Tax Account 001-221-08

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Owners

LEE, TERRY JANE SCHENDEL
P O BOX 1215
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-221-08
Account Type	Real Estate
Location	239 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-221-08

Account Type

Real Estate

Location

239 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$956.28
Total	$956.28
Paid	$956.28
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

2023/2024 REAL ESTATE TAXES

Original

$956.28

Total

$956.28

Paid

$956.28

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$239.28	$0.00	$239.28	$239.28	$0.00
2	10/02/2023	10/13/2023	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/02/2024	01/13/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/04/2024	03/15/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$915.37	$0.00	$915.37	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$893.26	$0.00	$893.26	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$856.15	$0.00	$856.15	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$835.03	$0.00	$835.03	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$817.06	$0.00	$817.06	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$809.67	$16.23	$825.90	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$811.53	$128.54	$940.07	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$821.93	$228.99	$1,050.92	$0.00	$0.00	3.6600	1.0
2014/2015 SECURED TAXES	$807.62	$280.96	$1,088.58	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	SCHENDEL, TERRY JANE CHECK 6310	$-956.28	$0.00
07/17/2023	BILL	LEE, TERRY JANE SCHENDEL	$956.28	$956.28
08/18/2022	PAYMENT	SCHENDEL, TERRY CHECK 6202	$-915.37	$0.00
07/15/2022	BILL	LEE, TERRY JANE SCHENDEL	$915.37	$915.37
08/19/2021	PAYMENT	SCHENDEL, TERRY J CHECK CK. 6075	$-893.26	$0.00
07/14/2021	BILL	LEE, TERRY JANE SCHENDEL	$893.26	$893.26
11/24/2020	PAYMENT	LEE, TERRY J CHECK NUM: 6020	$-428.00	$0.00
08/20/2020	PAYMENT	LEE, TERRY JANE SCHENDEL CHECK NUM: 6092	$-428.15	$428.00
07/09/2020	BILL	LEE, TERRY JANE SCHENDEL	$856.15	$856.15
01/02/2020	PAYMENT	TERRY LEE CORK: D BANK: PNP INTERNET NUM: 69013699	$-416.00	$0.00
09/27/2019	PAYMENT	SCHENDEL, TERRY CHECK NUM: 5174	$-208.00	$416.00
08/12/2019	PAYMENT	SCHENDEL, TERRY CHECK NUM: 5159	$-211.03	$624.00
07/10/2019	BILL	LEE, TERRY JANE SCHENDEL	$835.03	$835.03
11/28/2018	PAYMENT	SCHENDEL, TERRY JANE CHECK NUM: 5076	$-204.00	$0.00
11/07/2018	PAYMENT	SCHENDEL, TERRY CHECK NUM: 5073	$-204.00	$204.00
09/18/2018	PAYMENT	SCHENDEL, TERRY CHECK NUM: 5056	$-204.00	$408.00
08/10/2018	PAYMENT	SCHENDEL, TERRY CHECK NUM: 5506	$-205.06	$612.00
07/10/2018	BILL	LEE, TERRY JANE SCHENDEL	$817.06	$817.06
03/29/2018	PAYMENT	TERRY SCHENDEL CORK: D BANK: PNP INTERNET NUM: 42260189	$-210.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.08	$210.08
01/02/2018	PAYMENT	TERRY LEE CORK: D BANK: PNP INTERNET NUM: 39076664	$-202.00	$202.00
10/02/2017	PAYMENT	TERRY LEE CORK: D BANK: PNP INTERNET NUM: 36137839	$-202.00	$404.00
09/05/2017	PAYMENT	TERRY LEE CORK: D BANK: PNP INTERNET NUM: 35345410	$-211.82	$606.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.15	$817.82
