Tax Account 001-222-12

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Owners

MASSEY, TAURUS
15 PINE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-222-12
Account Type	Real Estate
Location	208 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-222-12

Account Type

Real Estate

Location

208 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,316.11
Total	$1,316.11
Paid	$1,316.11
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

2024/2025 REAL ESTATE TAXES

Original

$1,316.11

Total

$1,316.11

Paid

$1,316.11

Balance

$0.00

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	$332.11	$0.00	$332.11	$332.11	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,277.78	$0.00	$1,277.78	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,240.56	$0.00	$1,240.56	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,204.43	$0.00	$1,204.43	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,194.04	$0.00	$1,194.04	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,128.90	$0.00	$1,128.90	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,096.02	$0.00	$1,096.02	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,068.06	$0.00	$1,068.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,077.21	$86.26	$1,163.47	$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	MV PROPERTIES, LLC CHECK 200	$-1,316.11	$0.00
07/16/2024	BILL	MASSEY, TAURUS	$1,316.11	$1,316.11
08/24/2023	PAYMENT	MASSEY, TAURUS CHECK 7234	$-1,277.78	$0.00
07/17/2023	BILL	MASSEY, TAURUS	$1,277.78	$1,277.78
08/23/2022	PAYMENT	MASSEY, TAURUS CHECK 7223	$-1,240.56	$0.00
07/15/2022	BILL	MASSEY, TAURUS	$1,240.56	$1,240.56
08/20/2021	PAYMENT	MASSEY, TAURUS CHECK 7202	$-1,204.43	$0.00
07/14/2021	BILL	MASSEY, TAURUS	$1,204.43	$1,204.43
08/12/2020	PAYMENT	MASSEY, TAURUS CHECK NUM: 7189	$-1,194.04	$0.00
07/09/2020	BILL	MASSEY, TAURUS	$1,194.04	$1,194.04
08/16/2019	PAYMENT	MASSEY, TAURUS CHECK NUM: 7166	$-1,128.90	$0.00
07/10/2019	BILL	MASSEY, TAURUS	$1,128.90	$1,128.90
08/06/2018	PAYMENT	MASSEY, TAURUS CHECK NUM: 1110	$-1,096.02	$0.00
07/10/2018	BILL	MASSEY, TAURUS	$1,096.02	$1,096.02
08/24/2017	PAYMENT	MASSEY, TAURUS CHECK NUM: 7083	$-1,068.06	$0.00
07/10/2017	BILL	MASSEY, TAURUS	$1,068.06	$1,068.06
02/21/2017	PAYMENT	MAYFIELD, TRUDY CHECK NUM: 1615	$-1,163.47	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.49	$1,163.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.96	$1,114.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.81	$1,088.02
07/11/2016	BILL	MAYFIELD, TRUDY TR	$1,077.21	$1,077.21
11/12/2015	PAYMENT	HIDDEN COURT CHECK NUM: 1525	$-293.00	$0.00
10/13/2015	PAYMENT	MAYFIELD, TRUDY CHECK NUM: 1521	$-293.00	$293.00
09/14/2015	PAYMENT	MAYFIELD, TRUDY TR CHECK NUM: 1513	$-293.00	$586.00
08/24/2015	PAYMENT	MAYFIELD, TRUDY TR CHECK NUM: 1506	$-295.93	$879.00
