Tax Account 001-257-06

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Owners

DUNN, DONALD
P O BOX 40976
RENO, NV 89504-0000

Account Summary

Account ID	001-257-06
Account Type	Real Estate
Location	0 MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-257-06

Account Type

Real Estate

Location

0 MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.01
Total	$269.01
Paid	$269.01
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

$269.01

Total

$269.01

Paid

$269.01

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	$68.01	$0.00	$68.01	$68.01	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.38	$0.00	$253.38	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$234.60	$0.00	$234.60	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$217.24	$0.00	$217.24	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$201.19	$0.00	$201.19	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$188.58	$0.00	$188.58	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$179.59	$0.00	$179.59	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$172.36	$0.00	$172.36	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$167.99	$0.00	$167.99	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	DUNN, DONALD CHECK 177	$-269.01	$0.00
07/16/2024	BILL	DUNN, DONALD	$269.01	$269.01
07/28/2023	PAYMENT	DUNN, DONALD CHECK 173	$-253.38	$0.00
07/17/2023	BILL	DUNN, DONALD	$253.38	$253.38
08/15/2022	PAYMENT	DUNN, DONALD CHECK CK 167	$-234.60	$0.00
07/15/2022	BILL	DUNN, DONALD	$234.60	$234.60
08/04/2021	PAYMENT	DUNN, DONALD CHECK 161	$-217.24	$0.00
07/14/2021	BILL	DUNN, DONALD	$217.24	$217.24
07/24/2020	PAYMENT	DUNN, DONALD CHECK NUM: 155	$-201.19	$0.00
07/09/2020	BILL	DUNN, DONALD	$201.19	$201.19
07/22/2019	PAYMENT	DUNN, DONALD CHECK NUM: 148	$-188.58	$0.00
07/10/2019	BILL	DUNN, DONALD	$188.58	$188.58
08/01/2018	PAYMENT	DUNN, DONALD CHECK NUM: 5449	$-179.59	$0.00
07/10/2018	BILL	DUNN, DONALD	$179.59	$179.59
07/28/2017	PAYMENT	BURNS YERINGTON LTD PARTNERSHI CHECK NUM: 1464	$-172.36	$0.00
07/10/2017	BILL	BURNS YERINGTON LTD PARTNERSHI	$172.36	$172.36
08/05/2016	PAYMENT	BURNS YERINGTON CHECK NUM: 1371	$-167.99	$0.00
07/11/2016	BILL	BURNS YERINGTON LTD PARTNERSHI	$167.99	$167.99
07/27/2015	PAYMENT	BURNS YERINGTON LIMITED PRTNS CHECK NUM: 1269	$-370.39	$0.00
07/07/2015	BILL	BURNS YERINGTON LTD PARTNERSHI	$370.39	$370.39
07/23/2014	PAYMENT	BURNS YERINGTON LIMITED PARTNE CHECK	$-370.39	$0.00
07/08/2014	BILL	BURNS YERINGTON LTD PARTNERSHI	$370.39	$370.39
07/24/2013	PAYMENT	BURNS YERINGTON LIMITED CHECK NUM: 1055	$-370.39	$0.00
07/08/2013	BILL	BURNS YERINGTON LTD PARTNERSHI	$370.39	$370.39
07/25/2012	PAYMENT	BURNS YERINGTON LMTD PARTNER CHECK NUM: 134	$-363.88	$0.00
