Tax Account 001-253-04

Print Page · · Payments Cart · New Search

Owners

BAUSCHINGER, JUSTUS
321 S MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-253-04
Account Type	Real Estate
Location	321 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-253-04

Account Type

Real Estate

Location

321 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,348.04
Total	$2,348.04
Paid	$2,348.04
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

$2,348.04

Total

$2,348.04

Paid

$2,348.04

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	$590.04	$0.00	$590.04	$590.04	$0.00
2	10/07/2024	10/17/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/06/2025	01/16/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
4	03/03/2025	03/13/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,174.12	$0.00	$2,174.12	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,013.08	$0.00	$2,013.08	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,863.96	$0.00	$1,863.96	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,852.88	$0.00	$1,852.88	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,807.89	$0.00	$1,807.89	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,733.12	$0.00	$1,733.12	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,721.47	$0.00	$1,721.47	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,677.84	$0.00	$1,677.84	$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	$-2,348.04	$0.00
07/16/2024	BILL	BAUSCHINGER, JUSTUS	$2,348.04	$2,348.04
08/28/2023	PAYMENT	BAUSCHINGER, JUSTUS ET AL CHECK 23437	$-2,174.12	$0.00
07/17/2023	BILL	BAUSCHINGER, JUSTUS	$2,174.12	$2,174.12
08/24/2022	PAYMENT	LILLIPUT MOTOR CO CHECK 22339	$-2,013.08	$0.00
07/15/2022	BILL	BAUSCHINGER, JUSTUS	$2,013.08	$2,013.08
09/07/2021	PAYMENT	LILLIPUT MOTOR CO CHECK 21326	$-1,863.96	$0.00
07/14/2021	BILL	BAUSCHINGER, JUSTUS	$1,863.96	$1,863.96
08/10/2020	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 20038	$-1,852.88	$0.00
07/09/2020	BILL	BAUSCHINGER, JUSTUS	$1,852.88	$1,852.88
07/25/2019	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 18878	$-1,807.89	$0.00
07/10/2019	BILL	BAUSCHINGER, JUSTUS	$1,807.89	$1,807.89
08/06/2018	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 17971	$-1,733.12	$0.00
07/10/2018	BILL	BAUSCHINGER, JUSTUS	$1,733.12	$1,733.12
08/23/2017	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 17119	$-1,721.47	$0.00
07/10/2017	BILL	BAUSCHINGER, JUSTUS	$1,721.47	$1,721.47
08/22/2016	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 16246	$-1,677.84	$0.00
07/11/2016	BILL	BAUSCHINGER, JUSTUS	$1,677.84	$1,677.84
07/22/2015	PAYMENT	LILLIPUT MOTOR CO CHECK NUM: 15129	$-1,674.47	$0.00
07/07/2015	BILL	BAUSCHINGER, JUSTUS	$1,674.47	$1,674.47
04/27/2015	PAYMENT	LILLIPUT CHECK NUM: 14902	$-17.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$17.20
03/19/2015	PAYMENT	LILLIPUT CHECK NUM: 14809	$-405.00	$16.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.20	$421.20
12/19/2014	PAYMENT	LILLIPUT CHECK NUM: 14577	$-405.00	$405.00
