Tax Account 001-226-03

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Owners

MILANOWSKI, SHAWNA & CHARLES
103 S OREGON ST
YERINGTON, NV 89447-0000

MILANOWSKI, CHARLES

Account Summary

Account ID	001-226-03
Account Type	Real Estate
Location	103 S OREGON ST YERINGTON
Balance	$1,261.38
Currently Due	$316.38

Account ID

001-226-03

Account Type

Real Estate

Location

103 S OREGON ST
YERINGTON

Balance

$1,261.38

Currently Due

$316.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.38
Total	$1,261.38
Paid	$0.00
Balance	$1,261.38
Due	$316.38
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

$1,261.38

Total

$1,261.38

Paid

$0.00

Balance

$1,261.38

Due

$316.38

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	Due	$316.38	$0.00	$316.38	$0.00	$316.38
2	10/07/2024	10/17/2024	Due	$315.00	$0.00	$315.00	$0.00	$631.38
3	01/06/2025	01/16/2025	Due	$315.00	$0.00	$315.00	$0.00	$946.38
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$1,261.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,167.93	$0.00	$1,167.93	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,081.44	$0.00	$1,081.44	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,049.96	$0.00	$1,049.96	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,023.39	$153.15	$1,176.54	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$989.69	$149.57	$1,139.26	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$960.85	$45.42	$1,006.27	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$932.86	$74.68	$1,007.54	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$909.20	$141.46	$1,050.66	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MILANOWSKI, SHAWNA & CHARLES	$1,261.38	$1,261.38
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-291.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-291.00	$291.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-291.00	$582.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-294.93	$873.00
07/17/2023	BILL	MILANOWSKI, SHAWNA & CHARLES	$1,167.93	$1,167.93
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-270.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-270.00	$270.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-270.00	$540.00
07/26/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA LLC CHECK 13032	$-271.44	$810.00
07/15/2022	BILL	EATON, DIANE KAY	$1,081.44	$1,081.44
01/12/2022	PAYMENT	EATON, DIANE KAY CHECK 2068	$-524.90	$0.00
08/18/2021	PAYMENT	EATON, DIANE KAY CHECK 2051	$-525.06	$524.90
07/14/2021	BILL	EATON, DIANE KAY	$1,049.96	$1,049.96
06/03/2021	PAYMENT	EATON, DIANE K CHECK 2027	$-1,176.54	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,176.54
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,173.54
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$71.36	$1,172.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$45.92	$1,101.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.57	$1,055.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.30	$1,029.69
07/09/2020	BILL	EATON, DIANE KAY	$1,019.39	$1,019.39
04/28/2020	PAYMENT	EATON, DIANE K CHECK NUM: 1634	$-1,139.26	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,139.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$69.28	$1,138.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.56	$1,068.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.78	$1,024.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.95	$999.64
07/10/2019	BILL	EATON, DIANE KAY	$989.69	$989.69
03/05/2019	PAYMENT	EATON, DIANE KAY CHECK NUM: 1572	$-1,006.27	$0.00
