Tax Account 001-221-09

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Owners

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

Account Summary

Account ID	001-221-09
Account Type	Real Estate
Location	243 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-221-09

Account Type

Real Estate

Location

243 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,067.97
Total	$1,067.97
Paid	$1,067.97
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

$1,067.97

Total

$1,067.97

Paid

$1,067.97

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	$269.97	$0.00	$269.97	$269.97	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/03/2025	03/13/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.86	$0.00	$988.86	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$964.70	$0.00	$964.70	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$959.25	$0.00	$959.25	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$961.77	$0.00	$961.77	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$947.54	$0.00	$947.54	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$942.05	$0.00	$942.05	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$942.56	$18.90	$961.46	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$941.06	$147.78	$1,088.84	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$990.84	$247.91	$1,238.75	$0.00	$0.00	3.6600	1.0
2014/2015 SECURED TAXES	$980.37	$341.21	$1,321.58	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	SCHENDEL, TERRY CHECK 6421	$-1,067.97	$0.00
07/16/2024	BILL	LEE, TERRY JANE SCHENDEL	$1,067.97	$1,067.97
08/16/2023	PAYMENT	SCHENDEL, TERRY J CHECK 6309	$-988.86	$0.00
07/17/2023	BILL	LEE, TERRY JANE SCHENDEL	$988.86	$988.86
08/18/2022	PAYMENT	SCHENDEL, TERRY CHECK 6201	$-964.70	$0.00
07/15/2022	BILL	LEE, TERRY JANE SCHENDEL	$964.70	$964.70
08/19/2021	PAYMENT	SCHENDEL, TERRY J CHECK CK. 6101	$-959.25	$0.00
07/14/2021	BILL	LEE, TERRY JANE SCHENDEL	$959.25	$959.25
11/24/2020	PAYMENT	LEE, TERRY J CHECK NUM: 6021	$-480.00	$0.00
08/20/2020	PAYMENT	LEE, TERRY JANE SCHENDEL CHECK NUM: 6093	$-481.77	$480.00
07/09/2020	BILL	LEE, TERRY JANE SCHENDEL	$961.77	$961.77
01/02/2020	PAYMENT	TERRY LEE CORK: D BANK: PNP INTERNET NUM: 69013699	$-472.00	$0.00
09/27/2019	PAYMENT	SCHENDEL, TERRY CHECK NUM: 5175	$-236.00	$472.00
08/12/2019	PAYMENT	LEE, TERRY CHECK NUM: 5160	$-239.54	$708.00
07/10/2019	BILL	LEE, TERRY JANE SCHENDEL	$947.54	$947.54
11/28/2018	PAYMENT	LEE, TERRY JANE SCHENDEL CHECK NUM: 5077	$-235.00	$0.00
11/07/2018	PAYMENT	SCHENDEL, TERRY CHECK NUM: 5072	$-235.00	$235.00
09/18/2018	PAYMENT	SCHENDEL, TERRY CHECK NUM: 5057	$-235.00	$470.00
08/10/2018	PAYMENT	SCHENDEL, TERRY CHECK NUM: 5507	$-237.05	$705.00
07/10/2018	BILL	LEE, TERRY JANE SCHENDEL	$942.05	$942.05
03/29/2018	PAYMENT	TERRY SCHENDEL CORK: D BANK: PNP INTERNET NUM: 42260189	$-244.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.40	$244.40
01/02/2018	PAYMENT	TERRY LEE CORK: D BANK: PNP INTERNET NUM: 39076624	$-235.00	$235.00
10/02/2017	PAYMENT	TERRY LEE CORK: D BANK: PNP INTERNET NUM: 36137873	$-235.00	$470.00
09/05/2017	PAYMENT	TERRY LEE CORK: D BANK: PNP INTERNET NUM: 35345440	$-247.06	$705.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.50	$952.06
07/10/2017	BILL	LEE, TERRY JANE SCHENDEL	$942.56	$942.56
04/20/2017	PAYMENT	TERRY LEE CORK: D BANK: PNP INTERNET NUM: 31549809	$-1,088.84	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,088.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$65.87	$1,082.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.36	$1,016.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.55	$974.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.44	$950.50
08/01/2016	PAYMENT	TERRY LEE CORK: D BANK: PNP INTERNET NUM: 25713603	$-2,460.33	$941.06
07/11/2016	BILL	LEE, TERRY JANE SCHENDEL	$941.06	$3,401.39
07/08/2016	INTEREST	Monthly Interest	$15.63	$2,460.33
07/01/2016	INTEREST	Monthly Interest	$15.63	$2,444.70
06/01/2016	INTEREST	Monthly Interest	$89.94	$2,429.07