10/08/2014	PAYMENT	LILLIPUT & DEUTSCHE CHECK NUM: 14406	$-405.00	$810.00
08/20/2014	PAYMENT	LILLIPUT MOTOR COMPANY LLC CHECK NUM: 14304	$-407.55	$1,215.00
07/08/2014	BILL	BAUSCHINGER, JUSTUS	$1,622.55	$1,622.55
03/10/2014	PAYMENT	LILLIPUT MOTOR COMPANY LLC CHECK NUM: 13961	$-389.00	$0.00
12/26/2013	PAYMENT	LILLIPUT CHECK NUM: 13817	$-389.00	$389.00
10/11/2013	PAYMENT	LILLIPUT MOTOR COMPANY LLC CHECK NUM: 13637	$-389.00	$778.00
08/14/2013	PAYMENT	LILLIPUT CHECK NUM: 13533	$-390.13	$1,167.00
07/08/2013	BILL	BAUSCHINGER, JUSTUS	$1,557.13	$1,557.13
03/08/2013	PAYMENT	LILLIPUT CHECK NUM: 13229	$-373.00	$0.00
12/27/2012	PAYMENT	LILLIPUT CHECK NUM: 13070	$-373.00	$373.00
10/11/2012	PAYMENT	LILLIPUT & DEUTSCHE OPTIK CHECK NUM: 12880	$-373.00	$746.00
08/28/2012	PAYMENT	LILLIPUT CHECK NUM: 12748	$-375.37	$1,119.00
07/10/2012	BILL	BAUSCHINGER, JUSTUS	$1,494.37	$1,494.37
01/09/2012	PAYMENT	LILLIPUT CHECK NUM: 12257	$-383.00	$0.00
12/21/2011	PAYMENT	LILLIPUT CHECK NUM: 12227	$-383.00	$383.00
10/05/2011	PAYMENT	LILLIPUT CHECK NUM: 12011	$-383.00	$766.00
08/23/2011	PAYMENT	LILLIPUT CHECK NUM: 11912	$-384.24	$1,149.00
07/08/2011	BILL	BAUSCHINGER, JUSTUS	$1,533.24	$1,533.24
08/10/2010	PAYMENT	BAUSCHINGER, JUSTUS CHECK BANK: 94-7074 NUM: 11085	$-1,860.59	$0.00
07/08/2010	BILL	BAUSCHINGER, JUSTUS	$1,860.59	$1,860.59
03/08/2010	PAYMENT	LILLIPUT CHECK BANK: 94-7074 NUM: 10698	$-480.00	$0.00
12/09/2009	PAYMENT	LILLIPUT CHECK BANK: 94-7074 NUM: 10474	$-480.00	$480.00
09/17/2009	PAYMENT	LILLIPUT CHECK BANK: 94-7074 NUM: 10273	$-480.00	$960.00
07/23/2009	PAYMENT	LILLIPUT CHECK BANK: 94-7074 NUM: 10128	$-482.98	$1,440.00
07/06/2009	BILL	BAUSCHINGER, JUSTUS	$1,922.98	$1,922.98
01/14/2009	PAYMENT	LILLIPUT & DBA DEUTSCHE OPTIK CHECK BANK: 94-7074 NUM: 9564	$-469.00	$0.00
01/02/2009	PAYMENT	LILLIPUT & DEUTSCHE CHECK BANK: 94-7074 NUM: 9542	$-469.00	$469.00
10/10/2008	PAYMENT	LILLIPUT & DEUTSCHE OPTIK CHECK BANK: 94-7074 NUM: 9316	$-469.00	$938.00
08/21/2008	PAYMENT	LILLIPUT CHECK BANK: 90-7118 NUM: 8982	$-471.26	$1,407.00
07/15/2008	BILL	BAUSCHINGER, JUSTUS ET AL	$1,878.26	$1,878.26
12/05/2007	PAYMENT	LILLIPUT CHECK BANK: 90-7118 NUM: 8305	$-886.18	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.70	$886.18
10/02/2007	PAYMENT	LILLIPUT CHECK BANK: 90-7118 NUM: 8123	$-434.00	$885.48
10/02/2007	PAYMENT	LILLIPUT CHECK BANK: 90-7118 NUM: 8121	$-437.12	$1,319.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.48	$1,756.60
07/12/2007	BILL	BAUSCHINGER, JUSTUS ET AL	$1,739.12	$1,739.12
08/29/2006	PAYMENT	LILLIPUT CHECK BANK: 90-7118 NUM: 6947	$-1,610.31	$0.00
07/12/2006	BILL	BAUSCHINGER, JUSTUS ET AL	$1,610.31	$1,610.31
03/08/2006	PAYMENT	BAUSCHINGER, JUSTUS ET AL CHECK BANK: 90-7118 NUM: 6467	$-372.00	$0.00
01/03/2006	PAYMENT	LILLIPUT CHECK BANK: 90-7118 NUM: 6312	$-372.00	$372.00
10/12/2005	PAYMENT	LILLIPUT & DEUTSCHE OPTIK CHECK BANK: 90-7118 NUM: 5961	$-372.00	$744.00
08/23/2005	PAYMENT	LILLIPUT CHECK BANK: 90-7118 NUM: 5774	$-375.03	$1,116.00
07/15/2005	BILL	BAUSCHINGER, JUSTUS ET AL	$1,491.03	$1,491.03