03/04/2019	ADJUST	s/b posted to 019-285-14 NUM: 4930	$210.07	$1,006.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.65	$796.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.54	$765.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.23	$752.01
07/25/2018	VOID	EATON, VERNON CHECK NUM: 4930	$-210.07	$750.78
07/10/2018	BILL	EATON, DIANE KAY	$960.85	$960.85
03/05/2018	PAYMENT	EATON, DIANE KAY CHECK NUM: 1537	$-1,007.54	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.99	$1,007.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.34	$965.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.35	$942.21
07/10/2017	BILL	EATON, DIANE KAY	$932.86	$932.86
05/05/2017	PAYMENT	EATON, DIANE KAY CHECK NUM: 1475	$-1,050.66	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,050.66
03/28/2017	PENALTY	Postage	$1.00	$1,046.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.64	$1,045.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.93	$982.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.76	$941.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.13	$918.33
07/11/2016	BILL	EATON, DIANE KAY	$909.20	$909.20
03/07/2016	PAYMENT	EATON, DIANE CHECK NUM: 1272	$-14.80	$0.00
03/04/2016	PAYMENT	LYON COUNTY TRUST CHECK NUM: 1271	$-2,154.39	$14.80
03/04/2016	ADJUST	POSTED INCORRECTLY	$2,154.39	$2,169.19
03/04/2016	VOID	EATON, DIANE K CHECK	$-2,154.39	$14.80
03/01/2016	INTEREST	Monthly Interest	$7.40	$2,169.19
02/01/2016	INTEREST	Monthly Interest	$7.40	$2,161.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.88	$2,154.39
01/04/2016	INTEREST	Monthly Interest	$7.40	$2,113.51
12/01/2015	INTEREST	Monthly Interest	$7.40	$2,106.11
11/02/2015	INTEREST	Monthly Interest	$7.40	$2,098.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.77	$2,091.31
10/01/2015	INTEREST	Monthly Interest	$7.40	$2,068.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.18	$2,061.14
08/03/2015	INTEREST	Monthly Interest	$7.40	$2,051.96
07/08/2015	PAYMENT	EATON, DIANE CHECK NUM: 1289	$-2,414.16	$2,044.56
07/07/2015	BILL	EATON, DIANE KAY	$907.39	$4,458.72
07/07/2015	INTEREST	Monthly Interest	$21.75	$3,551.33
07/01/2015	INTEREST	Monthly Interest	$21.75	$3,529.58
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$3,507.83
06/01/2015	INTEREST	Monthly Interest	$87.82	$3,492.83
05/01/2015	INTEREST	Monthly Interest	$14.41	$3,405.01
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$3,390.60
03/31/2015	INTEREST	Monthly Interest	$14.41	$3,384.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.67	$3,369.71
03/02/2015	INTEREST	Monthly Interest	$14.41	$3,308.04
02/02/2015	INTEREST	Monthly Interest	$14.41	$3,293.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.66	$3,279.22
01/02/2015	INTEREST	Monthly Interest	$14.41	$3,239.56
12/01/2014	INTEREST	Monthly Interest	$14.41	$3,225.15
11/03/2014	INTEREST	Monthly Interest	$14.41	$3,210.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.05	$3,196.33
10/01/2014	INTEREST	Monthly Interest	$14.41	$3,174.28
09/02/2014	INTEREST	Monthly Interest	$14.41	$3,159.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.84	$3,145.46
07/08/2014	BILL	EATON, DIANE KAY	$880.97	$3,136.62
07/07/2014	INTEREST	Monthly Interest	$14.41	$2,255.65
07/01/2014	INTEREST	Monthly Interest	$14.41	$2,241.24
06/02/2014	INTEREST	Monthly Interest	$78.56	$2,226.83
05/01/2014	INTEREST	Monthly Interest	$7.28	$2,148.27
03/25/2014	INTEREST	Monthly Interest	$7.28	$2,140.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$59.87	$2,133.71
03/03/2014	INTEREST	Monthly Interest	$7.28	$2,073.84
02/03/2014	INTEREST	Monthly Interest	$7.28	$2,066.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.54	$2,059.28
01/01/2014	INTEREST	Monthly Interest	$7.28	$2,020.74
12/02/2013	INTEREST	Monthly Interest	$7.28	$2,013.46
