Tax Account 001-253-03

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Owners

BAUSCHINGER, JUSTUS ET AL
311 S MAIN ST
YERINGTON, NV 89447-0000

BAUSCHINGER, DANIELA CHRIST

Account Summary

Account ID	001-253-03
Account Type	Real Estate
Location	311 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-253-03

Account Type

Real Estate

Location

311 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$748.31
Total	$748.31
Paid	$748.31
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

$748.31

Total

$748.31

Paid

$748.31

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	$187.31	$0.00	$187.31	$187.31	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$726.52	$0.00	$726.52	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$705.36	$0.00	$705.36	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$684.83	$0.00	$684.83	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$634.13	$0.00	$634.13	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$594.32	$0.00	$594.32	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$566.02	$0.00	$566.02	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$550.09	$0.00	$550.09	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$536.15	$0.00	$536.15	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	BAUSCHINGER, JUSTUS ET AL CHECK 6648	$-748.31	$0.00
07/16/2024	BILL	BAUSCHINGER, JUSTUS ET AL	$748.31	$748.31
08/28/2023	PAYMENT	BAUSCHINGER, JUSTUS ET AL CHECK 23437	$-726.52	$0.00
07/17/2023	BILL	BAUSCHINGER, JUSTUS ET AL	$726.52	$726.52
08/24/2022	PAYMENT	LILLIPUT MOTOR CO CHECK 22338	$-705.36	$0.00
07/15/2022	BILL	BAUSCHINGER, JUSTUS ET AL	$705.36	$705.36
09/07/2021	PAYMENT	LILLIPUT MOTOR CO CHECK 21326	$-684.83	$0.00
07/14/2021	BILL	BAUSCHINGER, JUSTUS ET AL	$684.83	$684.83
08/10/2020	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 20038	$-634.13	$0.00
07/09/2020	BILL	BAUSCHINGER, JUSTUS ET AL	$634.13	$634.13
07/25/2019	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 18878	$-594.32	$0.00
07/10/2019	BILL	BAUSCHINGER, JUSTUS ET AL	$594.32	$594.32
08/06/2018	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 17971	$-566.02	$0.00
07/10/2018	BILL	BAUSCHINGER, JUSTUS ET AL	$566.02	$566.02
08/23/2017	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 17119	$-550.09	$0.00
07/10/2017	BILL	BAUSCHINGER, JUSTUS ET AL	$550.09	$550.09
08/22/2016	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 16246	$-536.15	$0.00
07/11/2016	BILL	BAUSCHINGER, JUSTUS ET AL	$536.15	$536.15
07/23/2015	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 15138	$-541.69	$0.00
07/07/2015	BILL	BAUSCHINGER, JUSTUS ET AL	$541.69	$541.69
04/27/2015	PAYMENT	LILLIPUT CHECK NUM: 14902	$-6.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$6.24
03/19/2015	PAYMENT	LILLIPUT CHECK NUM: 14809	$-131.00	$5.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.24	$136.24
12/19/2014	PAYMENT	LILLIPUT CHECK NUM: 14577	$-131.00	$131.00