05/02/2016	INTEREST	Monthly Interest	$7.37	$2,339.13
03/31/2016	INTEREST	Monthly Interest	$7.37	$2,331.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$69.36	$2,324.39
03/01/2016	INTEREST	Monthly Interest	$7.37	$2,255.03
02/01/2016	INTEREST	Monthly Interest	$7.37	$2,247.66
01/22/2016	PAYMENT	SCHENDEL, TERRY J CHECK NUM: 121	$-100.00	$2,240.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.63	$2,340.29
01/04/2016	INTEREST	Monthly Interest	$8.17	$2,295.66
12/01/2015	INTEREST	Monthly Interest	$8.17	$2,287.49
11/02/2015	INTEREST	Monthly Interest	$8.17	$2,279.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.84	$2,271.15
10/01/2015	INTEREST	Monthly Interest	$8.17	$2,246.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.99	$2,238.14
08/03/2015	INTEREST	Monthly Interest	$8.17	$2,228.15
07/07/2015	BILL	LEE, TERRY JANE SCHENDEL	$990.84	$2,219.98
07/07/2015	INTEREST	Monthly Interest	$8.17	$1,229.14
07/01/2015	INTEREST	Monthly Interest	$8.17	$1,220.97
06/01/2015	INTEREST	Monthly Interest	$81.70	$1,212.80
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,131.10
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,128.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$68.63	$1,127.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.12	$1,058.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.52	$1,014.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.81	$990.18
07/08/2014	BILL	LEE, TERRY JANE SCHENDEL	$980.37	$980.37
04/15/2014	PAYMENT	SCHENDEL, TERRY CORK: D NUM: PNP V13486204	$-811.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$811.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.92	$810.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.40	$766.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.76	$741.76
09/05/2013	PAYMENT	LEE, TERRY JANE SCHENDEL CHECK NUM: 3011	$-254.23	$732.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.78	$986.23
07/08/2013	BILL	LEE, TERRY JANE SCHENDEL	$976.45	$976.45
02/22/2013	PAYMENT	LEE, TERRY JANE SCHENDEL CHECK NUM: 1305	$-236.00	$0.00
12/14/2012	PAYMENT	LEE, TERRY JANE SCHENDEL CHECK NUM: 296	$-236.00	$236.00
10/03/2012	PAYMENT	SCHENDEL, TERRY J CHECK NUM: 278	$-236.00	$472.00
08/20/2012	PAYMENT	LEE, TERRY JANE SCHENDEL CHECK NUM: 266	$-236.81	$708.00
07/10/2012	BILL	LEE, TERRY JANE SCHENDEL	$944.81	$944.81
08/17/2011	PAYMENT	SCHENDEL, TERRY J CHECK NUM: 237	$-921.42	$0.00
07/08/2011	BILL	LEE, TERRY JANE SCHENDEL	$921.42	$921.42
08/03/2010	PAYMENT	SCHENDEL, TERRY J. CHECK BANK: 94-8013 NUM: 185	$-858.73	$0.00
07/08/2010	BILL	LEE, TERRY JANE SCHENDEL	$858.73	$858.73
03/05/2010	PAYMENT	SCHENDEL, TERRY CHECK BANK: 94-8013 NUM: 169	$-234.00	$0.00
01/05/2010	PAYMENT	SCHENDEL, TERRY CHECK BANK: 94-8013 NUM: 161	$-234.00	$234.00
09/29/2009	PAYMENT	SCHENDEL, TERRY CHECK BANK: 94-7074 NUM: 2199	$-234.00	$468.00
08/14/2009	PAYMENT	SCHENDEL, TERRY J CHECK BANK: 94-7074 NUM: 2176	$-235.83	$702.00
07/06/2009	BILL	LEE, TERRY JANE SCHENDEL	$937.83	$937.83
02/27/2009	PAYMENT	LEE, TERRY JANE SCHENDEL CHECK BANK: 94-7074 NUM: 2074	$-233.00	$0.00
01/06/2009	PAYMENT	SCHENDEL, TERRY J. CHECK BANK: 94-8013 NUM: 147	$-233.00	$233.00
10/06/2008	PAYMENT	SCHENDEL, TERRY J CHECK BANK: 94-7074 NUM: 274	$-233.00	$466.00
08/14/2008	PAYMENT	LEE, TERRY JANE SCHENDEL CHECK BANK: 94-7074 NUM: 271	$-233.26	$699.00
07/15/2008	BILL	LEE, TERRY JANE SCHENDEL	$932.26	$932.26
08/09/2007	PAYMENT	SCHENDEL, TERRY J CHECK BANK: 94-7074 NUM: 263	$-925.61	$0.00
07/12/2007	BILL	LEE, TERRY JANE SCHENDEL	$925.61	$925.61
03/02/2007	PAYMENT	SCHENDEL, TERRY J CHECK BANK: 94-7074 NUM: 255	$-230.00	$0.00
12/19/2006	PAYMENT	SCHENDEL, TERRY J CHECK BANK: 94-7074 NUM: 140	$-230.00	$230.00
10/06/2006	PAYMENT	SCHENDEL-LEE, TERRY CHECK BANK: 94-7074 NUM: 132	$-230.00	$460.00
07/26/2006	PAYMENT	SCHENDEL-LEE, TERRY CHECK BANK: 94-7074 NUM: 122	$-231.72	$690.00
07/12/2006	BILL	SCHENDEL-LEE, TERRY	$921.72	$921.72
08/11/2005	PAYMENT	GERRY SHENDEL-BROWN CHECK BANK: 16-24 NUM: 99	$-2,004.58	$0.00
