Tax Account 001-257-07

Print Page · · Payments Cart · New Search

Owners

PARK, NANCY LEE TRS
422 S CENTER ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-257-07
Account Type	Real Estate
Location	422 S CENTER ST YERINGTON
Balance	$1,393.68
Currently Due	$297.68

Account ID

001-257-07

Account Type

Real Estate

Location

422 S CENTER ST
YERINGTON

Balance

$1,393.68

Currently Due

$297.68

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,193.68
Total	$2,193.68
Paid	$800.00
Balance	$1,393.68
Due	$297.68
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,193.68

Total

$2,193.68

Paid

$800.00

Balance

$1,393.68

Due

$297.68

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$549.68	$0.00	$0.00	$549.68	$549.68	$0.00
2	10/05/2026	10/16/2026	Due	$548.00	$0.00	$0.00	$548.00	$250.32	$297.68
3	01/04/2027	01/15/2027	Due	$548.00	$0.00	$0.00	$548.00	$0.00	$845.68
4	03/01/2027	03/12/2027	Due	$548.00	$0.00	$0.00	$548.00	$0.00	$1,393.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,129.78	$0.00	$0.00	$2,129.78	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$2,067.76	$0.00	$0.00	$2,067.76	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,829.33	$0.00	$0.00	$1,829.33	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,776.06	$0.00	$0.00	$1,776.06	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$436.49	$0.00	$0.00	$436.49	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$150.90	$0.00	$0.00	$150.90	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$141.42	$0.00	$0.00	$141.42	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$134.69	$0.00	$0.00	$134.69	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$134.69	$0.00	$0.00	$134.69	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$134.69	$0.00	$0.00	$134.69	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2026	PAYMENT	PARK, NANCY LEE TRS CASH	$-200.00	$1,393.68
08/07/2026	PAYMENT	KING, JASON CASH	$-200.00	$1,593.68
07/31/2026	PAYMENT	KING, JASON CASH	$-400.00	$1,793.68
07/15/2026	BILL	PARK, NANCY LEE TRS	$2,193.68	$2,193.68
03/05/2026	PAYMENT	KING, JASON CASH	$-299.78	$0.00
02/06/2026	PAYMENT	KING, JASON CASH	$-200.00	$299.78
01/08/2026	PAYMENT	KING, JASON CASH	$-240.00	$499.78
12/11/2025	PAYMENT	JASON KING CASH	$-310.00	$739.78
10/09/2025	PAYMENT	KING, JASON CASH	$-120.00	$1,049.78
10/03/2025	PAYMENT	KING, JASON CASH	$-400.00	$1,169.78
08/21/2025	PAYMENT	KING, JASON CASH	$-360.00	$1,569.78
08/15/2025	PAYMENT	KING, JASON CASH	$-200.00	$1,929.78
07/11/2025	BILL	PARK, NANCY LEE TRS	$2,129.78	$2,129.78