10/08/2014	PAYMENT	LILLIPUT & DEUTSCHE CHECK NUM: 14403	$-131.00	$262.00
08/20/2014	PAYMENT	LILLIPUT MOTOR COMPANY LLC CHECK NUM: 14305	$-132.89	$393.00
07/08/2014	BILL	BAUSCHINGER, JUSTUS ET AL	$525.89	$525.89
03/10/2014	PAYMENT	LILLIPUT MOTOR COMPANY LLC CHECK NUM: 13960	$-127.00	$0.00
12/26/2013	PAYMENT	LILLIPUT CHECK NUM: 13816	$-127.00	$127.00
10/11/2013	PAYMENT	LILLIPUT MOTOR COMPANY LLC CHECK NUM: 13638	$-127.00	$254.00
08/14/2013	PAYMENT	LILLIPUT CHECK NUM: 13534	$-129.57	$381.00
07/08/2013	BILL	BAUSCHINGER, JUSTUS ET AL	$510.57	$510.57
03/08/2013	PAYMENT	LILLIPUT CHECK NUM: 13228	$-122.00	$0.00
12/27/2012	PAYMENT	LILLIPUT CHECK NUM: 13071	$-122.00	$122.00
10/11/2012	PAYMENT	LILLIPUT & DEUTSCHE OPTIK CHECK NUM: 12881	$-122.00	$244.00
08/28/2012	PAYMENT	LILLIPUT CHECK NUM: 12749	$-123.99	$366.00
07/10/2012	BILL	BAUSCHINGER, JUSTUS ET AL	$489.99	$489.99
01/09/2012	PAYMENT	LILLIPUT CHECK NUM: 12259	$-124.00	$0.00
12/21/2011	PAYMENT	LILLIPUT CHECK NUM: 12226	$-124.00	$124.00
10/05/2011	PAYMENT	LILLIPUT CHECK NUM: 12012	$-124.00	$248.00
08/23/2011	PAYMENT	LILLIPUT CHECK NUM: 11913	$-126.40	$372.00
07/08/2011	BILL	BAUSCHINGER, JUSTUS ET AL	$498.40	$498.40
08/04/2010	PAYMENT	LILLIPUT CHECK BANK: 94-7074 NUM: 11058	$-514.40	$0.00
07/08/2010	BILL	BAUSCHINGER, JUSTUS ET AL	$514.40	$514.40
03/08/2010	PAYMENT	LILLIPUT CHECK BANK: 94-7074 NUM: 10696	$-149.00	$0.00
12/09/2009	PAYMENT	LILLIPUT CHECK BANK: 94-7074 NUM: 10472	$-149.00	$149.00
09/17/2009	PAYMENT	LILLIPUT CHECK BANK: 94-7074 NUM: 10272	$-149.00	$298.00
07/23/2009	PAYMENT	LILLIPUT CHECK BANK: 94-7074 NUM: 10127	$-152.44	$447.00
07/06/2009	BILL	BAUSCHINGER, JUSTUS ET AL	$599.44	$599.44
01/14/2009	PAYMENT	LILLIPUT & DBA DEUTSCHE OPTIK CHECK BANK: 94-7074 NUM: 9563	$-156.00	$0.00
01/02/2009	PAYMENT	LILLIPUT & DEUTSCHE CHECK BANK: 94-7074 NUM: 9541	$-156.00	$156.00
10/10/2008	PAYMENT	LILLIPUT & DEUTSCHE OPTIK CHECK BANK: 94-7074 NUM: 9317	$-156.00	$312.00
08/21/2008	PAYMENT	LILLIPUT CHECK BANK: 90-7118 NUM: 8981	$-159.24	$468.00
07/15/2008	BILL	BAUSCHINGER, JUSTUS ET AL	$627.24	$627.24
08/03/2007	PAYMENT	BAUSCHINGER, JUSTUS ET AL CHECK BANK: 90-7118 NUM: 5475	$-608.98	$0.00
07/12/2007	BILL	BAUSCHINGER, JUSTUS ET AL	$608.98	$608.98
07/25/2006	PAYMENT	BAUSCHINGER, JUSTUS ET AL CHECK BANK: 90-7118 NUM: 5348	$-591.24	$0.00
07/12/2006	BILL	BAUSCHINGER, JUSTUS ET AL	$591.24	$591.24
08/02/2005	PAYMENT	JUSTUS BAUSCHINGER CHECK BANK: 90-7118 NUM: 5049	$-574.02	$0.00
07/15/2005	BILL	BAUSCHINGER, JUSTUS ET AL	$574.02	$574.02
07/29/2004	PAYMENT	BAUSCHINGER, JUSTUS ET AL CHECK BANK: 90-7118 NUM: 2004	$-569.16	$0.00
07/08/2004	BILL	BAUSCHINGER, JUSTUS ET AL	$569.16	$569.16
09/19/2003	PAYMENT	BAUSCHINGER, JUSTUS & DANIELA CHECK BANK: 90-7118 NUM: 1808	$-418.95	$0.00
09/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13592	$-145.27	$418.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.59	$564.22
