10/13/2020	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 6382	$-226.00	$452.00
08/21/2020	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 6361	$-226.71	$678.00
07/09/2020	BILL	DUCKWORTH, WILLIAM G & GLENDA	$904.71	$904.71
03/09/2020	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 6274	$-219.00	$0.00
01/07/2020	PAYMENT	DUCKWORTH, GLENDA CHECK NUM: 6241	$-219.00	$219.00
10/11/2019	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 6193	$-219.00	$438.00
08/20/2019	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 6167	$-221.36	$657.00
07/10/2019	BILL	DUCKWORTH, WILLIAM G & GLENDA	$878.36	$878.36
03/07/2019	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 6071	$-213.00	$0.00
01/08/2019	PAYMENT	DUCKWORTH, GLENDA CHECK NUM: 6025	$-213.00	$213.00
10/08/2018	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5974	$-213.00	$426.00
08/22/2018	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5944	$-213.77	$639.00
07/10/2018	BILL	DUCKWORTH, WILLIAM G & GLENDA	$852.77	$852.77
03/06/2018	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5826	$-206.00	$0.00
01/08/2018	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5785	$-206.00	$206.00
10/03/2017	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5735	$-206.00	$412.00
08/29/2017	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5708	$-209.94	$618.00
07/10/2017	BILL	DUCKWORTH, WILLIAM G & GLENDA	$827.94	$827.94
03/08/2017	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5586	$-201.00	$0.00
01/06/2017	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5538	$-201.00	$201.00
10/06/2016	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5470	$-201.00	$402.00
08/18/2016	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5415	$-203.96	$603.00
07/11/2016	BILL	DUCKWORTH, WILLIAM G & GLENDA	$806.96	$806.96
03/10/2016	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5259	$-178.00	$0.00
01/07/2016	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5206	$-178.00	$178.00
10/08/2015	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5149	$-178.00	$356.00
08/24/2015	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 5114	$-178.88	$534.00
07/07/2015	BILL	DUCKWORTH, WILLIAM G & GLENDA	$712.88	$712.88
03/06/2015	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4978	$-172.00	$0.00
01/07/2015	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4938	$-172.00	$172.00
10/09/2014	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4877	$-172.00	$344.00
08/25/2014	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4848	$-175.60	$516.00
07/08/2014	BILL	DUCKWORTH, WILLIAM G & GLENDA	$691.60	$691.60
03/10/2014	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4698	$-167.00	$0.00
01/15/2014	PAYMENT	DUCKWORTH, WILLIAM G/GLENDA R CHECK NUM: 4639	$-167.00	$167.00
10/14/2013	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4568	$-167.00	$334.00
08/23/2013	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4536	$-169.26	$501.00
07/08/2013	BILL	DUCKWORTH, WILLIAM G & GLENDA	$670.26	$670.26
03/05/2013	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4421	$-162.00	$0.00
01/09/2013	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4372	$-162.00	$162.00
10/05/2012	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4317	$-162.00	$324.00
08/23/2012	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4282	$-165.14	$486.00
07/10/2012	BILL	DUCKWORTH, WILLIAM G & GLENDA	$651.14	$651.14
03/06/2012	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4162	$-169.00	$0.00
01/06/2012	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4116	$-169.00	$169.00
10/07/2011	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4062	$-169.00	$338.00
08/23/2011	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 4030	$-172.80	$507.00
07/08/2011	BILL	DUCKWORTH, WILLIAM G & GLENDA	$679.80	$679.80
03/08/2011	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK NUM: 3920	$-183.00	$0.00
01/07/2011	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 3869	$-183.00	$183.00
10/11/2010	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 3800	$-183.00	$366.00
08/17/2010	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 3764	$-184.52	$549.00
07/08/2010	BILL	DUCKWORTH, WILLIAM G & GLENDA	$733.52	$733.52
03/08/2010	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 3660	$-202.00	$0.00
01/05/2010	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 3621	$-202.00	$202.00
10/09/2009	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 3568	$-202.00	$404.00
07/28/2009	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 3529	$-203.35	$606.00
07/06/2009	BILL	DUCKWORTH, WILLIAM G & GLENDA	$809.35	$809.35
03/03/2009	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 3431	$-207.00	$0.00
01/12/2009	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 3383	$-207.00	$207.00
10/08/2008	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 3329	$-207.00	$414.00
08/22/2008	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 3279	$-208.41	$621.00
07/15/2008	BILL	DUCKWORTH, WILLIAM G & GLENDA	$829.41	$829.41
