Tax Account 001-226-12

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Owners

BRITSCHGI, LOGUN & TONI
502 S WEST ST
YERINGTON, NV 89447-0000

BRITSCHGI, TONI

Account Summary

Account ID	001-226-12
Account Type	Real Estate
Location	210 E BRIDGE ST YERINGTON
Balance	$227.00
Currently Due	$0.00

Account ID

001-226-12

Account Type

Real Estate

Location

210 E BRIDGE ST
YERINGTON

Balance

$227.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$909.24
Total	$918.32
Paid	$691.32
Balance	$227.00
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

$909.24

Total

$918.32

Paid

$691.32

Balance

$227.00

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	$228.24	$0.00	$228.24	$228.24	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$9.08	$227.00	$236.08	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Due	$227.00	$0.00	$227.00	$0.00	$227.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$882.77	$70.82	$953.59	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$857.06	$30.05	$887.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$832.10	$66.59	$898.69	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$817.71	$8.23	$825.94	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$793.88	$16.92	$810.80	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$770.77	$7.79	$778.56	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$748.32	$94.55	$842.87	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$729.36	$7.33	$736.69	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2024	PAYMENT	STEWART TITLE COMPANY CHECK 106549	$-463.08	$227.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.08	$690.08
08/29/2024	PAYMENT	CAROLYN K CLINE PNP PNP - 161827633	$-228.24	$681.00
07/16/2024	BILL	CLINE, JACK R & CAROLYN K	$909.24	$909.24
02/01/2024	PAYMENT	CAROLYN K CLINE PNP PNP - 150294053	$-953.59	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.77	$953.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.14	$913.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.91	$891.68
07/17/2023	BILL	CLINE, JACK R & CAROLYN K	$882.77	$882.77
01/03/2023	PAYMENT	JACK R CLINE PNP PNP - 126882913	$-887.11	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.45	$887.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.60	$865.66
07/15/2022	BILL	CLINE, JACK R & CAROLYN K	$857.06	$857.06
03/10/2022	PAYMENT	JACK R CAROLYN K CLINE PNP PNP - 110527066	$-898.69	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.33	$898.69
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.45	$890.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.81	$852.91
07/14/2021	BILL	CLINE, JACK R & CAROLYN K	$832.10	$832.10
10/16/2020	PAYMENT	JACK CLINE CHECK BANK: PNP INTERNET NUM: 82758010	$-825.94	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.23	$825.94
07/09/2020	BILL	CLINE, JACK R & CAROLYN K	$817.71	$817.71
04/23/2020	PAYMENT	ZEISZLERCLINE, CAROLYN K CHECK NUM: 2001	$-206.92	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$206.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.92	$205.92
12/27/2019	PAYMENT	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 019122723039993	$-188.88	$198.00
10/17/2019	PAYMENT	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 019101623116687	$-415.00	$386.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.00	$801.88
07/10/2019	BILL	CLINE, JACK R & CAROLYN K	$793.88	$793.88
01/02/2019	PAYMENT	JACK CLINE CHECK BANK: PNP INTERNET NUM: 52772070	$-384.00	$0.00
11/19/2018	PAYMENT	CLINE, CAROLYN K CHECK NUM: 2708	$-199.79	$384.00
10/16/2018	AMENDMENT	2nd instm pmt rec in time	$-19.34	$583.79
10/16/2018	PAYMENT	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 018090523173982	$-194.77	$603.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.34	$797.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.79	$778.56
07/10/2018	BILL	CLINE, JACK R & CAROLYN K	$770.77	$770.77
04/11/2018	PAYMENT	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 018041023096771	$-648.06	$0.00
03/30/2018	PENALTY	Postage	$1.00	$648.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.66	$647.06
02/12/2018	PAYMENT	JACK CLINE CHECK BANK: PNP INTERNET NUM: 40550345	$-194.81	$613.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.68	$808.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.72	$774.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.49	$755.81
07/10/2017	BILL	CLINE, JACK R & CAROLYN K	$748.32	$748.32
01/05/2017	PAYMENT	CLINE, CAROLYN & JACK R CHECK NUM: 2651	$-364.00	$0.00
10/03/2016	PAYMENT	ZEISZLER-CLINE CHECK BANK: WF INTERNET NUM: 016092923052308	$-372.69	$364.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.33	$736.69
07/11/2016	BILL	CLINE, JACK R & CAROLYN K	$729.36	$729.36
03/07/2016	PAYMENT	CLINE, JACK R & CAROLYN K CHECK NUM: 2673	$-369.24	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.24	$369.24
12/03/2015	PAYMENT	CLINE, CAROLYN K & JACK R CHECK NUM: 2631	$-391.61	$362.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.30	$753.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.40	$735.31
07/07/2015	BILL	CLINE, JACK R & CAROLYN K	$727.91	$727.91
12/03/2014	PAYMENT	CLINE, JACK R CHECK NUM: 1662	$-731.61	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.74	$731.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.15	$713.87
07/08/2014	BILL	CLINE, JACK R & CAROLYN K	$706.72	$706.72
12/20/2013	PAYMENT	CLINE, JACK R & CAROLYN K CHECK NUM: 2017	$-342.00	$0.00
10/14/2013	PAYMENT	CLINE, CAROLYN K/JACK R CHECK NUM: 1181	$-351.07	$342.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.93	$693.07
07/08/2013	BILL	CLINE, JACK R & CAROLYN K	$686.14	$686.14
01/02/2013	PAYMENT	CLINE, JACK R & CAROLYN K CHECK NUM: 1028	$-175.00	$0.00
11/16/2012	PAYMENT	CLINE, JACK R & CAROLYN K CHECK NUM: 1002	$-175.00	$175.00