07/18/2003	BILL	MANSKIE, STEPHEN ET AL	$558.63	$558.63
02/28/2003	PAYMENT	MANSKIE, STEPHEN ET AL CHECK BANK: 94-7074 NUM: 6456	$-132.00	$0.00
01/22/2003	PAYMENT	CARNEY, JENNIFER CHECK BANK: 23-2 NUM: 1622	$-132.00	$132.00
01/22/2003	AMENDMENT	postmarked 1/15/03	$-5.28	$264.00
01/22/2003	ADJUST	remove to correct payment BANK: 23-2 NUM: 1622	$132.00	$269.28
01/22/2003	VOID	CARNEY, JENNIFER CHECK BANK: 23-2 NUM: 1622	$-132.00	$137.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.28	$269.28
10/04/2002	PAYMENT	CARNEY, STEPHEN N & KATHLEEN I CHECK BANK: 25-7531 NUM: 970	$-132.00	$264.00
07/29/2002	PAYMENT	FRANK, HELEN, E. CHECK BANK: 90-78 NUM: 1338	$-135.45	$396.00
07/12/2002	BILL	MANSKIE, STEPHEN ET AL	$531.45	$531.45
02/19/2002	PAYMENT	GRAND JUNCTION PSC EMP CRED U CHECK BANK: 82-8739 NUM: 18390	$-135.98	$0.00
02/12/2002	PAYMENT	MANSKIE CHECK BANK: 94-165 NUM: 310	$-130.75	$135.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.23	$266.73
09/18/2001	PAYMENT	CARNEY, STEPHEN CHECK BANK: 23-7531 NUM: 794	$-130.75	$261.50
08/28/2001	PAYMENT	KOMBEREC, SUSAN ET AL CHECK BANK: 90-78 NUM: 9296	$-131.02	$392.25
07/12/2001	BILL	KOMBEREC, SUSAN ET AL	$523.27	$523.27
03/13/2001	PAYMENT	MANSKIE, S. CHECK BANK: 94-7074 NUM: 5898	$-137.39	$0.00
12/14/2000	PAYMENT	CARNEY, PATRICIA CHECK BANK: 23-7 NUM: 13766	$-137.39	$137.39
09/22/2000	PAYMENT	CARNEY, KATHLEEN CHECK BANK: 23-101 NUM: 1294	$-137.39	$274.78
09/04/2000	PAYMENT	FRANK, HELEN CHECK BANK: 94-78 NUM: 8488	$-137.69	$412.17
07/17/2000	BILL	KOMBEREC, SUSAN ET AL	$549.86	$549.86
02/29/2000	PAYMENT	L.D. MANSKIE CHECK BANK: 4-204 NUM: 5586	$-142.62	$0.00
11/19/1999	PAYMENT	FRANK, HELEN CHECK BANK: 90-78 NUM: 7937	$-142.62	$142.62
09/20/1999	PAYMENT	PATRICIA CARNEY CHECK BANK: 82-91 NUM: 13229	$-142.62	$285.24
08/26/1999	PAYMENT	STEPHEN OR KATHLEEN CARNEY CHECK BANK: 23-101 NUM: 1111	$-142.89	$427.86
07/17/1999	BILL	KOMBEREC, SUSAN ET AL	$570.75	$570.75
03/04/1999	PAYMENT	MANSKIE, L. CHECK	$-140.53	$0.00
12/28/1998	PAYMENT	CARNEY, S. CHECK	$-140.53	$140.53
09/29/1998	PAYMENT	CARNEY, PATRICIA CHECK	$-140.53	$281.06
08/20/1998	PAYMENT	RAYMOND FRANK CHECK	$-140.71	$421.59
07/13/1998	BILL	KOMBEREC, SUSAN ET AL	$562.30	$562.30
03/09/1998	PAYMENT	FRANK, RAY CHECK	$-137.88	$0.00
12/15/1997	PAYMENT	MANSKIE, LINDA CHECK	$-137.88	$137.88
10/06/1997	PAYMENT	S. CARNEY CHECK	$-137.88	$275.76
08/12/1997	PAYMENT	CARNEY, PATRICIA A CHECK	$-138.10	$413.64
07/14/1997	BILL	KOMBEREC, SUSAN ET AL	$551.74	$551.74
03/07/1997	PAYMENT	KOMBEREC, SUSAN ET AL	$-136.69	$0.00
01/08/1997	PAYMENT	CARNEY, STEPHEN & KATHLEEN	$-136.69	$136.69
11/13/1996	PAYMENT	KOMBEREC, SUSAN ET AL	$-5.47	$273.38
11/04/1996	PAYMENT	CARNEY, WILLIAM	$-136.69	$278.85
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.47	$415.54
10/17/1996	PAYMENT	FRANK, HELEN	$-142.39	$410.07
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.48	$552.46
07/18/1996	BILL	KOMBEREC, SUSAN ET AL	$546.98	$546.98