02/11/2005	PAYMENT	LILLIPUT MOTOR CO CHECK BANK: 90-7118 NUM: 5042	$-34.38	$0.00
02/07/2005	PAYMENT	LILLIPUT MOTOR CO CHECK BANK: 11-7000 NUM: 4594	$-366.00	$34.38
01/25/2005	PAYMENT	LILLIPUT MOTOR COMPANY LLC CHECK BANK: 11-7000 NUM: 4534	$-366.00	$400.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.04	$766.38
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.59	$747.34
10/13/2004	PAYMENT	LILLIPUT MOTOR COMPANY, LLC CHECK BANK: 11-7000 NUM: 4182	$-366.00	$746.75
09/03/2004	PAYMENT	BAUSCHINGER, JUSTUS ET AL CHECK BANK: 11-70000 NUM: 4050	$-368.72	$1,112.75
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.75	$1,481.47
07/08/2004	BILL	BAUSCHINGER, JUSTUS ET AL	$1,466.72	$1,466.72
12/15/2003	PAYMENT	LILLIPUT MOTOR COMPANY LLC CHECK BANK: 11-7000 NUM: 3468	$-712.66	$0.00
10/07/2003	PAYMENT	LILLIPUT CHECK BANK: 11-7000 NUM: 3171	$-356.33	$712.66
08/22/2003	PAYMENT	LILLIPUT MOTOR COMPANY LLC CHECK BANK: 11-7000 NUM: 2962	$-356.35	$1,068.99
07/18/2003	BILL	BAUSCHINGER, JUSTUS ET AL	$1,425.34	$1,425.34
03/03/2003	PAYMENT	LILLIPUT MOTOR COMPANY CHECK BANK: 11-7000 NUM: 2475	$-342.00	$0.00
01/09/2003	PAYMENT	LILLIPUT MOTOR COMPANY CHECK BANK: 11-7000 NUM: 2317	$-342.00	$342.00
10/15/2002	PAYMENT	LILLIPUT MOTOR COMPANY LLC CHECK BANK: 11-7000 NUM: 1912	$-342.00	$684.00
08/30/2002	PAYMENT	BAUSCHINGER, JUSTUS ET AL CHECK BANK: 11-7000 NUM: 1733	$-343.74	$1,026.00
07/12/2002	BILL	BAUSCHINGER, JUSTUS ET AL	$1,369.74	$1,369.74
08/01/2001	PAYMENT	LILLIPUT MOTOR COMPANY LTD CHECK BANK: 11-7000 NUM: 487	$-502.28	$0.00
07/12/2001	BILL	LILLIPUT MOTOR COMPANY LTD	$502.28	$502.28
08/28/2000	PAYMENT	LILLIPUT MOTOR COMPANY LTD CHECK BANK: 94-7074 NUM: 2666	$-499.66	$0.00
07/17/2000	BILL	LILLIPUT MOTOR COMPANY LTD	$499.66	$499.66
08/24/1999	PAYMENT	SINGBAU CO., INC CHECK BANK: 94-7074 NUM: 1468	$-518.66	$0.00
07/17/1999	BILL	LILLIPUT MOTOR COMPANY LTD	$518.66	$518.66
04/02/1999	PAYMENT	LILLIPUT MOTOR COMPANY LTD CHECK BANK: 94-7074 NUM: 1043	$-132.86	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.11	$132.86
01/14/1999	PAYMENT	BAUSING CO CHECK BANK: 91-119 NUM: 5096	$-127.75	$127.75
10/06/1998	PAYMENT	LILLIPUT MOTOR COMPANY LTD CHECK BANK: 91-119 NUM: 5071	$-127.75	$255.50
08/06/1998	PAYMENT	LILLIPUT MOTOR COMPANY LTD CHECK BANK: 91-119 NUM: 5061	$-128.02	$383.25
07/13/1998	BILL	LILLIPUT MOTOR COMPANY LTD	$511.27	$511.27
02/27/1998	PAYMENT	LILLIPUT MOTOR COMPANY LTD CHECK	$-125.46	$0.00
01/12/1998	PAYMENT	LILLIPUT MOTOR COMPANY LTD CHECK	$-125.46	$125.46
10/16/1997	PAYMENT	LILLIPUT MOTOR COMPANY LTD CHECK	$-125.46	$250.92
08/27/1997	PAYMENT	LILLIPUT MOTOR COMPANY LTD CHECK	$-125.67	$376.38
07/14/1997	BILL	LILLIPUT MOTOR COMPANY LTD	$502.05	$502.05
12/24/1996	PAYMENT	LILLIPUT MOTOR COMPANY LTD	$-124.38	$0.00
12/12/1996	PAYMENT	LILLIPUT MOTOR COMPANY LTD	$-253.74	$124.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.98	$378.12
08/09/1996	PAYMENT	LILLIPUT MOTOR COMPANY LTD	$-124.58	$373.14
07/18/1996	BILL	LILLIPUT MOTOR COMPANY LTD	$497.72	$497.72