Tax Account 001-262-05

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Owners

LONGERO, PHYLLIS Y TR ET AL
425 TIBBALS WAY
YERINGTON, NV 89447-0000

LONGERO, PHYLLIS C

Account Summary

Account ID	001-262-05
Account Type	Real Estate
Location	425 TIBBALS WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-262-05

Account Type

Real Estate

Location

425 TIBBALS WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$868.49
Total	$868.49
Paid	$868.49
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

$868.49

Total

$868.49

Paid

$868.49

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	$217.49	$0.00	$217.49	$217.49	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$844.19	$29.40	$873.59	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$818.65	$0.00	$818.65	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$794.82	$0.00	$794.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$771.68	$0.00	$771.68	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$749.21	$0.00	$749.21	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$727.39	$0.00	$727.39	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$717.18	$0.00	$717.18	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$715.31	$0.00	$715.31	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	LONGERO, PHYLLIS Y TR ET AL CHECK 5430	$-868.49	$0.00
07/16/2024	BILL	LONGERO, PHYLLIS Y TR ET AL	$868.49	$868.49
03/25/2024	PAYMENT	LONGERO, PHYLLIS Y CHECK 5343	$-450.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$450.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.00	$449.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.40	$428.40
10/13/2023	PAYMENT	LONGERO, PHYLLIS Y TR ET AL CHECK 5210	$-210.00	$420.00
10/13/2023	PAYMENT	LONGERO, PHYLLIS Y TR ET AL SYS 5185 ORIG: CHECK	$-213.19	$630.00
10/13/2023	AMENDMENT	RMVD PENT, PMT RCVD ON TIME	$-19.44	$843.19
10/13/2023	ADJUST	LONGERO, PHYLLIS Y TR ET AL CHECK 5185 VOIDED PAYMENT: 879159. REASON: RMVD PENT, PMT RCVD ON TIME	$213.19	$862.63
10/13/2023	ADJUST	LONGERO, PHYLLIS Y TR ET AL CHECK 5210 VOIDED PAYMENT: 908333. REASON: PENT NEEDED TO BE REMOVED	$210.00	$649.44
10/13/2023	PAYMENT	LONGERO, PHYLLIS Y TR ET AL CHECK 5210	$-210.00	$439.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.91	$649.44
09/12/2023	PAYMENT	LONGERO, PHYLLIS Y TR ET AL CHECK 5185	$-213.19	$638.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.53	$851.72
07/17/2023	BILL	LONGERO, PHYLLIS Y TR ET AL	$843.19	$843.19
08/05/2022	PAYMENT	LONGERO, PHYLLIS Y CHECK 4908	$-818.65	$0.00
07/15/2022	BILL	LONGERO, PHYLLIS Y TR ET AL	$818.65	$818.65
08/10/2021	PAYMENT	LONGERO, PHYLLIS Y TR ET AL CHECK 4641	$-794.82	$0.00
07/14/2021	BILL	LONGERO, PHYLLIS Y TR ET AL	$794.82	$794.82
07/28/2020	PAYMENT	LONGERO, PHYLLIS CHECK NUM: 4364	$-771.68	$0.00
07/09/2020	BILL	LONGERO, PHYLLIS Y TR ET AL	$771.68	$771.68
07/22/2019	PAYMENT	LONGERO, PHYLLIS CHECK NUM: 4105	$-749.21	$0.00
07/10/2019	BILL	LONGERO, PHYLLIS Y TR ET AL	$749.21	$749.21
08/02/2018	PAYMENT	LONGERO, PHYLLIS CHECK NUM: 3860	$-727.39	$0.00
07/10/2018	BILL	LONGERO, PHYLLIS Y TR ET AL	$727.39	$727.39
07/26/2017	PAYMENT	LONGERO, PHYLLIS Y TR ET AL CHECK NUM: 3602	$-717.18	$0.00
07/10/2017	BILL	LONGERO, PHYLLIS Y TR ET AL	$717.18	$717.18
02/28/2017	PAYMENT	LONGERO, PHYLLIS CHECK NUM: 3468	$-178.00	$0.00
12/28/2016	PAYMENT	LONGERO, PHYLLIS Y TR ET AL CHECK NUM: 3444	$-178.00	$178.00
09/26/2016	PAYMENT	LONGERO, PHYLLIS CHECK NUM: 3376	$-178.00	$356.00
07/27/2016	PAYMENT	LONGERO, PHYLLIS C CHECK NUM: 3331	$-181.31	$534.00