10/03/2012	PAYMENT	CLINE, JACK R & CAROLYN K CHECK NUM: 988	$-175.00	$350.00
09/04/2012	PAYMENT	CLINE, JACK R & CAROLYN K CHECK NUM: 974	$-185.83	$525.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.15	$710.83
07/10/2012	BILL	CLINE, JACK R & CAROLYN K	$703.68	$703.68
01/03/2012	PAYMENT	CLINE, JACK R & CAROLYN K CHECK NUM: 826	$-412.00	$0.00
10/03/2011	PAYMENT	CLINE, JACK R & CAROLYN K CHECK NUM: 633	$-206.00	$412.00
09/12/2011	PAYMENT	CLINE, JACK R & CAROLYN K CHECK NUM: 615	$-215.84	$618.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.30	$833.84
07/08/2011	BILL	CLINE, JACK R & CAROLYN K	$825.54	$825.54
01/03/2011	PAYMENT	CLINE, JACK R & CAROLYN K CHECK NUM: 501	$-444.00	$0.00
10/11/2010	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 762	$-222.00	$444.00
08/25/2010	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 735	$-222.10	$666.00
07/08/2010	BILL	CLINE, JACK R & CAROLYN K	$888.10	$888.10
01/06/2010	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 134	$-486.00	$0.00
10/06/2009	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 842	$-243.00	$486.00
08/11/2009	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 801	$-243.53	$729.00
07/06/2009	BILL	CLINE, JACK R & CAROLYN K	$972.53	$972.53
12/18/2008	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 671	$-500.00	$0.00
10/15/2008	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 631	$-250.00	$500.00
08/19/2008	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 16-49 NUM: 9195	$-250.78	$750.00
07/15/2008	BILL	CLINE, JACK R & CAROLYN K	$1,000.78	$1,000.78
03/03/2008	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 7399	$-759.88	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.20	$759.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.68	$735.68
08/13/2007	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 573	$-245.63	$726.00
07/12/2007	BILL	CLINE, JACK R & CAROLYN K	$971.63	$971.63
12/13/2006	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 521	$-470.00	$0.00
10/05/2006	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 490	$-235.00	$470.00
08/23/2006	PAYMENT	CLINE, CAROLYN & JACK CHECK BANK: 94-8013 NUM: 469	$-238.34	$705.00
07/12/2006	BILL	CLINE, JACK R & CAROLYN K	$943.34	$943.34
02/13/2006	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 185	$-465.12	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.12	$465.12
10/20/2005	PAYMENT	JUST LIKE HOME CHECK BANK: 11-49 NUM: 6109	$-237.12	$456.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.12	$693.12
08/03/2005	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 384	$-231.86	$684.00
07/15/2005	BILL	CLINE, JACK R & CAROLYN K	$915.86	$915.86
12/22/2004	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 5605	$-237.12	$0.00
12/01/2004	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 302	$-228.00	$237.12
11/12/2004	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 5552	$-228.00	$465.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.12	$693.12
08/23/2004	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 269	$-228.77	$684.00
07/08/2004	BILL	CLINE, JACK R & CAROLYN K	$912.77	$912.77
12/31/2003	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 217	$-224.76	$0.00
11/05/2003	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 206	$-224.76	$224.76
10/10/2003	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 4929	$-224.76	$449.52
08/15/2003	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 4796	$-224.78	$674.28
07/18/2003	BILL	CLINE, JACK R & CAROLYN K	$899.06	$899.06
01/09/2003	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 4405	$-215.00	$0.00
11/12/2002	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 4388	$-215.00	$215.00
09/11/2002	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 4283	$-215.00	$430.00
08/12/2002	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 4250	$-216.79	$645.00
07/12/2002	BILL	CLINE, JACK R & CAROLYN K	$861.79	$861.79
12/10/2001	PAYMENT	JUST LIKE HOME CHECK BANK: 11-49 NUM: 3798	$-211.45	$0.00
11/09/2001	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 3743	$-211.45	$211.45
10/03/2001	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 94-9013 NUM: 121	$-211.45	$422.90
08/23/2001	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 94-8013 NUM: 118	$-211.72	$634.35
07/12/2001	BILL	CLINE, JACK R & CAROLYN K	$846.07	$846.07
12/05/2000	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 3190	$-168.05	$0.00
11/03/2000	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 3135	$-168.06	$168.05
11/03/2000	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 11-49 NUM: 3135	$168.05	$336.11
11/03/2000	VOID	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 3135	$-168.05	$168.06
10/05/2000	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 3081	$-211.96	$336.11
08/04/2000	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 2985	$-300.00	$548.07
07/17/2000	BILL	CLINE, JACK R & CAROLYN K	$848.07	$848.07
04/07/2000	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 2756	$-470.82	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.00	$470.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.80	$448.82
10/13/1999	PAYMENT	CLINE, CAROLYN CHECK BANK: 11-49 NUM: 2389	$-220.01	$440.02
08/19/1999	PAYMENT	CLINE, JACK R & CAROLYN K CHECK BANK: 11-49 NUM: 2327	$-220.28	$660.03
07/17/1999	BILL	CLINE, JACK R & CAROLYN K	$880.31	$880.31
09/02/1998	PAYMENT	T S & E CHECK	$-622.83	$0.00
08/04/1998	PAYMENT	MENESINI, MARIE CHECK	$-207.85	$622.83
07/13/1998	BILL	MENESINI, MARIE	$830.68	$830.68
08/01/1997	PAYMENT	MENESINI, MARIE CHECK	$-811.96	$0.00
07/14/1997	BILL	MENESINI, MARIE	$811.96	$811.96
08/21/1996	PAYMENT	MENESINI, MARIE	$-804.94	$0.00
07/18/1996	BILL	MENESINI, MARIE	$804.94	$804.94