Tax Account 001-253-12

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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	001-253-12
Account Type	Real Estate
Location	301 S MAIN ST YERINGTON
Balance	$141.00
Currently Due	$0.00

Account ID

001-253-12

Account Type

Real Estate

Location

301 S MAIN ST
YERINGTON

Balance

$141.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.23
Total	$567.23
Paid	$426.23
Balance	$141.00
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

$567.23

Total

$567.23

Paid

$426.23

Balance

$141.00

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	$144.23	$0.00	$144.23	$144.23	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$141.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$567.23	$0.00	$567.23	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$567.23	$0.00	$567.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$567.23	$0.00	$567.23	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$567.30	$0.00	$567.30	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$567.30	$0.00	$567.30	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$567.30	$0.00	$567.30	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$567.30	$0.00	$567.30	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$567.30	$0.00	$567.30	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HILLYGUS, LOWELL JR / BARBARA CHECK 160	$-141.00	$141.00
09/20/2024	PAYMENT	HILLYGUS JR, LOWELL CHECK 143	$-141.00	$282.00
08/08/2024	PAYMENT	HILLYGUS, LOWELL EDWARD JR TRET CHECK 134	$-144.23	$423.00
07/16/2024	BILL	HILLYGUS, LOWELL EDWARD JR TRET	$567.23	$567.23
03/04/2024	PAYMENT	HILLYGUS, LOWELL EDWARD JR TRET CHECK 2480	$-141.00	$0.00
12/29/2023	PAYMENT	HILLYGUS, LOWELL EDWARD JR TRET CHECK 2468	$-141.00	$141.00
10/05/2023	PAYMENT	HILLYGUS, LOWELL EDWARD JR TRET CHECK 2451	$-141.00	$282.00
08/21/2023	PAYMENT	HILLYGUS, LOWELL EDWARD JR TRET CHECK 2443	$-144.23	$423.00
07/17/2023	BILL	HILLYGUS, LOWELL EDWARD JR TRET	$567.23	$567.23
02/14/2023	PAYMENT	HILLYGUS, LOWELL EDWARD JR TRET CHECK 2407	$-141.00	$0.00
12/29/2022	PAYMENT	HILLYGUS, LOWELL / BARBARA CHECK 2396	$-141.00	$141.00
09/28/2022	PAYMENT	HILLYGUS, LOWELL EDWARD JR & BARBARA CHECK 2377	$-141.00	$282.00
08/10/2022	PAYMENT	HILLYGUS, LOWELL EDWARD JR CHECK 2368	$-144.23	$423.00
07/15/2022	BILL	HILLYGUS, LOWELL EDWARD JR TRET	$567.23	$567.23
08/27/2021	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK 2288	$-567.23	$0.00
07/14/2021	BILL	HILLYGUS, LOWELL EDWARD JR TRET	$567.23	$567.23
08/06/2020	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 2184	$-567.30	$0.00
07/09/2020	BILL	HILLYGUS, LOWELL EDWARD JR TRE	$567.30	$567.30
08/06/2019	PAYMENT	HILLYGUS JR, LOWELL CHECK NUM: 2105	$-567.30	$0.00
07/10/2019	BILL	HILLYGUS, EDWARD JR & BARBARA	$567.30	$567.30
08/09/2018	PAYMENT	HILLYGUS, LOWELL JR CHECK NUM: 2016	$-567.30	$0.00
07/10/2018	BILL	HILLYGUS, EDWARD JR & BARBARA	$567.30	$567.30
08/02/2017	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1927	$-567.30	$0.00
07/10/2017	BILL	HILLYGUS, EDWARD JR & BARBARA	$567.30	$567.30
08/11/2016	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1834	$-567.30	$0.00
07/11/2016	BILL	HILLYGUS, EDWARD JR & BARBARA	$567.30	$567.30
03/08/2016	PAYMENT	HILLGUS, LOWELL JR & BARBARA CHECK NUM: 1789	$-171.00	$0.00
12/29/2015	PAYMENT	HILLYGUS, LOWELL OR BARBARA CHECK NUM: 1771	$-171.00	$171.00
09/30/2015	PAYMENT	HILLYGUS, LOWELL AND BARBARA CHECK NUM: 1752	$-171.00	$342.00
07/17/2015	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1728	$-171.05	$513.00
07/07/2015	BILL	HILLYGUS, EDWARD JR & BARBARA	$684.05	$684.05
02/20/2015	PAYMENT	HILLYGUS, LOWELL CHECK NUM: 1690	$-171.00	$0.00
12/29/2014	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK NUM: 1677	$-171.00	$171.00
