Tax Account 001-257-09

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Owners

TT HOMES LLC
876 SELKIRK CIR
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	001-257-09
Account Type	Real Estate
Location	414 S CENTER ST YERINGTON
Balance	$213.00
Currently Due	$0.00

Account ID

001-257-09

Account Type

Real Estate

Location

414 S CENTER ST
YERINGTON

Balance

$213.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$852.18
Total	$852.18
Paid	$639.18
Balance	$213.00
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

$852.18

Total

$852.18

Paid

$639.18

Balance

$213.00

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	$213.18	$0.00	$213.18	$213.18	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Due	$213.00	$0.00	$213.00	$0.00	$213.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$789.06	$0.00	$789.06	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$730.60	$0.00	$730.60	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$676.48	$0.00	$676.48	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$626.39	$0.00	$626.39	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$587.07	$0.00	$587.07	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$569.96	$153.39	$723.35	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$553.36	$44.36	$597.72	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$539.32	$171.48	$710.80	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	TARRANT HENCZ EC WF - 024121303162872	$-213.00	$213.00
09/23/2024	PAYMENT	TARRANT HENCZ EC WF - 024092303086632	$-213.00	$426.00
08/15/2024	PAYMENT	TARRANT HENCZ EC WF - 024081503112067	$-213.18	$639.00
07/16/2024	BILL	TT HOMES LLC	$852.18	$852.18
07/31/2023	PAYMENT	TARRANT HENCZ EC WF - 023072803156590	$-789.06	$0.00
07/17/2023	BILL	TT HOMES LLC	$789.06	$789.06
02/13/2023	PAYMENT	TARRANT HENCZ EC WF - 023021003166079	$-182.00	$0.00
12/21/2022	PAYMENT	TARRANT HENCZ EC WF - 022121903113189	$-182.00	$182.00
09/23/2022	PAYMENT	TARRANT HENCZ EC WF - 022092203100910	$-182.00	$364.00
08/12/2022	PAYMENT	TARRANT HENCZ EC WF - 022081003118199	$-184.60	$546.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$730.60
07/15/2022	BILL	TT HOMES LLC	$730.60	$730.60
02/24/2022	PAYMENT	TARRANT HENCZ EC WF - 022022303212303	$-169.09	$0.00
12/03/2021	PAYMENT	TARRANT HENCZ EC WF - 021120303226522	$-169.09	$169.09
09/30/2021	PAYMENT	TARRANT HENCZ EC WF - 021092903113413	$-169.09	$338.18
08/12/2021	PAYMENT	TARRANT HENCZ EC WF - 021081103120794	$-169.21	$507.27
07/14/2021	BILL	TT HOMES LLC	$676.48	$676.48
02/22/2021	PAYMENT	TARRANT HENCZ EC WF - 021022203140156	$-156.00	$0.00
12/28/2020	PAYMENT	TARRANT HENCZ EC WF - 020122303132920	$-156.00	$156.00
10/07/2020	PAYMENT	TARRANT HENCZ CHECK BANK: WF INTERNET NUM: 020100503215245	$-156.00	$312.00
08/06/2020	PAYMENT	TARRANT HENCZ CHECK BANK: WF INTERNET NUM: 020080303241011	$-158.39	$468.00
07/09/2020	BILL	TT HOMES LLC	$626.39	$626.39
08/22/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32425	$-1,310.42	$0.00
07/31/2019	INTEREST	Monthly Interest	$4.75	$1,310.42
07/22/2019	INTEREST	Monthly Interest	$4.75	$1,305.67
07/10/2019	BILL	LEMOS, CODDIE RAE MARIE	$587.07	$1,300.92
07/01/2019	INTEREST	Monthly Interest	$4.75	$713.85
06/03/2019	INTEREST	Monthly Interest	$47.50	$709.10
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$661.60
04/04/2019	PENALTY	Postage	$1.00	$656.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.90	$655.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.68	$615.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.30	$590.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.76	$575.72
07/10/2018	BILL	LEMOS, CODDIE RAE MARIE	$569.96	$569.96
02/23/2018	PAYMENT	CODDIE LEMOS CORK: D BANK: PNP INTERNET NUM: 40967698	$-1,308.52	$0.00