07/10/2017	BILL	LEE, TERRY JANE SCHENDEL	$809.67	$809.67
04/20/2017	PAYMENT	TERRY LEE CORK: D BANK: PNP INTERNET NUM: 31549672	$-949.57	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$949.57
04/03/2017	INTEREST	Monthly Interest	$0.04	$943.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$56.81	$942.97
03/01/2017	INTEREST	Monthly Interest	$0.04	$886.16
02/02/2017	INTEREST	Monthly Interest	$0.04	$886.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.57	$886.08
01/03/2017	INTEREST	Monthly Interest	$0.04	$849.51
12/15/2016	PAYMENT	SCHENDEL, TERRY CHECK NUM: 167	$-530.00	$849.47
12/01/2016	INTEREST	Monthly Interest	$2.92	$1,379.47
11/01/2016	PAYMENT	SCHENDEL, TERRY J CHECK NUM: 158	$-500.00	$1,376.55
11/01/2016	INTEREST	Monthly Interest	$6.76	$1,876.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.38	$1,869.79
10/03/2016	INTEREST	Monthly Interest	$6.76	$1,849.41
09/01/2016	INTEREST	Monthly Interest	$6.76	$1,842.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.22	$1,835.89
08/04/2016	PAYMENT	LEE, TERRY JANE SCHENDEL CHECK NUM: 145	$-1,000.00	$1,827.67
07/11/2016	BILL	LEE, TERRY JANE SCHENDEL	$811.53	$2,827.67
07/08/2016	INTEREST	Monthly Interest	$12.78	$2,016.14
07/01/2016	INTEREST	Monthly Interest	$12.78	$2,003.36
06/01/2016	INTEREST	Monthly Interest	$74.42	$1,990.58
05/02/2016	INTEREST	Monthly Interest	$5.93	$1,916.16
03/31/2016	INTEREST	Monthly Interest	$5.93	$1,910.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.54	$1,904.30
03/01/2016	INTEREST	Monthly Interest	$5.93	$1,846.76
02/01/2016	INTEREST	Monthly Interest	$5.93	$1,840.83
01/22/2016	PAYMENT	SCHENDEL, TERRY J CHECK NUM: 120	$-100.00	$1,834.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.02	$1,934.90
01/04/2016	INTEREST	Monthly Interest	$6.73	$1,897.88
12/01/2015	INTEREST	Monthly Interest	$6.73	$1,891.15
11/02/2015	INTEREST	Monthly Interest	$6.73	$1,884.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.60	$1,877.69
10/01/2015	INTEREST	Monthly Interest	$6.73	$1,857.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.28	$1,850.36
08/03/2015	INTEREST	Monthly Interest	$6.73	$1,842.08
07/07/2015	BILL	LEE, TERRY JANE SCHENDEL	$821.93	$1,835.35
07/07/2015	INTEREST	Monthly Interest	$6.73	$1,013.42
07/01/2015	INTEREST	Monthly Interest	$6.73	$1,006.69
06/01/2015	INTEREST	Monthly Interest	$67.30	$999.96
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$932.66
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$930.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.53	$929.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.40	$872.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.28	$836.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.18	$815.80
07/08/2014	BILL	LEE, TERRY JANE SCHENDEL	$807.62	$807.62
04/15/2014	PAYMENT	SCHENDEL, TERRY CORK: D NUM: PNP V13486204	$-641.76	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$641.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.74	$640.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.30	$606.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.72	$586.72
