Tax Account 001-241-32

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Owners

MURPHY, JEFFERY / FRUGONE, SASHA
509 S WHITACRE ST
YERINGTON, NV 89447-0000

FRUGONE, SASHA

Account Summary

Account ID	001-241-32
Account Type	Real Estate
Location	509 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-241-32

Account Type

Real Estate

Location

509 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$979.77
Total	$979.77
Paid	$979.77
Balance	$0.00
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

$979.77

Total

$979.77

Paid

$979.77

Balance

$0.00

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	$247.77	$0.00	$247.77	$247.77	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$821.70	$8.20	$829.90	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$435.31	$0.00	$435.31	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$191.16	$0.00	$191.16	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$177.03	$0.00	$177.03	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$165.90	$0.00	$165.90	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$158.00	$0.00	$158.00	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$151.63	$0.00	$151.63	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$147.80	$0.00	$147.80	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MURPHY, JEFFERY / FRUGONE, SASHA CASH	$-979.77	$0.00
07/16/2024	BILL	MURPHY, JEFFERY / FRUGONE, SASHA	$979.77	$979.77
03/01/2024	PAYMENT	MURPHY, JEFFERY / FRUGONE, SASHA CHECK 275	$-205.00	$0.00
12/28/2023	PAYMENT	MURPHY, JEFFERY / FRUGONE, SASHA CHECK 267	$-205.00	$205.00
10/24/2023	PAYMENT	JEFFERY MURPHY PNP PNP - 144583140	$-8.20	$410.00
10/23/2023	PAYMENT	MURPHY, JEFFERY / FRUGONE, SASHA CHECK 262	$-205.00	$418.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.20	$623.20
08/22/2023	PAYMENT	MURPHY, JEFFREY CHECK 257	$-206.70	$615.00
07/17/2023	BILL	MURPHY, JEFFERY / FRUGONE, SASHA	$821.70	$821.70
03/03/2023	PAYMENT	MURPHY, JEFFERY CHECK 242	$-108.00	$0.00
01/04/2023	PAYMENT	MURPHY, JEFFERY CHECK 234	$-108.00	$108.00
10/05/2022	PAYMENT	MURPHY, JEFFERY / FRUGONE, SASHA CHECK 578	$-108.00	$216.00
08/19/2022	PAYMENT	MURPHY, JEFFERY CHECK 208	$-111.31	$324.00
07/15/2022	BILL	MURPHY, JEFFERY / FRUGONE, SASHA	$435.31	$435.31
02/04/2022	PAYMENT	STEWART TITLE CHECK 7220	$-47.77	$0.00
01/04/2022	PAYMENT	EDDY, DARLENE M CHECK CK. 488	$-47.77	$47.77
10/06/2021	PAYMENT	EDDY, DARLENE M CHECK 452	$-47.77	$95.54
08/30/2021	PAYMENT	EDDY, DARLENE M CHECK 438	$-47.85	$143.31
07/14/2021	BILL	EDDY, DARLENE M	$191.16	$191.16
03/03/2021	PAYMENT	EDDY, DARLENE M CHECK 378	$-44.00	$0.00
01/05/2021	PAYMENT	EDDY, DARLENE M CHECK 357	$-44.00	$44.00
10/13/2020	PAYMENT	EDDY, DARLENE M CHECK NUM: 326	$-44.00	$88.00
08/19/2020	PAYMENT	EDDY, DARLENE M CHECK NUM: 311	$-45.03	$132.00
07/09/2020	BILL	EDDY, DARLENE M	$177.03	$177.03
03/02/2020	PAYMENT	EDDY, DARLENE M CHECK NUM: 261	$-41.00	$0.00
01/06/2020	PAYMENT	EDDY, DARLENE M CHECK NUM: 239	$-41.00	$41.00
10/15/2019	PAYMENT	EDDY, DARLENE M CHECK NUM: 211	$-41.00	$82.00
08/19/2019	PAYMENT	EDDY, DARLENE M CHECK NUM: 195	$-42.90	$123.00
07/10/2019	BILL	EDDY, DARLENE M	$165.90	$165.90
