Tax Account 001-161-12

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Owners

BURKE, SHANNON E
115 N WEST ST
YERINGTON, NV 89447

Account Summary

Account ID	001-161-12
Account Type	Real Estate
Location	110 BROADWAY ST YERINGTON
Balance	$2,031.58
Currently Due	$510.58

Account ID

001-161-12

Account Type

Real Estate

Location

110 BROADWAY ST
YERINGTON

Balance

$2,031.58

Currently Due

$510.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,031.58
Total	$2,031.58
Paid	$0.00
Balance	$2,031.58
Due	$510.58
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

$2,031.58

Total

$2,031.58

Paid

$0.00

Balance

$2,031.58

Due

$510.58

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	Due	$510.58	$0.00	$510.58	$0.00	$510.58
2	10/07/2024	10/17/2024	Due	$507.00	$0.00	$507.00	$0.00	$1,017.58
3	01/06/2025	01/16/2025	Due	$507.00	$0.00	$507.00	$0.00	$1,524.58
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$2,031.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,972.40	$69.02	$2,041.42	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,920.95	$287.46	$2,208.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,860.17	$58.74	$1,918.91	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,773.62	$62.02	$1,835.64	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,661.32	$58.10	$1,719.42	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,612.93	$129.96	$1,742.89	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,595.11	$0.00	$1,595.11	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,554.68	$0.00	$1,554.68	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BURKE, SHANNON E	$2,031.58	$2,031.58
03/04/2024	PAYMENT	RACHAEL SAUNDERS PNP PNP - 152142484	$-1,548.02	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.30	$1,548.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.72	$1,498.72
08/21/2023	PAYMENT	RACHAEL SAUNDERS PNP PNP - 141340947	$-493.40	$1,479.00
07/17/2023	BILL	BURKE, SHANNON E	$1,972.40	$1,972.40
05/03/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION / BURKE, SHANNON CHECK 100538004	$-2,208.41	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,208.41
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,203.41
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$134.05	$2,202.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$86.22	$2,068.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.95	$1,982.14
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.24	$1,934.19
07/15/2022	BILL	BURKE, SHANNON E	$1,914.95	$1,914.95
04/25/2022	PAYMENT	BURKE, SHANNON E CASH CASH	$-918.91	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$918.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.96	$917.91
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.78	$874.95
09/16/2021	PAYMENT	BURKE, SHANNON E CASH	$-1,000.00	$859.17
07/14/2021	BILL	BURKE, SHANNON E	$1,859.17	$1,859.17
04/14/2021	PAYMENT	BURKE, SHANNON CASH	$-949.02	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$949.02
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$44.30	$948.02
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.72	$903.72