02/01/2018	INTEREST	Monthly Interest	$4.49	$1,308.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.92	$1,304.03
01/03/2018	INTEREST	Monthly Interest	$4.49	$1,279.11
12/05/2017	INTEREST	Monthly Interest	$4.49	$1,274.62
11/01/2017	INTEREST	Monthly Interest	$4.49	$1,270.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.87	$1,265.64
10/02/2017	INTEREST	Monthly Interest	$4.49	$1,251.77
09/01/2017	INTEREST	Monthly Interest	$4.49	$1,247.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.57	$1,242.79
08/01/2017	INTEREST	Monthly Interest	$4.49	$1,237.22
07/10/2017	BILL	LEMOS, CODDIE RAE MARIE	$553.36	$1,232.73
07/10/2017	INTEREST	Monthly Interest	$4.49	$679.37
07/03/2017	INTEREST	Monthly Interest	$4.49	$674.88
06/01/2017	INTEREST	Monthly Interest	$44.94	$670.39
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$625.45
03/28/2017	PENALTY	Postage	$1.00	$621.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.75	$620.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.32	$582.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.57	$558.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.49	$544.81
07/11/2016	BILL	CUEVA, DIEGO ERNESTO ET AL	$539.32	$539.32
07/27/2015	PAYMENT	BURNS YERINGTON LIMITED PRTNS CHECK NUM: 1269	$-538.24	$0.00
07/07/2015	BILL	BURNS YERINGTON LTD PARTNERSHI	$538.24	$538.24
07/23/2014	PAYMENT	BURNS YERINGTON LIMITED PARTNE CHECK	$-521.56	$0.00
07/08/2014	BILL	BURNS YERINGTON LTD PARTNERSHI	$521.56	$521.56
07/24/2013	PAYMENT	BURNS YERINGTON LIMITED CHECK NUM: 1055	$-500.54	$0.00
07/08/2013	BILL	BURNS YERINGTON LTD PARTNERSHI	$500.54	$500.54
07/23/2012	PAYMENT	BURNS, FRANCES, PATRICK, TOM CHECK NUM: 1608	$-485.96	$0.00
07/10/2012	BILL	BURNS, JOHN H TR	$485.96	$485.96
01/04/2012	PAYMENT	BURNS, JOHN H TR CHECK NUM: 1386	$-246.00	$0.00
09/27/2011	PAYMENT	PATRICK BURNS CHECK NUM: 1285	$-123.00	$246.00
07/26/2011	PAYMENT	BURNS, FRANCES M CHECK	$-126.78	$369.00
07/08/2011	BILL	BURNS, JOHN H TR	$495.78	$495.78
01/03/2011	PAYMENT	BURNS, FANCES CHECK NUM: 948	$-244.00	$0.00
10/05/2010	PAYMENT	BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 850	$-122.00	$244.00
08/02/2010	PAYMENT	PATRICK BURNS CHECK BANK: 94-7074 NUM: 786	$-124.74	$366.00
07/08/2010	BILL	BURNS, JOHN H TR	$490.74	$490.74
02/17/2010	PAYMENT	BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 636	$-138.00	$0.00
02/02/2010	PAYMENT	BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 621	$-143.52	$138.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.52	$281.52
09/29/2009	PAYMENT	BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 510	$-138.00	$276.00
07/20/2009	PAYMENT	BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 429	$-139.13	$414.00
07/06/2009	BILL	BURNS, JOHN H TR	$553.13	$553.13
03/03/2009	PAYMENT	BURNS, FRANCES, PATRICK & TOM CHECK BANK: 94-7074 NUM: 268	$-149.00	$0.00
12/22/2008	PAYMENT	BURNS, FRANCES, PATRICK,THOMAS CHECK BANK: 94-7074 NUM: 206	$-149.00	$149.00
09/29/2008	PAYMENT	BURNS, FRANCES, THOMAS,PATRICK CHECK BANK: 90-7118 NUM: 128	$-149.00	$298.00
07/30/2008	PAYMENT	BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 4523	$-151.76	$447.00
07/15/2008	BILL	BURNS, JOHN H TR	$598.76	$598.76
03/03/2008	PAYMENT	BURNS, FRANCES M. CHECK BANK: 90-7118 NUM: 4357	$-145.00	$0.00
01/07/2008	PAYMENT	BURNS, FRANCES M. CHECK BANK: 90-7118 NUM: 4306	$-145.00	$145.00
10/03/2007	PAYMENT	BURNS, FRANCES CHECK BANK: 90-7118 NUM: 4168	$-145.00	$290.00
08/01/2007	PAYMENT	BURNS, FRANCES CHECK BANK: 90-7118 NUM: 4092	$-146.31	$435.00
07/12/2007	BILL	BURNS FAMILY TRUST	$581.31	$581.31
03/05/2007	PAYMENT	FRANCES M. BURNS CHECK BANK: 90-7118 NUM: 4210	$-141.00	$0.00
01/03/2007	PAYMENT	BURNS, FRANCES M. CHECK BANK: 90-7118 NUM: 4150	$-141.00	$141.00
10/03/2006	PAYMENT	BURNS, FRANCES CHECK BANK: 90-7118 NUM: 4025	$-141.00	$282.00
