Tax Account 001-258-09

Print Page · · Payments Cart · New Search

Owners

DRANGE, STUART S & JANICE L TRS
900 FOOTHILL RD
GARDNERVILLE, NV 89460-0000

DRANGE, JANICE L TR

Account Summary

Account ID	001-258-09
Account Type	Real Estate
Location	7 EMILIO CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-258-09

Account Type

Real Estate

Location

7 EMILIO CT
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$258.20
Total	$258.20
Paid	$258.20
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

$258.20

Total

$258.20

Paid

$258.20

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	$66.20	$0.00	$66.20	$66.20	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$239.07	$0.00	$239.07	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$221.36	$0.00	$221.36	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$204.96	$0.00	$204.96	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$201.63	$7.00	$208.63	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$188.96	$32.42	$221.38	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$179.97	$0.00	$179.97	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$172.70	$0.00	$172.70	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$168.33	$0.00	$168.33	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	JANICE DRANGE EC WF - 024080203188365	$-258.20	$0.00
07/16/2024	BILL	DRANGE, STUART S & JANICE L TRS	$258.20	$258.20
07/28/2023	PAYMENT	JANICE DRANGE EC WF - 023072703089369	$-239.07	$0.00
07/17/2023	BILL	DRANGE, STUART S & JANICE L TRS	$239.07	$239.07
08/08/2022	PAYMENT	JANICE DRANGE EC WF - 022080403120430	$-221.36	$0.00
07/15/2022	BILL	DRANGE, STUART S & JANICE L TRS	$221.36	$221.36
08/12/2021	PAYMENT	DRANGE JANICE EC WF - 021081109021682	$-204.96	$0.00
07/14/2021	BILL	DRANGE, STUART S & JANICE L TRS	$204.96	$204.96
02/11/2021	PAYMENT	DRANGE JANICE EC WF - 021021009024895	$-157.00	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$157.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.00	$152.00
08/10/2020	PAYMENT	DRANGE, JANICE CHECK BANK: WF INTERNET NUM: 020072309017540	$-51.63	$150.00
07/09/2020	BILL	DRANGE, STUART S & JANICE L TR	$201.63	$201.63
05/14/2020	PAYMENT	DRANGE, STUART S & JANICE L CHECK NUM: 1236	$-119.75	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$119.75
03/26/2020	PAYMENT	STUART DRANGE CHECK BANK: PNP INTERNET NUM: 73077491	$-101.63	$116.75
03/19/2020	PENALTY	POSTAGE	$1.00	$218.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.23	$217.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.52	$204.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.75	$195.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$190.88
07/10/2019	BILL	DRANGE, STUART S & JANICE L TR	$188.96	$188.96
07/25/2018	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK NUM: 15742	$-179.97	$0.00
07/10/2018	BILL	DRANGE, STUART S & JANICE L TR	$179.97	$179.97
07/26/2017	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK NUM: 14976	$-172.70	$0.00
07/10/2017	BILL	DRANGE, STUART S & JANICE L TR	$172.70	$172.70
07/21/2016	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK NUM: 14196	$-168.33	$0.00
07/11/2016	BILL	DRANGE, STUART S & JANICE L TR	$168.33	$168.33
07/28/2015	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK NUM: 13384	$-167.99	$0.00
07/07/2015	BILL	DRANGE, STUART S & JANICE L TR	$167.99	$167.99
07/23/2014	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK NUM: 12448	$-167.99	$0.00
07/08/2014	BILL	DRANGE, STUART S & JANICE L TR	$167.99	$167.99
07/26/2013	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK NUM: 11491	$-167.99	$0.00
07/08/2013	BILL	DRANGE, STUART S & JANICE L TR	$167.99	$167.99
08/13/2012	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK NUM: 2275944773	$-165.04	$0.00
07/10/2012	BILL	DRANGE, STUART S & JANICE L TR	$165.04	$165.04
08/11/2011	PAYMENT	DRANGE, JANICE L CHECK NUM: 2233638123	$-165.04	$0.00
07/08/2011	BILL	DRANGE, STUART S & JANICE L TR	$165.04	$165.04
03/15/2011	PAYMENT	DRANGE, JANICE L CHECK NUM: 2216774251	$-41.00	$0.00
01/11/2011	PAYMENT	DRANGE, JANICE L/STUART S CHECK NUM: 14893085	$-41.00	$41.00
