Tax Account 001-226-16

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Owners

HUGHES, RONALD T ET AL TRS
134 S CALIFORNIA
YERINGTON, NV 89447-0000

HUGHES, BARBARA ANN TR

Account Summary

Account ID	001-226-16
Account Type	Real Estate
Location	134 CALIFORNIA ST YERINGTON
Balance	$805.38
Currently Due	$202.38

Account ID

001-226-16

Account Type

Real Estate

Location

134 CALIFORNIA ST
YERINGTON

Balance

$805.38

Currently Due

$202.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$805.38
Total	$805.38
Paid	$0.00
Balance	$805.38
Due	$202.38
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

$805.38

Total

$805.38

Paid

$0.00

Balance

$805.38

Due

$202.38

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	Due	$202.38	$0.00	$202.38	$0.00	$202.38
2	10/07/2024	10/17/2024	Due	$201.00	$0.00	$201.00	$0.00	$403.38
3	01/06/2025	01/16/2025	Due	$201.00	$0.00	$201.00	$0.00	$604.38
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.00	$805.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$781.93	$0.00	$781.93	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$759.16	$0.00	$759.16	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$737.07	$0.00	$737.07	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$715.62	$0.00	$715.62	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$694.78	$0.00	$694.78	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$674.54	$0.00	$674.54	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$666.13	$0.00	$666.13	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$649.25	$0.00	$649.25	$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	HUGHES, RONALD T ET AL TRS	$805.38	$805.38
08/21/2023	PAYMENT	HUGHES, BARBARA CHECK 3864	$-781.93	$0.00
07/17/2023	BILL	HUGHES, RONALD T ET AL TRS	$781.93	$781.93
08/24/2022	PAYMENT	HUGHES, BARBARA CHECK 3580	$-759.16	$0.00
07/15/2022	BILL	HUGHES, RONALD T ET AL TRS	$759.16	$759.16
08/27/2021	PAYMENT	HUGHES, BARBARA CHECK 3690	$-737.07	$0.00
07/14/2021	BILL	HUGHES, RONALD T ET AL TRS	$737.07	$737.07
08/10/2020	PAYMENT	HUGHES, BARBARA CHECK NUM: 3610	$-715.62	$0.00
07/09/2020	BILL	HUGHES, RONALD T ET AL TRS	$715.62	$715.62
08/05/2019	PAYMENT	HUGHES, BARBARA CHECK NUM: 3221	$-694.78	$0.00
07/10/2019	BILL	HUGHES, RONALD T ET AL TRS	$694.78	$694.78
08/17/2018	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 1553	$-674.54	$0.00
07/10/2018	BILL	HUGHES, RONALD T ET AL TRS	$674.54	$674.54
08/22/2017	PAYMENT	HUGHES, RONALD T ET AL TRS CHECK NUM: 2676	$-666.13	$0.00
07/10/2017	BILL	HUGHES, RONALD T ET AL TRS	$666.13	$666.13
08/01/2016	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 2801	$-649.25	$0.00
07/11/2016	BILL	HUGHES, RONALD T ET AL TRS	$649.25	$649.25
07/29/2015	PAYMENT	HUGHES, RONALD T ET AL TRS CHECK NUM: 2596	$-648.99	$0.00
07/07/2015	BILL	HUGHES, RONALD T ET AL TRS	$648.99	$648.99
11/12/2014	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 2441	$-328.00	$0.00
08/15/2014	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 2396	$-328.97	$328.00
07/08/2014	BILL	HUGHES, RONALD T ET AL TRS	$656.97	$656.97
03/18/2014	PAYMENT	HUGHES, BARBARA A CHECK NUM: 6957	$-170.56	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.56	$170.56
12/24/2013	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 2263	$-164.00	$164.00
10/07/2013	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 2231	$-164.00	$328.00
08/14/2013	PAYMENT	HUGHES, BARBARA A CHECK NUM: 6894	$-167.09	$492.00
07/08/2013	BILL	HUGHES, RONALD T ET AL TRS	$659.09	$659.09
02/28/2013	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 2151	$-166.00	$0.00