10/06/2014	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK NUM: 1657	$-171.00	$342.00
07/22/2014	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1640	$-171.05	$513.00
07/08/2014	BILL	HILLYGUS, EDWARD JR & BARBARA	$684.05	$684.05
04/22/2014	PAYMENT	HILLYGUS, LOWELL AND BARBARA CHECK NUM: 1613	$-178.84	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$178.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.84	$177.84
12/31/2013	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1578	$-171.00	$171.00
09/17/2013	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1554	$-171.00	$342.00
07/29/2013	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1532	$-171.05	$513.00
07/08/2013	BILL	HILLYGUS, EDWARD JR & BARBARA	$684.05	$684.05
02/20/2013	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1481	$-168.00	$0.00
01/02/2013	PAYMENT	LOWELL HILLYGUS CHECK NUM: 1473	$-168.00	$168.00
09/12/2012	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1438	$-168.00	$336.00
08/01/2012	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1423	$-168.04	$504.00
07/10/2012	BILL	HILLYGUS, EDWARD JR & BARBARA	$672.04	$672.04
02/22/2012	PAYMENT	LOWELL HILLYGUS CHECK NUM: 1369	$-168.00	$0.00
12/30/2011	PAYMENT	HILLYGUS JR, LOWELL/BARBARA CHECK NUM: 1354	$-168.00	$168.00
10/03/2011	PAYMENT	LOWELL HILLYGUS CHECK NUM: 1327	$-168.00	$336.00
08/04/2011	PAYMENT	HILLYGUS, LOWELL & BAFBARA CHECK NUM: 1310	$-168.04	$504.00
07/08/2011	BILL	HILLYGUS, EDWARD JR & BARBARA	$672.04	$672.04
02/28/2011	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1252	$-168.00	$0.00
01/03/2011	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK NUM: 1237	$-168.00	$168.00
10/04/2010	PAYMENT	HILLYGUS, LOWELL & BARBARA JR CHECK BANK: 94-7074 NUM: 1209	$-168.00	$336.00
08/09/2010	PAYMENT	HILLYGUS, LOWELL & BABARA CHECK BANK: 94-7074 NUM: 1196	$-168.76	$504.00
07/08/2010	BILL	HILLYGUS, EDWARD JR & BARBARA	$672.76	$672.76
08/12/2009	PAYMENT	HILLYGUS, OWELL & BARBARA CHECK BANK: 94-7074 NUM: 1098	$-747.55	$0.00
07/06/2009	BILL	HILLYGUS, EDWARD JR & BARBARA	$747.55	$747.55
03/03/2009	PAYMENT	HILLYGUS JR, LOWELL & BARBARA CHECK BANK: 94-7074 NUM: 1056	$-192.00	$0.00
01/02/2009	PAYMENT	HILLYGUS, LOWELL CHECK BANK: 94-7074 NUM: 1035	$-192.00	$192.00
10/07/2008	PAYMENT	HILLYGUS, EDWARD JR & BARBARA CHECK BANK: 94-7074 NUM: 2527	$-192.00	$384.00
07/30/2008	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 90-7118 NUM: 2417	$-192.24	$576.00
07/15/2008	BILL	HILLYGUS, EDWARD JR & BARBARA	$768.24	$768.24
03/03/2008	PAYMENT	HILLYGUS, EDWARD JR & BARBARA CHECK BANK: 90-7118 NUM: 2376	$-191.00	$0.00
01/07/2008	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK BANK: 90-7118 NUM: 2360	$-191.00	$191.00
10/01/2007	PAYMENT	HILLYGUS, LOWELL & ET AL CHECK BANK: 90-7118 NUM: 2334	$-191.00	$382.00
08/13/2007	PAYMENT	HILLYGUS, LOWELL JR. & BARBARA CHECK BANK: 90-7118 NUM: 2324	$-194.34	$573.00
07/12/2007	BILL	HILLYGUS, EDWARD JR & BARBARA	$767.34	$767.34
03/05/2007	PAYMENT	HILLYGUS, EDWARD L JR CHECK BANK: 90-7118 NUM: 2292	$-180.00	$0.00
01/09/2007	PAYMENT	HILLYGUS, EDWARD/BARBARA CHECK BANK: 90-7118 NUM: 2273	$-180.00	$180.00
10/12/2006	PAYMENT	HILLYGUS, EDWARD & BARBARA CHECK BANK: 90-7118 NUM: 2253	$-180.00	$360.00
08/21/2006	PAYMENT	HILLYGUS, LOWELL JR CHECK BANK: 90-7118 NUM: 2210	$-180.18	$540.00
07/12/2006	BILL	HILLYGUS, EDWARD JR & BARBARA	$720.18	$720.18
03/07/2006	PAYMENT	HILLYGUS JR, LOWELL & BARBARA CHECK BANK: 90-7118 NUM: 2145	$-166.00	$0.00
01/03/2006	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 90-7118 NUM: 2120	$-166.00	$166.00
10/04/2005	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 90-7118 NUM: 2092	$-166.00	$332.00