10/19/2010	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 70-2382 NUM: 81087363	$-41.00	$82.00
10/19/2010	AMENDMENT	DEL PEN/POSTMARK	$-1.64	$123.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.64	$124.64
08/27/2010	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 70-2382 NUM: 59109342	$-42.04	$123.00
07/08/2010	BILL	DRANGE, STUART S & JANICE L TR	$165.04	$165.04
03/17/2010	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 70-2382 NUM: 85309422	$-58.00	$0.00
03/17/2010	AMENDMENT	DEL PEN-POSTMARK	$-2.32	$58.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.32	$60.32
01/15/2010	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 70-2382 NUM: 67107216	$-58.00	$58.00
10/12/2009	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 33584592	$-58.00	$116.00
08/17/2009	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 18138473	$-61.99	$174.00
07/06/2009	BILL	DRANGE, STUART S & JANICE L TR	$235.99	$235.99
03/13/2009	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 74031050	$-73.00	$0.00
01/13/2009	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 57589903	$-73.00	$73.00
10/16/2008	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 24568856	$-73.00	$146.00
08/21/2008	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 10428212	$-74.50	$219.00
07/15/2008	BILL	DRANGE, STUART S & JANICE L TR	$293.50	$293.50
04/15/2008	PAYMENT	DRANGE RENTALS CHECK BANK: 94-72 NUM: 2524	$-2.68	$0.00
03/18/2008	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 74926757	$-67.00	$2.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.68	$69.68
01/14/2008	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 58525707	$-67.00	$67.00
10/09/2007	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 26687105	$-67.00	$134.00
08/20/2007	PAYMENT	DRANGE, STUART S & JANICE L CHECK BANK: 56-1551 NUM: 8438803	$-70.76	$201.00
07/12/2007	BILL	DRANGE, STUART S & JANICE L TR	$271.76	$271.76
03/12/2007	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 47283425	$-62.00	$0.00
01/08/2007	PAYMENT	DRANGE, JANICE L CHECK BANK: 56-1551 NUM: 21474800	$-58.36	$62.00
09/27/2006	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 86086607	$-65.64	$120.36
08/25/2006	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 71812803	$-65.64	$186.00
07/12/2006	BILL	DRANGE, STUART S & JANICE L TR	$251.64	$251.64
03/31/2006	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 72 NUM: 8010	$-67.71	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.21	$67.71
03/02/2006	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-1551 NUM: 7588757	$-58.00	$64.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.06	$122.50
01/11/2006	PAYMENT	DRANGE, STUART S & JANICE L TR CHECK BANK: 56-2662 NUM: 89353547	$-58.00	$119.44
11/10/2005	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72 NUM: 4409	$-8.95	$177.44
11/10/2005	ADJUST	remove to correct payment BANK: 94-172 NUM: 4409	$8.95	$186.39
11/05/2005	VOID	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-172 NUM: 4409	$-8.95	$177.44
11/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-1551 NUM: 59940694	$-58.00	$186.39
11/05/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 56-1551 NUM: 59940694	$58.00	$244.39
11/05/2005	AMENDMENT	remove 1st penalty	$-2.36	$186.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.44	$188.75
10/07/2005	VOID	DRANGE, STUART S & JANICE L CHECK BANK: 56-1551 NUM: 59940694	$-58.00	$185.31
10/04/2005	INTEREST	Monthly Interest	$0.02	$243.31
09/01/2005	INTEREST	Monthly Interest	$0.02	$243.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.36	$243.27
08/02/2005	INTEREST	Monthly Interest	$0.02	$240.91
07/15/2005	BILL	DRANGE, STUART S & JANICE L TR	$233.00	$240.89
07/07/2005	INTEREST	Monthly Interest	$0.02	$7.89
07/07/2005	INTEREST	Monthly Interest	$0.02	$7.87
06/07/2005	INTEREST	Monthly Interest	$0.19	$7.85
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$7.66
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.09	$2.41
03/16/2005	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72 NUM: 4160	$-58.00	$2.32
01/19/2005	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72 NUM: 3932	$-58.00	$60.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.32	$118.32