07/07/2015	BILL	MAYFIELD, TRUDY TR	$1,174.93	$1,174.93
02/18/2015	PAYMENT	MAYFIELD, TRUDY TR CHECK NUM: 1473	$-285.00	$0.00
01/08/2015	PAYMENT	MAYFIELD, TRUDY / HIDDEN COURT CHECK NUM: 1465	$-285.00	$285.00
11/14/2014	PAYMENT	MAYFIELD, TRUDY TR CHECK NUM: 1454	$-296.40	$570.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.40	$866.40
08/14/2014	PAYMENT	HIDDEN COURT TRUDY MAYFIELD CHECK NUM: 1438	$-285.71	$855.00
07/08/2014	BILL	MAYFIELD, TRUDY TR	$1,140.71	$1,140.71
03/10/2014	PAYMENT	HIDDEN COURT/TRUDY MAYFIELD CHECK NUM: 1409	$-275.00	$0.00
12/16/2013	PAYMENT	HIDDEN COURT CHECK NUM: 1390	$-275.00	$275.00
09/09/2013	PAYMENT	MAYFIELD, TRUDY TR CHECK NUM: 1366	$-275.00	$550.00
08/14/2013	PAYMENT	MAYFIELD, TRUDY TR CHECK NUM: 1352	$-278.18	$825.00
07/08/2013	BILL	MAYFIELD, TRUDY TR	$1,103.18	$1,103.18
02/14/2013	PAYMENT	MAYFIELD, TRUDY TR CHECK NUM: 1303	$-267.00	$0.00
10/12/2012	PAYMENT	MAYFIELD, TRUDY TR CHECK NUM: 1274	$-267.00	$267.00
08/16/2012	PAYMENT	HIDDEN COURT CHECK NUM: 1249	$-534.97	$534.00
07/10/2012	BILL	MAYFIELD, TRUDY TR	$1,068.97	$1,068.97
04/16/2012	PAYMENT	MAYFIELD, TRUDY TR CHECK NUM: 1201	$-282.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.88	$282.88
01/18/2012	PAYMENT	MAYFIELD, TRUDY TR CHECK NUM: 1168	$-272.00	$272.00
01/18/2012	AMENDMENT	rmv penalty postmrk 1/13/12	$-10.88	$544.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.88	$554.88
09/12/2011	PAYMENT	MAYFIELD, TRUDY TR CHECK NUM: 1135	$-272.00	$544.00
08/16/2011	PAYMENT	MAYFIELD, TRUDY TR CHECK NUM: 1125	$-272.35	$816.00
07/08/2011	BILL	MAYFIELD, TRUDY TR	$1,088.35	$1,088.35
01/14/2011	PAYMENT	MAYFIELD, TRUDY CHECK NUM: 1078	$-271.00	$0.00
12/28/2010	PAYMENT	HIDDEN COURT LLC CHECK BANK: 19-854 NUM: 1068	$-271.00	$271.00
09/17/2010	PAYMENT	MAYFIELD, TRUDY TR CHECK BANK: 19-854 NUM: 1045	$-271.00	$542.00
08/10/2010	PAYMENT	MAYFIELD, TRUDY TR CHECK BANK: 19-854 NUM: 1031	$-271.71	$813.00
07/08/2010	BILL	MAYFIELD, TRUDY TR	$1,084.71	$1,084.71
02/23/2010	PAYMENT	MAYFIELD, TRUDY TR CHECK BANK: 24-7038 NUM: 1330	$-313.00	$0.00
01/08/2010	PAYMENT	MAYFIELD, TRUDY TR CHECK BANK: 24-7038 NUM: 1312	$-313.00	$313.00
10/09/2009	PAYMENT	MAYFIELD, TRUDY TR CHECK BANK: 24-7038 NUM: 1278	$-313.00	$626.00
08/11/2009	PAYMENT	MAYFIELD, TRUDY TR CHECK BANK: 24-7038 NUM: 1264	$-315.43	$939.00
07/06/2009	BILL	MAYFIELD, TRUDY TR	$1,254.43	$1,254.43
03/30/2009	PAYMENT	MAYFIELD, TRUDY TR CHECK BANK: 96-602 NUM: 1156	$-1,629.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$99.17	$1,629.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.76	$1,530.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.44	$1,466.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.19	$1,430.93
07/15/2008	BILL	MAYFIELD, TRUDY TR	$1,416.74	$1,416.74
