Tax Account 001-261-10

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Owners

HILLYGUS, LOWELL EDWARD JR TRET
111 E BRIDGE ST
YERINGTON, NV 89447-0000

HILLYGUS, BARBARA JEAN TR

Account Summary

Account ID	001-261-10
Account Type	Real Estate
Location	111 E BRIDGE ST YERINGTON
Balance	$413.00
Currently Due	$0.00

Account ID

001-261-10

Account Type

Real Estate

Location

111 E BRIDGE ST
YERINGTON

Balance

$413.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,654.15
Total	$1,654.15
Paid	$1,241.15
Balance	$413.00
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

$1,654.15

Total

$1,654.15

Paid

$1,241.15

Balance

$413.00

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	$415.15	$0.00	$415.15	$415.15	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Due	$413.00	$0.00	$413.00	$0.00	$413.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,605.98	$0.00	$1,605.98	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,559.19	$0.00	$1,559.19	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,513.78	$0.00	$1,513.78	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,489.58	$0.00	$1,489.58	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,458.19	$0.00	$1,458.19	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,415.72	$0.00	$1,415.72	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,440.91	$0.00	$1,440.91	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,493.98	$0.00	$1,493.98	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HILLYGUS, LOWELL JR / BARBARA CHECK 160	$-413.00	$413.00
09/20/2024	PAYMENT	HILLYGUS JR, LOWELL CHECK 143	$-413.00	$826.00
08/08/2024	PAYMENT	HILLYGUS, LOWELL EDWARD JR TRET CHECK 134	$-415.15	$1,239.00
07/16/2024	BILL	HILLYGUS, LOWELL EDWARD JR TRET	$1,654.15	$1,654.15
03/04/2024	PAYMENT	HILLYGUS, LOWELL EDWARD JR TRET CHECK 2480	$-401.00	$0.00
12/29/2023	PAYMENT	HILLYGUS, LOWELL EDWARD JR TRET CHECK 2468	$-401.00	$401.00
10/05/2023	PAYMENT	HILLYGUS, LOWELL EDWARD JR TRET CHECK 2451	$-401.00	$802.00
08/21/2023	PAYMENT	HILLYGUS, LOWELL EDWARD JR TRET CHECK 2443	$-402.98	$1,203.00
07/17/2023	BILL	HILLYGUS, LOWELL EDWARD JR TRET	$1,605.98	$1,605.98
02/14/2023	PAYMENT	HILLYGUS, LOWELL EDWARD JR TRET CHECK 2407	$-389.00	$0.00
12/29/2022	PAYMENT	HILLYGUS, LOWELL / BARBARA CHECK 2396	$-389.00	$389.00
09/28/2022	PAYMENT	HILLYGUS, LOWELL EDWARD JR & BARBARA CHECK 2377	$-389.00	$778.00
08/10/2022	PAYMENT	HILLYGUS, LOWELL EDWARD JR CHECK 2368	$-392.19	$1,167.00
07/15/2022	BILL	HILLYGUS, LOWELL EDWARD JR TRET	$1,559.19	$1,559.19
08/27/2021	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK 2288	$-1,513.78	$0.00
07/14/2021	BILL	HILLYGUS, LOWELL EDWARD JR TRET	$1,513.78	$1,513.78
08/06/2020	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 2184	$-1,489.58	$0.00
07/09/2020	BILL	HILLYGUS, LOWELL EDWARD JR TRE	$1,489.58	$1,489.58
08/06/2019	PAYMENT	HILLYGUS JR, LOWELL CHECK NUM: 2105	$-1,458.19	$0.00
07/10/2019	BILL	HILLYGUS, LOWELL EDWARD JR ETA	$1,458.19	$1,458.19
08/09/2018	PAYMENT	HILLYGUS, LOWELL JR CHECK NUM: 2016	$-1,415.72	$0.00
