Tax Account 001-258-05

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Owners

ZIRHUT, JOAN E
17 MEADOW DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-258-05
Account Type	Real Estate
Location	17 MEADOW DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-258-05

Account Type

Real Estate

Location

17 MEADOW DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,006.14
Total	$2,006.14
Paid	$2,006.14
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

2024/2025 REAL ESTATE TAXES

Original

$2,006.14

Total

$2,006.14

Paid

$2,006.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$503.14	$0.00	$503.14	$503.14	$0.00
2	10/07/2024	10/17/2024	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
3	01/06/2025	01/16/2025	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
4	03/03/2025	03/13/2025	Paid	$501.00	$0.00	$501.00	$501.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,947.71	$0.00	$1,947.71	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,890.97	$0.00	$1,890.97	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,835.89	$0.00	$1,835.89	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,782.42	$0.00	$1,782.42	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,734.66	$0.00	$1,734.66	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,691.65	$59.08	$1,750.73	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,698.94	$0.00	$1,698.94	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,680.62	$0.00	$1,680.62	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	ZIRHUT, JOAN E CHECK 1818	$-2,006.14	$0.00
07/16/2024	BILL	ZIRHUT, JOAN E	$2,006.14	$2,006.14
08/03/2023	PAYMENT	ZIRHUT, JOAN E CHECK 1784	$-1,947.71	$0.00
07/17/2023	BILL	ZIRHUT, JOAN E	$1,947.71	$1,947.71
08/08/2022	PAYMENT	ZIRHUT, JOAN E CHECK CK. 1747	$-1,890.97	$0.00
07/15/2022	BILL	ZIRHUT, JOAN E	$1,890.97	$1,890.97
12/28/2021	PAYMENT	ZIRHUT, JOAN CHECK 1723	$-458.93	$0.00
12/22/2021	PAYMENT	JE ZIRHUT ACH NORW - 031896522	$-458.93	$458.93
10/04/2021	PAYMENT	JE ZIRHUT ACH NORW - 031292014	$-458.93	$917.86
08/16/2021	PAYMENT	JE ZIRHUT ACH NORW - 030939874	$-459.10	$1,376.79
07/14/2021	BILL	ZIRHUT, JOAN E	$1,835.89	$1,835.89
01/12/2021	PAYMENT	WESTERN TITLE CHECK 39508	$-890.00	$0.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$447.42	$1,335.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-447.42	$887.58
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-447.42	$1,335.00
07/09/2020	BILL	ZIRHUT, JOAN E	$1,782.42	$1,782.42
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-433.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-433.00	$433.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-435.66	$1,299.00
07/10/2019	BILL	ZIRHUT, JOAN E	$1,734.66	$1,734.66
03/26/2019	PAYMENT	TITLE SERVICE AND ESCROW COMPA CHECK NUM: 38316	$-903.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.20	$903.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.88	$860.88
08/10/2018	PAYMENT	HEIL, JOAN CHECK NUM: 3024	$-847.65	$844.00
07/10/2018	BILL	HEIL, WALTER ROBERT & JOAN G	$1,691.65	$1,691.65
01/02/2018	PAYMENT	HEIL, JOAN G CHECK NUM: 2891	$-848.00	$0.00
08/02/2017	PAYMENT	HEIL, WALTER JOAN G CHECK NUM: 2810	$-850.94	$848.00
07/10/2017	BILL	HEIL, WALTER ROBERT & JOAN G	$1,698.94	$1,698.94