07/11/2016	BILL	LONGERO, PHYLLIS Y TR ET AL	$715.31	$715.31
02/23/2016	PAYMENT	LONGERO, PHYLLIS Y TR ET AL CHECK NUM: 3217	$-178.00	$0.00
12/30/2015	PAYMENT	LONGERO, PHYLLIS Y TR ET AL CHECK NUM: 3177	$-178.00	$178.00
09/21/2015	PAYMENT	LONGERO, PHYLLIS Y TR ET AL CHECK NUM: 3099	$-178.00	$356.00
08/04/2015	PAYMENT	LONGERO, PHYLLIS Y TR ET AL CHECK NUM: 3075	$-179.88	$534.00
07/07/2015	BILL	LONGERO, PHYLLIS Y TR ET AL	$713.88	$713.88
02/26/2015	PAYMENT	LONGERO, PHYLLIS Y CHECK NUM: 2958	$-182.00	$0.00
12/30/2014	PAYMENT	LONGERO, PHYLLIS Y CHECK NUM: 2914	$-182.00	$182.00
09/29/2014	PAYMENT	LONGERO, PHYLLIS C CHECK NUM: 2847	$-182.00	$364.00
07/18/2014	PAYMENT	LONGERO, PHYLLIS Y TR ET AL CHECK NUM: 2796	$-182.56	$546.00
07/08/2014	BILL	LONGERO, PHYLLIS Y TR ET AL	$728.56	$728.56
02/20/2014	PAYMENT	LONGERO, PHYLLIS Y TR ET AL CHECK NUM: 2690	$-180.00	$0.00
12/23/2013	PAYMENT	LONGERO, PHYLLIS CHECK NUM: 2650	$-180.00	$180.00
09/25/2013	PAYMENT	LONGERO, PHYLLIS CHECK NUM: 2578	$-179.80	$360.00
07/24/2013	PAYMENT	LONGERO, PHYLLIS CHECK NUM: 2532	$-181.88	$539.80
07/08/2013	BILL	LONGERO, PHYLLIS Y TR ET AL	$721.68	$721.68
02/15/2013	PAYMENT	LONGERO, PHYLLIS CHECK NUM: 2415	$-175.00	$0.00
12/26/2012	PAYMENT	LONGERO, PHYLLIS Y TR ET AL CHECK NUM: 2382	$-175.00	$175.00
09/21/2012	PAYMENT	LONGERO, PHYLLIS Y TR ET AL CHECK NUM: 2311	$-175.00	$350.00
08/01/2012	PAYMENT	LONGERO, PHYLLIS Y CHECK NUM: 2271	$-175.66	$525.00
07/10/2012	BILL	LONGERO, PHYLLIS Y TR ET AL	$700.66	$700.66
02/27/2012	PAYMENT	LONGERO, PHYLLIS Y ET AL CHECK NUM: 2162	$-181.00	$0.00
12/20/2011	PAYMENT	LONGERO, PHYLLIS Y ET AL CHECK NUM: 2117	$-181.00	$181.00
09/27/2011	PAYMENT	LONGERO, PHYLLIS Y ET AL CHECK NUM: 2044	$-181.00	$362.00
07/25/2011	PAYMENT	LONGERO, PHYLLIS Y ET AL CHECK NUM: 1996	$-181.21	$543.00
07/08/2011	BILL	LONGERO, PHYLLIS Y ET AL	$724.21	$724.21
02/08/2011	PAYMENT	LONGERO, JERRY DALE ET AL CHECK NUM: 1868	$-203.00	$0.00
12/21/2010	PAYMENT	LONGERO, PHYLLIS CHECK BANK: 94-7074 NUM: 1830	$-203.00	$203.00
09/29/2010	PAYMENT	LONGERO, PHYLLIS C CHECK BANK: 94-7074 NUM: 1768	$-203.00	$406.00
08/02/2010	PAYMENT	LONGERO, PHYLLIS CHECK BANK: 94-7074 NUM: 1724	$-204.96	$609.00
07/08/2010	BILL	LONGERO, JERRY DALE ET AL	$813.96	$813.96
03/04/2010	PAYMENT	LONGERO, PHYLLIS CHECK BANK: 94-7074 NUM: 1618	$-224.00	$0.00
01/05/2010	PAYMENT	LONGERO, PHYLLIS C. CHECK BANK: 94-7074 NUM: 1575	$-224.00	$224.00
09/25/2009	PAYMENT	LONGERO, PHYLLIS CHECK BANK: 94-7074 NUM: 1496	$-224.00	$448.00
07/22/2009	PAYMENT	LONGERO, PHYLLIS C/DALE CHECK BANK: 94-7074 NUM: 1208	$-225.27	$672.00
07/06/2009	BILL	LONGERO, JERRY DALE ET AL	$897.27	$897.27
02/24/2009	PAYMENT	LONGERO, PHYLLIS OR DALE CHECK BANK: 94-7074 NUM: 1112	$-236.00	$0.00
12/30/2008	PAYMENT	LONGERO, PHYLLIS & DALE CHECK BANK: 94-7074 NUM: 1070	$-236.00	$236.00
09/30/2008	PAYMENT	LONGERO, PHYLLIS & DALE CHECK BANK: 94-7074 NUM: 1004	$-236.00	$472.00
07/31/2008	PAYMENT	LONGERO, JERRY DALE ET AL CHECK BANK: 90-7118 NUM: 3463	$-237.33	$708.00
07/15/2008	BILL	LONGERO, JERRY DALE ET AL	$945.33	$945.33
03/03/2008	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 90-7118 NUM: 3347	$-229.00	$0.00
12/20/2007	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 90-7118 NUM: 3293	$-229.00	$229.00
09/28/2007	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 90-7118 NUM: 3231	$-229.00	$458.00
08/01/2007	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 90-7118 NUM: 3192	$-230.82	$687.00
07/12/2007	BILL	LONGERO, JERRY D & PHYLLIS C	$917.82	$917.82
02/23/2007	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 90-7118 NUM: 3083	$-222.00	$0.00