09/23/2004	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72-1224 NUM: 3358	$-58.00	$116.00
08/05/2004	PAYMENT	DRANGE CHECK BANK: 94-72 NUM: 3086	$-59.00	$174.00
07/08/2004	BILL	DRANGE, STUART S & JANICE L TR	$233.00	$233.00
04/27/2004	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72 NUM: 2468	$-60.08	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.31	$60.08
01/08/2004	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72 NUM: 1986	$-57.77	$57.77
10/03/2003	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72 NUM: 1573	$-57.77	$115.54
08/14/2003	PAYMENT	CARSON VALLEY DENTAL ARTS CHECK BANK: 94-72 NUM: 1353	$-57.79	$173.31
07/18/2003	BILL	DRANGE, STUART S & JANICE L TR	$231.10	$231.10
03/06/2003	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-7074 NUM: 3037	$-54.00	$0.00
01/21/2003	PAYMENT	DENTAL ARTS OF MV CHECK BANK: 94-7074 NUM: 2951	$-54.00	$54.00
01/21/2003	AMENDMENT	postmarked 1/13/03	$-2.16	$108.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.16	$110.16
10/08/2002	PAYMENT	DRANGE CHECK BANK: 94-7074 NUM: 2837	$-54.00	$108.00
08/22/2002	PAYMENT	DENTAL ARTS OF MASON VALLEY, I CHECK BANK: 94-7074 NUM: 2780	$-55.52	$162.00
07/12/2002	BILL	DRANGE, STUART S & JANICE L TR	$217.52	$217.52
03/12/2002	PAYMENT	DENTAL ARTS OF MV CHECK BANK: 94-7074 NUM: 2612	$-53.72	$0.00
01/11/2002	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-7074 NUM: 2510	$-53.72	$53.72
09/26/2001	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-204 NUM: 2383	$-53.72	$107.44
08/16/2001	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-204 NUM: 2333	$-53.90	$161.16
07/12/2001	BILL	DRANGE, STUART S & JANICE L TR	$215.06	$215.06
02/23/2001	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-204 NUM: 2101	$-83.01	$0.00
01/11/2001	PAYMENT	DENTAL ARTS OF MASON VALLEY, I CHECK BANK: 94-204 NUM: 1968	$-83.01	$83.01
09/22/2000	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-204 NUM: 1815	$-83.01	$166.02
08/14/2000	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-204 NUM: 1750	$-83.34	$249.03
07/17/2000	BILL	DRANGE, STUART S & JANICE L TR	$332.37	$332.37
03/14/2000	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-204 NUM: 1620	$-86.17	$0.00
01/18/2000	PAYMENT	DRANGE CHECK BANK: 94-204 NUM: 1521	$-89.62	$86.17
12/22/1999	PAYMENT	DENTAL ARTS OF MV CHECK BANK: 94-204 NUM: 2057	$-86.17	$175.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.45	$261.96
08/27/1999	PAYMENT	DENTAL ARTS OF MASON VALLEY CHECK BANK: 94-204 NUM: 1696	$-86.49	$258.51
07/17/1999	BILL	DRANGE, STUART S & JANICE L TR	$345.00	$345.00
04/21/1999	PAYMENT	DENTAL ARTS OF M.V. CHECK BANK: 91-119 NUM: 1419	$-282.23	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.30	$282.23
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.50	$266.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.40	$258.43
08/11/1998	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2627	$-397.90	$255.03
07/31/1998	INTEREST	Monthly Interest	$2.09	$652.93
07/13/1998	BILL	ROMA CORPORATION	$340.29	$650.84
07/02/1998	INTEREST	Monthly Interest	$2.09	$310.55
07/02/1998	INTEREST	Monthly Interest	$2.09	$308.46
06/02/1998	PENALTY	Certification fee	$2.00	$306.37
06/02/1998	INTEREST	Monthly Interest	$20.89	$304.37
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$283.48
03/25/1998	PENALTY	Postage Costs	$1.00	$278.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.04	$277.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.36	$262.44
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.34	$254.08
08/29/1997	PAYMENT	ROMA CORPORATION CHECK BANK: 94-7074 NUM: 3394	$-83.74	$250.74
07/14/1997	BILL	ROMA CORPORATION	$334.48	$334.48
05/01/1997	PAYMENT	ROMA CORPORATION CHECK BANK: 94-7074 NUM: 3004	$-177.30	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.29	$177.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.31	$169.01
10/15/1996	PAYMENT	INFANTINO, ROBERT CHECK BANK: 94-7074 NUM: 4235	$-169.22	$165.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.32	$334.92
07/18/1996	BILL	ROMA CORPORATION	$331.60	$331.60