07/01/2008	AMENDMENT	POSTMARK BEFORE JULY 1	$-0.12	$0.00
07/01/2008	PAYMENT	MAYFIELD, TRUDY TR CHECK BANK: 24-7038 NUM: 1120	$-13.74	$0.12
07/01/2008	INTEREST	Monthly Interest	$0.06	$13.86
07/01/2008	INTEREST	Monthly Interest	$0.06	$13.80
06/02/2008	INTEREST	Monthly Interest	$0.57	$13.74
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$13.17
04/01/2008	PAYMENT	MAYFIELD, TRUDY TR CHECK BANK: 24-7038 NUM: 1092	$-353.74	$7.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.17	$360.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.34	$343.74
01/02/2008	PAYMENT	MAYFIELD, TRUDY CHECK BANK: 96-602 NUM: 1024	$-675.00	$343.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.40	$1,018.40
07/30/2007	PAYMENT	MAYFIELD, TRUDY TR CHECK BANK: 96-641 NUM: 1239	$-336.17	$1,005.00
07/12/2007	BILL	MAYFIELD, TRUDY TR	$1,341.17	$1,341.17
04/02/2007	PAYMENT	MAYFIELD, TRUDY CHECK BANK: 96-64 NUM: 1213	$-327.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.60	$327.60
01/09/2007	PAYMENT	MAYFIELD, TRUDY CHECK BANK: 96-641 NUM: 1192	$-330.00	$315.00
09/01/2006	PAYMENT	MAYFIELD, TRUDY CHECK BANK: 96-641 NUM: 1176	$-657.12	$645.00
09/01/2006	AMENDMENT	postmarked 8/31	$-13.08	$1,302.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.08	$1,315.20
07/12/2006	BILL	MAYFIELD, TRUDY	$1,302.12	$1,302.12
03/29/2006	PAYMENT	MAYFIELD, TRUDY CHECK BANK: 96-641 NUM: 1143	$-313.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.04	$313.04
01/09/2006	PAYMENT	TRUST FOR THEDA M MACE, ET AL CHECK BANK: 94-641 NUM: 1116	$-301.00	$301.00
09/30/2005	PAYMENT	MAYFIELD, TRUDY CHECK BANK: 96-641 NUM: 1104	$-301.00	$602.00
08/17/2005	PAYMENT	TRUST FOR THEDA M. MACE CHECK BANK: 96-641 NUM: 1097	$-302.67	$903.00
07/15/2005	BILL	MAYFIELD, TRUDY	$1,205.67	$1,205.67
03/09/2005	PAYMENT	MACE, THEDA M. TRUST CHECK BANK: 96-641 NUM: 1082	$-298.00	$0.00
01/28/2005	PAYMENT	MAYFIELD, TRUDY CHECK BANK: 96-641 NUM: 1080	$-316.50	$298.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.06	$614.50
11/09/2004	PAYMENT	MAYFIELD, TRUDY CHECK BANK: 96-641 NUM: 1072	$-322.08	$599.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.48	$921.52
09/03/2004	PAYMENT	MAYFIELD, TRUDY CHECK BANK: 96-641 NUM: 1053	$-300.92	$906.04
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.04	$1,206.96
07/08/2004	BILL	MAYFIELD, TRUDY	$1,194.92	$1,194.92
03/04/2004	PAYMENT	TRUST FOR THEDA M MACE CHECK BANK: 96-641 NUM: 1002	$-334.05	$0.00
01/27/2004	PAYMENT	MACE, THEDA TR CHECK BANK: 96-641 NUM: 996	$-586.06	$334.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.30	$920.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.72	$890.81
08/05/2003	PAYMENT	MACE, THEDA TR CHECK BANK: 90-7118 NUM: 2113	$-293.05	$879.09
07/18/2003	BILL	MACE, THEDA TR	$1,172.14	$1,172.14
03/13/2003	PAYMENT	MACE, THEDA TR CHECK BANK: 11-7000 NUM: 2007	$-303.56	$0.00