07/10/2018	BILL	HILLYGUS, LOWELL EDWARD JR ETA	$1,415.72	$1,415.72
08/02/2017	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1927	$-1,440.91	$0.00
07/10/2017	BILL	HILLYGUS, LOWELL EDWARD JR ETA	$1,440.91	$1,440.91
08/11/2016	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1834	$-1,493.98	$0.00
07/11/2016	BILL	HILLYGUS, LOWELL EDWARD JR ETA	$1,493.98	$1,493.98
03/08/2016	PAYMENT	HILLGUS, LOWELL JR & BARBARA CHECK NUM: 1789	$-376.00	$0.00
12/29/2015	PAYMENT	HILLYGUS, LOWELL OR BARBARA CHECK NUM: 1771	$-376.00	$376.00
09/30/2015	PAYMENT	HILLYGUS, LOWELL AND BARBARA CHECK NUM: 1752	$-376.00	$752.00
07/17/2015	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1728	$-379.33	$1,128.00
07/07/2015	BILL	HILLYGUS, LOWELL EDWARD JR ETA	$1,507.33	$1,507.33
02/20/2015	PAYMENT	HILLYGUS, LOWELL CHECK NUM: 1690	$-368.00	$0.00
12/29/2014	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK NUM: 1677	$-368.00	$368.00
10/06/2014	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK NUM: 1657	$-368.00	$736.00
07/22/2014	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1640	$-368.97	$1,104.00
07/08/2014	BILL	HILLYGUS, LOWELL EDWARD JR ETA	$1,472.97	$1,472.97
04/22/2014	PAYMENT	HILLYGUS, LOWELL AND BARBARA CHECK NUM: 1613	$-372.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$372.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.28	$371.28
12/31/2013	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1578	$-357.00	$357.00
09/17/2013	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1554	$-357.00	$714.00
07/29/2013	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1532	$-359.09	$1,071.00
07/08/2013	BILL	HILLYGUS, LOWELL EDWARD JR ETA	$1,430.09	$1,430.09
02/20/2013	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1481	$-347.00	$0.00
01/02/2013	PAYMENT	LOWELL HILLYGUS CHECK NUM: 1473	$-347.00	$347.00
09/12/2012	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1438	$-347.00	$694.00
08/01/2012	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK NUM: 1423	$-347.44	$1,041.00
07/10/2012	BILL	HILLYGUS, LOWELL EDWARD JR ETA	$1,388.44	$1,388.44
02/22/2012	PAYMENT	LOWELL HILLYGUS CHECK NUM: 1369	$-360.00	$0.00
12/30/2011	PAYMENT	HILLYGUS JR, LOWELL/BARBARA CHECK NUM: 1354	$-360.00	$360.00
10/03/2011	PAYMENT	LOWELL HILLYGUS CHECK NUM: 1327	$-360.00	$720.00
08/04/2011	PAYMENT	HILLYGUS, LOWELL & BAFBARA CHECK NUM: 1310	$-361.66	$1,080.00
07/08/2011	BILL	HILLYGUS, LOWELL EDWARD JR ETA	$1,441.66	$1,441.66
02/28/2011	PAYMENT	HILLYGUS, EDWARD & BAFBARA CHECK NUM: 2710	$-387.00	$0.00
01/03/2011	PAYMENT	HILLYGUS, EDWARD JR & BARBARA CHECK NUM: 2703	$-387.00	$387.00
10/04/2010	PAYMENT	HILLYGUS, LOWELL & BARBARA JR CHECK BANK: 94-7074 NUM: 1209	$-387.00	$774.00
08/09/2010	PAYMENT	HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 94-7074 NUM: 2679	$-387.16	$1,161.00
07/08/2010	BILL	HILLYGUS, LOWELL EDWARD JR ETA	$1,548.16	$1,548.16
08/12/2009	PAYMENT	HILLYGUS, EDWARD L/BARBARA CHECK BANK: 94-7074 NUM: 2599	$-1,650.89	$0.00
