Tax Account 001-142-12

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Owners

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

Account Summary

Account ID	001-142-12
Account Type	Real Estate
Location	5 WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-142-12

Account Type

Real Estate

Location

5 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	$139.96	$0.00	$139.96	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$134.32	$0.00	$134.32	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$130.92	$0.00	$130.92	$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	LIONS CLUB OF YERINGTON	$0.00	$0.00
07/17/2023	BILL	LIONS CLUB OF YERINGTON	$0.00	$0.00
07/15/2022	BILL	LIONS CLUB OF YERINGTON	$0.00	$0.00
07/14/2021	BILL	LIONS CLUB OF YERINGTON	$0.00	$0.00
07/27/2018	PAYMENT	YERINGTON LIONS CLUB CHECK NUM: 1615	$-139.96	$0.00
07/10/2018	BILL	LIONS CLUB OF YERINGTON	$139.96	$139.96
07/24/2017	PAYMENT	YERINGTON LIONS CLUB CHECK NUM: 5006	$-134.32	$0.00
07/10/2017	BILL	LIONS CLUB OF YERINGTON	$134.32	$134.32
08/01/2016	PAYMENT	YERINGTON LIONS CLUB CHECK NUM: 4808	$-130.92	$0.00
07/11/2016	BILL	LIONS CLUB OF YERINGTON	$130.92	$130.92
07/16/2015	PAYMENT	YERINGTON LIONS CLUB CHECK NUM: 4604	$-130.66	$0.00
07/07/2015	BILL	LIONS CLUB OF YERINGTON	$130.66	$130.66
07/16/2014	PAYMENT	YERINGTON LIONS CLUB CHECK NUM: 4382	$-130.66	$0.00
07/08/2014	BILL	LIONS CLUB OF YERINGTON	$130.66	$130.66
07/16/2013	PAYMENT	YERINGTON LIONS CLUB CHECK NUM: 4151	$-130.66	$0.00
07/08/2013	BILL	LIONS CLUB OF YERINGTON	$130.66	$130.66
08/14/2012	PAYMENT	YERINGTON LIONS CLUB CHECK NUM: 3896	$-128.37	$0.00
07/10/2012	BILL	LIONS CLUB OF YERINGTON	$128.37	$128.37
08/18/2011	PAYMENT	YERINGTON LIONS CLUB CHECK NUM: 3605	$-128.37	$0.00
07/08/2011	BILL	LIONS CLUB OF YERINGTON	$128.37	$128.37
08/04/2010	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 3369	$-129.09	$0.00
07/08/2010	BILL	LIONS CLUB OF YERINGTON	$129.09	$129.09
07/28/2009	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 3111	$-184.21	$0.00
07/06/2009	BILL	LIONS CLUB OF YERINGTON	$184.21	$184.21
08/21/2008	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 2904	$-237.82	$0.00
07/15/2008	BILL	LIONS CLUB OF YERINGTON	$237.82	$237.82
08/10/2007	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 2690	$-220.19	$0.00
07/12/2007	BILL	LIONS CLUB OF YERINGTON	$220.19	$220.19
08/10/2006	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 2451	$-203.87	$0.00
07/12/2006	BILL	LIONS CLUB OF YERINGTON	$203.87	$203.87
07/29/2005	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 2204	$-188.77	$0.00
07/15/2005	BILL	LIONS CLUB OF YERINGTON	$188.77	$188.77
08/09/2004	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 1940	$-188.77	$0.00
07/08/2004	BILL	LIONS CLUB OF YERINGTON	$188.77	$188.77
08/06/2003	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 1680	$-187.23	$0.00
07/18/2003	BILL	LIONS CLUB OF YERINGTON	$187.23	$187.23
08/01/2002	PAYMENT	YERINTON LIONS CLUB CHECK BANK: 94-7074 NUM: 1409	$-176.23	$0.00
07/12/2002	BILL	LIONS CLUB OF YERINGTON	$176.23	$176.23
08/03/2001	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 1493	$-174.25	$0.00
07/12/2001	BILL	LIONS CLUB OF YERINGTON	$174.25	$174.25
09/25/2000	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 1292	$-157.65	$0.00
09/25/2000	AMENDMENT	under 2.00	$-1.59	$157.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.59	$159.24
07/17/2000	BILL	LIONS CLUB OF YERINGTON, THE	$157.65	$157.65
04/12/2000	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 1192	$-42.47	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.63	$42.47
12/22/1999	PAYMENT	YERINGTON LIONS CLUB CORK: B BANK: 94-7074 NUM: 1119	$-42.56	$40.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.07	$83.40
09/16/1999	PAYMENT	YERINGTON LIONS CLUB CHECK BANK: 94-7074 NUM: 1034	$-81.97	$83.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.65	$165.30
07/17/1999	BILL	LIONS CLUB OF YERINGTON, THE	$163.65	$163.65
07/24/1998	PAYMENT	LIONS CLUB OF YERINGTON, THE CHECK	$-162.37	$0.00
07/13/1998	BILL	LIONS CLUB OF YERINGTON, THE	$162.37	$162.37
07/31/1997	PAYMENT	YERINGTON LIONS CLUB CHECK	$-160.52	$0.00
07/14/1997	BILL	LIONS CLUB OF YERINGTON, THE	$160.52	$160.52
08/22/1996	PAYMENT	YERINGTON LIONS CLUB	$-159.14	$0.00
07/18/1996	BILL	LIONS CLUB OF YERINGTON, THE	$159.14	$159.14