Tax Account 001-142-11

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Owners

YERINGTON LIONS CLUB
P O BOX 25
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-142-11
Account Type	Real Estate
Location	7 N WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-142-11

Account Type

Real Estate

Location

7 N WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$894.36	$0.00	$894.36	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$858.32	$0.00	$858.32	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$836.55	$0.00	$836.55	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	YERINGTON LIONS CLUB	$0.00	$0.00
07/17/2023	BILL	YERINGTON LIONS CLUB	$0.00	$0.00
07/15/2022	BILL	YERINGTON LIONS CLUB	$0.00	$0.00
07/14/2021	BILL	YERINGTON LIONS CLUB	$0.00	$0.00
07/27/2018	PAYMENT	YERINGTON LIONS CLUB CHECK NUM: 1615	$-894.36	$0.00
07/10/2018	BILL	YERINGTON LIONS CLUB	$894.36	$894.36
07/24/2017	PAYMENT	YERINGTON LIONS CLUB CHECK NUM: 5006	$-858.32	$0.00
07/10/2017	BILL	YERINGTON LIONS CLUB	$858.32	$858.32
08/01/2016	PAYMENT	YERINGTON LIONS CLUB CHECK NUM: 4808	$-836.55	$0.00
07/11/2016	BILL	YERINGTON LIONS CLUB	$836.55	$836.55
07/16/2015	PAYMENT	YERINGTON LIONS CLUB CHECK NUM: 4604	$-834.90	$0.00
07/07/2015	BILL	YERINGTON LIONS CLUB	$834.90	$834.90
07/16/2014	PAYMENT	YERINGTON LIONS CLUB CHECK NUM: 4382	$-809.01	$0.00
07/08/2014	BILL	YERINGTON LIONS CLUB	$809.01	$809.01
07/16/2013	PAYMENT	YERINGTON LIONS CLUB CHECK NUM: 4151	$-776.39	$0.00
07/08/2013	BILL	YERINGTON LIONS CLUB	$776.39	$776.39
08/14/2012	PAYMENT	YERINGTON LIONS CLUB CHECK NUM: 3896	$-745.10	$0.00
07/10/2012	BILL	YERINGTON LIONS CLUB	$745.10	$745.10
08/18/2011	PAYMENT	YERINGTON LIONS CLUB CHECK NUM: 3605	$-757.40	$0.00
07/08/2011	BILL	YERINGTON LIONS CLUB	$757.40	$757.40
08/04/2010	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 3369	$-851.97	$0.00
07/08/2010	BILL	YERINGTON LIONS CLUB	$851.97	$851.97
07/28/2009	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 3111	$-887.20	$0.00
07/06/2009	BILL	YERINGTON LIONS CLUB	$887.20	$887.20
08/21/2008	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 2904	$-866.64	$0.00
07/15/2008	BILL	YERINGTON LIONS CLUB	$866.64	$866.64
08/10/2007	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 2690	$-839.51	$0.00
07/12/2007	BILL	YERINGTON LIONS CLUB	$839.51	$839.51
08/10/2006	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 2451	$-777.31	$0.00
07/12/2006	BILL	YERINGTON LIONS CLUB	$777.31	$777.31
07/29/2005	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 2204	$-675.56	$0.00
07/15/2005	BILL	YERINGTON LIONS CLUB	$675.56	$675.56
08/09/2004	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 1940	$-673.58	$0.00
07/08/2004	BILL	YERINGTON LIONS CLUB	$673.58	$673.58
08/06/2003	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 1680	$-664.08	$0.00
07/18/2003	BILL	YERINGTON LIONS CLUB	$664.08	$664.08
08/01/2002	PAYMENT	YERINTON LIONS CLUB CHECK BANK: 94-7074 NUM: 1409	$-635.01	$0.00
07/12/2002	BILL	YERINGTON LIONS CLUB	$635.01	$635.01
08/03/2001	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 1493	$-624.02	$0.00
07/12/2001	BILL	YERINGTON LIONS CLUB	$624.02	$624.02
09/25/2000	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 1292	$-303.54	$0.00
08/17/2000	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 1250	$-153.95	$303.54
08/11/2000	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 1242	$-157.65	$457.49
07/17/2000	BILL	YERINGTON LIONS CLUB	$615.14	$615.14
04/12/2000	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 1192	$-165.95	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.38	$165.95
12/22/1999	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 1119	$-159.57	$159.57
10/18/1999	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 1041	$-6.39	$319.14
09/16/1999	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 1034	$-319.38	$325.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.39	$644.91
07/17/1999	BILL	YERINGTON LIONS CLUB	$638.52	$638.52
07/24/1998	PAYMENT	YERINGTON LIONS CLUB CHECK	$-627.56	$0.00
07/13/1998	BILL	YERINGTON LIONS CLUB	$627.56	$627.56
07/31/1997	PAYMENT	YERINGTON LIONS CLUB CHECK	$-614.51	$0.00
07/14/1997	BILL	YERINGTON LIONS CLUB	$614.51	$614.51
08/22/1996	PAYMENT	YERINGTON LIONS CLUB	$-609.20	$0.00
07/18/1996	BILL	YERINGTON LIONS CLUB	$609.20	$609.20