Tax Account 001-222-15

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Owners

DOUGLAS, STEVEN M & DEBRA A TRS
122 S MAIN ST
YERINGTON, NV 89447-0000

DOUGLAS, DEBRA A TR

Account Summary

Account ID	001-222-15
Account Type	Real Estate
Location	122 S MAIN ST YERINGTON
Balance	$1,186.00
Currently Due	$593.00

Account ID

001-222-15

Account Type

Real Estate

Location

122 S MAIN ST
YERINGTON

Balance

$1,186.00

Currently Due

$593.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,376.02
Total	$2,376.02
Paid	$1,190.02
Balance	$1,186.00
Due	$593.00
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

$2,376.02

Total

$2,376.02

Paid

$1,190.02

Balance

$1,186.00

Due

$593.00

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	$597.02	$0.00	$597.02	$597.02	$0.00
2	10/07/2024	10/17/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
3	01/06/2025	01/16/2025	Past due	$593.00	$0.00	$593.00	$0.00	$593.00
4	03/03/2025	03/13/2025	Due	$593.00	$0.00	$593.00	$0.00	$1,186.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,310.26	$26.04	$2,338.39	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,239.64	$0.00	$2,239.64	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,174.41	$0.00	$2,174.41	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,167.27	$0.00	$2,167.27	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,146.44	$0.00	$2,146.44	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,134.44	$0.00	$2,134.44	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,170.34	$21.68	$2,192.02	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,230.51	$0.00	$2,230.51	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TRS CHECK 7522	$-593.00	$1,186.00
08/08/2024	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TRS CHECK 7491	$-597.02	$1,779.00
07/16/2024	BILL	DOUGLAS, STEVEN M & DEBRA A TRS	$2,376.02	$2,376.02
06/04/2024	PAYMENT	STEVE DOUGLAS PNP PNP - 157066764	$-31.57	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.09	$31.57
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$29.48
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$27.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.00	$26.04
02/22/2024	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TRS CHECK 7393	$-576.00	$25.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$601.04
01/09/2024	PAYMENT	DOUGLAS FAMILY TRUST CHECK 7354	$-576.00	$600.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$1,176.08
09/27/2023	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK 7297	$-576.00	$1,175.15
09/12/2023	PAYMENT	DOUGLAS, DEBRA A TRS CHECK 7288	$-578.82	$1,751.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.15	$2,329.97
07/17/2023	BILL	DOUGLAS, STEVEN M & DEBRA A TRS	$2,306.82	$2,306.82
02/09/2023	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TRS CHECK 7177	$-559.00	$0.00
01/05/2023	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TRS CHECK 7160	$-559.00	$559.00
08/22/2022	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TRS CHECK 7087	$-1,121.64	$1,118.00
07/15/2022	BILL	DOUGLAS, STEVEN M & DEBRA A TRS	$2,239.64	$2,239.64
01/10/2022	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TRS CHECK 6972	$-1,087.12	$0.00
10/05/2021	PAYMENT	DOUGLAS, DEBRA CHECK 6910	$-543.56	$1,087.12
09/01/2021	PAYMENT	DOUGLAS, STEVEN & DEBRA CHECK 6884	$-543.73	$1,630.68
07/14/2021	BILL	DOUGLAS, STEVEN M & DEBRA A TRS	$2,174.41	$2,174.41
02/11/2021	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TRS CHECK 6802	$-541.00	$0.00
01/06/2021	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TRS CHECK 6770	$-541.00	$541.00
10/15/2020	PAYMENT	DOUGLAS, STEVEN & DEBRA CHECK NUM: 6720	$-541.00	$1,082.00
08/19/2020	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TR CHECK NUM: 6685	$-544.27	$1,623.00
07/09/2020	BILL	DOUGLAS, STEVEN M & DEBRA A TR	$2,167.27	$2,167.27
02/25/2020	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TR CHECK NUM: 6593	$-536.00	$0.00
12/30/2019	PAYMENT	DOUGLAS, DEBRA CHECK NUM: 6561	$-536.00	$536.00
10/02/2019	PAYMENT	DOUGLAS, DEBRA A CHECK NUM: 6509	$-536.00	$1,072.00
08/08/2019	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TR CHECK NUM: 6477	$-538.44	$1,608.00
07/10/2019	BILL	DOUGLAS, STEVEN M & DEBRA A TR	$2,146.44	$2,146.44
02/22/2019	PAYMENT	DOUGLAS FAMILY TRUST CHECK NUM: 6386	$-533.00	$0.00
01/08/2019	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TR CHECK NUM: 6356	$-533.00	$533.00