08/11/2005	PAYMENT	HILLYGUS, LOWELL CHECK BANK: 90-7118 NUM: 2076	$-166.95	$498.00
07/15/2005	BILL	HILLYGUS, EDWARD JR & BARBARA	$664.95	$664.95
03/08/2005	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 90-7118 NUM: 2027	$-214.00	$0.00
01/04/2005	PAYMENT	LOWELL HILLYGUS, JR CHECK BANK: 90-7118 NUM: 2005	$-214.00	$214.00
10/04/2004	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 90-7118 NUM: 1972	$-214.00	$428.00
08/12/2004	PAYMENT	HILLIGUS, LOWELL CHECK BANK: 90-7118 NUM: 1953	$-217.59	$642.00
07/08/2004	BILL	HILLYGUS, EDWARD JR & BARBARA	$859.59	$859.59
03/02/2004	PAYMENT	LOWELL/BARBARA HILLYGUS CHECK BANK: 90-7118 NUM: 1892	$-211.89	$0.00
01/06/2004	PAYMENT	HILLYGUS, LOWELL AND BARBARA CHECK BANK: 90-7118 NUM: 1873	$-211.89	$211.89
10/03/2003	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 90-7118 NUM: 1844	$-211.89	$423.78
08/18/2003	PAYMENT	HILLIGUS, LOWELL CHECK BANK: 90-7118 NUM: 1821	$-211.90	$635.67
07/18/2003	BILL	HILLYGUS, EDWARD JR & BARBARA	$847.57	$847.57
03/05/2003	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 11-7000 NUM: 1762	$-200.00	$0.00
01/07/2003	PAYMENT	HILLYGUS, LOWELL JR. & BARBARA CHECK BANK: 11-7000 NUM: 1730	$-200.00	$200.00
10/30/2002	PAYMENT	L. HILLYGUS CHECK BANK: 11-7000 NUM: 1702	$-208.00	$400.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.00	$608.00
08/15/2002	PAYMENT	HILLYGUS, LOWELL CHECK BANK: 11-7000 NUM: 1660	$-202.75	$600.00
07/12/2002	BILL	HILLYGUS, EDWARD JR & BARBARA	$802.75	$802.75
03/05/2002	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 11-7000 NUM: 1582	$-197.94	$0.00
01/08/2002	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK BANK: 11-7000 NUM: 1552	$-197.94	$197.94
10/02/2001	PAYMENT	HILLYGUS, LOWELL JR. & BARBARA CHECK BANK: 11-7000 NUM: 1502	$-197.94	$395.88
08/20/2001	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 11-7000 NUM: 1481	$-198.20	$593.82
07/12/2001	BILL	HILLYGUS, EDWARD JR & BARBARA	$792.02	$792.02
03/02/2001	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 11-7000 NUM: 1379	$-194.44	$0.00
01/09/2001	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK BANK: 11-7000 NUM: 1345	$-194.44	$194.44
10/02/2000	PAYMENT	HILLYGUS, LOWELL OR BARBARA CHECK BANK: 11-7000 NUM: 1300	$-194.44	$388.88
08/16/2000	PAYMENT	HILLYGUS, LOWELL CHECK BANK: 11-7000 NUM: 1278	$-194.70	$583.32
07/17/2000	BILL	HILLYGUS, EDWARD JR & BARBARA	$778.02	$778.02
03/07/2000	PAYMENT	HILLIGAS, LOWELL CHECK BANK: 11-7000 NUM: 1188	$-201.87	$0.00
01/07/2000	PAYMENT	HILLYGUS, LOWELL CHECK BANK: 11-7000 NUM: 1154	$-201.87	$201.87
10/12/1999	PAYMENT	HILLYGUS, LOWELL CHECK BANK: 11-7000 NUM: 1105	$-201.87	$403.74
08/19/1999	PAYMENT	L. HILLYGUS, JR. CHECK BANK: 11-7000 NUM: 1078	$-202.13	$605.61
07/17/1999	BILL	HILLYGUS, EDWARD JR & BARBARA	$807.74	$807.74
03/03/1999	PAYMENT	HILLIGUS, LOWELL CHECK	$-188.00	$0.00
01/11/1999	PAYMENT	L. HILLYGUS, JR. CHECK	$-188.00	$188.00
10/06/1998	PAYMENT	HILLYGUS, LOWELL CHECK	$-188.00	$376.00
08/14/1998	PAYMENT	HILLIGUS, LOWELL CHECK	$-188.13	$564.00
07/13/1998	BILL	HILLYGUS, CLARA	$752.13	$752.13
03/18/1998	PAYMENT	HILLIGUS, LOWELL CHECK	$-7.41	$0.00
03/18/1998	PAYMENT	HILLYGUS, LOWELL CHECK	$-185.32	$7.41
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.41	$192.73
01/06/1998	PAYMENT	HILLYGUS, L. CHECK	$-185.32	$185.32
10/07/1997	PAYMENT	HILLIYGUS, LOWELL CHECK	$-185.32	$370.64
08/21/1997	PAYMENT	HILLIYGUS, LOWELL CHECK	$-185.52	$555.96
07/14/1997	BILL	HILLYGUS, CLARA	$741.48	$741.48
03/14/1997	PAYMENT	HILLYGUS, L & B	$-183.21	$0.00
01/16/1997	PAYMENT	HILLYGUS, LOWELL	$-183.21	$183.21
10/08/1996	PAYMENT	HILLYGUS, L	$-183.21	$366.42
08/20/1996	PAYMENT	HILLYGUS, L	$-183.47	$549.63
07/18/1996	BILL	HILLYGUS, CLARA	$733.10	$733.10