08/18/2016	PAYMENT	HEIL, JOAN CHECK NUM: 2604	$-1,680.62	$0.00
07/11/2016	BILL	HEIL, WALTER ROBERT & JOAN G	$1,680.62	$1,680.62
01/04/2016	PAYMENT	HEIL, JOAN CHECK NUM: 2469	$-838.00	$0.00
08/03/2015	PAYMENT	HEIL, JOAN G CHECK NUM: 2337	$-839.26	$838.00
07/07/2015	BILL	HEIL, WALTER ROBERT & JOAN G	$1,677.26	$1,677.26
03/11/2015	PAYMENT	HEIL, JOAN G CHECK NUM: 2362	$-830.28	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.28	$830.28
08/18/2014	PAYMENT	HEIL, JOAN G CHECK NUM: 2213	$-814.40	$814.00
07/08/2014	BILL	HEIL, WALTER ROBERT & JOAN G	$1,628.40	$1,628.40
03/04/2014	PAYMENT	HEIL, JOAN CHECK NUM: 2094	$-395.00	$0.00
01/06/2014	PAYMENT	HEIL, JOAN G CHECK NUM: 2054	$-395.00	$395.00
10/04/2013	PAYMENT	HEIL, JOAN CHECK NUM: 1988	$-395.00	$790.00
08/21/2013	PAYMENT	HEIL, JOAN G CHECK NUM: 1953	$-395.98	$1,185.00
07/08/2013	BILL	HEIL, WALTER ROBERT & JOAN G	$1,580.98	$1,580.98
02/28/2013	PAYMENT	HEIL, JOAN G CHECK NUM: 1786	$-383.00	$0.00
01/02/2013	PAYMENT	HEIL, JOAN G CHECK NUM: 1746	$-383.00	$383.00
10/01/2012	PAYMENT	HEIL, JOAN CHECK NUM: 1664	$-383.00	$766.00
08/09/2012	PAYMENT	HEIL, JOAN CHECK NUM: 1629	$-385.93	$1,149.00
07/10/2012	BILL	HEIL, WALTER ROBERT & JOAN G	$1,534.93	$1,534.93
01/03/2012	PAYMENT	HEIL, JOAN G CHECK NUM: 1459	$-796.00	$0.00
10/03/2011	PAYMENT	HEIL, WALTER ROBERT & JOAN G CHECK NUM: 1401	$-398.00	$796.00
08/01/2011	PAYMENT	HEIL, WALTER & JOAN G CHECK NUM: 1360	$-401.59	$1,194.00
07/08/2011	BILL	HEIL, WALTER ROBERT & JOAN G	$1,595.59	$1,595.59
01/20/2011	PAYMENT	HEIL, WALTER ROBERT & JOAN G CASH	$-16.16	$0.00
01/20/2011	PAYMENT	HEIL, WALTER ROBERT & JOAN G CHECK NUM: 1224	$-808.00	$16.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.16	$824.16
09/21/2010	PAYMENT	HEIL, WALTER ROBERT & JOAN G CHECK BANK: 94-8013 NUM: 1034	$-404.00	$808.00
08/06/2010	PAYMENT	HEIL, WALTER ROBERT & JOAN G CHECK BANK: 94-8013 NUM: 1086	$-407.11	$1,212.00
07/08/2010	BILL	HEIL, WALTER ROBERT & JOAN G	$1,619.11	$1,619.11
08/17/2009	PAYMENT	HEIL, WALTER ROBERT & JOAN G CHECK BANK: 94-8013 NUM: 1171	$-1,714.68	$0.00
07/06/2009	BILL	HEIL, WALTER ROBERT & JOAN G	$1,714.68	$1,714.68
08/15/2008	PAYMENT	HEIL, WALTER ROBERT & JOAN G CHECK BANK: 94-8013 NUM: 940	$-1,665.79	$0.00
07/15/2008	BILL	HEIL, WALTER ROBERT & JOAN G	$1,665.79	$1,665.79
08/23/2007	PAYMENT	HEIL, WALTER ROBERT & JOAN G CHECK BANK: 90-7118 NUM: 1572	$-1,212.00	$0.00
08/13/2007	PAYMENT	HEIL, WALTER ROBERT & JOAN G CHECK BANK: 90-7118 NUM: 1563	$-405.28	$1,212.00
07/12/2007	BILL	HEIL, WALTER ROBERT & JOAN G	$1,617.28	$1,617.28
03/05/2007	PAYMENT	HEIL, WALTER ROBERT & JOAN G CHECK BANK: 90-7118 NUM: 1462	$-392.00	$0.00
01/02/2007	PAYMENT	HEIL, WALTER ROBERT & JOAN G CHECK BANK: 90-7118 NUM: 1425	$-392.00	$392.00
10/03/2006	PAYMENT	HEIL, WALTER ROBERT & JOAN G CHECK BANK: 90-7118 NUM: 1364	$-392.00	$784.00
08/21/2006	PAYMENT	HEIL, WALTER ROBERT & JOAN G CHECK BANK: 90-7118 NUM: 1338	$-394.18	$1,176.00
07/12/2006	BILL	HEIL, WALTER ROBERT & JOAN G	$1,570.18	$1,570.18
03/06/2006	PAYMENT	HEIL, WALTER R & JOAN CHECK BANK: 90-7118 NUM: 1228	$-375.00	$0.00
01/03/2006	PAYMENT	HEIL, WALTER R & JOAN CHECK BANK: 90-7118 NUM: 1191	$-375.00	$375.00
10/04/2005	PAYMENT	HEIL, WALTER ROBERT & JOAN G CHECK BANK: 90-7118 NUM: 1135	$-375.00	$750.00
