Tax Account 001-253-11

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Owners

HILLYGUS, LOWELL EDWARD JR TRET
111 E BRIDGE ST
YERINGTON, NV 89447-0000

HILLYGUS, BARBARA JEAN TR

Account Summary

Account ID	001-253-11
Account Type	Real Estate
Location	305 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-253-11

Account Type

Real Estate

Location

305 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$468.09
Total	$468.09
Paid	$468.09
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

2023/2024 REAL ESTATE TAXES

Original

$468.09

Total

$468.09

Paid

$468.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$120.09	$0.00	$120.09	$120.09	$0.00
2	10/02/2023	10/13/2023	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/02/2024	01/13/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/04/2024	03/15/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$454.45	$0.00	$454.45	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$441.22	$0.00	$441.22	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$428.37	$0.00	$428.37	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$415.89	$0.00	$415.89	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$407.07	$0.00	$407.07	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$395.19	$0.00	$395.19	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$385.18	$0.00	$385.18	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	HILLYGUS, LOWELL EDWARD JR TRET CHECK 2480	$-116.00	$0.00
12/29/2023	PAYMENT	HILLYGUS, LOWELL EDWARD JR TRET CHECK 2468	$-116.00	$116.00
10/05/2023	PAYMENT	HILLYGUS, LOWELL EDWARD JR TRET CHECK 2451	$-116.00	$232.00
08/21/2023	PAYMENT	HILLYGUS, LOWELL EDWARD JR TRET CHECK 2443	$-120.09	$348.00
07/17/2023	BILL	HILLYGUS, LOWELL EDWARD JR TRET	$468.09	$468.09
02/14/2023	PAYMENT	HILLYGUS, LOWELL EDWARD JR TRET CHECK 2407	$-113.00	$0.00
12/29/2022	PAYMENT	HILLYGUS, LOWELL / BARBARA CHECK 2396	$-113.00	$113.00
09/28/2022	PAYMENT	HILLYGUS, LOWELL EDWARD JR & BARBARA CHECK 2377	$-113.00	$226.00
08/10/2022	PAYMENT	HILLYGUS, LOWELL EDWARD JR CHECK 2368	$-115.45	$339.00
07/15/2022	BILL	HILLYGUS, LOWELL EDWARD JR TRET	$454.45	$454.45
08/27/2021	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK 2288	$-441.22	$0.00
07/14/2021	BILL	HILLYGUS, LOWELL EDWARD JR TRET	$441.22	$441.22
08/06/2020	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 2184	$-428.37	$0.00
07/09/2020	BILL	HILLYGUS, LOWELL EDWARD JR TRE	$428.37	$428.37
08/06/2019	PAYMENT	HILLYGUS JR, LOWELL CHECK NUM: 2105	$-415.89	$0.00
07/10/2019	BILL	HILLYGUS, EDWARD JR & BARBARA	$415.89	$415.89
08/09/2018	PAYMENT	HILLYGUS, LOWELL JR CHECK NUM: 2016	$-407.07	$0.00
07/10/2018	BILL	HILLYGUS, EDWARD JR & BARBARA	$407.07	$407.07
08/02/2017	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1927	$-395.19	$0.00
07/10/2017	BILL	HILLYGUS, EDWARD JR & BARBARA	$395.19	$395.19
08/11/2016	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1834	$-385.18	$0.00
07/11/2016	BILL	HILLYGUS, EDWARD JR & BARBARA	$385.18	$385.18
03/08/2016	PAYMENT	HILLGUS, LOWELL JR & BARBARA CHECK NUM: 1789	$-96.00	$0.00
12/29/2015	PAYMENT	HILLYGUS, LOWELL OR BARBARA CHECK NUM: 1771	$-96.00	$96.00
09/30/2015	PAYMENT	HILLYGUS, LOWELL AND BARBARA CHECK NUM: 1752	$-96.00	$192.00
07/17/2015	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1728	$-96.41	$288.00
07/07/2015	BILL	HILLYGUS, EDWARD JR & BARBARA	$384.41	$384.41
02/20/2015	PAYMENT	HILLYGUS, LOWELL CHECK NUM: 1690	$-93.00	$0.00
12/29/2014	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK NUM: 1677	$-93.00	$93.00
10/06/2014	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK NUM: 1657	$-93.00	$186.00