02/13/2003	PAYMENT	MACE, THEDA TR CHECK BANK: 11-7000 NUM: 1989	$-278.00	$303.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.44	$581.56
11/12/2002	PAYMENT	MACE, THEDA M CHECK BANK: 11-7000 NUM: 1928	$-278.00	$567.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.12	$845.12
08/12/2002	PAYMENT	MACE, THEDA TR CHECK BANK: 11-7000 NUM: 1859	$-281.73	$834.00
07/12/2002	BILL	MACE, THEDA TR	$1,115.73	$1,115.73
02/12/2002	PAYMENT	MACE, VERNON L & THEDA MARIE CHECK BANK: 11-7000 NUM: 1566	$-861.96	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.45	$861.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.98	$834.51
07/30/2001	PAYMENT	MACE, THEDA M CHECK BANK: 11-7000 NUM: 1422	$-274.79	$823.53
07/12/2001	BILL	MACE, VERNON L & THEDA MARIE	$1,098.32	$1,098.32
04/10/2001	PAYMENT	MACE, VERNON L & THEDA MARIE CHECK BANK: 11-7000 NUM: 1352	$-511.15	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.23	$511.15
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.99	$482.92
11/08/2000	PAYMENT	MACE, VERNON L & THEDA MARIE CHECK BANK: 11-7000 NUM: 1280	$-230.85	$470.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.23	$701.78
08/11/2000	PAYMENT	MACE, VERNON L & THEDA MARIE CHECK BANK: 11-7000 NUM: 1240	$-231.14	$692.55
07/17/2000	BILL	MACE, VERNON L & THEDA MARIE	$923.69	$923.69
03/16/2000	PAYMENT	MACE, VERNON L & THEDA MARIE CHECK BANK: 11-7000 NUM: 1170	$-239.61	$0.00
01/11/2000	PAYMENT	MACE, VERNON L & THEDA MARIE CHECK BANK: 11-7000 NUM: 1139	$-239.61	$239.61
10/13/1999	PAYMENT	MACE, VERNON L & THEDA MARIE CHECK BANK: 11-7000 NUM: 1095	$-239.61	$479.22
08/09/1999	PAYMENT	MACE, VERNON L & THEDA MARIE CHECK BANK: 11-7000 NUM: 1059	$-239.98	$718.83
07/17/1999	BILL	MACE, VERNON L & THEDA MARIE	$958.81	$958.81
03/04/1999	PAYMENT	MACE, VERNON L & THEDA MARIE CHECK	$-236.54	$0.00
01/08/1999	PAYMENT	MACE, VERNON L & THEDA MARIE CHECK	$-236.54	$236.54
10/12/1998	PAYMENT	MACE, VERNON L & THEDA MARIE CHECK	$-236.54	$473.08
07/28/1998	PAYMENT	MACE, VERNON L & THEDA MARIE CHECK	$-236.69	$709.62
07/13/1998	BILL	MACE, VERNON L & THEDA MARIE	$946.31	$946.31
03/06/1998	PAYMENT	MACE, VERNON L & THEDA MARIE CHECK	$-232.64	$0.00
01/09/1998	PAYMENT	MACE, VERNON L & THEDA MARIE CHECK	$-232.64	$232.64
10/06/1997	PAYMENT	MACE, VERNON L & THEDA MARIE CHECK	$-232.64	$465.28
07/18/1997	PAYMENT	MACE, VERNON L & THEDA MARIE CHECK	$-232.78	$697.92
07/14/1997	BILL	MACE, VERNON L & THEDA MARIE	$930.70	$930.70
03/04/1997	PAYMENT	MACE, VERNON L & THEDA MARIE	$-230.63	$0.00
01/13/1997	PAYMENT	MACE, VERNON L & THEDA MARIE	$-230.63	$230.63
10/08/1996	PAYMENT	MACE, VERNON L & THEDA MARIE	$-230.63	$461.26
08/07/1996	PAYMENT	MACE, VERNON L & THEDA MARIE	$-230.77	$691.89
07/18/1996	BILL	MACE, VERNON L & THEDA MARIE	$922.66	$922.66