Tax Account 001-194-05

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Owners

SMITH, GEORGIENE
P O BOX 638
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-194-05
Account Type	Real Estate
Location	15 S OREGON ST YERINGTON
Balance	$230.00
Currently Due	$0.00

Account ID

001-194-05

Account Type

Real Estate

Location

15 S OREGON ST
YERINGTON

Balance

$230.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.01
Total	$924.01
Paid	$694.01
Balance	$230.00
Due	$0.00
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

$924.01

Total

$924.01

Paid

$694.01

Balance

$230.00

Due

$0.00

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	Paid	$234.01	$0.00	$234.01	$234.01	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Due	$230.00	$0.00	$230.00	$0.00	$230.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$897.10	$0.00	$897.10	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$870.98	$0.00	$870.98	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$846.61	$8.45	$855.06	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$824.20	$0.00	$824.20	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$800.18	$0.00	$800.18	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$776.88	$16.83	$793.71	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$754.26	$0.00	$754.26	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$735.15	$0.00	$735.15	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	GEORGIENE SMITH PNP PNP - 168836751	$-230.00	$230.00
10/08/2024	PAYMENT	GEORGIENE SMITH PNP PNP - 163818120	$-230.00	$460.00
08/15/2024	PAYMENT	SMITH, GEORGIENE CHECK 3342	$-234.01	$690.00
07/16/2024	BILL	SMITH, GEORGIENE	$924.01	$924.01
03/04/2024	PAYMENT	SMITH, GEORGIENE CHECK 3251	$-224.00	$0.00
12/29/2023	PAYMENT	SMITH, GEORGIENE CHECK 3217	$-224.00	$224.00
10/11/2023	PAYMENT	SMITH, GEORGIENE CHECK 3166	$-224.00	$448.00
08/28/2023	PAYMENT	SMITH, GEORGIENE CHECK 3145	$-225.10	$672.00
07/17/2023	BILL	SMITH, GEORGIENE	$897.10	$897.10
03/06/2023	PAYMENT	SMITH, GEORGIENE CHECK 3060	$-217.00	$0.00
01/04/2023	PAYMENT	SMITH, GEORGIENE / VICKY LYNN CHECK 3025	$-217.00	$217.00
10/11/2022	PAYMENT	SMITH, GEORGIENE/SMITH-OWWING, VICKY CHECK 2969	$-217.00	$434.00
08/24/2022	PAYMENT	SMITH, GEORGIENE & SMITH-OWNING, VICKY LYNN CHECK 2941	$-219.98	$651.00
07/15/2022	BILL	SMITH, GEORGIENE	$870.98	$870.98
04/15/2022	PAYMENT	SMITH, GEORGIENE CHECK 2880	$-9.45	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.45
03/29/2022	PAYMENT	SMITH, GEORGIENE CHECK 2865	$-211.36	$8.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.45	$219.81
12/30/2021	PAYMENT	SMITH, GEORGIENE CHECK 2817	$-211.36	$211.36
10/01/2021	PAYMENT	SMITH, GEORGIENE CHECK 2760	$-211.36	$422.72
08/16/2021	PAYMENT	SMITH, GEORGIENE,SMITH-OWWING, VICKIE CHECK CK. 2731	$-211.53	$634.08
07/14/2021	BILL	SMITH, GEORGIENE	$845.61	$845.61
02/26/2021	PAYMENT	SMITH, GEORGIENE CHECK 2645	$-206.00	$0.00
01/05/2021	PAYMENT	SMITH, GEORGIENE CHECK 2612	$-206.00	$206.00
10/08/2020	PAYMENT	SMITH, GEORGIENE CHECK NUM: 2559	$-206.00	$412.00
08/13/2020	PAYMENT	SMITH, GEORGIENE CHECK NUM: 2524	$-206.20	$618.00
07/09/2020	BILL	SMITH, GEORGIENE	$824.20	$824.20