09/05/2013	PAYMENT	LEE, TERRY JANE SCHENDEL CHECK NUM: 1360	$-203.92	$579.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.84	$782.92
07/08/2013	BILL	LEE, TERRY JANE SCHENDEL	$775.08	$775.08
02/22/2013	PAYMENT	LEE, TERRY JANE SCHENDEL CHECK NUM: 1306	$-185.00	$0.00
12/14/2012	PAYMENT	LEE, TERRY JANE SCHENDEL CHECK NUM: 295	$-185.00	$185.00
10/03/2012	PAYMENT	SCHENDEL, TERRY J CHECK NUM: 277	$-185.00	$370.00
08/20/2012	PAYMENT	LEE, TERRY JANE SCHENDEL CHECK NUM: 265	$-188.84	$555.00
07/10/2012	BILL	LEE, TERRY JANE SCHENDEL	$743.84	$743.84
08/17/2011	PAYMENT	SCHENDEL, TERRY J. CHECK NUM: 236	$-752.58	$0.00
07/08/2011	BILL	LEE, TERRY JANE SCHENDEL	$752.58	$752.58
08/03/2010	PAYMENT	SCHENDEL, TERRY J. CHECK BANK: 94-8013 NUM: 184	$-748.98	$0.00
07/08/2010	BILL	LEE, TERRY JANE SCHENDEL	$748.98	$748.98
03/05/2010	PAYMENT	SCHENDEL, TERRY CHECK BANK: 94-8013 NUM: 170	$-199.00	$0.00
01/05/2010	PAYMENT	SCHENDEL, TERRY CHECK BANK: 94-8013 NUM: 160	$-199.00	$199.00
09/14/2009	PAYMENT	SCHENDEL, TERRY CHECK BANK: 94-7074 NUM: 2194	$-199.00	$398.00
08/14/2009	PAYMENT	SCHENDEL, TERRY J CHECK BANK: 94-7074 NUM: 2177	$-200.89	$597.00
07/06/2009	BILL	LEE, TERRY JANE SCHENDEL	$797.89	$797.89
02/27/2009	PAYMENT	LEE, TERRY JANE SCHENDEL CHECK BANK: 94-7074 NUM: 2073	$-196.00	$0.00
01/06/2009	PAYMENT	SCHENDEL, TERRY J. CHECK BANK: 94-8013 NUM: 146	$-196.00	$196.00
10/06/2008	PAYMENT	LEE, TERRY JANE SCHENDEL CHECK BANK: 94-7074 NUM: 273	$-196.00	$392.00
08/14/2008	PAYMENT	LEE, TERRY JANE SCHENDEL CHECK BANK: 94-7074 NUM: 270	$-198.02	$588.00
07/15/2008	BILL	LEE, TERRY JANE SCHENDEL	$786.02	$786.02
08/09/2007	PAYMENT	SCHENDEL, TERRY J CHECK BANK: 94-7074 NUM: 262	$-797.60	$0.00
07/12/2007	BILL	LEE, TERRY JANE SCHENDEL	$797.60	$797.60
03/02/2007	PAYMENT	SCHENDEL, TERRY J CHECK BANK: 94-7074 NUM: 256	$-187.00	$0.00
12/19/2006	PAYMENT	SCHENDEL, TERRY J CHECK BANK: 94-7074 NUM: 139	$-187.00	$187.00
10/06/2006	PAYMENT	SCHENDEL-LEE, TERRY CHECK BANK: 94-7074 NUM: 131	$-187.00	$374.00
07/26/2006	PAYMENT	SCHENDEL-LEE, TERRY CHECK BANK: 94-7074 NUM: 121	$-187.48	$561.00
07/12/2006	BILL	SCHENDEL-LEE, TERRY	$748.48	$748.48
08/11/2005	PAYMENT	GERRY SHENDEL-BROWN CHECK BANK: 16-24 NUM: 99	$-1,321.57	$0.00
08/02/2005	INTEREST	Monthly Interest	$4.27	$1,321.57
07/15/2005	BILL	SCHENDEL, ROBERT	$693.04	$1,317.30
07/07/2005	INTEREST	Monthly Interest	$4.27	$624.26
07/07/2005	INTEREST	Monthly Interest	$4.27	$619.99
06/07/2005	INTEREST	Monthly Interest	$42.75	$615.72
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$572.97
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.78	$567.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.10	$536.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.84	$519.84
08/12/2004	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-8013 NUM: 502	$-174.86	$513.00
07/08/2004	BILL	SCHENDEL, ROBERT	$687.86	$687.86
03/04/2004	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 4540	$-337.98	$0.00
03/04/2004	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 4541	$-6.76	$337.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.76	$344.74
