Tax Account 001-226-05

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Owners

THOMAS, MARK S & LILLIAN
219 N WHITACRE ST
YERINGTON, NV 89447-0000

THOMAS, LILLIAN

Account Summary

Account ID	001-226-05
Account Type	Real Estate
Location	107 S OREGON ST YERINGTON
Balance	$900.84
Currently Due	$225.84

Account ID

001-226-05

Account Type

Real Estate

Location

107 S OREGON ST
YERINGTON

Balance

$900.84

Currently Due

$225.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$900.84
Total	$900.84
Paid	$0.00
Balance	$900.84
Due	$225.84
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

$900.84

Total

$900.84

Paid

$0.00

Balance

$900.84

Due

$225.84

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	$225.84	$0.00	$225.84	$0.00	$225.84
2	10/07/2024	10/17/2024	Due	$225.00	$0.00	$225.00	$0.00	$450.84
3	01/06/2025	01/16/2025	Due	$225.00	$0.00	$225.00	$0.00	$675.84
4	03/03/2025	03/13/2025	Due	$225.00	$0.00	$225.00	$0.00	$900.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$834.12	$0.00	$834.12	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$772.34	$0.00	$772.34	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$715.13	$0.00	$715.13	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$689.91	$0.00	$689.91	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$688.67	$0.00	$688.67	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$669.88	$0.00	$669.88	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$642.88	$0.00	$642.88	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$626.60	$0.00	$626.60	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	THOMAS, MARK S & LILLIAN	$900.84	$900.84
08/24/2023	PAYMENT	THOMAS, MARK S & LILLIAN CHECK 3113	$-834.12	$0.00
07/17/2023	BILL	THOMAS, MARK S & LILLIAN	$834.12	$834.12
08/24/2022	PAYMENT	THOMAS, MARK S & LILLIAN CHECK 2966	$-772.34	$0.00
07/15/2022	BILL	THOMAS, MARK S & LILLIAN	$772.34	$772.34
08/20/2021	PAYMENT	THOMAS, MARK S & LILLIAN CHECK 2840	$-715.13	$0.00
07/14/2021	BILL	THOMAS, MARK S & LILLIAN	$715.13	$715.13
08/10/2020	PAYMENT	THOMAS, LILLIAN CHECK NUM: 2760	$-689.91	$0.00
07/09/2020	BILL	THOMAS, MARK S & LILLIAN	$689.91	$689.91
12/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34258	$-344.00	$0.00
10/09/2019	PAYMENT	DAVID PHILLIPS CORK: D BANK: PNP INTERNET NUM: 65166113	$-172.00	$344.00
08/16/2019	PAYMENT	PHILLIPS, MARY CHECK NUM: 1587	$-172.67	$516.00
07/10/2019	BILL	PHILLIPS, DAVID & MARY	$688.67	$688.67
01/02/2019	PAYMENT	DAVID PHILLIPS CORK: D BANK: PNP INTERNET NUM: 52733800	$-334.00	$0.00
10/02/2018	PAYMENT	DAVID PHILLIPS CORK: D BANK: PNP INTERNET NUM: 49191194	$-167.00	$334.00
08/02/2018	PAYMENT	DAVID PHILLIPS CORK: D BANK: PNP INTERNET NUM: 46854395	$-168.88	$501.00
07/10/2018	BILL	PHILLIPS, DAVID & MARY	$669.88	$669.88
03/07/2018	PAYMENT	DAVID PHILLIPS CORK: D BANK: PNP INTERNET NUM: 41455367	$-160.00	$0.00
01/03/2018	PAYMENT	MARY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 39157778	$-160.00	$160.00
10/04/2017	PAYMENT	DAVID PHILLIPS CORK: D BANK: PNP INTERNET NUM: 36198134	$-160.00	$320.00
08/22/2017	PAYMENT	DAVID PHILLIPS CORK: D BANK: PNP INTERNET NUM: 34973122	$-162.88	$480.00
07/10/2017	BILL	PHILLIPS, DAVID & MARY	$642.88	$642.88
03/07/2017	PAYMENT	PAUL AIZLEY CORK: D BANK: PNP INTERNET NUM: 30517060	$-156.00	$0.00
01/05/2017	PAYMENT	PAUL AIZLEY CORK: D BANK: PNP INTERNET NUM: 28983659	$-156.00	$156.00
09/27/2016	PAYMENT	PAUL AIZLEY CORK: D BANK: PNP INTERNET NUM: 26850338	$-156.00	$312.00
08/16/2016	PAYMENT	PAUL AIZLEY CORK: D BANK: PNP INTERNET NUM: 26059483	$-158.60	$468.00
07/11/2016	BILL	AIZLEY, PAUL & SARI	$626.60	$626.60
04/11/2016	PAYMENT	AIZLEY, PAUL CHECK NUM: 1776	$-334.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$334.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.60	$333.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.24	$318.24
10/16/2015	PAYMENT	AIZLEY, PAUL CHECK NUM: 1746	$-156.00	$312.00
08/13/2015	PAYMENT	AIZLEY, PAUL CHECK	$-157.34	$468.00
07/07/2015	BILL	AIZLEY, PAUL & SARI	$625.34	$625.34