10/11/2018	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TR CHECK NUM: 6310	$-533.00	$1,066.00
08/24/2018	PAYMENT	DOUGLAS, DEBRA A TR CHECK NUM: 9288	$-535.44	$1,599.00
07/10/2018	BILL	DOUGLAS, STEVEN M & DEBRA A TR	$2,134.44	$2,134.44
12/18/2017	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TR CHECK NUM: 6130	$-1,647.68	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.68	$1,647.68
08/18/2017	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TR CHECK NUM: 6043	$-544.34	$1,626.00
07/10/2017	BILL	DOUGLAS, STEVEN M & DEBRA A TR	$2,170.34	$2,170.34
02/23/2017	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TR CHECK NUM: 5938	$-557.00	$0.00
01/05/2017	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TR CHECK NUM: 5902	$-557.00	$557.00
10/05/2016	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TR CHECK NUM: 5844	$-557.00	$1,114.00
08/17/2016	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TR CHECK NUM: 5814	$-559.51	$1,671.00
07/11/2016	BILL	DOUGLAS, STEVEN M & DEBRA A TR	$2,230.51	$2,230.51
02/24/2016	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TR CHECK NUM: 5706	$-563.00	$0.00
01/06/2016	PAYMENT	DOUGLAS FAMILY TRUST CHECK NUM: 5678	$-563.00	$563.00
10/07/2015	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TR CHECK NUM: 5605	$-563.00	$1,126.00
08/20/2015	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TR CHECK NUM: 5576	$-566.99	$1,689.00
07/07/2015	BILL	DOUGLAS, STEVEN M & DEBRA A TR	$2,255.99	$2,255.99
03/05/2015	PAYMENT	DOUGLAS FAMILY TRUST CHECK NUM: 5463	$-550.00	$0.00
01/06/2015	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TR CHECK NUM: 5424	$-550.00	$550.00
10/10/2014	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TR CHECK NUM: 5361	$-550.00	$1,100.00
08/21/2014	PAYMENT	DOUGLAS FAMILY TRUST CHECK NUM: 5316	$-553.86	$1,650.00
07/08/2014	BILL	DOUGLAS, STEVEN M & DEBRA A TR	$2,203.86	$2,203.86
03/10/2014	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TR CHECK NUM: 5149	$-534.00	$0.00
01/07/2014	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TR CHECK NUM: 5106	$-534.00	$534.00
10/02/2013	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TR CHECK NUM: 5025	$-534.00	$1,068.00
07/23/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29323	$-537.66	$1,602.00
07/08/2013	BILL	DOUGLAS, STEVEN M & DEBRA A TR	$2,139.66	$2,139.66
03/06/2013	PAYMENT	DOUGLAS FAMILY TRUST CHECK NUM: 4845	$-260.00	$0.00
03/06/2013	PAYMENT	DOUGLAS FAMILY TRUST CHECK NUM: 4859	$-259.00	$260.00
01/08/2013	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TR CHECK NUM: 4813	$-519.00	$519.00
10/03/2012	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TR CHECK NUM: 4732	$-519.00	$1,038.00
08/23/2012	PAYMENT	DOUGLAS, STEVEN M & DEBRA A TR CHECK NUM: 4693	$-520.34	$1,557.00
07/10/2012	BILL	DOUGLAS, STEVEN M & DEBRA A TR	$2,077.34	$2,077.34
03/06/2012	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK NUM: 4550	$-538.00	$0.00
12/30/2011	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK NUM: 4488	$-538.00	$538.00
10/04/2011	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK NUM: 4401	$-538.00	$1,076.00
08/15/2011	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK NUM: 4335	$-539.61	$1,614.00
07/08/2011	BILL	DOUGLAS, STEVEN M & DEBRA A	$2,153.61	$2,153.61
03/07/2011	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK NUM: 4216	$-576.00	$0.00
01/04/2011	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK NUM: 4149	$-576.00	$576.00
10/04/2010	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 4074	$-576.00	$1,152.00
08/09/2010	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 4013	$-579.11	$1,728.00
07/08/2010	BILL	DOUGLAS, STEVEN M & DEBRA A	$2,307.11	$2,307.11
08/06/2009	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 3634	$-2,492.32	$0.00
07/06/2009	BILL	DOUGLAS, STEVEN M & DEBRA A	$2,492.32	$2,492.32
02/20/2009	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 3504	$-654.00	$0.00
01/14/2009	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 3452	$-654.00	$654.00
08/19/2008	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 3316	$-1,310.35	$1,308.00
07/15/2008	BILL	DOUGLAS, STEVEN M & DEBRA A	$2,618.35	$2,618.35
03/04/2008	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 25-80 NUM: 315	$-638.00	$0.00
01/08/2008	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 25-80 NUM: 311	$-638.00	$638.00
