Tax Account 001-186-09

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Owners

MCCAIG, TAMARA & JERRY
110 S WEST ST
YERINGTON, NV 89447-0000

MCCAIG, JERRY

Account Summary

Account ID	001-186-09
Account Type	Real Estate
Location	110 S WEST ST YERINGTON
Balance	$244.00
Currently Due	$0.00

Account ID

001-186-09

Account Type

Real Estate

Location

110 S WEST ST
YERINGTON

Balance

$244.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$979.07
Total	$979.07
Paid	$735.07
Balance	$244.00
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

$979.07

Total

$979.07

Paid

$735.07

Balance

$244.00

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	Paid	$247.07	$0.00	$247.07	$247.07	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Due	$244.00	$0.00	$244.00	$0.00	$244.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$906.54	$0.00	$906.54	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$762.58	$0.00	$762.58	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$706.09	$0.00	$706.09	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$653.81	$0.00	$653.81	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$612.77	$0.00	$612.77	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$583.57	$5.94	$589.51	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$566.58	$45.50	$612.08	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$552.22	$19.34	$571.56	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-244.00	$244.00
10/02/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-244.00	$488.00
08/11/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-247.07	$732.00
07/16/2024	BILL	MC CAIG, TAMARA & JERRY	$979.07	$979.07
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-226.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-226.00	$226.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-226.00	$452.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-228.54	$678.00
07/17/2023	BILL	MC CAIG, TAMARA & JERRY	$906.54	$906.54
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-190.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-190.00	$190.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-190.00	$380.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-192.58	$570.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$762.58
07/15/2022	BILL	MC CAIG, TAMARA & JERRY	$762.58	$762.58
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-176.48	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-176.48	$176.48
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-176.48	$352.96
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-176.65	$529.44
07/14/2021	BILL	MC CAIG, TAMARA & JERRY	$706.09	$706.09
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-163.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-163.00	$163.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-163.00	$326.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-164.81	$489.00
07/09/2020	BILL	MC CAIG, TAMARA & JERRY	$653.81	$653.81
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-153.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-153.00	$153.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-153.00	$306.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-153.77	$459.00
07/10/2019	BILL	MC CAIG, TAMARA & JERRY	$612.77	$612.77
09/21/2018	PAYMENT	NOVAD MANAGEMENT CONSULTING CHECK NUM: 266028	$-589.51	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.94	$589.51
07/10/2018	BILL	THOMAS, DIANA M	$583.57	$583.57
01/19/2018	PAYMENT	DIANA THOMAS CORK: D BANK: PNP INTERNET NUM: 39732909	$-612.08	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.53	$612.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.23	$586.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.74	$572.32
07/10/2017	BILL	THOMAS, DIANA M	$566.58	$566.58
12/09/2016	PAYMENT	NOVAD MANAGEMENT CONSULTING CHECK NUM: 75398	$-571.56	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.81	$571.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.53	$557.75
07/11/2016	BILL	THOMAS, DIANA M	$552.22	$552.22
04/20/2016	PAYMENT	DIANA THOMAS CORK: D BANK: PNP INTERNET NUM: 23820498	$-140.21	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$140.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.35	$139.21