08/01/2006	PAYMENT	BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3944	$-141.39	$423.00
07/12/2006	BILL	BURNS FAMILY TRUST	$564.39	$564.39
03/02/2006	PAYMENT	BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3764	$-136.00	$0.00
01/03/2006	PAYMENT	BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3697	$-136.00	$136.00
09/30/2005	PAYMENT	FRANCES BURNS CHECK BANK: 90-7118 NUM: 3561	$-136.00	$272.00
08/02/2005	PAYMENT	BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3491	$-139.95	$408.00
07/15/2005	BILL	BURNS FAMILY TRUST	$547.95	$547.95
03/02/2005	PAYMENT	F. BURNS CHECK BANK: 90-7118 NUM: 3299	$-135.00	$0.00
01/04/2005	PAYMENT	BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3240	$-135.00	$135.00
08/25/2004	PAYMENT	BURNS CHECK BANK: 90-7118 NUM: 3078	$-135.00	$270.00
08/02/2004	PAYMENT	BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3055	$-136.66	$405.00
07/08/2004	BILL	BURNS FAMILY TRUST	$541.66	$541.66
02/20/2004	PAYMENT	BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 2852	$-132.40	$0.00
01/08/2004	PAYMENT	BURNS, FRANCES M. CHECK BANK: 90-7118 NUM: 2805	$-132.40	$132.40
09/10/2003	PAYMENT	BURNS, FRANCES CHECK BANK: 11-7000 NUM: 2653	$-132.40	$264.80
08/06/2003	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 2621	$-132.40	$397.20
07/18/2003	BILL	BURNS FAMILY TRUST	$529.60	$529.60
02/25/2003	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1829	$-126.00	$0.00
01/02/2003	PAYMENT	FRANCES BURNS CHECK BANK: 11-7000 NUM: 1770	$-126.00	$126.00
10/24/2002	PAYMENT	BURNS, F CHECK BANK: 11-7000 NUM: 1673	$-131.04	$252.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.04	$383.04
08/12/2002	PAYMENT	BURNS, FRANCES CHECK BANK: 11-7000 NUM: 2483	$-127.77	$378.00
07/12/2002	BILL	BURNS FAMILY TRUST	$505.77	$505.77
03/04/2002	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 2279	$-124.27	$0.00
01/07/2002	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 2216	$-124.27	$124.27
09/14/2001	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 2048	$-124.27	$248.54
07/31/2001	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1989	$-124.46	$372.81
07/12/2001	BILL	BURNS FAMILY TRUST	$497.27	$497.27
03/01/2001	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1494	$-124.44	$0.00
10/12/2000	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1297	$-124.44	$124.44
09/12/2000	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1272	$-124.44	$248.88
08/15/2000	PAYMENT	FRAANCES BURNS CHECK BANK: 11-7000 NUM: 1231	$-124.73	$373.32
07/17/2000	BILL	BURNS FAMILY TRUST	$498.05	$498.05
10/21/1999	PAYMENT	F. BURNS CHECK BANK: 11-7000 NUM: 1220	$-129.19	$0.00
09/21/1999	PAYMENT	BURNS, FRANCES CHECK BANK: 11-7000 NUM: 1182	$-129.19	$129.19
09/09/1999	PAYMENT	BURNS, FRANCES CHECK BANK: 11-7000 NUM: 1162	$-129.19	$258.38
08/05/1999	PAYMENT	FRANCES BURNS CHECK BANK: 11-7000 NUM: 1137	$-129.41	$387.57
07/17/1999	BILL	BURNS FAMILY TRUST	$516.98	$516.98
02/23/1999	PAYMENT	FRANCES BURNES CHECK	$-259.14	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.08	$259.14
10/06/1998	PAYMENT	BURNS, FRANCES M CHECK	$-127.03	$254.06
07/28/1998	PAYMENT	BURNS, FRANCES M CHECK	$-127.20	$381.09
07/13/1998	BILL	BURNS FAMILY TRUST	$508.29	$508.29
03/09/1998	PAYMENT	BURNS, FRANCES M CHECK	$-124.41	$0.00
12/02/1997	PAYMENT	FRANCES BURNS CHECK	$-124.41	$124.41
10/10/1997	PAYMENT	BURNS, FRANCES M CHECK	$-124.41	$248.82
08/06/1997	PAYMENT	BURNS, FRANCES M CHECK	$-124.65	$373.23
07/14/1997	BILL	BURNS FAMILY TRUST	$497.88	$497.88
03/04/1997	PAYMENT	BURNS, FRANCES M	$-123.34	$0.00
01/10/1997	PAYMENT	BURNS, FRANCES M.	$-123.34	$123.34
10/08/1996	PAYMENT	FRANCES BURNS	$-123.34	$246.68
08/21/1996	PAYMENT	BURNS, FRANCES M.	$-123.56	$370.02
07/18/1996	BILL	BURNS FAMILY TRUST	$493.58	$493.58