03/01/2019	PAYMENT	EDDY, DARLENE M CHECK NUM: 143	$-39.00	$0.00
01/08/2019	PAYMENT	EDDY, DARLENE M CHECK NUM: 124	$-39.00	$39.00
10/03/2018	PAYMENT	EDDY, DARLENE M CHECK NUM: 108	$-39.00	$78.00
08/15/2018	PAYMENT	EDDY, DARLENE M CHECK NUM: 103	$-41.00	$117.00
07/10/2018	BILL	EDDY, DARLENE M	$158.00	$158.00
07/24/2017	PAYMENT	JOBST, CHARLES LOUIS CHECK NUM: 2172	$-151.63	$0.00
07/10/2017	BILL	JOBST, CHARLES LOUIS	$151.63	$151.63
07/26/2016	PAYMENT	JOBST, CHARLES CHECK NUM: 2128	$-147.80	$0.00
07/11/2016	BILL	JOBST, CHARLES LOUIS	$147.80	$147.80
07/22/2015	PAYMENT	JOBST, CHARLES CHECK NUM: 2080	$-147.50	$0.00
07/07/2015	BILL	JOBST, CHARLES LOUIS	$147.50	$147.50
07/31/2014	PAYMENT	JOBST, CHARLES LOUIS CHECK NUM: 2030	$-147.50	$0.00
07/08/2014	BILL	JOBST, CHARLES LOUIS	$147.50	$147.50
07/25/2013	PAYMENT	JOBST, CHARLES CHECK NUM: 1974	$-147.50	$0.00
07/08/2013	BILL	JOBST, CHARLES LOUIS	$147.50	$147.50
08/07/2012	PAYMENT	JOBST, CHARLES LOUIS CHECK NUM: 1914	$-144.91	$0.00
07/10/2012	BILL	JOBST, CHARLES LOUIS	$144.91	$144.91
07/27/2011	PAYMENT	JOBST, CHARLES LOUIS ET AL CHECK NUM: 1847	$-144.91	$0.00
07/08/2011	BILL	JOBST, CHARLES LOUIS ET AL	$144.91	$144.91
08/03/2010	PAYMENT	JOBST, CHARLES LOUIS ET AL CHECK BANK: 94-77 NUM: 1768	$-145.27	$0.00
07/08/2010	BILL	JOBST, CHARLES LOUIS ET AL	$145.27	$145.27
07/27/2009	PAYMENT	JOBST, CHARLES CHECK BANK: 94-77 NUM: 1706	$-207.65	$0.00
07/06/2009	BILL	JOBST, CHARLES LOUIS ET AL	$207.65	$207.65
03/25/2009	PAYMENT	JOBST, CHARLES L- VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-318.45	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.38	$318.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.47	$299.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.94	$286.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.79	$279.66
07/15/2008	BILL	JOBST, CHARLES LOUIS ET AL	$276.87	$276.87
07/31/2007	PAYMENT	JOBST, CHARLES CHECK BANK: 94-77 NUM: 1531	$-264.22	$0.00
07/12/2007	BILL	JOBST, CHARLES LOUIS ET AL	$264.22	$264.22
07/31/2006	PAYMENT	JOBST, CHARLES LOUIS ET AL CHECK BANK: 94-77 NUM: 1444	$-244.65	$0.00
07/12/2006	BILL	JOBST, CHARLES LOUIS ET AL	$244.65	$244.65
08/19/2005	PAYMENT	JOBST, CHARLES LOUIS ET AL CHECK BANK: 94-77 NUM: 1341	$-226.53	$0.00
07/15/2005	BILL	JOBST, CHARLES LOUIS ET AL	$226.53	$226.53
08/07/2004	PAYMENT	JOHNSON, HAROLD CHECK BANK: 90-3828 NUM: 1064	$-226.53	$0.00
07/08/2004	BILL	JOHNSON, HAROLD R	$226.53	$226.53
08/06/2003	PAYMENT	JOHNSON, HAROLD R CHECK BANK: 90-7002/20 NUM: 454	$-224.68	$0.00
07/18/2003	BILL	JOHNSON, HAROLD R	$224.68	$224.68
08/14/2002	PAYMENT	CASEY, PAUL H CHECK BANK: 94-7074 NUM: 1686	$-211.48	$0.00
07/12/2002	BILL	CASEY, PAUL H TR	$211.48	$211.48
02/26/2002	PAYMENT	CASEY, PAUL H CHECK BANK: 94-7074 NUM: 1639	$-52.22	$0.00
11/01/2001	PAYMENT	CASEY, PAUL H CHECK BANK: 94-7074 NUM: 1589	$-106.53	$52.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.09	$158.75
08/22/2001	PAYMENT	PAUL CASEY CHECK BANK: 94-7074 NUM: 1523	$-52.42	$156.66
07/12/2001	BILL	CASEY, PAUL H TR	$209.08	$209.08
09/05/2000	PAYMENT	CASEY, PAUL H TRS CHECK BANK: 94-7074 NUM: 1179	$-193.36	$0.00
07/17/2000	BILL	CASEY, PAUL H TRS	$193.36	$193.36