Tax Account 001-253-01

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Owners

PAPKE, RYAN R M
P O BOX 551
ZEPHYR COVE, NV 89448-0000

Account Summary

Account ID	001-253-01
Account Type	Real Estate
Location	19 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-253-01

Account Type

Real Estate

Location

19 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$986.37
Total	$986.37
Paid	$986.37
Balance	$0.00
Due	$0.00
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

$986.37

Total

$986.37

Paid

$986.37

Balance

$0.00

Due

$0.00

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	Paid	$248.37	$0.00	$248.37	$248.37	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$937.91	$0.00	$937.91	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$906.29	$37.48	$943.77	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$885.61	$8.86	$894.47	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$834.88	$0.00	$834.88	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$809.92	$0.00	$809.92	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$792.68	$0.00	$792.68	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$782.80	$0.00	$782.80	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$764.01	$0.00	$764.01	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	R PAPKE RYAN EC WF - 024081323055121	$-986.37	$0.00
08/13/2024	ADJUST	R PAPKE RYAN EC WF - 024081323055121 VOIDED PAYMENT: 986007. REASON: FORGOT A PARCEL CORRECTION.	$986.37	$986.37
08/13/2024	PAYMENT	R PAPKE RYAN EC WF - 024081323055121	$-986.37	$0.00
07/16/2024	BILL	PAPKE, RYAN R M	$986.37	$986.37
08/07/2023	PAYMENT	R PAPKE RYAN EC WF - 023080423036987	$-937.91	$0.00
07/17/2023	BILL	PAPKE, RYAN R M	$937.91	$937.91
03/24/2023	PAYMENT	R PAPKE RYAN EC WF - 023032323026449	$-443.77	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.77	$443.77
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.58	$423.00
10/06/2022	PAYMENT	R PAPKE RYAN EC WF - 022100423107170	$-500.00	$415.42
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.13	$915.42
07/15/2022	BILL	PAPKE, RYAN R M	$906.29	$906.29
03/04/2022	PAYMENT	R PAPKE RYAN EC WF - 022030323035171	$-451.62	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.86	$451.62
08/20/2021	PAYMENT	R PAPKE RYAN EC WF - 021081723069894	$-442.85	$442.76
07/14/2021	BILL	PAPKE, RYAN R M	$885.61	$885.61
01/12/2021	PAYMENT	R PAPKE RYAN EC WF - 021010523165842	$-416.00	$0.00
08/13/2020	PAYMENT	R PAPKE, RYAN CHECK BANK: WF INTERNET NUM: 020081023046834	$-418.88	$416.00
07/09/2020	BILL	PAPKE, RYAN R M	$834.88	$834.88
08/14/2019	PAYMENT	R PAPKE, RYAN CHECK BANK: WF INTERNET NUM: 019081323086782	$-809.92	$0.00
07/10/2019	BILL	PAPKE, RYAN R M	$809.92	$809.92
08/23/2018	PAYMENT	RYAN R PAPKE CHECK BANK: WF INTERNET NUM: 018082203075281	$-792.68	$0.00
07/10/2018	BILL	PAPKE, RYAN R M	$792.68	$792.68
11/28/2017	PAYMENT	FREITAS, DAVID & CAROL CHECK NUM: 3804	$-390.00	$0.00
10/03/2017	PAYMENT	DAVID FREITAS CORK: D BANK: PNP INTERNET NUM: 36167082	$-195.00	$390.00
08/15/2017	PAYMENT	FREITAS, DAVID & CAROL CHECK NUM: 3780	$-197.80	$585.00