08/15/2005	PAYMENT	HEIL, WALTER ROBERT & JOAN G CHECK BANK: 90-7118 NUM: 1104	$-377.00	$1,125.00
07/15/2005	BILL	HEIL, WALTER ROBERT & JOAN G	$1,502.00	$1,502.00
03/08/2005	PAYMENT	HEIL, WALTER R & JOAN CHECK BANK: 90-7118 NUM: 1006	$-374.00	$0.00
01/04/2005	PAYMENT	HEIL, WALTER R & JOAN G CHECK BANK: 90-7118 NUM: 968	$-374.00	$374.00
10/01/2004	PAYMENT	HEIL, WALTER R & JOAN CHECK BANK: 90-7118 NUM: 912	$-374.00	$748.00
08/18/2004	PAYMENT	HEIL, WALTER ROBERT & JOAN G CHECK BANK: 90-7118 NUM: 885	$-374.13	$1,122.00
07/08/2004	BILL	HEIL, WALTER ROBERT & JOAN G	$1,496.13	$1,496.13
03/01/2004	PAYMENT	HEIL, WALTER R & JOAN CHECK BANK: 90-7118 NUM: 781	$-368.02	$0.00
01/05/2004	PAYMENT	HEIL, WALTER R & JOAN CHECK BANK: 90-7118 NUM: 752	$-368.02	$368.02
10/06/2003	PAYMENT	HEIL, WALTER R & JOAN G CHECK BANK: 90-7118 NUM: 656	$-368.02	$736.04
08/19/2003	PAYMENT	HEIL, WALTER ROBERT & JOAN G CHECK BANK: 90-7118 NUM: 632	$-368.04	$1,104.06
07/18/2003	BILL	HEIL, WALTER ROBERT & JOAN G	$1,472.10	$1,472.10
03/03/2003	PAYMENT	HEIL, WALTER R & JOAN CHECK BANK: 11-7000 NUM: 540	$-353.00	$0.00
01/07/2003	PAYMENT	HEIL, WALTER ROBERT & JOAN G CHECK BANK: 11-7000 NUM: 508	$-353.00	$353.00
10/09/2002	PAYMENT	HEIL, WALTER R & JOAN G CHECK BANK: 11-7000 NUM: 458	$-353.00	$706.00
08/22/2002	PAYMENT	HEIL, WALTER ROBERT & JOAN G CHECK BANK: 11-7000 NUM: 424	$-356.03	$1,059.00
07/12/2002	BILL	HEIL, WALTER ROBERT & JOAN G	$1,415.03	$1,415.03
03/05/2002	PAYMENT	HEIL, WALTER R & JOAN CHECK BANK: 11-7000 NUM: 330	$-346.90	$0.00
01/07/2002	PAYMENT	HEIL, WALTER R & JOAN CHECK BANK: 11-7000 NUM: 303	$-346.90	$346.90
10/01/2001	PAYMENT	HEIL, WALTER R & JOAN CHECK BANK: 11-7000 NUM: 236	$-346.90	$693.80
08/17/2001	PAYMENT	HEIL, WALTER ROBERT & JOAN G CHECK BANK: 11-7000 NUM: 0217	$-347.06	$1,040.70
07/12/2001	BILL	HEIL, WALTER ROBERT & JOAN G	$1,387.76	$1,387.76
03/05/2001	PAYMENT	HEIL, WALTER R & JOAN CHECK BANK: 11-7000 NUM: 112	$-335.41	$0.00
01/09/2001	PAYMENT	HEIL, WALTER ROBERT & JOAN G CHECK BANK: 11-7000 NUM: 1421	$-335.41	$335.41
10/05/2000	PAYMENT	HEIL, WALTER R & JOAN CHECK BANK: 11-7000 NUM: 1360	$-335.41	$670.82
08/22/2000	PAYMENT	HEIL, WALTER ROBERT & JOAN CHECK BANK: 11-7000 NUM: 1331	$-335.72	$1,006.23
07/17/2000	BILL	HEIL, WALTER ROBERT & JOAN G	$1,341.95	$1,341.95
03/08/2000	PAYMENT	HEIL, WALTER R & JOAN CHECK BANK: 11-7000 NUM: 1222	$-348.18	$0.00
01/06/2000	PAYMENT	HEIL, WALTER ROBERT & JOAN G CHECK BANK: 11-7000 NUM: 1189	$-348.18	$348.18
10/04/1999	PAYMENT	HEIL, WALTER ROBERT & JOAN G CHECK BANK: 11-7000 NUM: 1128	$-348.18	$696.36
08/19/1999	PAYMENT	HEIL, WALTER ROBERT & JOAN G CHECK BANK: 11-7000 NUM: 1092	$-348.42	$1,044.54
07/17/1999	BILL	HEIL, WALTER ROBERT & JOAN G	$1,392.96	$1,392.96
11/09/1998	PAYMENT	STEVENS, ELAINE V CHECK	$-682.52	$0.00
10/08/1998	PAYMENT	STEVENS, ELAINE V CHECK	$-341.26	$682.52
08/10/1998	PAYMENT	STEVENS, ELAINE V CHECK	$-341.34	$1,023.78
07/13/1998	BILL	STEVENS, ELAINE V	$1,365.12	$1,365.12
02/12/1998	PAYMENT	STEVENS, ELAINE V CHECK	$-333.26	$0.00
12/11/1997	PAYMENT	STEVENS, ELAINE V CHECK	$-333.26	$333.26
08/08/1997	PAYMENT	STEVENS, ELAINE V CHECK	$-666.67	$666.52
07/14/1997	BILL	STEVENS, ELAINE V	$1,333.19	$1,333.19
08/12/1996	PAYMENT	STEVENS, ELAINE V	$-1,321.67	$0.00
07/18/1996	BILL	STEVENS, ELAINE V	$1,321.67	$1,321.67