02/20/2025	PAYMENT	KING, JASON CASH	$-271.17	$0.00
01/23/2025	PAYMENT	KING, JASON CASH	$-200.00	$271.17
01/02/2025	PAYMENT	KING, JASON CASH	$-240.00	$471.17
12/11/2024	PAYMENT	KING, JASON CASH	$-300.00	$711.17
10/03/2024	PAYMENT	KING, JASON CASH	$-280.00	$1,011.17
09/27/2024	PAYMENT	KING, JASON CASH	$-206.59	$1,291.17
08/22/2024	PAYMENT	PARK, NANCY LEE TRS CASH	$-250.00	$1,497.76
08/08/2024	PAYMENT	KING, JASON CASH	$-320.00	$1,747.76
07/16/2024	BILL	PARK, NANCY LEE TRS	$2,067.76	$2,067.76
02/22/2024	PAYMENT	KING, JASON CASH	$-457.00	$0.00
12/21/2023	PAYMENT	PARK, NANCY LEE CHECK 1144	$-457.00	$457.00
09/28/2023	PAYMENT	PARK, NANCY LEE CHECK 1141	$-457.00	$914.00
08/21/2023	PAYMENT	PARK, NANCY LEE CHECK 1138	$-458.33	$1,371.00
07/17/2023	BILL	PARK, NANCY LEE TRS	$1,829.33	$1,829.33
03/06/2023	PAYMENT	PARK, NANCY LEE TRS CHECK 1126	$-443.00	$0.00
01/04/2023	PAYMENT	PARK, NANCY LEE TRS CHECK 1119	$-443.00	$443.00
10/05/2022	PAYMENT	PARK, NANCY LEE CHECK 1110	$-443.00	$886.00
08/10/2022	PAYMENT	PARK, NANCY L CHECK 1102	$-447.06	$1,329.00
07/15/2022	BILL	PARK, NANCY LEE TRS	$1,776.06	$1,776.06
08/23/2021	PAYMENT	PELLATON, MARK ALLEN CHECK CK. 1067	$-436.49	$0.00
07/14/2021	BILL	PELLATON, MARK A	$436.49	$436.49
09/01/2020	PAYMENT	BYARS, JACK B & PAMELA J TR CHECK NUM: 37514	$-111.00	$0.00
08/18/2020	PAYMENT	BYARS, JACK B CHECK NUM: 1334	$-39.90	$111.00
07/09/2020	BILL	BYARS, JACK B & PAMELA J TR	$150.90	$150.90
08/08/2019	PAYMENT	BYARS, JACK CHECK NUM: 1289	$-141.42	$0.00
07/10/2019	BILL	BYARS, JACK B & PAMELA J TR	$141.42	$141.42
07/23/2018	PAYMENT	BYARS, JACK CASH	$-134.69	$0.00
07/10/2018	BILL	BYARS, JACK B & PAMELA J TR	$134.69	$134.69
07/20/2017	PAYMENT	BYARS, JACK B & PAMELA J TR CHECK NUM: 1190	$-134.69	$0.00
07/10/2017	BILL	BYARS, JACK B & PAMELA J TR	$134.69	$134.69
08/05/2016	PAYMENT	BURNS YERINGTON CHECK NUM: 1371	$-134.69	$0.00
07/11/2016	BILL	BURNS YERINGTON LTD PARTNERSHI	$134.69	$134.69
07/27/2015	PAYMENT	BURNS YERINGTON LIMITED PRTNS CHECK NUM: 1269	$-242.29	$0.00
07/07/2015	BILL	BURNS YERINGTON LTD PARTNERSHI	$242.29	$242.29
07/23/2014	PAYMENT	BURNS YERINGTON LIMITED PARTNE CHECK	$-242.29	$0.00
07/08/2014	BILL	BURNS YERINGTON LTD PARTNERSHI	$242.29	$242.29
07/24/2013	PAYMENT	BURNS YERINGTON LIMITED CHECK NUM: 1055	$-242.29	$0.00
07/08/2013	BILL	BURNS YERINGTON LTD PARTNERSHI	$242.29	$242.29
07/25/2012	PAYMENT	BURNS YERINGTON LMTD PARTNER CHECK NUM: 134	$-238.04	$0.00
07/10/2012	BILL	BURNS YERINGTON LTD PARTNERSHI	$238.04	$238.04