07/10/2017	BILL	FREITAS, DAVID & CAROL TRS	$782.80	$782.80
08/03/2016	PAYMENT	FREITAS, DAVID & CAROL CHECK NUM: 3681	$-764.01	$0.00
07/11/2016	BILL	FREITAS, DAVID & CAROL TRS	$764.01	$764.01
07/27/2015	PAYMENT	FREITAS, DAVID CHECK NUM: 3568	$-762.49	$0.00
07/07/2015	BILL	FREITAS, DAVID & CAROL TRS	$762.49	$762.49
12/08/2014	PAYMENT	FREITAS, DAVID & CAROL TRS CHECK NUM: 3487	$-368.00	$0.00
09/24/2014	PAYMENT	FREITAS, DAVID & CAROL CHECK NUM: 3464	$-184.00	$368.00
07/29/2014	PAYMENT	FREITAS, DAVID & CAROL TRS CHECK NUM: 3447	$-187.39	$552.00
07/08/2014	BILL	FREITAS, DAVID & CAROL TRS	$739.39	$739.39
07/24/2013	PAYMENT	FREITAS, DAVID & CAROL CHECK NUM: 3344	$-709.59	$0.00
07/08/2013	BILL	FREITAS, DAVID & CAROL TRS	$709.59	$709.59
08/07/2012	PAYMENT	FREITAS, DAVID & CAROL CHECK NUM: 3237	$-680.99	$0.00
07/10/2012	BILL	FREITAS, DAVID & CAROL TRS	$680.99	$680.99
08/16/2011	PAYMENT	FREITAS LIVING TRUST CHECK NUM: 131	$-690.34	$0.00
07/08/2011	BILL	FREITAS, DAVID & CAROL TRS	$690.34	$690.34
08/18/2010	PAYMENT	FREITAS, DAVID & CAROL CHECK BANK: 94-77 NUM: 3009	$-708.42	$0.00
07/08/2010	BILL	FREITAS, DAVID & CAROL TRS	$708.42	$708.42
07/31/2009	PAYMENT	DAVID FREITAS CHECK BANK: 94-77 NUM: 1047	$-747.98	$0.00
07/06/2009	BILL	FREITAS, DAVID & CAROL TRS	$747.98	$747.98
08/01/2008	PAYMENT	FREITAS LIVING TRUST CHECK BANK: 94-77 NUM: 1035	$-734.46	$0.00
07/15/2008	BILL	FREITAS, DAVID & CAROL TRS	$734.46	$734.46
07/24/2007	PAYMENT	FREITAS LIVING TRUST CHECK BANK: 94-77 NUM: 1020	$-718.38	$0.00
07/12/2007	BILL	FREITAS, DAVID & CAROL TRS	$718.38	$718.38
08/23/2006	PAYMENT	FREITAS LIVING TRUST CHECK BANK: 94-77 NUM: 1011	$-676.21	$0.00
07/12/2006	BILL	FREITAS, DAVID & CAROL TRS	$676.21	$676.21
08/19/2005	PAYMENT	FREITAS LTRUST RENTAL ACCOUNT CHECK BANK: 94-77 NUM: 1000	$-626.12	$0.00
07/15/2005	BILL	FREITAS, DAVID & CAROL TRS	$626.12	$626.12
08/13/2004	PAYMENT	FREITAS, DAVID CHECK BANK: 90-7000 NUM: 309	$-620.62	$0.00
07/08/2004	BILL	FREITAS, DAVID & CAROL TRS	$620.62	$620.62
08/14/2003	PAYMENT	FREITAS CHECK BANK: 90-7000 NUM: 300	$-608.91	$0.00
07/18/2003	BILL	FREITAS, DAVID & CAROL TRS	$608.91	$608.91
08/16/2002	PAYMENT	FREITAS CHECK BANK: 90-7000 NUM: 287	$-579.48	$0.00
07/12/2002	BILL	FREITAS, DAVID & CAROL TRS	$579.48	$579.48
08/16/2001	PAYMENT	FREITAS, DAVID & CAROL CHECK BANK: 90-7000 NUM: 278	$-570.49	$0.00
07/12/2001	BILL	FREITAS, DAVID & CAROL TRS	$570.49	$570.49
08/25/2000	PAYMENT	FREITAS, D. CHECK BANK: 90-7000 NUM: 274	$-526.04	$0.00
07/17/2000	BILL	FREITAS, DAVID A & CAROL J	$526.04	$526.04
08/24/1999	PAYMENT	FREITAS, DAVID CHECK BANK: 90-7000 NUM: 267	$-546.04	$0.00
07/17/1999	BILL	FREITAS, DAVID A & CAROL J	$546.04	$546.04
08/07/1998	PAYMENT	FREITASDAVICAROL CHECK	$-538.45	$0.00
07/13/1998	BILL	FREITAS, DAVID A & CAROL J	$538.45	$538.45
08/12/1997	PAYMENT	FREITAS, DAVID A & CAROL J CHECK	$-529.18	$0.00
07/14/1997	BILL	FREITAS, DAVID A & CAROL J	$529.18	$529.18
07/31/1996	PAYMENT	FREITAS, DAVID A & CAROL J	$-524.62	$0.00
07/18/1996	BILL	FREITAS, DAVID A & CAROL J	$524.62	$524.62