10/07/2020	PAYMENT	BURKE, SHANNON E CHECK NUM: 19-134680925	$-443.00	$886.00
07/22/2020	PAYMENT	BURKE, SHANNON E CHECK NUM: 19-103235502	$-443.62	$1,329.00
07/09/2020	BILL	BURKE, SHANNON E	$1,772.62	$1,772.62
03/10/2020	PAYMENT	D&S WASTE REMOVAL CHECK NUM: 27607	$-413.10	$0.00
02/27/2020	PAYMENT	BROWN, KEVIN CASH	$-890.00	$413.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.50	$1,303.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.60	$1,261.60
08/14/2019	PAYMENT	BROWN, LITA M CHECK NUM: 4371	$-416.32	$1,245.00
07/10/2019	BILL	BROWN, LITA M & KENNETH L	$1,661.32	$1,661.32
04/10/2019	PAYMENT	BROWN, LITA M CHECK NUM: 4328	$-1,338.96	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,338.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$72.54	$1,337.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.30	$1,265.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.12	$1,225.12
08/16/2018	PAYMENT	BROWN, LITA M CHECK NUM: 4227	$-403.93	$1,209.00
07/10/2018	BILL	BROWN, LITA M & KENNETH L	$1,612.93	$1,612.93
08/04/2017	PAYMENT	BROWN, LITA M CHECK NUM: 4036	$-1,595.11	$0.00
07/10/2017	BILL	BROWN, LITA M & KENNETH L	$1,595.11	$1,595.11
02/03/2017	PAYMENT	BROWN, LITA M CHECK NUM: 3948	$-388.00	$0.00
12/08/2016	PAYMENT	BROWN, LITA M CHECK NUM: 3927	$-378.00	$388.00
08/05/2016	PAYMENT	BROWN, L M CHECK NUM: 3863	$-788.68	$766.00
07/11/2016	BILL	BROWN, LITA M & KENNETH L	$1,554.68	$1,554.68
02/02/2016	PAYMENT	BROWN, LITA M & KENNETH L CHECK NUM: 3756	$-387.00	$0.00
12/03/2015	PAYMENT	BROWN, L M CHECK NUM: 3726	$-387.00	$387.00
08/03/2015	PAYMENT	BROWN, LITA M CHECK NUM: 3664	$-777.57	$774.00
07/07/2015	BILL	BROWN, LITA M & KENNETH L	$1,551.57	$1,551.57
08/04/2014	PAYMENT	BROWN, LITA M CHECK NUM: 3470	$-1,414.88	$0.00
07/08/2014	BILL	BROWN, LITA M & KENNETH L	$1,414.88	$1,414.88
08/02/2013	PAYMENT	BROWN, LITA M CHECK NUM: 3222	$-1,462.51	$0.00
07/08/2013	BILL	BROWN, LITA M & KENNETH L	$1,462.51	$1,462.51
01/14/2013	PAYMENT	BROWN, LM CHECK NUM: 3084	$-333.00	$0.00
12/14/2012	PAYMENT	BROWN, LITA M & KENNETH L CHECK NUM: 3066	$-333.00	$333.00
10/02/2012	PAYMENT	BROWN, LITA M & KENNETH L CHECK NUM: 3007	$-333.00	$666.00
08/07/2012	PAYMENT	BROWN, LITA M & KENNETH L CHECK NUM: 2983	$-333.89	$999.00
07/10/2012	BILL	BROWN, LITA M & KENNETH L	$1,332.89	$1,332.89
08/05/2011	PAYMENT	BROWN, LITA M & KENNETH L CHECK NUM: 2725	$-1,393.37	$0.00
07/08/2011	BILL	BROWN, LITA M & KENNETH L	$1,393.37	$1,393.37
08/06/2010	PAYMENT	BROWN, LITA M & KENNETH L CHECK BANK: 94-8013 NUM: 2422	$-1,614.61	$0.00
07/08/2010	BILL	BROWN, LITA M & KENNETH L	$1,614.61	$1,614.61
08/06/2009	PAYMENT	BROWN, LITA M & KENNETH L CHECK BANK: 94-8013 NUM: 2154	$-1,690.26	$0.00
07/06/2009	BILL	BROWN, LITA M & KENNETH L	$1,690.26	$1,690.26
08/12/2008	PAYMENT	BROWN, LITA M & KENNETH L CHECK BANK: 94-8013 NUM: 1686	$-1,716.30	$0.00
07/15/2008	BILL	BROWN, LITA M & KENNETH L	$1,716.30	$1,716.30
08/06/2007	PAYMENT	MORICONI, RALPH CHECK BANK: 94-8013 NUM: 128	$-1,666.93	$0.00
07/12/2007	BILL	BROWN, LITA M & KENNETH L	$1,666.93	$1,666.93
08/11/2006	PAYMENT	BROWN, LITA M & KENNETH L CHECK BANK: 94-8013 NUM: 1387	$-1,637.24	$0.00