07/26/2011	PAYMENT	BURNS YERINGTON LIMITED PTR CHECK NUM: 107	$-238.04	$0.00
07/08/2011	BILL	BURNS YERINGTON LTD PARTNERSHI	$238.04	$238.04
07/30/2010	PAYMENT	BURNS, THOMAS CHECK BANK: 94-77 NUM: 208	$-238.04	$0.00
07/08/2010	BILL	BURNS YERINGTON LTD PARTNERSHI	$238.04	$238.04
07/28/2009	PAYMENT	BURNS, THOMAS M CHECK BANK: 94-77 NUM: 200	$-264.28	$0.00
07/06/2009	BILL	BURNS YERINGTON LTD PARTNERSHI	$264.28	$264.28
08/04/2008	PAYMENT	BURNS, THOMAS M. CHECK BANK: 94-77 NUM: 1193	$-264.28	$0.00
07/15/2008	BILL	BURNS YERINGTON LTD PARTNERSHI	$264.28	$264.28
08/01/2007	PAYMENT	THOMAS BURNS CHECK BANK: 94-77 NUM: 0185	$-264.22	$0.00
07/12/2007	BILL	BURNS YERINGTON LTD PARTNERSHI	$264.22	$264.22
07/25/2006	PAYMENT	THOMAS BURNS CHECK BANK: 94-77 NUM: 0175	$-244.65	$0.00
07/12/2006	BILL	BURNS YERINGTON LTD PARTNERSHI	$244.65	$244.65
08/04/2005	PAYMENT	BURNS, THOMAS M. CHECK BANK: 94-77 NUM: 170	$-226.53	$0.00
07/15/2005	BILL	BURNS YERINGTON LTD PARTNERSHI	$226.53	$226.53
07/25/2004	PAYMENT	BURNS, THOMAS CHECK BANK: 94-77 NUM: 0164	$-226.53	$0.00
07/08/2004	BILL	BURNS YERINGTON LTD PARTNERSHI	$226.53	$226.53
08/14/2003	PAYMENT	BURNS, THOMAS M CHECK BANK: 94-77 NUM: 158	$-224.68	$0.00
07/18/2003	BILL	BURNS YERINGTON LTD PARTNERSHI	$224.68	$224.68
07/25/2002	PAYMENT	T. BURNS CHECK BANK: 94-77 NUM: 149	$-211.48	$0.00
07/12/2002	BILL	BURNS YERINGTON LTD PARTNERSHI	$211.48	$211.48
12/19/2001	PAYMENT	BURNS, THOMAS CHECK BANK: 94-77 NUM: 145	$-104.44	$0.00
10/03/2001	PAYMENT	BURNS, THOMAS M. CHECK BANK: 94-77 NUM: 142	$-52.22	$104.44
08/09/2001	PAYMENT	BURNS CHECK BANK: 94-77 NUM: 139	$-52.42	$156.66
07/12/2001	BILL	BURNS YERINGTON LTD PARTNERSHI	$209.08	$209.08
08/09/2000	PAYMENT	BURNS, THOMAS M CHECK BANK: 94-77 NUM: 130	$-180.15	$0.00
07/17/2000	BILL	BURNS YERINGTON LTD PARTNERSHI	$180.15	$180.15
08/06/1999	PAYMENT	BURNS, THOMAS M CHECK BANK: 94-77 NUM: 113	$-187.00	$0.00
07/17/1999	BILL	BURNS YERINGTON LTD PARTNERSHI	$187.00	$187.00
07/23/1998	PAYMENT	THOMAS BURNS CHECK	$-185.54	$0.00
07/13/1998	BILL	BURNS YERINGTON LTD PARTNERSHI	$185.54	$185.54
01/06/1998	PAYMENT	BURNS, THOMAS M. CHECK	$-91.66	$0.00
10/06/1997	PAYMENT	BURNS, THOMAS M., LTD CHECK	$-45.83	$91.66
08/08/1997	PAYMENT	BURNS, THOMAS M CHECK	$-45.95	$137.49
07/14/1997	BILL	BURNS YERINGTON LTD PARTNERSHI	$183.44	$183.44
03/04/1997	PAYMENT	BURNS, FRANCES M	$-45.43	$0.00
01/10/1997	PAYMENT	BURNS, FRANCES M.	$-45.43	$45.43
10/08/1996	PAYMENT	FRANCES BURNS	$-45.43	$90.86
08/21/1996	PAYMENT	BURNS, FRANCES M.	$-45.55	$136.29
07/18/1996	BILL	BURNS FAMILY TRUST	$181.84	$181.84