03/02/2020	PAYMENT	SMITH, GEORGIENE CHECK NUM: 2412	$-200.00	$0.00
01/07/2020	PAYMENT	SMITH, GEORGIENE CHECK NUM: 2376	$-200.00	$200.00
10/07/2019	PAYMENT	SMITH, GEORGIENE CHECK NUM: 2326	$-200.00	$400.00
08/14/2019	PAYMENT	SMITH, GEORGIENE CHECK NUM: 2300	$-200.18	$600.00
07/10/2019	BILL	SMITH, GEORGIENE	$800.18	$800.18
04/19/2019	PAYMENT	SMITH, GEORGIENE CHECK NUM: 2222	$-9.07	$0.00
04/04/2019	PENALTY	Postage	$1.00	$9.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.31	$8.07
03/05/2019	PAYMENT	SMITH, GEORGIENE CHECK NUM: 2186	$-194.00	$7.76
01/18/2019	PAYMENT	SMITH, GEORGIENE CHECK NUM: 2154	$-194.00	$201.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.76	$395.76
01/07/2019	PAYMENT	SMITH, GEORGIENE CHECK NUM: 2144	$-201.76	$388.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.76	$589.76
08/23/2018	PAYMENT	SMITH, GEORGIENE CHECK NUM: 2045	$-194.88	$582.00
07/10/2018	BILL	SMITH, GEORGIENE	$776.88	$776.88
03/06/2018	PAYMENT	SMITH, GEORGIENE CHECK NUM: 1914	$-188.00	$0.00
12/27/2017	PAYMENT	SMITH, GEORGIENE CHECK NUM: 1872	$-188.00	$188.00
09/29/2017	PAYMENT	SMITH, GEORGIENE CHECK NUM: 1777	$-188.00	$376.00
08/28/2017	PAYMENT	SMITH, GEORGIENE CHECK NUM: 1746	$-190.26	$564.00
07/10/2017	BILL	SMITH, GEORGIENE	$754.26	$754.26
03/06/2017	PAYMENT	SMITH, GEORGIENE CHECK NUM: 1603	$-183.00	$0.00
01/04/2017	PAYMENT	SMITH, GEORGIENE CHECK NUM: 1555	$-183.00	$183.00
10/04/2016	PAYMENT	SMITH, GEORGIENE CHECK NUM: 1487	$-183.00	$366.00
08/18/2016	PAYMENT	SMITH, GEORGIENE CHECK NUM: 1447	$-186.15	$549.00
07/11/2016	BILL	SMITH, GEORGIENE	$735.15	$735.15
04/07/2016	PAYMENT	SMITH, GEORGIENE CHECK NUM: 1356	$-191.32	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$191.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.32	$190.32
01/05/2016	PAYMENT	SMITH, GEORGIENE/OWWING, VICKY CHECK NUM: 1277	$-183.00	$183.00
10/07/2015	PAYMENT	SMITH, GEORGIENE CHECK NUM: 1211	$-183.00	$366.00
08/27/2015	PAYMENT	SMITH, G/SMITH-OW WING, V CHECK NUM: 1175	$-184.68	$549.00
07/07/2015	BILL	SMITH, GEORGIENE	$733.68	$733.68
03/04/2015	PAYMENT	SMITH, GEORGIENE CHECK NUM: 1024	$-178.00	$0.00
01/05/2015	PAYMENT	SMITH, GEORGIENE/SMITH-OWWING CHECK NUM: 4406	$-178.00	$178.00
10/07/2014	PAYMENT	SMITH, GEORGIENE CHECK NUM: 4344	$-178.00	$356.00
08/15/2014	PAYMENT	SMITH, GEORGIENE CHECK NUM: 4304	$-178.31	$534.00
07/08/2014	BILL	SMITH, GEORGIENE	$712.31	$712.31
03/04/2014	PAYMENT	SMITH, GEORGIENE CALVIN CHECK NUM: 4174	$-172.00	$0.00
01/07/2014	PAYMENT	SMITH, GEORGIENE CHECK NUM: 4123	$-172.00	$172.00
10/11/2013	PAYMENT	SMITH, GEORGIENE CHECK NUM: 4046	$-172.00	$344.00
08/13/2013	PAYMENT	SMITH, GEORGIENE CHECK NUM: 4005	$-175.56	$516.00
07/08/2013	BILL	SMITH, GEORGIENE	$691.56	$691.56
03/05/2013	PAYMENT	SMITH, GEORGIENE CHECK NUM: 3986	$-178.00	$0.00
01/09/2013	PAYMENT	SMITH, GEORGIENE CHECK NUM: 3835	$-178.00	$178.00
10/02/2012	PAYMENT	SMITH, GEORGIENE CHECK NUM: 3754	$-178.00	$356.00
08/28/2012	PAYMENT	SMITH, GEORGIENE CHECK NUM: 3720	$-178.24	$534.00
07/10/2012	BILL	SMITH, GEORGIENE	$712.24	$712.24
03/09/2012	PAYMENT	SMITH, GEORGIENE CHECK NUM: 3577	$-208.00	$0.00
12/30/2011	PAYMENT	SMITH, GEORGIENE CALVIN CHECK NUM: 3518	$-208.00	$208.00
09/30/2011	PAYMENT	SMITH, GEORGIENE CHECK NUM: 3438	$-208.00	$416.00