04/07/2015	PAYMENT	AIZLEY, PAUL CHECK NUM: 1693	$-502.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$502.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.18	$501.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.10	$474.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.04	$459.04
08/01/2014	PAYMENT	AIZLEY, PAUL CHECK NUM: 1639	$-152.96	$453.00
07/08/2014	BILL	AIZLEY, PAUL & SARI	$605.96	$605.96
03/05/2014	PAYMENT	MARY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 13044033	$-145.00	$0.00
01/13/2014	PAYMENT	MARY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 12469125	$-145.00	$145.00
10/09/2013	PAYMENT	MARY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 11578102	$-145.00	$290.00
08/26/2013	PAYMENT	MARY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 11210441	$-146.54	$435.00
07/08/2013	BILL	PHILLIPS, MARY	$581.54	$581.54
03/20/2013	PAYMENT	MARY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 10036116	$-153.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.92	$153.92
01/09/2013	PAYMENT	MARY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 9518294	$-148.00	$148.00
11/01/2012	PAYMENT	PHILLIPS, MARY CORK: D NUM: IBP	$-153.92	$296.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.92	$449.92
08/21/2012	PAYMENT	MARY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 8711389	$-151.95	$444.00
07/10/2012	BILL	PHILLIPS, MARY	$595.95	$595.95
03/26/2012	PAYMENT	MARY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 7942706	$-170.56	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.56	$170.56
01/10/2012	PAYMENT	MARY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 7554699	$-164.00	$164.00
10/25/2011	PAYMENT	PHILLIPS, MARY CORK: D NUM: CREDIT CARD	$-170.56	$328.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.56	$498.56
08/31/2011	PAYMENT	MARY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 6980813	$-173.51	$492.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.67	$665.51
07/08/2011	BILL	PHILLIPS, MARY	$658.84	$658.84
04/19/2011	PAYMENT	PHILLIPS, MARY CORK: D BANK: CREDIT CARD NUM: VISA	$-182.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.00	$182.00
01/12/2011	PAYMENT	PHILLIPS, MARY CORK: D BANK: CREDIT CARDS NUM: C.C.	$-182.00	$175.00
10/19/2010	PAYMENT	PHILLIPS, MARY CHECK BANK: 94-8426 NUM: 1356	$-175.00	$357.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.00	$532.00
08/30/2010	PAYMENT	PHILLIPS, MARY CHECK BANK: 94-8426 NUM: 1336	$-176.99	$525.00
08/30/2010	AMENDMENT	remove penaltypostmark	$-7.08	$701.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.08	$709.07
07/08/2010	BILL	PHILLIPS, MARY	$701.99	$701.99
03/01/2010	PAYMENT	BANTA, JANICE E TR CHECK BANK: 94-7074 NUM: 1107	$-195.00	$0.00
01/07/2010	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1150	$-195.00	$195.00
10/08/2009	PAYMENT	THE RAYMOND TAMAGNI FAMILY TR CHECK BANK: 94-7074 NUM: 1120	$-195.00	$390.00
08/18/2009	PAYMENT	BANTA, JANICE E TR CHECK BANK: 94-7074 NUM: 1112	$-198.61	$585.00
07/06/2009	BILL	BANTA, JANICE E TR	$783.61	$783.61
03/03/2009	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 1091	$-207.00	$0.00
01/06/2009	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 3090	$-207.00	$207.00
10/06/2008	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 3007	$-207.00	$414.00
08/19/2008	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 2977	$-210.71	$621.00
07/15/2008	BILL	BANTA, JANICE	$831.71	$831.71
04/03/2008	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 2920	$-209.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.04	$209.04
01/10/2008	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 2859	$-201.00	$201.00
10/01/2007	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 2783	$-201.00	$402.00
08/23/2007	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 2760	$-204.49	$603.00
07/12/2007	BILL	BANTA, JANICE	$807.49	$807.49
03/06/2007	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 2675	$-195.00	$0.00
01/04/2007	PAYMENT	THE RAYMOND TAMAGNI FAMILY TRS CHECK BANK: 94-7074 NUM: 1191	$-195.00	$195.00
10/05/2006	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 2580	$-195.00	$390.00