10/29/2007	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 3027	$-663.52	$1,276.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.52	$1,939.52
08/28/2007	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 2934	$-640.67	$1,914.00
07/12/2007	BILL	DOUGLAS, STEVEN M & DEBRA A	$2,554.67	$2,554.67
08/05/2006	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 25-80 NUM: 291	$-2,524.40	$0.00
07/12/2006	BILL	DOUGLAS, STEVEN M & DEBRA A	$2,524.40	$2,524.40
03/16/2006	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 2425	$-599.00	$0.00
01/10/2006	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 2358	$-599.00	$599.00
10/11/2005	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 2263	$-599.00	$1,198.00
08/04/2005	PAYMENT	DOUGLAS, STEVEN & DEBRA CHECK BANK: 94-8013 NUM: 2184	$-602.52	$1,797.00
07/15/2005	BILL	DOUGLAS, STEVEN M & DEBRA A	$2,399.52	$2,399.52
03/02/2005	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 25-80 NUM: 260	$-591.00	$0.00
01/04/2005	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 1957	$-591.00	$591.00
10/06/2004	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 25-80 NUM: 249	$-591.00	$1,182.00
08/18/2004	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 25.-80 NUM: 247	$-592.61	$1,773.00
07/08/2004	BILL	DOUGLAS, STEVEN M & DEBRA A	$2,365.61	$2,365.61
12/23/2003	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 1624	$-1,152.62	$0.00
10/07/2003	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 25-80 NUM: 236	$-576.31	$1,152.62
08/06/2003	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 25-80 NUM: 233	$-576.33	$1,728.93
07/18/2003	BILL	DOUGLAS, STEVEN M & DEBRA A	$2,305.26	$2,305.26
03/05/2003	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 1294	$-552.00	$0.00
01/07/2003	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 1234	$-552.00	$552.00
10/08/2002	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 1135	$-552.00	$1,104.00
08/15/2002	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 1063	$-553.11	$1,656.00
07/12/2002	BILL	DOUGLAS, STEVEN M & DEBRA A	$2,209.11	$2,209.11
02/20/2002	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 878	$-542.20	$0.00
01/08/2002	PAYMENT	DOUGLAS, STEVEN M & DEBRA D CHECK BANK: 94-8013 NUM: 831	$-542.20	$542.20
10/03/2001	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 717	$-542.20	$1,084.40
08/15/2001	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 659	$-542.46	$1,626.60
07/12/2001	BILL	DOUGLAS, STEVEN M & DEBRA A	$2,169.06	$2,169.06
03/02/2001	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 467	$-365.63	$0.00
01/08/2001	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 397	$-365.63	$365.63
10/05/2000	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 252	$-365.63	$731.26
08/22/2000	PAYMENT	DOUGLAS, STEVEN & DEBRA CHECK BANK: 94-8013 NUM: 190	$-365.84	$1,096.89
07/17/2000	BILL	DOUGLAS, STEVEN M & DEBRA A	$1,462.73	$1,462.73
03/10/2000	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-7074 NUM: 1198	$-282.73	$0.00
01/06/2000	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-7074 NUM: 1147	$-282.73	$282.73
10/11/1999	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-7074 NUM: 1075	$-282.73	$565.46
08/17/1999	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-7074 NUM: 1018	$-282.94	$848.19
07/17/1999	BILL	DOUGLAS, STEVEN M & DEBRA A	$1,131.13	$1,131.13
03/03/1999	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK	$-278.62	$0.00
01/11/1999	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK	$-278.62	$278.62
10/12/1998	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK	$-278.62	$557.24
08/06/1998	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK	$-278.78	$835.86
07/13/1998	BILL	DOUGLAS, STEVEN M & DEBRA A	$1,114.64	$1,114.64
10/09/1997	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK	$-547.22	$0.00
08/07/1997	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CORK: B	$-547.47	$547.22
07/14/1997	BILL	DOUGLAS, STEVEN M & DEBRA A	$1,094.69	$1,094.69
02/06/1997	PAYMENT	DOUGLAS, STEVEN M & DEBRA A	$-271.25	$0.00
01/27/1997	PAYMENT	DOUGLAS, STEVEN & DEBRA	$-10.85	$271.25
01/27/1997	PAYMENT	DOUGLAS, DEBRA	$-271.25	$282.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.85	$553.35
10/03/1996	PAYMENT	DOUGLAS, STEVEN M & DEBRA A	$-271.25	$542.50
08/12/1996	PAYMENT	DOUGLAS, S & D	$-271.48	$813.75
07/18/1996	BILL	DOUGLAS, STEVEN M & DEBRA A	$1,085.23	$1,085.23