10/07/2003	PAYMENT	ROBERT SCHENDEL CHECK BANK: 94-7074 NUM: 574	$-168.99	$337.98
08/18/2003	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 571	$-168.99	$506.97
07/18/2003	BILL	SCHENDEL, ROBERT	$675.96	$675.96
03/10/2003	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 561	$-338.90	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.50	$338.90
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.40	$330.40
10/14/2002	PAYMENT	SCHENDEL, ROBERT J. CHECK BANK: 94-7074 NUM: 590	$-150.00	$330.00
08/22/2002	PAYMENT	SCHENDEL, ROBERT J. CHECK BANK: 94-7074 NUM: 586	$-162.26	$480.00
07/12/2002	BILL	SCHENDEL, ROBERT	$642.26	$642.26
03/14/2002	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 559	$-172.63	$0.00
03/11/2002	PAYMENT	SCHENDEL, ROBERT CHECK BANK: 94-7074 NUM: 557	$-158.10	$172.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.21	$330.73
01/16/2002	PAYMENT	SCHENDEL, ROBERT J TRUST CHECK BANK: 94-7074 NUM: 3502	$-158.10	$322.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.32	$480.62
08/10/2001	PAYMENT	ROBERT SCHENDEL CHECK BANK: 94-7074 NUM: 549	$-158.37	$474.30
07/12/2001	BILL	SCHENDEL, ROBERT	$632.67	$632.67
04/03/2001	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-72 NUM: 503	$-156.44	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.02	$156.44
01/11/2001	PAYMENT	ROBERT SCHENDEL CHECK BANK: 94-7074 NUM: 3316	$-6.02	$150.42
01/11/2001	PAYMENT	ROBERT SCHENDEL CHECK BANK: 11-7000 NUM: 01016	$-300.84	$156.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.02	$457.28
08/28/2000	PAYMENT	SCHENDEL, ROBERT J & GERRY CHECK BANK: 11-7000 NUM: 1010	$-150.70	$451.26
07/17/2000	BILL	SCHENDEL, ROBERT	$601.96	$601.96
03/09/2000	PAYMENT	R.J. SCHENDEL CHECK BANK: 11-7000 NUM: 1006	$-162.40	$0.00
03/09/2000	PAYMENT	R.J. SCHENDEL CHECK BANK: 94-7074 NUM: 540	$-156.15	$162.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.25	$318.55
10/11/1999	PAYMENT	SCHENDEL, ROBERT J. CHECK BANK: 11-7000 NUM: 1003	$-156.15	$312.30
08/18/1999	PAYMENT	SCHENDEL, ROBERT CHECK BANK: 11-7000 NUM: 1001	$-156.40	$468.45
07/17/1999	BILL	SCHENDEL, ROBERT	$624.85	$624.85
03/05/1999	PAYMENT	SCHENDEL, ROBERT CHECK	$-154.10	$0.00
01/12/1999	PAYMENT	SCHENDEL, ROBERT CHECK	$-6.16	$154.10
01/12/1999	PAYMENT	SCHENDEL, ROBERT CHECK	$-308.20	$160.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.16	$468.46
08/28/1998	PAYMENT	SCHENDEL, ROBERT CHECK	$-154.33	$462.30
07/13/1998	BILL	SCHENDEL, ROBERT	$616.63	$616.63
03/09/1998	PAYMENT	SCHENDEL, ROBERT CHECK	$-151.51	$0.00
01/15/1998	PAYMENT	SCHENDEL, ROBERT CHECK	$-151.51	$151.51
10/15/1997	PAYMENT	SCHENDEL, ROBERT CHECK	$-151.51	$303.02
08/22/1997	PAYMENT	SCHENDEL, ROBERT CHECK	$-151.76	$454.53
07/14/1997	BILL	SCHENDEL, ROBERT	$606.29	$606.29
05/05/1997	PAYMENT	SCHENDEL, ROBERT J CHECK	$-156.21	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.01	$156.21
01/15/1997	PAYMENT	SCHENDEL, ROBERT J. CHECK	$-150.20	$150.20
10/11/1996	PAYMENT	SCHENDEL, ROBERT J CHECK	$-306.67	$300.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.02	$607.07
07/18/1996	BILL	SCHENDEL, ROBERT	$601.05	$601.05