08/16/2011	PAYMENT	SMITH, GEORGIENE CHECK NUM: 3393	$-208.84	$624.00
07/08/2011	BILL	SMITH, GEORGIENE	$832.84	$832.84
03/03/2011	PAYMENT	SMITH, GEORGIENE CHECK NUM: 3268	$-223.00	$0.00
12/28/2010	PAYMENT	SMITH GEORGIENE/SMITH-OWWING V CHECK BANK: 94-7074 NUM: 3216	$-223.00	$223.00
10/01/2010	PAYMENT	SMITH, GEORGIENE CHECK BANK: 94-7074 NUM: 3146	$-223.00	$446.00
08/13/2010	PAYMENT	SMITH, GEORGIENE CHECK BANK: 94-7074 NUM: 3105	$-226.47	$669.00
07/08/2010	BILL	SMITH, GEORGIENE	$895.47	$895.47
03/01/2010	PAYMENT	SMITH, GEORGIENE CHECK BANK: 94-7074 NUM: 2984	$-246.00	$0.00
01/05/2010	PAYMENT	SMITH, GEORGIENE CHECK BANK: 94-7074 NUM: 2933	$-246.00	$246.00
10/01/2009	PAYMENT	SMITH, GEORGIENE CHECK BANK: 94-7074 NUM: 2864	$-246.00	$492.00
08/18/2009	PAYMENT	SMITH, GEORGIENE CHECK BANK: 94-7074 NUM: 2821	$-247.40	$738.00
07/06/2009	BILL	SMITH, GEORGIENE	$985.40	$985.40
03/02/2009	PAYMENT	SMITH, GEORGIENE CHECK BANK: 94-7074 NUM: 2684	$-256.00	$0.00
01/13/2009	PAYMENT	SMITH, GEORGIENE CHECK BANK: 94-7074 NUM: 2633	$-256.00	$256.00
10/16/2008	PAYMENT	SMITH, GEORGIENE/OWWING, VICKY CHECK BANK: 94-7074 NUM: 2560	$-256.00	$512.00
08/26/2008	PAYMENT	SMITH, GEORGIENE CHECK BANK: 90-7118 NUM: 2403	$-258.89	$768.00
07/15/2008	BILL	SMITH, GEORGIENE	$1,026.89	$1,026.89
03/07/2008	PAYMENT	SMITH GEORGIENE/SMITH-OWWING V CHECK BANK: 90-7118 NUM: 2234	$-249.00	$0.00
01/07/2008	PAYMENT	SMITH, GEORGIENE CORK: B BANK: 90-7118 NUM: 2175	$-249.00	$249.00
10/04/2007	PAYMENT	SMITH, GEORGIENE CHECK BANK: 90-7118 NUM: 2095	$-249.00	$498.00
08/30/2007	PAYMENT	SMITH, GEORGIENE CHECK BANK: 90-7118 NUM: 2054	$-249.97	$747.00
07/12/2007	BILL	SMITH, GEORGIENE	$996.97	$996.97
03/02/2007	PAYMENT	SMITH, GLENN P & GEORGIENE CHECK BANK: 90-7118 NUM: 1873	$-241.00	$0.00
01/08/2007	PAYMENT	SMITH, GEORGIENE CALVIN CHECK BANK: 90-7118 NUM: 1813	$-241.00	$241.00
10/11/2006	PAYMENT	SMITH, GLENN P & GEORGIENE CHECK BANK: 90-7118 NUM: 1724	$-241.00	$482.00
08/29/2006	PAYMENT	SMITH, GLENN P & GEORGIENE CHECK BANK: 90-7118 NUM: 1686	$-244.93	$723.00
07/12/2006	BILL	SMITH, GLENN P & GEORGIENE	$967.93	$967.93
03/08/2006	PAYMENT	SMITH, GLENN P & GEORGIENE CHECK BANK: 90-7118 NUM: 1555	$-234.00	$0.00
01/05/2006	PAYMENT	SMITH, GLENN P & GEORGIENE CHECK BANK: 90-7118 NUM: 1507	$-234.00	$234.00
10/06/2005	PAYMENT	SMITH, GEORGIENE CHECK BANK: 90-7118 NUM: 1445	$-234.00	$468.00
08/17/2005	PAYMENT	SMITH, GLENN P & GEORGIENE CHECK BANK: 53-283 NUM: 126	$-237.74	$702.00
07/15/2005	BILL	SMITH, GLENN P & GEORGIENE	$939.74	$939.74
03/04/2005	PAYMENT	SMITH, GLENN P & GEORGIENE CHECK BANK: 90-7118 NUM: 1265	$-234.00	$0.00
01/07/2005	PAYMENT	SMITH, GLENN P & GEORGIENE CHECK BANK: 90-7118 NUM: 1212	$-234.00	$234.00
10/14/2004	PAYMENT	SMITH, GLENN P & GEORGIENE CHECK BANK: 90-7118 NUM: 1142	$-234.00	$468.00
08/01/2004	PAYMENT	SMITH, GLENN P & GEORGIENE CHECK BANK: 90-7118 NUM: 1072	$-234.57	$702.00
07/08/2004	BILL	SMITH, GLENN P & GEORGIENE	$936.57	$936.57
03/12/2004	PAYMENT	SMITH, GEORGIENE CHECK BANK: 53-283 NUM: 123	$-230.64	$0.00
01/09/2004	PAYMENT	SMITH, GEORGIENE C/OWWING, VIC CHECK BANK: 90-7118 NUM: 887	$-230.64	$230.64
10/07/2003	PAYMENT	SMITH, GEORGIENE CALVIN CHECK BANK: 11-7000 NUM: 833	$-230.64	$461.28