01/02/2013	PAYMENT	HUGHES, BARBARA & RONALD TR CHECK NUM: 6813	$-166.00	$166.00
10/01/2012	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 1253	$-166.00	$332.00
08/09/2012	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 2085	$-169.11	$498.00
07/10/2012	BILL	HUGHES, RONALD T ET AL TRS	$667.11	$667.11
03/29/2012	PAYMENT	HUGHES, RONALD T ET AL TRS CHECK NUM: 2026	$-141.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.44	$141.44
01/04/2012	PAYMENT	HUGHES, RONALD T ET AL TRS CHECK NUM: 1965	$-136.00	$136.00
09/19/2011	PAYMENT	HUGHES, RONALD & BARBARA CHECK NUM: 6664	$-136.00	$272.00
08/03/2011	PAYMENT	HUGHES, RONALD T ET AL TRS CHECK NUM: 6652	$-139.70	$408.00
07/08/2011	BILL	HUGHES, RONALD T ET AL TRS	$547.70	$547.70
02/28/2011	PAYMENT	HUGHES, RONALD T ET AL TRS CHECK NUM: 1803	$-152.00	$0.00
12/28/2010	PAYMENT	HUGHES, RONALD T/BARBARA ANN CHECK BANK: 94-7074 NUM: 1775	$-152.00	$152.00
10/22/2010	PAYMENT	HUGHES, BARBARA CORK: B BANK: 94-7074 NUM: 1732	$-158.08	$304.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.08	$462.08
07/28/2010	PAYMENT	HUGHES, RONALD T/BARBARA ANN CHECK BANK: 94-7074 NUM: 1703	$-154.19	$456.00
07/08/2010	BILL	HUGHES, RONALD T ET AL TRS	$610.19	$610.19
03/02/2010	PAYMENT	HUGHES, RONALD OR BARBARA CHECK BANK: 94-7074 NUM: 1638	$-170.00	$0.00
01/07/2010	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 1620	$-170.00	$170.00
09/14/2009	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-8014 NUM: 1583	$-170.00	$340.00
07/29/2009	PAYMENT	HUGHES, RONALD OR BARBARA CHECK BANK: 94-8014 NUM: 1566	$-172.18	$510.00
07/06/2009	BILL	HUGHES, RONALD T ET AL TRS	$682.18	$682.18
02/24/2009	PAYMENT	HUGHES, RONALD OR BARBARA CHECK BANK: 94-8014 NUM: 1537	$-177.00	$0.00
01/06/2009	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 1521	$-177.00	$177.00
10/15/2008	PAYMENT	HUGHES, RONALD T & BARBARA A CHECK BANK: 94-8014 NUM: 1518	$-177.00	$354.00
08/19/2008	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 1470	$-178.75	$531.00
07/15/2008	BILL	HUGHES, RONALD T ET AL TRS	$709.75	$709.75
02/25/2008	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 1421	$-172.00	$0.00
01/08/2008	PAYMENT	HUGHES, RONALD T/BARBARA ANN CHECK BANK: 94-7074 NUM: 1408	$-172.00	$172.00
09/13/2007	PAYMENT	RONALD HUGHES CHECK BANK: 94-7074 NUM: 1377	$-172.00	$344.00
08/09/2007	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 1369	$-173.09	$516.00
07/12/2007	BILL	HUGHES, RONALD T ET AL TRS	$689.09	$689.09
02/21/2007	PAYMENT	RONALD & BARBARA HUGHES CHECK BANK: 94-8014 NUM: 1376	$-167.00	$0.00
01/02/2007	PAYMENT	HUGHES, RONALD T & BARBARA A CHECK BANK: 94-8014 NUM: 1358	$-167.00	$167.00
09/26/2006	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-8014 NUM: 1346	$-167.00	$334.00
08/23/2006	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-8014 NUM: 1333	$-168.02	$501.00
07/12/2006	BILL	HUGHES, RONALD T ET AL TRS	$669.02	$669.02
03/01/2006	PAYMENT	RONALD HUGHES CHECK BANK: 94-7074 NUM: 1177	$-162.00	$0.00
01/03/2006	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-7074 NUM: 1163	$-162.00	$162.00
10/20/2005	PAYMENT	HUGHES, RONALD T & BARBARA CASH	$-6.48	$324.00
10/20/2005	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-8014 NUM: 1241	$-162.00	$330.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.48	$492.48
08/02/2005	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-7074-3212 NUM: 1113	$-163.53	$486.00
07/15/2005	BILL	HUGHES, RONALD T ET AL TRS	$649.53	$649.53
03/04/2005	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 1063	$-161.00	$0.00