07/10/2012	BILL	BURNS YERINGTON LTD PARTNERSHI	$363.88	$363.88
07/26/2011	PAYMENT	BURNS YERINGTON LIMITED PTR CHECK NUM: 107	$-363.88	$0.00
07/08/2011	BILL	BURNS YERINGTON LTD PARTNERSHI	$363.88	$363.88
07/30/2010	PAYMENT	BURNS YERINGTON LTD PARTNERSHI CHECK BANK: 94-77 NUM: 206	$-364.24	$0.00
07/08/2010	BILL	BURNS YERINGTON LTD PARTNERSHI	$364.24	$364.24
07/28/2009	PAYMENT	BURNS, THOMAS M CHECK BANK: 94-77 NUM: 200	$-404.52	$0.00
07/06/2009	BILL	BURNS YERINGTON LTD PARTNERSHI	$404.52	$404.52
08/04/2008	PAYMENT	BURNS, THOMAS M. CORK: B BANK: 94-77 NUM: 1193	$-404.52	$0.00
07/15/2008	BILL	BURNS YERINGTON LTD PARTNERSHI	$404.52	$404.52
08/09/2007	PAYMENT	THOMAS M BURNS CHECK BANK: 94-77 NUM: 183	$-385.03	$0.00
07/12/2007	BILL	BURNS YERINGTON LTD PARTNERSHI	$385.03	$385.03
07/25/2006	PAYMENT	THOMAS BURNS CHECK BANK: 94-77 NUM: 0175	$-356.50	$0.00
07/12/2006	BILL	BURNS YERINGTON LTD PARTNERSHI	$356.50	$356.50
08/04/2005	PAYMENT	BURNS, THOMAS M. CHECK BANK: 94-77 NUM: 171	$-330.09	$0.00
07/15/2005	BILL	BURNS YERINGTON LTD PARTNERSHI	$330.09	$330.09
07/25/2004	PAYMENT	BURNS, THOMAS CHECK BANK: 94-77 NUM: 0164	$-330.09	$0.00
07/08/2004	BILL	BURNS YERINGTON LTD PARTNERSHI	$330.09	$330.09
08/14/2003	PAYMENT	BURNS, THOMAS M CHECK BANK: 94-77 NUM: 158	$-327.39	$0.00
07/18/2003	BILL	BURNS YERINGTON LTD PARTNERSHI	$327.39	$327.39
07/25/2002	PAYMENT	T. BURNS CHECK BANK: 94-77 NUM: 149	$-308.15	$0.00
07/12/2002	BILL	BURNS YERINGTON LTD PARTNERSHI	$308.15	$308.15
12/19/2001	PAYMENT	BURNS, THOMAS CHECK BANK: 94-77 NUM: 145	$-152.22	$0.00
10/03/2001	PAYMENT	BURNS, THOMAS M. CHECK BANK: 94-77 NUM: 142	$-76.11	$152.22
08/09/2001	PAYMENT	BURNS CHECK BANK: 94-77 NUM: 139	$-76.31	$228.33
07/12/2001	BILL	BURNS YERINGTON LTD PARTNERSHI	$304.64	$304.64
08/09/2000	PAYMENT	BURNS, THOMAS M CHECK BANK: 94-77 NUM: 130	$-295.36	$0.00
07/17/2000	BILL	BURNS YERINGTON LTD PARTNERSHI	$295.36	$295.36
08/06/1999	PAYMENT	BURNS, THOMAS M CHECK BANK: 94-77 NUM: 113	$-306.59	$0.00
07/17/1999	BILL	BURNS YERINGTON LTD PARTNERSHI	$306.59	$306.59
07/23/1998	PAYMENT	THOMAS BURNS CHECK	$-304.17	$0.00
07/13/1998	BILL	BURNS YERINGTON LTD PARTNERSHI	$304.17	$304.17
01/06/1998	PAYMENT	BURNS, THOMAS M. CHECK	$-150.28	$0.00
10/06/1997	PAYMENT	BURNS, THOMAS M., LTD CHECK	$-75.14	$150.28
08/08/1997	PAYMENT	BURNS, THOMAS M CHECK	$-75.29	$225.42
07/14/1997	BILL	BURNS YERINGTON LTD PARTNERSHI	$300.71	$300.71
03/04/1997	PAYMENT	BURNS, FRANCES M	$-74.48	$0.00
01/10/1997	PAYMENT	BURNS, FRANCES M.	$-74.48	$74.48
10/08/1996	PAYMENT	FRANCES BURNS	$-74.48	$148.96
08/21/1996	PAYMENT	BURNS, FRANCES M.	$-74.67	$223.44
07/18/1996	BILL	BURNS FAMILY TRUST	$298.11	$298.11