07/06/2009	BILL	HILLYGUS, LOWELL EDWARD JR ETA	$1,650.89	$1,650.89
03/03/2009	PAYMENT	HILLYGUS, EDWARD & BARBARA CHECK BANK: 94-7074 NUM: 2556	$-419.00	$0.00
01/02/2009	PAYMENT	HILLYGUS, LOWELL CHECK BANK: 94-7074 NUM: 1035	$-419.00	$419.00
10/07/2008	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK BANK: 94-7074 NUM: 1005	$-419.00	$838.00
07/30/2008	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 90-7118 NUM: 2417	$-420.27	$1,257.00
07/15/2008	BILL	HILLYGUS, LOWELL EDWARD JR ETA	$1,677.27	$1,677.27
04/04/2008	PAYMENT	HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 90-7118 NUM: 2383	$-423.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.28	$423.28
01/07/2008	PAYMENT	HILLYGUS, LOWELL & BARBARA CHECK BANK: 90-7118 NUM: 2360	$-407.00	$407.00
10/01/2007	PAYMENT	HILLYGUS, LOWELL & ET AL CHECK BANK: 90-7118 NUM: 2334	$-407.00	$814.00
08/13/2007	PAYMENT	HILLYGUS, LOWELL JR. & BARBARA CHECK BANK: 90-7118 NUM: 2324	$-407.42	$1,221.00
07/12/2007	BILL	HILLYGUS, LOWELL EDWARD JR ETA	$1,628.42	$1,628.42
03/05/2007	PAYMENT	HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 90-7118 NUM: 2265	$-395.00	$0.00
01/09/2007	PAYMENT	HILLYGUS, EDWARD/BARBARA CHECK BANK: 90-7118 NUM: 2273	$-395.00	$395.00
10/12/2006	PAYMENT	HILLYGUS, EDWARD & BARBARA CHECK BANK: 90-7118 NUM: 2253	$-395.00	$790.00
08/21/2006	PAYMENT	HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 90-7118 NUM: 2211	$-395.99	$1,185.00
07/12/2006	BILL	HILLYGUS, LOWELL EDWARD JR ETA	$1,580.99	$1,580.99
03/07/2006	PAYMENT	HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 90-7118 NUM: 2146	$-382.00	$0.00
01/03/2006	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 90-7118 NUM: 2119	$-382.00	$382.00
10/04/2005	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 90-7118 NUM: 2090	$-382.00	$764.00
08/11/2005	PAYMENT	HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 90-7118 NUM: 2045	$-385.73	$1,146.00
07/15/2005	BILL	HILLYGUS, LOWELL EDWARD JR ETA	$1,531.73	$1,531.73
03/08/2005	PAYMENT	HILLYGUS, EDWARD L JR & BARBAR CHECK BANK: 90-7118 NUM: 2059	$-381.00	$0.00
01/04/2005	PAYMENT	HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 90-7118 NUM: 2004	$-381.00	$381.00
10/04/2004	PAYMENT	HILLYGUS, EDWARD L JR & BARBAR CHECK BANK: 90-7118 NUM: 2007	$-381.00	$762.00
08/18/2004	PAYMENT	HILLYGUS, LOWELL EDWARD JR CHECK BANK: 90-7118 NUM: 1979	$-382.91	$1,143.00
07/08/2004	BILL	HILLYGUS, LOWELL EDWARD JR ETA	$1,525.91	$1,525.91
03/02/2004	PAYMENT	HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 90-7118 NUM: 1893	$-375.44	$0.00
01/06/2004	PAYMENT	HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 90-7118 NUM: 1874	$-375.44	$375.44
10/03/2003	PAYMENT	HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 90-71187 NUM: 1845	$-375.44	$750.88
08/18/2003	PAYMENT	HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 90-7118 NUM: 1822	$-375.45	$1,126.32
07/18/2003	BILL	HILLYGUS, LOWELL EDWARD JR ETA	$1,501.77	$1,501.77
03/06/2003	PAYMENT	HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 11-7000 NUM: 1763	$-360.00	$0.00
