Tax Account 001-193-05

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Owners

KLUGH, RONALD M
13 S CALIFORNIA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-193-05
Account Type	Real Estate
Location	13 S CALIFORNIA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-193-05

Account Type

Real Estate

Location

13 S CALIFORNIA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$538.68
Total	$538.68
Paid	$538.68
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

$538.68

Total

$538.68

Paid

$538.68

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	$136.68	$0.00	$136.68	$136.68	$0.00
2	10/02/2023	10/13/2023	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/02/2024	01/13/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/04/2024	03/15/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$641.66	$0.00	$641.66	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$622.96	$0.00	$622.96	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$604.83	$0.00	$604.83	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$587.22	$0.00	$587.22	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$570.12	$0.00	$570.12	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$581.94	$0.00	$581.94	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$601.59	$0.00	$601.59	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2023	PAYMENT	RONALD M KLUGH PNP PNP - 139721859	$-538.68	$0.00
07/17/2023	BILL	KLUGH, RONALD M	$538.68	$538.68
08/19/2022	PAYMENT	KLUGH, RONALD M CHECK 2757	$-641.66	$0.00
07/15/2022	BILL	KLUGH, RONALD M	$641.66	$641.66
08/19/2021	PAYMENT	KLUGH, RONALD M CHECK CK. 2687	$-622.96	$0.00
07/14/2021	BILL	KLUGH, RONALD M	$622.96	$622.96
08/24/2020	PAYMENT	KLUGH, RONALD M CHECK NUM: 2602	$-604.83	$0.00
07/09/2020	BILL	KLUGH, RONALD M	$604.83	$604.83
07/18/2019	PAYMENT	KLUGH, RONALD M CHECK NUM: 2502	$-587.22	$0.00
07/10/2019	BILL	KLUGH, RONALD M	$587.22	$587.22
08/09/2018	PAYMENT	KLUGH, RONALD M CHECK NUM: 2400	$-570.12	$0.00
07/10/2018	BILL	KLUGH, RONALD M	$570.12	$570.12
08/08/2017	PAYMENT	KLUGH, RONALD M CHECK NUM: 2303	$-581.94	$0.00
07/10/2017	BILL	KLUGH, RONALD M	$581.94	$581.94
07/21/2016	PAYMENT	KLUGH, RONALD M CHECK NUM: 2193	$-601.59	$0.00
07/11/2016	BILL	KLUGH, RONALD M	$601.59	$601.59
07/15/2015	PAYMENT	KLUGH, RONALD CHECK NUM: 2094	$-612.68	$0.00
07/07/2015	BILL	KLUGH, RONALD M	$612.68	$612.68
07/16/2014	PAYMENT	KLUGH, RONALD CHECK NUM: 2003	$-621.76	$0.00
07/08/2014	BILL	KLUGH, RONALD M	$621.76	$621.76
07/23/2013	PAYMENT	KLUGH, RONALD M CHECK NUM: 1908	$-606.24	$0.00
07/08/2013	BILL	KLUGH, RONALD M	$606.24	$606.24
07/23/2012	PAYMENT	KLUGH, RONALD CHECK NUM: 1811	$-588.58	$0.00
07/10/2012	BILL	KLUGH, RONALD M	$588.58	$588.58
07/20/2011	PAYMENT	KLUGH, RONALD M CHECK NUM: 1689	$-608.86	$0.00
07/08/2011	BILL	KLUGH, RONALD M	$608.86	$608.86
07/28/2010	PAYMENT	KLUGH, RONALD M CHECK BANK: 94-7074 NUM: 1542	$-665.56	$0.00
07/08/2010	BILL	KLUGH, RONALD M	$665.56	$665.56
08/04/2009	PAYMENT	BENNETT, KARLA ET AL CHECK BANK: 94-7074 NUM: 5819	$-730.14	$0.00
07/06/2009	BILL	BENNETT, KARLA ET AL	$730.14	$730.14
08/04/2008	PAYMENT	ROBINSON, GAYLE H CHECK BANK: 90-7118 NUM: 2747	$-739.53	$0.00
07/15/2008	BILL	ROBINSON, GAYLE H	$739.53	$739.53
07/31/2007	PAYMENT	ROBINSON, GAYLE H CHECK BANK: 90-7118 NUM: 2638	$-721.35	$0.00
07/12/2007	BILL	ROBINSON, GAYLE H	$721.35	$721.35
07/31/2006	PAYMENT	ROBINSON, GAYLE H CHECK BANK: 90-7118 NUM: 2495	$-700.53	$0.00
07/12/2006	BILL	ROBINSON, GAYLE H	$700.53	$700.53
08/17/2005	PAYMENT	ROBINSON, GAYLE ET AL CHECK BANK: 90-7118 NUM: 2359	$-680.13	$0.00
07/15/2005	BILL	ROBINSON, GAYLE ET AL	$680.13	$680.13
08/10/2004	PAYMENT	ROBINSON, GAYLE ET AL CHECK BANK: 90-7118 NUM: 2227	$-678.83	$0.00
07/08/2004	BILL	ROBINSON, GAYLE ET AL	$678.83	$678.83
08/13/2003	PAYMENT	ROBINSON, GAYLE ET AL CHECK BANK: 11-7000 NUM: 668.43	$-668.43	$0.00
07/18/2003	BILL	ROBINSON, GAYLE ET AL	$668.43	$668.43
08/12/2002	PAYMENT	ROBINSON, GAYLE ET AL CHECK BANK: 11-7000 NUM: 1835	$-641.25	$0.00
07/12/2002	BILL	ROBINSON, GAYLE ET AL	$641.25	$641.25
08/09/2001	PAYMENT	ROBINSON, GAYLE ET AL CHECK BANK: 11-7000 NUM: 1586	$-629.38	$0.00
07/12/2001	BILL	ROBINSON, GAYLE ET AL	$629.38	$629.38
08/30/2000	PAYMENT	ROBINSON, GAYLE ET AL CHECK BANK: 11-7000 NUM: 1379	$-605.48	$0.00
07/17/2000	BILL	ROBINSON, GAYLE ET AL	$605.48	$605.48
08/20/1999	PAYMENT	ROBINSON, GAYLE ET AL CHECK BANK: 11-7000 NUM: 1104	$-628.51	$0.00
07/17/1999	BILL	ROBINSON, GAYLE ET AL	$628.51	$628.51
08/18/1998	PAYMENT	ROBINSON, GAYLE ET AL CHECK	$-616.29	$0.00
07/13/1998	BILL	ROBINSON, GAYLE ET AL	$616.29	$616.29
08/14/1997	PAYMENT	ROBINSON, GAYLE ET AL CHECK	$-602.18	$0.00
07/14/1997	BILL	ROBINSON, GAYLE ET AL	$602.18	$602.18
08/09/1996	PAYMENT	ROBINSON, GAYLE ET AL	$-596.98	$0.00
07/18/1996	BILL	ROBINSON, GAYLE ET AL	$596.98	$596.98