Tax Account 001-142-19

Print Page · · Payments Cart · New Search

Owners

BOREHAM, DONALD & MARJORIE TRS
321 KAY WY
YERINGTON, NV 89447

BOREHAM, MARJORIE A TR

Account Summary

Account ID	001-142-19
Account Type	Real Estate
Location	306 MEMORY LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-142-19

Account Type

Real Estate

Location

306 MEMORY LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$683.65
Total	$683.65
Paid	$683.65
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

2023/2024 REAL ESTATE TAXES

Original

$683.65

Total

$683.65

Paid

$683.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$173.65	$0.00	$173.65	$173.65	$0.00
2	10/02/2023	10/13/2023	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/02/2024	01/13/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/04/2024	03/15/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$663.75	$0.00	$663.75	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$644.41	$0.00	$644.41	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$625.67	$0.00	$625.67	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$607.46	$0.00	$607.46	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$589.79	$0.00	$589.79	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$572.62	$0.00	$572.62	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$558.13	$0.00	$558.13	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	BOREHAM, DONALD & MARJORIE T/MACGILL, DONNA CHECK 5534	$-683.65	$0.00
07/17/2023	BILL	BOREHAM, DONALD & MARJORIE TRS	$683.65	$683.65
08/16/2022	PAYMENT	BOREHAM, DONALD A ET AL TRS CHECK 5440	$-663.75	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$663.75
07/15/2022	BILL	BOREHAM, DONALD & MARJORIE TRS	$663.75	$663.75
08/16/2021	PAYMENT	BOREHAM, DONALD & MARJORIE TRS CHECK CK. 5055	$-644.41	$0.00
07/14/2021	BILL	BOREHAM, DONALD & MARJORIE TRS	$644.41	$644.41
08/10/2020	PAYMENT	BOREHAM, DONALD A & MARJORIE CHECK NUM: 5397	$-625.67	$0.00
07/09/2020	BILL	BOREHAM, DONALD & MARJORIE TRS	$625.67	$625.67
07/22/2019	PAYMENT	BOREHAM, MARJORIE CHECK NUM: 5335	$-607.46	$0.00
07/10/2019	BILL	BOREHAM, DONALD & MARJORIE TRS	$607.46	$607.46
08/16/2018	PAYMENT	BOREHAM, MARJORIE CHECK NUM: 5263	$-589.79	$0.00
07/10/2018	BILL	BOREHAM, DONALD & MARJORIE TRS	$589.79	$589.79
08/03/2017	PAYMENT	BOREHAM, DONALD ET AL CHECK NUM: 5170	$-572.62	$0.00
07/10/2017	BILL	BOREHAM, DONALD & MARJORIE TRS	$572.62	$572.62
08/12/2016	PAYMENT	MARJORIE BOREHAM CHECK NUM: 5062	$-558.13	$0.00
07/11/2016	BILL	BOREHAM, DONALD & MARJORIE TRS	$558.13	$558.13
07/29/2015	PAYMENT	BOREHAM, MARJORIE CHECK NUM: 4843	$-557.02	$0.00
07/07/2015	BILL	BOREHAM, DONALD & MARJORIE TRS	$557.02	$557.02
08/12/2014	PAYMENT	BOREHAM, DONALD & MARJORIE CHECK NUM: 4720	$-540.81	$0.00
07/08/2014	BILL	BOREHAM, DONALD & MARJORIE TRS	$540.81	$540.81
08/09/2013	PAYMENT	BOREHAM, DONALD & MARJORIE TRS CHECK NUM: 4603	$-525.05	$0.00
07/08/2013	BILL	BOREHAM, DONALD & MARJORIE TRS	$525.05	$525.05
08/08/2012	PAYMENT	BOREHAM, DONALD & MARJORIE CHECK NUM: 4368	$-509.76	$0.00
07/10/2012	BILL	BOREHAM, DONALD & MARJORIE TRS	$509.76	$509.76
08/04/2011	PAYMENT	BOREHAM, DONALD & MARJORIE TRS CHECK NUM: 4148	$-519.87	$0.00
07/08/2011	BILL	BOREHAM, DONALD & MARJORIE TRS	$519.87	$519.87
12/13/2010	PAYMENT	BOREHAM, DONALD & MARJORIE TRS CHECK BANK: 94-7074 NUM: 4024	$-256.00	$0.00