07/12/2006	BILL	BROWN, LITA M & KENNETH L	$1,637.24	$1,637.24
08/04/2005	PAYMENT	BROWN, LITA M & KENNETH L CHECK BANK: 94-8013 NUM: 1149	$-192.76	$0.00
07/15/2005	BILL	BROWN, LITA M & KENNETH L	$192.76	$192.76
08/02/2004	PAYMENT	MORICONI CHECK BANK: 94-8013 NUM: 116	$-188.77	$0.00
07/08/2004	BILL	MORICONI, TERESA TR ET AL	$188.77	$188.77
03/01/2004	PAYMENT	MORICONI, RALPH CHECK BANK: 94-8013 NUM: 112	$-46.80	$0.00
01/05/2004	PAYMENT	RALPH MORICONI TRUST CHECK BANK: 94-8013 NUM: 111	$-46.80	$46.80
10/03/2003	PAYMENT	MORICONI, RALPH CHECK BANK: 94-8013 NUM: 110	$-46.80	$93.60
08/12/2003	PAYMENT	MORICONI, RALPH CHECK BANK: 94-8013 NUM: 109	$-46.83	$140.40
07/18/2003	BILL	MORICONI, TERESA TR ET AL	$187.23	$187.23
03/05/2003	PAYMENT	MORICONI, RALPH CHECK BANK: 94-8013 NUM: 105	$-44.00	$0.00
01/07/2003	PAYMENT	T. MORICONI CHECK BANK: 11-7000 NUM: 1015	$-44.00	$44.00
10/08/2002	PAYMENT	BROWN, LITA CHECK BANK: 11-7000 NUM: 1014	$-44.00	$88.00
08/22/2002	PAYMENT	TERESA MORICONI TRUST CHECK BANK: 11-7000 NUM: 1013	$-44.23	$132.00
07/12/2002	BILL	MORICONI, TERESA TR ET AL	$176.23	$176.23
02/22/2002	PAYMENT	BROWN, LETA CHECK BANK: 11-7000 NUM: 1012	$-43.52	$0.00
01/08/2002	PAYMENT	TERESA MORICONI TRUST CHECK BANK: 11-7000 NUM: 1010	$-43.52	$43.52
09/28/2001	PAYMENT	MORICONI, TERESA TRUST CHECK BANK: 11-7000 NUM: 1009	$-43.52	$87.04
08/16/2001	PAYMENT	TERESA MORICONI TRUST CHECK BANK: 11-7000 NUM: 1008	$-43.69	$130.56
07/12/2001	BILL	MORICONI, TERESA TR ET AL	$174.25	$174.25
03/05/2001	PAYMENT	MORICONI, RALPH CHECK BANK: 94-7074 NUM: 193	$-35.19	$0.00
01/09/2001	PAYMENT	MORICONI, RALPH CHECK BANK: 94-7074 NUM: 192	$-35.19	$35.19
10/05/2000	PAYMENT	MORICONI, RALPH CHECK BANK: 94-7074 NUM: 191	$-35.19	$70.38
08/22/2000	PAYMENT	RALPH MORICONI CHECK BANK: 94-7074 NUM: 190	$-35.34	$105.57
07/17/2000	BILL	MORICONI, TERESA TRUSTOR ET AL	$140.91	$140.91
03/08/2000	PAYMENT	MORICONI, RALPH CHECK BANK: 94-7074 NUM: 187	$-36.52	$0.00
01/06/2000	PAYMENT	LITA BROWN CHECK BANK: 94-7074 NUM: 184	$-36.52	$36.52
09/29/1999	PAYMENT	MORICONI, RALPH CHECK BANK: 94-7074 NUM: 183	$-36.52	$73.04
08/10/1999	PAYMENT	MORICONI, RALPH CHECK BANK: 94-7074 NUM: 182	$-36.70	$109.56
07/17/1999	BILL	MORICONI, TERESA TRUSTOR ET AL	$146.26	$146.26
02/26/1999	PAYMENT	RALPH MORICONI TESTAMENTARY CHECK	$-36.24	$0.00
01/11/1999	PAYMENT	LITA BROWN CHECK	$-36.24	$36.24
10/06/1998	PAYMENT	RALPH MORICONI TESTAMENTARY TR CHECK	$-36.24	$72.48
08/11/1998	PAYMENT	RALPH MORICONI TRUST CHECK	$-36.39	$108.72
07/13/1998	BILL	MORICONI, TERESA TRUSTOR ET AL	$145.11	$145.11
12/29/1997	PAYMENT	LITA M. BROWN, TRUSTEE CHECK	$-71.66	$0.00
10/06/1997	PAYMENT	RALPH MORICONI TESTAMENTARY CHECK	$-35.83	$71.66
08/19/1997	PAYMENT	RALPH MORICONI TESTAMENTARY CHECK	$-35.98	$107.49
07/14/1997	BILL	MORICONI, TERESA TRUSTOR ET AL	$143.47	$143.47
03/04/1997	PAYMENT	RALPH MORICONI TESTAMENTARY	$-35.51	$0.00
12/31/1996	PAYMENT	MORICONI, RALPH	$-35.51	$35.51
10/09/1996	PAYMENT	MORICONI, RALPH	$-35.51	$71.02
08/16/1996	PAYMENT	REALPH MORICONI TESTAMENTARY T	$-35.70	$106.53
07/18/1996	BILL	MORICONI, TERESA TRUSTOR ET AL	$142.23	$142.23