08/22/2006	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 2555	$-198.97	$585.00
07/12/2006	BILL	BANTA, JANICE	$783.97	$783.97
03/27/2006	PAYMENT	THE RAYMOND TAMAGNI FAMILY TR CHECK BANK: 94-7074 NUM: 1147	$-194.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.48	$194.48
01/04/2006	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 1127	$-187.00	$187.00
10/03/2005	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 1119	$-187.00	$374.00
08/09/2005	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 2334	$-190.47	$561.00
07/15/2005	BILL	BANTA, JANICE	$751.47	$751.47
02/28/2005	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 1094	$-187.00	$0.00
12/29/2004	PAYMENT	BANTA CHECK BANK: 94-7074 NUM: 1082	$-187.00	$187.00
10/06/2004	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 2199	$-187.00	$374.00
08/06/2004	PAYMENT	TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1066	$-188.20	$561.00
07/08/2004	BILL	BANTA, JANICE	$749.20	$749.20
03/01/2004	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 2087	$-184.62	$0.00
01/05/2004	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 2058	$-184.62	$184.62
10/09/2003	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 2011	$-184.62	$369.24
08/14/2003	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 98	$-184.65	$553.86
07/18/2003	BILL	BANTA, JANICE	$738.51	$738.51
03/05/2003	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3667	$-176.00	$0.00
12/27/2002	PAYMENT	GUESS, ELVA ET AL CHECK BANK: 11-7000 NUM: 1271	$-176.00	$176.00
10/14/2002	PAYMENT	GUESS, ELVA/TAMAGNI, JANICE CHECK BANK: 11-7000 NUM: 1262	$-176.00	$352.00
08/22/2002	PAYMENT	GUESS, ELVA ET AL CHECK BANK: 11-7000 NUM: 1255	$-178.54	$528.00
07/12/2002	BILL	GUESS, ELVA ET AL	$706.54	$706.54
02/27/2002	PAYMENT	GUESS, ELVA ET AL CHECK BANK: 11-7000 NUM: 1229	$-173.49	$0.00
01/08/2002	PAYMENT	GUESS, ELVA CHECK BANK: 11-7000 NUM: 1219	$-173.49	$173.49
10/05/2001	PAYMENT	GUESS, ELVA ET AL CHECK BANK: 11-7000 NUM: 1200	$-173.49	$346.98
08/24/2001	PAYMENT	GUESS, ELVA ET AL CHECK BANK: 11-7000 NUM: 1193	$-782.19	$520.47
08/01/2001	INTEREST	Monthly Interest	$4.14	$1,302.66
07/12/2001	BILL	GUESS, ELVA ET AL	$694.19	$1,298.52
07/02/2001	INTEREST	Monthly Interest	$4.14	$604.33
07/02/2001	INTEREST	Monthly Interest	$4.14	$600.19
06/05/2001	INTEREST	Monthly Interest	$41.39	$596.05
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$554.66
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.80	$549.66
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.56	$519.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.62	$503.30
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-165.78	$496.68
07/17/2000	BILL	GUESS, ELVA /TAMAGNI, R E & J	$662.46	$662.46
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-171.86	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-171.86	$171.86
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-171.86	$343.72
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-172.07	$515.58
07/17/1999	BILL	GUESS, ELVA /TAMAGNI, R E & J	$687.65	$687.65
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-168.85	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-168.85	$168.85
10/02/1998	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-168.85	$337.70
08/18/1998	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-169.07	$506.55
07/13/1998	BILL	GUESS, ELVA /TAMAGNI, R E & J	$675.62	$675.62
02/23/1998	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-165.33	$0.00
01/06/1998	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-165.33	$165.33
10/03/1997	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-165.33	$330.66
08/20/1997	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-165.49	$495.99
07/14/1997	BILL	GUESS, ELVA /TAMAGNI, R E & J	$661.48	$661.48
03/04/1997	PAYMENT	GLENDALE FEDERAL BANK	$-163.90	$0.00
01/09/1997	PAYMENT	GLENDALE FEDERAL BANK	$-163.90	$163.90
10/08/1996	PAYMENT	GLENDALE FEDERAL BANK	$-163.90	$327.80
09/10/1996	PAYMENT	GLENDALE FEDERAL BANK	$-164.06	$491.70
07/18/1996	BILL	GUESS, ELVA /TAMAGNI, R E & J	$655.76	$655.76