10/11/2010	PAYMENT	BOREHAM, DONALD & MARJORIE TRS CHECK BANK: 94-7074 NUM: 3983	$-128.00	$256.00
08/10/2010	PAYMENT	BOREHAM, DONALD & MARJORIE TRS CHECK BANK: 94-7074 NUM: 3948	$-130.65	$384.00
07/08/2010	BILL	BOREHAM, DONALD & MARJORIE TRS	$514.65	$514.65
12/30/2009	PAYMENT	BOREHAM, DONALD & MARJORIE TRS CHECK BANK: 94-7074 NUM: 3828	$-290.00	$0.00
10/01/2009	PAYMENT	BOREHAM, DONALD & MARJORIE TRS CHECK BANK: 94-7074 NUM: 3748	$-145.00	$290.00
08/04/2009	PAYMENT	BOREHAM, DONALD & MARJORIE TRS CHECK BANK: 94-7074 NUM: 3720	$-147.61	$435.00
07/06/2009	BILL	BOREHAM, DONALD & MARJORIE TRS	$582.61	$582.61
08/12/2008	PAYMENT	BOREHAM, DONALD & MARJORIE TRS CHECK BANK: 94-7074 NUM: 3477	$-644.42	$0.00
07/15/2008	BILL	BOREHAM, DONALD & MARJORIE TRS	$644.42	$644.42
09/10/2007	PAYMENT	BOREHAM, DONALD & MARJORIE TRS CHECK BANK: 94-7074 NUM: 3212	$-5.00	$0.00
07/24/2007	PAYMENT	BOREHAM, DONALD & MARJORIE TRS CHECK BANK: 94-7074 NUM: 3183	$-623.13	$5.00
07/12/2007	BILL	BOREHAM, DONALD & MARJORIE TRS	$628.13	$628.13
08/05/2006	PAYMENT	BOREHAM, DONALD & MARJORIE TRS CHECK BANK: 94-7074 NUM: 2911	$-618.64	$0.00
07/12/2006	BILL	BOREHAM, DONALD & MARJORIE TRS	$618.64	$618.64
08/09/2005	PAYMENT	BOREHAM, DONALD & MARJORIE TRS CHECK BANK: 94-7074 NUM: 2608	$-619.47	$0.00
07/15/2005	BILL	BOREHAM, DONALD & MARJORIE TRS	$619.47	$619.47
07/28/2004	PAYMENT	BOREHAM, DONALD & MARJORIE TRS CHECK BANK: 94-7074 NUM: 2281	$-612.13	$0.00
07/08/2004	BILL	BOREHAM, DONALD & MARJORIE TRS	$612.13	$612.13
08/05/2003	PAYMENT	BOREHAM, DONALD & MARJORIE TRS CHECK BANK: 94-7074 NUM: 1999	$-598.25	$0.00
07/18/2003	BILL	BOREHAM, DONALD & MARJORIE TRS	$598.25	$598.25
01/22/2003	PAYMENT	BOREHAM, DONALD & MARJORIE TRS CHECK BANK: 94-7074 NUM: 1850	$-142.00	$0.00
12/20/2002	PAYMENT	BOREHAM, DONALD & MARJORIE TRS CHECK BANK: 94-7074 NUM: 1819	$-142.00	$142.00
10/14/2002	PAYMENT	BOREHAM, DONALD & MARJORIE CHECK BANK: 94-7074 NUM: 1763	$-142.00	$284.00
07/25/2002	PAYMENT	BOREHAM, DONALD & MARJORIE TRS CHECK BANK: 94-7074 NUM: 1702	$-145.60	$426.00
07/12/2002	BILL	BOREHAM, DONALD & MARJORIE TRS	$571.60	$571.60
07/31/2001	PAYMENT	BOREHAM, DONALD & MARJORIE TRS CHECK BANK: 94-7074 NUM: 1418	$-561.88	$0.00
07/12/2001	BILL	BOREHAM, DONALD & MARJORIE TRS	$561.88	$561.88
08/03/2000	PAYMENT	BOREHAM, DONALD & MARJORIE TR CHECK BANK: 94-7074 NUM: 1132	$-536.32	$0.00
07/17/2000	BILL	BOREHAM, DONALD & MARJORIE TR	$536.32	$536.32
07/30/1999	PAYMENT	BOREHAM, DONALD & MARJORIE TR CHECK BANK: 94-7074 NUM: 852	$-556.70	$0.00
07/17/1999	BILL	BOREHAM, DONALD & MARJORIE TR	$556.70	$556.70
12/16/1998	PAYMENT	BOREHAM, DONALD & MARJORIE TR CHECK	$-273.56	$0.00
07/22/1998	PAYMENT	BOREHAM, DONALD & MARJORIE TR CHECK	$-273.83	$273.56
07/13/1998	BILL	BOREHAM, DONALD & MARJORIE TR	$547.39	$547.39
11/21/1997	PAYMENT	BOREHAM, DONALD & MARJORIE TR CHECK	$-267.96	$0.00
09/04/1997	PAYMENT	BOREHAM, DONALD & MARJORIE TR CHECK	$-133.98	$267.96
08/11/1997	PAYMENT	BOREHAM, DONALD & MARJORIE TR CHECK	$-134.18	$401.94
07/14/1997	BILL	BOREHAM, DONALD & MARJORIE TR	$536.12	$536.12
02/04/1997	PAYMENT	BOREHAM, DONALD & MARJORIE TR	$-132.83	$0.00
12/09/1996	PAYMENT	BOREHAM, DONALD & MARJORIE TR	$-132.83	$132.83
09/17/1996	PAYMENT	BOREHAM, DONALD & MARJORIE TR	$-132.83	$265.66
08/06/1996	PAYMENT	BOREHAM, DONALD & MARJORIE TR	$-133.00	$398.49
07/18/1996	BILL	BOREHAM, DONALD & MARJORIE TR	$531.49	$531.49