Tax Account 001-193-13

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Owners

JEPPSON, ROGER W TR ET AL
2125 EVA ADAMS DR
RENO, NV 89509-0000

SEILER, TAMARA

Account Summary

Account ID	001-193-13
Account Type	Real Estate
Location	0 NEVADA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-193-13

Account Type

Real Estate

Location

0 NEVADA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$219.38
Total	$219.38
Paid	$219.38
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

$219.38

Total

$219.38

Paid

$219.38

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	Paid	$57.38	$0.00	$57.38	$57.38	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$203.14	$2.13	$205.27	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$188.11	$0.00	$188.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$174.20	$0.00	$174.20	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$161.32	$0.00	$161.32	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$151.18	$0.00	$151.18	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$144.00	$1.44	$145.44	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$138.19	$0.00	$138.19	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$134.69	$0.00	$134.69	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	JEPPSON, ROGER W TR ET AL CHECK 0058348182	$-219.38	$0.00
07/16/2024	BILL	JEPPSON, ROGER W TR ET AL	$219.38	$219.38
09/12/2023	PAYMENT	JEPPSON, ROGER W TR ET AL CHECK 0089176323	$-205.27	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$205.27
07/17/2023	BILL	JEPPSON, ROGER W TR ET AL	$203.14	$203.14
08/18/2022	PAYMENT	JEPPSON, JANET CHECK 10113040	$-188.11	$0.00
07/15/2022	BILL	JEPPSON, ROGER W TR ET AL	$188.11	$188.11
09/17/2021	PAYMENT	JEPPSON, JANET CHECK 0042711569	$-174.20	$0.00
07/14/2021	BILL	JEPPSON, ROGER W TR ET AL	$174.20	$174.20
08/05/2020	PAYMENT	JEPPSON, JANET S CHECK NUM: 0037290402	$-161.32	$0.00
07/09/2020	BILL	JEPPSON, ROGER W TR ET AL	$161.32	$161.32
07/26/2019	PAYMENT	JEPPSON, JANET S CHECK NUM: 5444	$-151.18	$0.00
07/10/2019	BILL	JEPPSON, ROGER W TR ET AL	$151.18	$151.18
10/01/2018	PAYMENT	CASH CASH	$-1.44	$0.00
10/01/2018	PAYMENT	JEPPSON, JANET CHECK NUM: 0000005385	$-144.00	$1.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.44	$145.44
07/10/2018	BILL	JEPPSON, ROGER W/SEILER, TAMAR	$144.00	$144.00
08/04/2017	PAYMENT	JEPPSON, JANET S CHECK NUM: 5306	$-138.19	$0.00
07/10/2017	BILL	JEPPSON, ROGER W/SEILER, TAMAR	$138.19	$138.19
07/27/2016	PAYMENT	JEPPSON, JANET CHECK NUM: 5223	$-134.69	$0.00
07/11/2016	BILL	JEPPSON, ROGER W/SEILER, TAMAR	$134.69	$134.69
07/20/2015	PAYMENT	JEPPSON, JANET S CHECK NUM: 5132	$-134.69	$0.00
07/07/2015	BILL	JEPPSON, ROGER W/SEILER, TAMAR	$134.69	$134.69
07/31/2014	PAYMENT	JEPPSON, JANET S CHECK NUM: 41398047	$-134.69	$0.00
07/08/2014	BILL	JEPPSON, ROGER W/SEILER, TAMAR	$134.69	$134.69