08/02/2005	INTEREST	Monthly Interest	$7.37	$2,004.58
07/15/2005	BILL	SCHENDEL, ROBERT J & MADELINE	$886.95	$1,997.21
07/07/2005	INTEREST	Monthly Interest	$7.37	$1,110.26
07/07/2005	INTEREST	Monthly Interest	$7.37	$1,102.89
06/07/2005	INTEREST	Monthly Interest	$73.67	$1,095.52
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,021.85
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$61.88	$1,016.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.78	$954.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.10	$914.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.84	$892.84
07/08/2004	BILL	SCHENDEL, ROBERT J & MADELINE	$884.00	$884.00
03/04/2004	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 4540	$-436.60	$0.00
03/04/2004	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 4541	$-8.73	$436.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.73	$445.33
10/07/2003	PAYMENT	ROBERT SCHENDEL CHECK BANK: 94-7074 NUM: 574	$-218.30	$436.60
08/18/2003	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 571	$-218.31	$654.90
07/18/2003	BILL	SCHENDEL, ROBERT J & MADELINE	$873.21	$873.21
03/10/2003	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 561	$-420.24	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.24	$420.24
10/14/2002	PAYMENT	SCHENDEL, ROBERT J. CHECK BANK: 94-7074 NUM: 590	$-206.00	$412.00
08/22/2002	PAYMENT	SCHENDEL, ROBERT J. CHECK BANK: 94-7074 NUM: 586	$-207.34	$618.00
07/12/2002	BILL	SCHENDEL, ROBERT J & MADELINE	$825.34	$825.34
03/14/2002	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 559	$-222.28	$0.00
03/11/2002	PAYMENT	SCHENDEL, ROBERT CHECK BANK: 94-7074 NUM: 557	$-203.57	$222.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.57	$425.85
01/16/2002	PAYMENT	SCHENDEL, ROBERT J TRUST CHECK BANK: 94-7074 NUM: 3502	$-203.57	$415.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.14	$618.85
08/10/2001	PAYMENT	ROBERT SCHENDEL CHECK BANK: 94-7074 NUM: 549	$-203.92	$610.71
07/12/2001	BILL	SCHENDEL, ROBERT J & MADELINE	$814.63	$814.63
04/03/2001	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-72 NUM: 503	$-210.76	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.11	$210.76
01/11/2001	PAYMENT	ROBERT SCHENDEL CHECK BANK: 94-7074 NUM: 3316	$-8.11	$202.65
01/11/2001	PAYMENT	ROBERT SCHENDEL CHECK BANK: 11-7000 NUM: 01016	$-405.30	$210.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.11	$616.06
08/28/2000	PAYMENT	SCHENDEL, ROBERT J & GERRY CHECK BANK: 11-7000 NUM: 1010	$-202.81	$607.95
07/17/2000	BILL	SCHENDEL, ROBERT J & MADELINE	$810.76	$810.76
03/09/2000	PAYMENT	R.J. SCHENDEL CHECK BANK: 11-7000 NUM: 1006	$-218.76	$0.00
03/09/2000	PAYMENT	R.J. SCHENDEL CHECK BANK: 94-7074 NUM: 540	$-210.35	$218.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.41	$429.11
10/11/1999	PAYMENT	SCHENDEL, ROBERT J. CHECK BANK: 11-7000 NUM: 1003	$-210.35	$420.70
08/18/1999	PAYMENT	SCHENDEL, ROBERT CHECK BANK: 11-7000 NUM: 1001	$-210.53	$631.05
07/17/1999	BILL	SCHENDEL, ROBERT J & MADELINE	$841.58	$841.58
03/05/1999	PAYMENT	SCHENDEL, ROBERT CHECK	$-206.44	$0.00
01/12/1999	PAYMENT	SCHENDEL, ROBERT CHECK	$-426.24	$206.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.32	$632.68
08/28/1998	PAYMENT	SCHENDEL, ROBERT CHECK	$-208.31	$624.36
07/13/1998	BILL	SCHENDEL, ROBERT J & MADELINE	$832.67	$832.67
03/09/1998	PAYMENT	SCHENDEL, ROBERT CHECK	$-205.19	$0.00
01/15/1998	PAYMENT	SCHENDEL, ROBERT CHECK	$-205.19	$205.19
10/15/1997	PAYMENT	SCHENDEL, ROBERT CHECK	$-205.19	$410.38
08/22/1997	PAYMENT	SCHENDEL, ROBERT CHECK	$-205.41	$615.57
07/14/1997	BILL	SCHENDEL, ROBERT J & MADELINE	$820.98	$820.98
05/05/1997	PAYMENT	SCHENDEL, ROBERT J CHECK	$-211.55	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.14	$211.55
01/15/1997	PAYMENT	SCHENDEL, ROBERT J. CHECK	$-203.41	$203.41
10/11/1996	PAYMENT	SCHENDEL, ROBERT J CHECK	$-415.21	$406.82
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.15	$822.03
07/18/1996	BILL	SCHENDEL, ROBERT J & MADELINE	$813.88	$813.88