08/15/2003	PAYMENT	LYON CO TREASURER CHECK BANK: 11-7000 NUM: 782	$-23.46	$691.92
07/23/2003	PAYMENT	SMITH, GEORGIENE CALVIN CHECK BANK: 11-7000 NUM: 749	$-319.96	$715.38
07/18/2003	BILL	SMITH, GLENN P & GEORGIENE	$922.57	$1,035.34
07/01/2003	INTEREST	Monthly Interest	$0.76	$112.77
06/02/2003	INTEREST	Monthly Interest	$7.55	$112.01
05/12/2003	PAYMENT	SMITH, GLENN P & GEORGIENE CHECK BANK: 11-7000 NUM: 695	$-221.00	$104.46
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$325.46
03/18/2003	PAYMENT	SMITH, GLENN P & GEORGIENE CHECK BANK: 11-7000 NUM: 646	$-221.00	$319.96
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.21	$540.96
03/06/2003	PAYMENT	SMITH, GLENN P & GEORGIENE CHECK BANK: 11-7000 NUM: 638	$-221.00	$512.75
02/07/2003	PAYMENT	SMITH, GLENN P & GEORGIENE CHECK BANK: 11-7000 NUM: 628	$-221.18	$733.75
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$39.79	$954.93
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.11	$915.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.85	$893.03
07/12/2002	BILL	SMITH, GLENN P & GEORGIENE	$884.18	$884.18
01/08/2002	PAYMENT	SMITH, GEORGIENE & VICKY CHECK BANK: 11-7000 NUM: 267	$-216.97	$0.00
11/06/2001	PAYMENT	SMITH, GEORGIENE CALVIN CHECK BANK: 11-7000 NUM: 224	$-216.97	$216.97
09/19/2001	PAYMENT	SMITH, GLENN P & GEORGIENE CHECK BANK: 11-7000 NUM: 179	$-216.97	$433.94
08/21/2001	PAYMENT	SMITH, GEORGIENE C CHECK BANK: 11-7000 NUM: 155	$-217.21	$650.91
07/12/2001	BILL	SMITH, GLENN P & GEORGIENE	$868.12	$868.12
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-207.05	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-207.05	$207.05
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-207.05	$414.10
08/22/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 357249	$-207.33	$621.15
07/17/2000	BILL	SMITH, GLENN P & GEORGIENE	$828.48	$828.48
03/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 127476	$-214.92	$0.00
01/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 044717	$-214.92	$214.92
10/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 893084	$-214.92	$429.84
08/16/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 822797	$-215.22	$644.76
07/17/1999	BILL	SMITH, GLENN P & GEORGIENE	$859.98	$859.98
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-210.93	$0.00
01/11/1999	PAYMENT	ATLANTIC MTGE CHECK	$-210.93	$210.93
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-210.93	$421.86
08/17/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-211.13	$632.79
07/13/1998	BILL	SMITH, GLENN P & GEORGIENE	$843.92	$843.92
03/06/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-206.28	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-206.28	$206.28
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-206.28	$412.56
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-206.48	$618.84
07/14/1997	BILL	SMITH, GLENN P & GEORGIENE	$825.32	$825.32
03/05/1997	PAYMENT	ATLANTIC MTGE	$-204.50	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-204.50	$204.50
10/08/1996	PAYMENT	ATLANTIC MORTGAGE	$-204.50	$409.00
09/10/1996	PAYMENT	ATLANTIC MTGE	$-204.71	$613.50
07/18/1996	BILL	SMITH, GLENN P & GEORGIENE	$818.21	$818.21