08/24/2015	PAYMENT	DIANA THOMAS CORK: D BANK: PNP INTERNET NUM: 19711973	$-277.14	$133.86
08/24/2015	PAYMENT	DIANA THOMAS CORK: D BANK: PNP INTERNET NUM: 19711963	$-140.14	$411.00
07/07/2015	BILL	THOMAS, DIANA M	$551.14	$551.14
07/18/2014	PAYMENT	PETERSON, DAVID G ET AL CHECK NUM: 1052	$-443.59	$0.00
07/08/2014	BILL	PETERSON, DAVID G ET AL	$443.59	$443.59
08/20/2013	PAYMENT	PETERSON, DAVID G CHECK NUM: 1035	$-429.46	$0.00
07/08/2013	BILL	PETERSON, DAVID G ET AL	$429.46	$429.46
08/13/2012	PAYMENT	PETERSON, DAVID & DIANA CHECK NUM: 3428	$-417.35	$0.00
07/10/2012	BILL	PETERSON, DAVID G ET AL	$417.35	$417.35
08/04/2011	PAYMENT	PETERSON, DAVID & DIANA CHECK NUM: 3367	$-430.76	$0.00
07/08/2011	BILL	PETERSON, DAVID G ET AL	$430.76	$430.76
08/03/2010	PAYMENT	PETERSON, DAVID G ET AL CHECK BANK: 94-8014 NUM: 3303	$-467.30	$0.00
07/08/2010	BILL	PETERSON, DAVID G ET AL	$467.30	$467.30
08/04/2009	PAYMENT	PETERSON, DAVID G ET AL CHECK BANK: 94-8014 NUM: 3251	$-524.57	$0.00
07/06/2009	BILL	PETERSON, DAVID G ET AL	$524.57	$524.57
08/19/2008	PAYMENT	PETERSON, D/THOMAS, DL CHECK BANK: 94-8014 NUM: 3194	$-585.13	$0.00
07/15/2008	BILL	PETERSON, DAVID G ET AL	$585.13	$585.13
08/07/2007	PAYMENT	PETERSON, DAVID G CHECK BANK: 94-8014 NUM: 3136	$-573.98	$0.00
07/12/2007	BILL	PETERSON, DAVID G	$573.98	$573.98
08/04/2006	PAYMENT	PETERSON, DAVID G CHECK BANK: 94-8014 NUM: 3074	$-571.10	$0.00
07/12/2006	BILL	PETERSON, DAVID G	$571.10	$571.10
08/12/2005	PAYMENT	PETERSON, DAVID & DIANA CHECK BANK: 94-8014 NUM: 3017	$-599.26	$0.00
07/15/2005	BILL	PETERSON, DAVID G	$599.26	$599.26
08/12/2004	PAYMENT	PETERSON, DAVID G ET AL CHECK BANK: 94-8014 NUM: 2936	$-599.44	$0.00
07/08/2004	BILL	PETERSON, DAVID G ET AL	$599.44	$599.44
08/14/2003	PAYMENT	PETERSON, DAVID G ET AL CHECK BANK: 94-8014 NUM: 2844	$-599.25	$0.00
07/18/2003	BILL	PETERSON, DAVID G ET AL	$599.25	$599.25
08/14/2002	PAYMENT	PETERSON, DAVID G ET AL CHECK BANK: 94-8014 NUM: 2543	$-582.91	$0.00
07/12/2002	BILL	PETERSON, DAVID G ET AL	$582.91	$582.91
02/12/2002	PAYMENT	PETERSON, DAVID G & JOYCE A CHECK BANK: 94-8014 NUM: 2397	$-145.07	$0.00
01/08/2002	PAYMENT	PETERSON, DAVID G & JOYCE A CHECK BANK: 94-8014 NUM: 2362	$-145.07	$145.07
10/02/2001	PAYMENT	PETERSON, DAVID & JOYCE A CHECK BANK: 94-8014 NUM: 2268	$-145.07	$290.14
08/14/2001	PAYMENT	PETERSON, DAVID G & JOYCE A CHECK BANK: 94-8014 NUM: 2222	$-145.41	$435.21
07/12/2001	BILL	PETERSON, DAVID G & JOYCE A	$580.62	$580.62
03/05/2001	PAYMENT	PETERSON, DAVID G & JOYCE A CHECK BANK: 94-8014 NUM: 2096	$-142.07	$0.00
01/03/2001	PAYMENT	PETERSON, DAVID G & JOYCE A CHECK BANK: 94-8014 NUM: 2058	$-142.07	$142.07
10/02/2000	PAYMENT	PETERSON, DAVID & JOYCE A CHECK BANK: 94-8014 NUM: 1972	$-142.07	$284.14
08/22/2000	PAYMENT	PETERSON, DAVID G & JOYCE A CHECK BANK: 94-8014 NUM: 1942	$-142.29	$426.21
07/17/2000	BILL	PETERSON, DAVID G & JOYCE A	$568.50	$568.50
03/08/2000	PAYMENT	PETERSON, DAVID G & JOYCE A CHECK BANK: 94-8014 NUM: 1803	$-147.47	$0.00
01/07/2000	PAYMENT	PETERSON, DAVID G & JOYCE A CHECK BANK: 94-8014 NUM: 1753	$-147.47	$147.47
10/01/1999	PAYMENT	PETERSON, DAVID G & JOYCE A CHECK BANK: 94-8014 NUM: 1661	$-147.47	$294.94
08/04/1999	PAYMENT	PETERSON, DAVID G & JOYCE A CHECK BANK: 94-8014 NUM: 1578	$-147.70	$442.41
07/17/1999	BILL	PETERSON, DAVID G & JOYCE A	$590.11	$590.11
03/04/1999	PAYMENT	PETERSON, DAVID G & JOYCE A CHECK	$-144.75	$0.00
01/04/1999	PAYMENT	PETERSON, DAVID G & JOYCE A CHECK	$-144.75	$144.75
10/06/1998	PAYMENT	PETERSON, DAVID G & JOYCE A CHECK	$-144.75	$289.50
08/06/1998	PAYMENT	PETERSON, DAVID G & JOYCE A CHECK	$-144.93	$434.25
07/13/1998	BILL	PETERSON, DAVID G & JOYCE A	$579.18	$579.18
03/04/1998	PAYMENT	PETERSON, DAVID G & JOYCE A CHECK	$-141.60	$0.00
01/07/1998	PAYMENT	PETERSON, DAVID G & JOYCE A CHECK	$-141.60	$141.60
10/06/1997	PAYMENT	PETERSON, DAVID G & JOYCE A CHECK	$-141.60	$283.20
08/06/1997	PAYMENT	PETERSON, DAVID G & JOYCE A CHECK	$-141.86	$424.80
07/14/1997	BILL	PETERSON, DAVID G & JOYCE A	$566.66	$566.66
03/04/1997	PAYMENT	PETERSON, DAVID G & JOYCE A	$-140.40	$0.00
01/10/1997	PAYMENT	PETERSON, DAVID G & JOYCE A	$-140.40	$140.40
10/09/1996	PAYMENT	PETERSON, DAVID G & JOYCE A	$-140.40	$280.80
09/12/1996	PAYMENT	PETERSON, DAVID G & JOYCE A	$-146.19	$421.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.62	$567.39
07/18/1996	BILL	PETERSON, DAVID G & JOYCE A	$561.77	$561.77