11/01/2013	INTEREST	Monthly Interest	$7.28	$2,006.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.47	$1,998.90
10/01/2013	INTEREST	Monthly Interest	$7.28	$1,977.43
09/03/2013	INTEREST	Monthly Interest	$7.28	$1,970.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.65	$1,962.87
07/08/2013	BILL	EATON, DIANE KAY	$855.31	$1,954.22
07/08/2013	INTEREST	Monthly Interest	$7.28	$1,098.91
07/01/2013	INTEREST	Monthly Interest	$7.28	$1,091.63
06/01/2013	INTEREST	Monthly Interest	$72.82	$1,084.35
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,011.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$61.17	$1,005.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.35	$943.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.89	$904.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.79	$882.62
07/10/2012	BILL	EATON, DIANE KAY	$873.83	$873.83
04/20/2012	PAYMENT	EATON, DIANE K CHECK NUM: 1022	$-1,775.31	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,775.31
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,769.56
03/30/2012	INTEREST	Monthly Interest	$2.67	$1,767.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$72.42	$1,764.89
03/15/2012	PAYMENT	EATON, DIANE K CHECK NUM: 1016	$-1,600.00	$1,692.47
03/01/2012	INTEREST	Monthly Interest	$13.71	$3,292.47
01/31/2012	INTEREST	Monthly Interest	$13.71	$3,278.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.60	$3,265.05
01/03/2012	INTEREST	Monthly Interest	$13.71	$3,218.45
12/01/2011	INTEREST	Monthly Interest	$13.71	$3,204.74
11/01/2011	INTEREST	Monthly Interest	$13.71	$3,191.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.93	$3,177.32
10/03/2011	INTEREST	Monthly Interest	$13.71	$3,151.39
09/01/2011	INTEREST	Monthly Interest	$13.71	$3,137.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.42	$3,123.97
07/08/2011	BILL	EATON, DIANE KAY	$1,034.59	$3,113.55
07/08/2011	INTEREST	Monthly Interest	$13.71	$2,078.96
07/05/2011	INTEREST	Monthly Interest	$13.71	$2,065.25
06/06/2011	INTEREST	Monthly Interest	$94.34	$2,051.54
04/29/2011	INTEREST	Monthly Interest	$4.75	$1,957.20
04/01/2011	INTEREST	Monthly Interest	$4.75	$1,952.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$75.25	$1,947.70
03/01/2011	INTEREST	Monthly Interest	$4.75	$1,872.45
02/01/2011	INTEREST	Monthly Interest	$4.75	$1,867.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.42	$1,862.95
01/04/2011	INTEREST	Monthly Interest	$4.75	$1,814.53
12/01/2010	INTEREST	Monthly Interest	$4.75	$1,809.78
11/01/2010	INTEREST	Monthly Interest	$4.75	$1,805.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.95	$1,800.28
10/01/2010	INTEREST	Monthly Interest	$4.75	$1,773.33
09/01/2010	INTEREST	Monthly Interest	$4.75	$1,768.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.84	$1,763.83
08/24/2010	INTEREST	Monthly Interest	$4.75	$1,752.99
07/08/2010	BILL	EATON, DIANE KAY	$1,075.04	$1,748.24
07/02/2010	INTEREST	Monthly Interest	$4.75	$673.20
07/02/2010	INTEREST	Monthly Interest	$4.75	$668.45
06/01/2010	INTEREST	Monthly Interest	$47.50	$663.70
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$616.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.50	$609.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.20	$581.20
10/16/2009	PAYMENT	EATON, DIANE KAY CHECK BANK: 94-8023 NUM: 6245	$-300.00	$570.00
08/27/2009	PAYMENT	EATON, DIANE KAY CHECK BANK: 94-8023 NUM: 6200	$-292.35	$870.00
07/06/2009	BILL	EATON, DIANE KAY	$1,162.35	$1,162.35
03/13/2009	PAYMENT	EATON, DIANE KAY CHECK BANK: 94-8023 NUM: 6032	$-305.00	$0.00
01/14/2009	PAYMENT	EATON, DIANE KAY CHECK BANK: 94-8023 NUM: 5906	$-305.00	$305.00
10/20/2008	PAYMENT	EATON, DIANE KAY CHECK BANK: 94-8023 NUM: 5873	$-317.20	$610.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.20	$927.20