07/22/2014	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1640	$-94.21	$279.00
07/08/2014	BILL	HILLYGUS, EDWARD JR & BARBARA	$373.21	$373.21
04/22/2014	PAYMENT	HILLYGUS, LOWELL AND BARBARA CHECK NUM: 1613	$-94.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$94.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.60	$93.60
12/31/2013	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1578	$-90.00	$90.00
09/17/2013	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1554	$-90.00	$180.00
07/29/2013	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1532	$-92.35	$270.00
07/08/2013	BILL	HILLYGUS, EDWARD JR & BARBARA	$362.35	$362.35
02/20/2013	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1481	$-87.00	$0.00
01/02/2013	PAYMENT	LOWELL HILLYGUS CHECK NUM: 1473	$-87.00	$87.00
09/12/2012	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1438	$-87.00	$174.00
08/01/2012	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1423	$-90.80	$261.00
07/10/2012	BILL	HILLYGUS, EDWARD JR & BARBARA	$351.80	$351.80
02/22/2012	PAYMENT	LOWELL HILLYGUS CHECK NUM: 1369	$-89.00	$0.00
12/30/2011	PAYMENT	HILLYGUS JR, LOWELL/BARBARA CHECK NUM: 1354	$-89.00	$89.00
10/03/2011	PAYMENT	LOWELL HILLYGUS CHECK NUM: 1327	$-89.00	$178.00
08/04/2011	PAYMENT	HILLYGUS, LOWELL & BAFBARA CHECK NUM: 1310	$-92.64	$267.00
07/08/2011	BILL	HILLYGUS, EDWARD JR & BARBARA	$359.64	$359.64
02/28/2011	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1252	$-89.00	$0.00
01/03/2011	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK NUM: 1237	$-89.00	$89.00
10/04/2010	PAYMENT	HILLYGUS, LOWELL & BARBARA JR CHECK BANK: 94-7074 NUM: 1209	$-89.00	$178.00
08/09/2010	PAYMENT	HILLYGUS, LOWELL & BABARA CHECK BANK: 94-7074 NUM: 1196	$-92.86	$267.00
07/08/2010	BILL	HILLYGUS, EDWARD JR & BARBARA	$359.86	$359.86
08/12/2009	PAYMENT	HILLYGUS, OWELL & BARBARA CHECK BANK: 94-7074 NUM: 1098	$-393.66	$0.00
07/06/2009	BILL	HILLYGUS, EDWARD JR & BARBARA	$393.66	$393.66
03/03/2009	PAYMENT	HILLYGUS JR, LOWELL & BARBARA CHECK BANK: 94-7074 NUM: 1056	$-105.00	$0.00
01/02/2009	PAYMENT	HILLYGUS, LOWELL CHECK BANK: 94-7074 NUM: 1035	$-105.00	$105.00
10/07/2008	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK BANK: 94-7074 NUM: 1005	$-105.00	$210.00
07/30/2008	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 90-7118 NUM: 2417	$-105.02	$315.00
07/15/2008	BILL	HILLYGUS, EDWARD JR & BARBARA	$420.02	$420.02
03/03/2008	PAYMENT	HILLYGUS, EDWARD JR & BARBARA CHECK BANK: 90-7118 NUM: 2372	$-101.00	$0.00
01/07/2008	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK BANK: 90-7118 NUM: 2360	$-102.04	$101.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$203.04
10/01/2007	PAYMENT	HILLYGUS, LOWELL & ET AL CHECK BANK: 90-7118 NUM: 2334	$-100.00	$203.00
08/13/2007	PAYMENT	HILLYGUS, LOWELL JR. & BARBARA CHECK BANK: 90-7118 NUM: 2324	$-104.79	$303.00
07/12/2007	BILL	HILLYGUS, EDWARD JR & BARBARA	$407.79	$407.79
03/05/2007	PAYMENT	HILLYGUS, EDWARD L JR CHECK BANK: 90-7118 NUM: 2292	$-100.00	$0.00
01/09/2007	PAYMENT	HILLYGUS, EDWARD/BARBARA CHECK BANK: 90-7118 NUM: 2273	$-100.00	$100.00
10/12/2006	PAYMENT	HILLYGUS, EDWARD & BARBARA CHECK BANK: 90-7118 NUM: 2253	$-100.00	$200.00
08/21/2006	PAYMENT	HILLYGUS, LOWELL JR CHECK BANK: 90-7118 NUM: 2210	$-100.31	$300.00
07/12/2006	BILL	HILLYGUS, EDWARD JR & BARBARA	$400.31	$400.31
03/07/2006	PAYMENT	HILLYGUS JR, LOWELL & BARBARA CHECK BANK: 90-7118 NUM: 2145	$-97.00	$0.00
01/03/2006	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 90-7118 NUM: 2120	$-97.00	$97.00
10/04/2005	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 90-7118 NUM: 2092	$-97.00	$194.00
08/11/2005	PAYMENT	HILLYGUS, LOWELL CHECK BANK: 90-7118 NUM: 2076	$-98.59	$291.00