07/23/2013	PAYMENT	JEPPSON, JANET S CHECK NUM: 9132	$-134.69	$0.00
07/08/2013	BILL	JEPPSON, ROGER W/SEILER, TAMAR	$134.69	$134.69
07/27/2012	PAYMENT	JEPPSON, ROGER W/SEILER, TAMAR CHECK NUM: 3682	$-132.32	$0.00
07/10/2012	BILL	JEPPSON, ROGER W/SEILER, TAMAR	$132.32	$132.32
07/22/2011	PAYMENT	JEPPSON, ROGER W/SEILER, TAMAR CHECK NUM: 3645	$-132.32	$0.00
07/08/2011	BILL	JEPPSON, ROGER W/SEILER, TAMAR	$132.32	$132.32
07/27/2010	PAYMENT	JEPPSON, JANET S CHECK BANK: 94-77 NUM: 3605	$-132.32	$0.00
07/08/2010	BILL	JEPPSON, ROGER W/SEILER, TAMAR	$132.32	$132.32
07/22/2009	PAYMENT	JEPPSON, JANET S CHECK BANK: 94-77 NUM: 3564	$-188.77	$0.00
07/06/2009	BILL	JEPPSON, ROGER W/SEILER, TAMAR	$188.77	$188.77
08/04/2008	PAYMENT	JEPPSON, ROGER W/SEILER, TAMAR CHECK BANK: 94-77 NUM: 3516	$-251.70	$0.00
07/15/2008	BILL	JEPPSON, ROGER W/SEILER, TAMAR	$251.70	$251.70
08/07/2007	PAYMENT	JEPPSON, ROGER W/SEILER, TAMAR CHECK BANK: 94-77 NUM: 3447	$-234.87	$0.00
07/12/2007	BILL	JEPPSON, ROGER W/SEILER, TAMAR	$234.87	$234.87
08/05/2006	PAYMENT	JEPPSON, JANET S CHECK BANK: 94-77 NUM: 3384	$-217.47	$0.00
07/12/2006	BILL	JEPPSON, ROGER W/SEILER, TAMAR	$217.47	$217.47
08/05/2005	PAYMENT	JEPPSON, JANET S. CHECK BANK: 94-77 NUM: 3329	$-201.36	$0.00
07/15/2005	BILL	JEPPSON, ROGER W/SEILER, TAMAR	$201.36	$201.36
09/22/2004	PAYMENT	JEPPSON, JANET S CHECK BANK: 94-77 NUM: 3221	$-2.05	$0.00
09/02/2004	PAYMENT	JEPPSON, ROGER W/SEILER, TAMAR CHECK BANK: 94-77 NUM: 3211	$-201.36	$2.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.05	$203.41
07/08/2004	BILL	JEPPSON, ROGER W/SEILER, TAMAR	$201.36	$201.36
08/06/2003	PAYMENT	JEPPSON, JANET S. CHECK BANK: 94-77 NUM: 3023	$-199.71	$0.00
07/18/2003	BILL	JEPPSON, ROGER W/SEILER, TAMAR	$199.71	$199.71
07/30/2002	PAYMENT	JEPPSON, WAYNE O & MAUDE CHECK BANK: 94-77 NUM: 2841	$-187.98	$0.00
07/12/2002	BILL	JEPPSON, WAYNE O & MAUDE	$187.98	$187.98
07/31/2001	PAYMENT	JEPPSON, JANET S CHECK BANK: 94-77 NUM: 2627	$-185.84	$0.00
07/12/2001	BILL	JEPPSON, WAYNE O & MAUDE	$185.84	$185.84
08/25/2000	PAYMENT	JEPPSON, WAYNE O & MAUDE CHECK BANK: 94-77 NUM: 2387	$-168.93	$0.00
07/17/2000	BILL	JEPPSON, WAYNE O & MAUDE	$168.93	$168.93
04/27/2000	PAYMENT	JEPPSON, WAYNE O & MAUDE CHECK BANK: 94-77 NUM: 2303	$-201.68	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.28	$201.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.89	$189.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.39	$181.51
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$177.12
07/17/1999	BILL	JEPPSON, WAYNE O & MAUDE	$175.36	$175.36
08/11/1998	PAYMENT	JEPPSON, WAYNE O & MAUDE CHECK	$-173.98	$0.00
07/13/1998	BILL	JEPPSON, WAYNE O & MAUDE	$173.98	$173.98
07/18/1997	PAYMENT	JEPPSON, WAYNE O & MAUDE CHECK	$-171.99	$0.00
07/14/1997	BILL	JEPPSON, WAYNE O & MAUDE	$171.99	$171.99
08/22/1996	PAYMENT	JEPPSON, JANET S.	$-170.52	$0.00
07/18/1996	BILL	JEPPSON, WAYNE O & MAUDE	$170.52	$170.52