09/04/2008	PAYMENT	EATON, DIANE CHECK BANK: 94-8023 NUM: 5784	$-319.61	$915.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.29	$1,234.61
07/15/2008	BILL	EATON, DIANE KAY	$1,222.32	$1,222.32
03/14/2008	PAYMENT	EATON, DIANE KAY CHECK BANK: 94-8023 NUM: 5630	$-304.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.71	$304.44
01/10/2008	PAYMENT	EATON, DIANE KAY CHECK BANK: 94-8023 NUM: 5565	$-300.00	$292.73
10/01/2007	PAYMENT	EATON, DIANE KAY CHECK BANK: 94-8023 NUM: 5463	$-300.00	$592.73
08/22/2007	PAYMENT	EATON, DIANE KAY CHECK BANK: 94-8023 NUM: 5420	$-300.00	$892.73
07/12/2007	BILL	EATON, DIANE KAY	$1,192.73	$1,192.73
08/18/2006	PAYMENT	DRAPER, MILO L & YVONNE CHECK BANK: 94-8013 NUM: 1953	$-1,180.36	$0.00
07/12/2006	BILL	DRAPER, MILO L & YVONNE TRS	$1,180.36	$1,180.36
08/01/2005	PAYMENT	DRAPER, MILO & YVONNE CHECK BANK: 94-8013 NUM: 1457	$-1,096.29	$0.00
07/15/2005	BILL	DRAPER, MILO L & YVONNE TRS	$1,096.29	$1,096.29
08/12/2004	PAYMENT	DRAPER, MILO L & YVONNE TRS CHECK BANK: 94-8013 NUM: 932	$-1,092.41	$0.00
07/08/2004	BILL	DRAPER, MILO L & YVONNE TRS	$1,092.41	$1,092.41
08/26/2003	PAYMENT	DRAPER, MILO & YVONNE CHECK BANK: 94-8013 NUM: 440	$-806.73	$0.00
08/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4496	$-268.94	$806.73
07/18/2003	BILL	BURNEY, JAMES E ET AL TRS	$1,075.67	$1,075.67
07/29/2002	PAYMENT	Classen, Joyce CASH	$-1,031.95	$0.00
07/12/2002	BILL	BURNEY, JAMES E ET AL TRS	$1,031.95	$1,031.95
03/03/2002	PAYMENT	BURNEY, JAMES E ET AL TRS CASH	$-253.15	$0.00
01/06/2002	PAYMENT	BURNEY, JAMES E ET AL TRS CASH	$-253.15	$253.15
10/09/2001	PAYMENT	BURNEY, JAMES E ET AL TRS CASH	$-253.15	$506.30
08/08/2001	PAYMENT	JOYCE CLASSEN CASH	$-253.39	$759.45
07/12/2001	BILL	BURNEY, JAMES E ET AL TRS	$1,012.84	$1,012.84
02/26/2001	PAYMENT	CLAUSSEN, CASH	$-229.90	$0.00
01/03/2001	PAYMENT	BURNEY, JAMES CASH	$-229.90	$229.90
10/06/2000	PAYMENT	COLE, JOYCE CORK: B BANK: 94-8013 NUM: 105	$-229.90	$459.80
08/09/2000	PAYMENT	BURNEY, JAMES E ET AL TRS CASH	$-230.15	$689.70
07/17/2000	BILL	BURNEY, JAMES E ET AL TRS	$919.85	$919.85
03/14/2000	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CASH	$-238.64	$0.00
01/17/2000	PAYMENT	BRUNEY, KATHERINE F & COLE, J CHECK BANK: 94-7074 NUM: 107	$-238.64	$238.64
09/29/1999	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK BANK: 94-7074 NUM: 768	$-238.64	$477.28
08/04/1999	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK BANK: 94-7074 NUM: 732	$-238.89	$715.92
07/17/1999	BILL	MILLSLAGLE, FRANK D & E JOAN	$954.81	$954.81
02/18/1999	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-234.13	$0.00
12/16/1998	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-234.13	$234.13
10/06/1998	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-234.13	$468.26
08/07/1998	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-234.32	$702.39
07/13/1998	BILL	MILLSLAGLE, FRANK D & E JOAN	$936.71	$936.71
02/27/1998	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-228.94	$0.00
12/31/1997	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-228.94	$228.94
10/01/1997	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-228.94	$457.88
08/04/1997	PAYMENT	MILLSLAGLE, FRANK D & E JOAN CHECK	$-229.09	$686.82
07/14/1997	BILL	MILLSLAGLE, FRANK D & E JOAN	$915.91	$915.91
02/25/1997	PAYMENT	MILLSLAGLE, FRANK D & E JOAN	$-226.96	$0.00
12/16/1996	PAYMENT	MILLSLAGLE, FRANK D & E JOAN	$-226.96	$226.96
10/02/1996	PAYMENT	MILLSLAGLE, FRANK D & E JOAN	$-226.96	$453.92
08/07/1996	PAYMENT	MILLSLAGLE, FRANK D & E JOAN	$-227.11	$680.88
07/18/1996	BILL	MILLSLAGLE, FRANK D & E JOAN	$907.99	$907.99