07/15/2005	BILL	HILLYGUS, EDWARD JR & BARBARA	$389.59	$389.59
03/08/2005	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 90-7118 NUM: 2027	$-96.00	$0.00
01/04/2005	PAYMENT	LOWELL HILLYGUS, JR CHECK BANK: 90-7118 NUM: 2005	$-96.00	$96.00
10/04/2004	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 90-7118 NUM: 1972	$-96.00	$192.00
08/12/2004	PAYMENT	HILLIGUS, LOWELL CHECK BANK: 90-7118 NUM: 1953	$-96.42	$288.00
07/08/2004	BILL	HILLYGUS, EDWARD JR & BARBARA	$384.42	$384.42
03/02/2004	PAYMENT	LOWELL/BARBARA HILLYGUS CHECK BANK: 90-7118 NUM: 1892	$-94.71	$0.00
01/06/2004	PAYMENT	HILLYGUS, LOWELL AND BARBARA CHECK BANK: 90-7118 NUM: 1873	$-94.71	$94.71
10/03/2003	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 90-7118 NUM: 1844	$-94.71	$189.42
08/18/2003	PAYMENT	HILLIGUS, LOWELL CHECK BANK: 90-7118 NUM: 1821	$-94.72	$284.13
07/18/2003	BILL	HILLYGUS, EDWARD JR & BARBARA	$378.85	$378.85
03/05/2003	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 11-7000 NUM: 1762	$-90.00	$0.00
01/07/2003	PAYMENT	HILLYGUS, LOWELL JR. & BARBARA CHECK BANK: 11-7000 NUM: 1730	$-90.00	$90.00
10/30/2002	PAYMENT	L. HILLYGUS CHECK BANK: 11-7000 NUM: 1702	$-93.60	$180.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.60	$273.60
08/15/2002	PAYMENT	HILLYGUS, LOWELL CHECK BANK: 11-7000 NUM: 1660	$-92.67	$270.00
07/12/2002	BILL	HILLYGUS, EDWARD JR & BARBARA	$362.67	$362.67
03/05/2002	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 11-7000 NUM: 1582	$-88.99	$0.00
01/08/2002	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK BANK: 11-7000 NUM: 1552	$-88.99	$88.99
10/02/2001	PAYMENT	HILLYGUS, LOWELL JR. & BARBARA CHECK BANK: 11-7000 NUM: 1502	$-88.99	$177.98
08/20/2001	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 11-7000 NUM: 1481	$-89.28	$266.97
07/12/2001	BILL	HILLYGUS, EDWARD JR & BARBARA	$356.25	$356.25
03/02/2001	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 11-7000 NUM: 1379	$-90.90	$0.00
01/09/2001	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK BANK: 11-7000 NUM: 1345	$-90.90	$90.90
10/02/2000	PAYMENT	HILLYGUS, LOWELL OR BARBARA CHECK BANK: 11-7000 NUM: 1300	$-90.90	$181.80
08/16/2000	PAYMENT	HILLYGUS, LOWELL CHECK BANK: 11-7000 NUM: 1278	$-91.19	$272.70
07/17/2000	BILL	HILLYGUS, EDWARD JR & BARBARA	$363.89	$363.89
03/07/2000	PAYMENT	HILLIGAS, LOWELL CHECK BANK: 11-7000 NUM: 1188	$-94.36	$0.00
01/07/2000	PAYMENT	HILLYGUS, LOWELL CHECK BANK: 11-7000 NUM: 1154	$-94.36	$94.36
10/12/1999	PAYMENT	HILLYGUS, LOWELL CHECK BANK: 11-7000 NUM: 1105	$-94.36	$188.72
08/19/1999	PAYMENT	L. HILLYGUS, JR. CHECK BANK: 11-7000 NUM: 1078	$-94.64	$283.08
07/17/1999	BILL	HILLYGUS, EDWARD JR & BARBARA	$377.72	$377.72
03/03/1999	PAYMENT	HILLIGUS, LOWELL CHECK	$-92.65	$0.00
01/11/1999	PAYMENT	L. HILLYGUS, JR. CHECK	$-92.65	$92.65
10/06/1998	PAYMENT	HILLYGUS, LOWELL CHECK	$-92.65	$185.30
08/14/1998	PAYMENT	HILLIGUS, LOWELL CHECK	$-92.82	$277.95
07/13/1998	BILL	HILLYGUS, LOWELL EDWARD JR	$370.77	$370.77
03/18/1998	PAYMENT	HILLIGUS, LOWELL CHECK	$-3.63	$0.00
03/18/1998	PAYMENT	HILLYGUS, LOWELL CHECK	$-90.63	$3.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.63	$94.26
01/06/1998	PAYMENT	HILLYGUS, L. CHECK	$-90.63	$90.63
10/07/1997	PAYMENT	HILLIYGUS, LOWELL CHECK	$-90.63	$181.26
08/21/1997	PAYMENT	HILLIYGUS, LOWELL CHECK	$-90.80	$271.89
07/14/1997	BILL	HILLYGUS, CLARA & LOWELL E JR	$362.69	$362.69
03/14/1997	PAYMENT	HILLYGUS, L & B	$-89.83	$0.00
01/16/1997	PAYMENT	HILLYGUS, LOWELL	$-89.83	$89.83
10/08/1996	PAYMENT	HILLYGUS, L	$-89.83	$179.66
08/20/1996	PAYMENT	HILLYGUS, L	$-90.07	$269.49
07/18/1996	BILL	HILLYGUS, CLARA & LOWELL E JR	$359.56	$359.56