03/11/2008	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2998	$-201.00	$0.00
01/10/2008	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2952	$-201.00	$201.00
10/02/2007	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2885	$-201.00	$402.00
08/16/2007	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2839	$-202.04	$603.00
07/12/2007	BILL	DUCKWORTH, WILLIAM G & GLENDA	$805.04	$805.04
03/07/2007	PAYMENT	DUCKWORTH, WILLIAM CHECK BANK: 94-7074 NUM: 2714	$-195.00	$0.00
01/05/2007	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2669	$-195.00	$195.00
10/06/2006	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2609	$-195.00	$390.00
08/24/2006	PAYMENT	DUCKWORTH, GLENDA CHECK BANK: 94-7074 NUM: 2579	$-197.00	$585.00
07/12/2006	BILL	DUCKWORTH, WILLIAM G & GLENDA	$782.00	$782.00
04/11/2006	PAYMENT	DUCKWORTH, GLENDA CHECK BANK: 94-7074 NUM: 2520	$-7.56	$0.00
03/24/2006	PAYMENT	DUCKWORTH, WILLIAM & GLENDA CHECK BANK: 94-7074 NUM: 2514	$-189.00	$7.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.56	$196.56
01/04/2006	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2474	$-189.00	$189.00
10/05/2005	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2425	$-189.00	$378.00
08/23/2005	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2403	$-192.23	$567.00
07/15/2005	BILL	DUCKWORTH, WILLIAM G & GLENDA	$759.23	$759.23
03/10/2005	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2329	$-189.00	$0.00
01/12/2005	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2296	$-189.00	$189.00
10/07/2004	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2254	$-189.00	$378.00
08/17/2004	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2225	$-191.76	$567.00
07/08/2004	BILL	DUCKWORTH, WILLIAM G & GLENDA	$758.76	$758.76
03/03/2004	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2147	$-188.98	$0.00
01/07/2004	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2120	$-188.98	$188.98
10/08/2003	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 2064	$-188.98	$377.96
08/11/2003	PAYMENT	DUCKWORTH, WILLIAM/GLENDA CHECK BANK: 94-7074 NUM: 2036	$-189.01	$566.94
07/18/2003	BILL	DUCKWORTH, WILLIAM G & GLENDA	$755.95	$755.95
03/10/2003	PAYMENT	DUCKWORTH, GLENDA CHECK BANK: 94-7074 NUM: 1966	$-183.00	$0.00
01/08/2003	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 1944	$-183.00	$183.00
10/14/2002	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 1896	$-183.00	$366.00
08/23/2002	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 1870	$-184.70	$549.00
07/12/2002	BILL	DUCKWORTH, WILLIAM G & GLENDA	$733.70	$733.70
03/12/2002	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 1785	$-182.04	$0.00
01/07/2002	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CORK: B BANK: 94-7074 NUM: 1743	$-182.07	$182.04
10/02/2001	PAYMENT	DUCKWORTH, WILLIAM OR GLENDA CHECK BANK: 94-7074 NUM: 1683	$-182.01	$364.11
08/21/2001	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 1651	$-182.33	$546.12
07/12/2001	BILL	DUCKWORTH, WILLIAM G & GLENDA	$728.45	$728.45
02/15/2001	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-7074 NUM: 1554	$-184.34	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.28	$184.34
01/11/2001	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-204 NUM: 1526	$-353.96	$184.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.08	$538.02
09/18/2000	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-204 NUM: 1460	$-60.00	$530.94
09/18/2000	AMENDMENT	REMOVE PENALTY	$-2.40	$590.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.40	$593.34
09/01/2000	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-204 NUM: 1449	$-117.18	$590.94
07/17/2000	BILL	DUCKWORTH, WILLIAM G & GLENDA	$708.12	$708.12
03/10/2000	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-204 NUM: 1378	$-183.72	$0.00
01/17/2000	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK BANK: 94-204 NUM: 1362	$-183.72	$183.72
10/06/1999	PAYMENT	DUCKWORTH, GLENDA CHECK BANK: 94-204 NUM: 1346	$-183.72	$367.44
08/30/1999	PAYMENT	WILLIAM OR GLENDA DUCKWORTH CHECK BANK: 91-119 NUM: 1321	$-183.88	$551.16
07/17/1999	BILL	DUCKWORTH, WILLIAM G & GLENDA	$735.04	$735.04
03/02/1999	PAYMENT	WILLIAM DUCKWORTH CHECK	$-188.49	$0.00
01/12/1999	PAYMENT	DUCKWORTH, WM. CHECK	$-188.49	$188.49
10/08/1998	PAYMENT	DUCKWORTH, WILLIAM CHECK	$-188.49	$376.98
08/26/1998	PAYMENT	DUCKWORTH, WILLIAM CHECK	$-188.65	$565.47
07/13/1998	BILL	DUCKWORTH, WILLIAM G & GLENDA	$754.12	$754.12
03/04/1998	PAYMENT	DUCKWORTH, WILLIAM CHECK	$-184.41	$0.00
01/07/1998	PAYMENT	DUCKWORTH CHECK	$-184.41	$184.41
10/03/1997	PAYMENT	DUCKWORTH, GLENDA CHECK	$-184.41	$368.82
08/22/1997	PAYMENT	DUCKWORTH, WILLIAM G & GLENDA CHECK	$-50.00	$553.23
08/12/1997	PAYMENT	DUCKWORTH, WILLIAM & GLENDA CHECK	$-134.55	$603.23
07/14/1997	BILL	DUCKWORTH, WILLIAM G & GLENDA	$737.78	$737.78
03/05/1997	PAYMENT	DUCKWORTH, GLENDA	$-182.82	$0.00
01/13/1997	PAYMENT	DUCKWORTH	$-182.82	$182.82
10/10/1996	PAYMENT	DUCKWORTH, W G	$-182.82	$365.64
08/08/1996	PAYMENT	DUCKWORTH, W & G	$-182.96	$548.46
07/18/1996	BILL	DUCKWORTH, WILLIAM G & GLENDA	$731.42	$731.42