01/08/2003	PAYMENT	HILLYGUS, LOWELL EDWARD JR & B CHECK BANK: 11-7000 NUM: 1731	$-360.00	$360.00
12/04/2002	PAYMENT	HILLYGUS, EDWARD CHECK BANK: 11-7000 NUM: 1712	$-374.40	$720.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.40	$1,094.40
08/22/2002	PAYMENT	HILLYGUS, EDWARD L JR & BARBAR CHECK BANK: 11-7000 NUM: 1669	$-362.62	$1,080.00
07/12/2002	BILL	HILLYGUS, LOWELL EDWARD JR ETA	$1,442.62	$1,442.62
03/05/2002	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 11-7000 NUM: 1582	$-353.71	$0.00
01/10/2002	PAYMENT	HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 11-7000 NUM: 1560	$-353.71	$353.71
10/02/2001	PAYMENT	HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 11-7000 NUM: 1501	$-353.71	$707.42
08/20/2001	PAYMENT	HILLYGUS, LOWELL JR. & BARBARA CHECK BANK: 11-7000 NUM: 1480	$-354.05	$1,061.13
07/12/2001	BILL	HILLYGUS, LOWELL EDWARD JR ETA	$1,415.18	$1,415.18
03/09/2001	PAYMENT	HILLYGUS, LOWELL EDWARD JR & B CHECK BANK: 11-7000 NUM: 1378	$-355.13	$0.00
01/16/2001	PAYMENT	HILLYGUS, LOWELL EDWARD JR & B CHECK BANK: 11-7000 NUM: 1342	$-355.13	$355.13
10/13/2000	PAYMENT	HILLYGUS, LOWELL EDWARD JR & B CHECK BANK: 11-7000 NUM: 1293	$-355.13	$710.26
08/25/2000	PAYMENT	HILLYGUS, LOWELL EDWARD JR & B CHECK BANK: 11-7000 NUM: 1268	$-355.36	$1,065.39
07/17/2000	BILL	HILLYGUS, LOWELL EDWARD JR & B	$1,420.75	$1,420.75
03/07/2000	PAYMENT	HILLYGUS, LOWELL EDWARD JR & B CHECK BANK: 11-7000 NUM: 1187	$-368.64	$0.00
01/07/2000	PAYMENT	HILLYGUS, LOWELL EDWARD JR & B CHECK BANK: 11-7000 NUM: 1176	$-368.64	$368.64
10/14/1999	PAYMENT	HILLYGUS, LOWELL EDWARD JR & B CHECK BANK: 11-7000 NUM: 1108	$-368.64	$737.28
08/19/1999	PAYMENT	HILLYGUS, LOWELL EDWARD JR & B CHECK BANK: 11-7000 NUM: 1068	$-368.85	$1,105.92
07/17/1999	BILL	HILLYGUS, LOWELL EDWARD JR & B	$1,474.77	$1,474.77
03/03/1999	PAYMENT	HILLYGUS, LOWELL EDWARD JR & B CHECK	$-361.28	$0.00
01/11/1999	PAYMENT	HILLYGUS, LOWELL EDWARD JR & B CHECK	$-361.28	$361.28
10/06/1998	PAYMENT	HILLYGUS, LOWELL EDWARD JR & B CHECK	$-361.28	$722.56
08/14/1998	PAYMENT	HILLYGUS, LOWELL EDWARD JR & B CHECK	$-361.47	$1,083.84
07/13/1998	BILL	HILLYGUS, LOWELL EDWARD JR & B	$1,445.31	$1,445.31
03/18/1998	PAYMENT	HILLIGUS, LOWELL CORK: B	$-14.31	$0.00
03/18/1998	PAYMENT	HILLYGUS, LOWELL EDWARD JR & B CHECK	$-352.60	$14.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.11	$366.91
01/07/1998	PAYMENT	HILLYGUS, LOWELL EDWARD JR & B CHECK	$-352.80	$352.80
10/08/1997	PAYMENT	HILLYGUS, LOWELL EDWARD JR & B CHECK	$-352.80	$705.60
07/30/1997	PAYMENT	HILLYGUS, LOWELL EDWARD JR & B CHECK	$-352.97	$1,058.40
07/14/1997	BILL	HILLYGUS, LOWELL EDWARD JR & B	$1,411.37	$1,411.37
03/14/1997	PAYMENT	HILLYGUS, LOWELL EDWARD JR & B	$-349.76	$0.00
01/16/1997	PAYMENT	HILLYGUS, LOWELL EDWARD JR & B	$-349.76	$349.76
10/15/1996	PAYMENT	HILLYGUS, LOWELL EDWARD JR & B	$-349.76	$699.52
09/06/1996	PAYMENT	HILLYGUS, LOWELL EDWARD JR & B	$-349.91	$1,049.28
07/18/1996	BILL	HILLYGUS, LOWELL EDWARD JR & B	$1,399.19	$1,399.19