01/06/2005	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-7074 NUM: 1039	$-161.00	$161.00
09/21/2004	PAYMENT	HUGHES, RONALD T & BARBARA A CHECK BANK: 94-7074 NUM: 993	$-161.00	$322.00
08/12/2004	PAYMENT	HUGHES, RONALD T CHECK BANK: 94-7074 NUM: 976	$-164.59	$483.00
07/08/2004	BILL	HUGHES, RONALD T ET AL TRS	$647.59	$647.59
02/06/2004	PAYMENT	HUGHES, RONALD T ET AL TRS CHECK BANK: 94-8014 NUM: 1084	$-159.59	$0.00
01/08/2004	PAYMENT	HUGHES, RONALD T ET AL TRS CHECK BANK: 94-7074 NUM: 901	$-159.59	$159.59
09/10/2003	PAYMENT	HUGHES, RONALD T ET AL TRS CHECK BANK: 94-8014 NUM: 1054	$-159.59	$319.18
08/05/2003	PAYMENT	HUGHES, RONALD T ET AL TRS CHECK BANK: 94-7074 NUM: 848	$-159.60	$478.77
07/18/2003	BILL	HUGHES, RONALD T ET AL TRS	$638.37	$638.37
02/05/2003	PAYMENT	HUGHES, RONALD T ET AL TRS CHECK BANK: 94-7074 NUM: 777	$-152.00	$0.00
01/07/2003	PAYMENT	HUGHES, RONALD T ET AL TRS CHECK BANK: 94-7074 NUM: 758	$-152.00	$152.00
09/16/2002	PAYMENT	HUGHES, RONALD T ET AL TRS CHECK BANK: 94-7074 NUM: 710	$-152.00	$304.00
07/26/2002	PAYMENT	HUGHES, RONALD T & BARBARA A CHECK BANK: 94-8014 NUM: 953	$-154.60	$456.00
07/12/2002	BILL	HUGHES, RONALD T ET AL TRS	$610.60	$610.60
02/25/2002	PAYMENT	HUGHES, RONALD T ET AL TRS CHECK BANK: 94-8014 NUM: 917	$-149.92	$0.00
01/08/2002	PAYMENT	HUGHES, RONALD/BARBARA CHECK BANK: 94-7074 NUM: 616	$-149.92	$149.92
09/14/2001	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-8014 NUM: 872	$-149.92	$299.84
08/13/2001	PAYMENT	HUGHES, RONALD T ET AL TRS CHECK BANK: 94-7074 NUM: 569	$-150.21	$449.76
07/12/2001	BILL	HUGHES, RONALD T ET AL TRS	$599.97	$599.97
02/21/2001	PAYMENT	HUGHES, RONALD T ET AL TRUSTEE CHECK BANK: 94-7074 NUM: 491	$-145.60	$0.00
01/12/2001	PAYMENT	HUGHES, RONALD T ET AL TRUSTEE CHECK BANK: 94-7074 NUM: 482	$-145.60	$145.60
10/03/2000	PAYMENT	HUGHES, RONALD T CHECK BANK: 94-8014 NUM: 624	$-145.60	$291.20
08/10/2000	PAYMENT	HUGHES, RONALD T ET AL TRUSTEE CHECK BANK: 94-7074 NUM: 441	$-145.86	$436.80
07/17/2000	BILL	HUGHES, RONALD T ET AL TRUSTEE	$582.66	$582.66
03/08/2000	PAYMENT	HUGHES, RONALD & BARBARA ANN CHECK BANK: 94-7074 NUM: 378	$-151.13	$0.00
01/07/2000	PAYMENT	HUGHES, RONALD T ET AL TRUSTEE CHECK BANK: 94-7074 NUM: 356	$-151.13	$151.13
09/17/1999	PAYMENT	HUGHES, RONALD T ET AL TRUSTEE CHECK BANK: 94-8014 NUM: 544	$-151.13	$302.26
08/09/1999	PAYMENT	HUGHES, RONALD T ET AL TRUSTEE CHECK BANK: 94-7074 NUM: 311	$-151.42	$453.39
07/17/1999	BILL	HUGHES, RONALD T ET AL TRUSTEE	$604.81	$604.81
02/18/1999	PAYMENT	HUGHES, RONALD T ET AL TRUSTEE CHECK	$-148.49	$0.00
01/07/1999	PAYMENT	HUGHES, RONALD T ET AL TRUSTEE CHECK	$-148.49	$148.49
09/21/1998	PAYMENT	HUGHES, RONALD T ET AL TRUSTEE CHECK	$-148.49	$296.98
08/11/1998	PAYMENT	HUGHES, RONALD T ET AL TRUSTEE CHECK	$-148.64	$445.47
07/13/1998	BILL	HUGHES, RONALD T ET AL TRUSTEE	$594.11	$594.11
02/24/1998	PAYMENT	HUGHES, RONALD T & BARBARA CHECK	$-145.39	$0.00
01/06/1998	PAYMENT	HUGHES, RONALD T & BARBARA CHECK	$-145.39	$145.39
09/22/1997	PAYMENT	HUGHES, RONALD T & BARBARA CHECK	$-145.39	$290.78
08/06/1997	PAYMENT	HUGHES, RONALD T & BARBARA CHECK	$-145.55	$436.17
07/14/1997	BILL	HUGHES, RONALD T & BARBARA	$581.72	$581.72
02/27/1997	PAYMENT	HUGHES, RONALD T & BARBARA	$-144.14	$0.00
01/13/1997	PAYMENT	HUGHES, RONALD T & BARBARA	$-144.14	$144.14
11/06/1996	PAYMENT	HUGHES, RONALD	$-149.91	$288.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.77	$438.19
08/20/1996	PAYMENT	HUGHES, RONALD T & BARBARA	$-144.27	$432.42
07/18/1996	BILL	HUGHES, RONALD T & BARBARA	$576.69	$576.69