12/29/2006	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 90-7118 NUM: 3038	$-222.00	$222.00
09/29/2006	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 90-7118 NUM: 2954	$-222.00	$444.00
07/28/2006	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 90-7118 NUM: 2893	$-225.08	$666.00
07/12/2006	BILL	LONGERO, JERRY D & PHYLLIS C	$891.08	$891.08
02/27/2006	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 90-7118 NUM: 2734	$-216.00	$0.00
12/16/2005	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 90-7118 NUM: 2664	$-216.00	$216.00
09/30/2005	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 90-7118 NUM: 2573	$-216.00	$432.00
08/03/2005	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 90-7118 NUM: 2515	$-217.13	$648.00
07/15/2005	BILL	LONGERO, JERRY D & PHYLLIS C	$865.13	$865.13
02/18/2005	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 90-7118 NUM: 2368	$-215.00	$0.00
12/13/2004	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 90-7118 NUM: 2299	$-215.00	$215.00
09/22/2004	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 90-7118 NUM: 2224	$-215.00	$430.00
07/31/2004	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 90-7118 NUM: 2161	$-217.21	$645.00
07/08/2004	BILL	LONGERO, JERRY D & PHYLLIS C	$862.21	$862.21
02/25/2004	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 96-7118 NUM: 2011	$-212.33	$0.00
12/31/2003	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 90-7118 NUM: 1958	$-212.33	$212.33
09/22/2003	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 90-7118 NUM: 1857	$-212.33	$424.66
08/08/2003	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 90-7118 NUM: 1814	$-212.36	$636.99
07/18/2003	BILL	LONGERO, JERRY D & PHYLLIS C	$849.35	$849.35
02/25/2003	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 11-7000 NUM: 1644	$-203.00	$0.00
12/17/2002	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 11-7000 NUM: 1572	$-203.00	$203.00
09/06/2002	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 11-7000 NUM: 1469	$-203.00	$406.00
08/06/2002	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 11-7000 NUM: 1434	$-204.96	$609.00
07/12/2002	BILL	LONGERO, JERRY D & PHYLLIS C	$813.96	$813.96
03/08/2002	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 11-7000 NUM: 1250	$-199.73	$0.00
12/19/2001	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 11-7000 NUM: 1159	$-199.73	$199.73
09/10/2001	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 11-7000 NUM: 1058	$-199.73	$399.46
08/01/2001	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 11-7000 NUM: 1009	$-200.00	$599.19
07/12/2001	BILL	LONGERO, JERRY D & PHYLLIS C	$799.19	$799.19
02/28/2001	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 11-7000 NUM: 814	$-192.33	$0.00
12/07/2000	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 11-7000 NUM: 725	$-192.33	$192.33
09/22/2000	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 11-7000 NUM: 641	$-192.33	$384.66
08/08/2000	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 11-7000 NUM: 606	$-192.59	$576.99
07/17/2000	BILL	LONGERO, JERRY D & PHYLLIS C	$769.58	$769.58
02/23/2000	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 11-7000 NUM: 399	$-199.65	$0.00
12/21/1999	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 11-7000 NUM: 323	$-199.65	$199.65
09/22/1999	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 11-7000 NUM: 233	$-199.65	$399.30
07/29/1999	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK BANK: 11-7000 NUM: 156	$-199.89	$598.95
07/17/1999	BILL	LONGERO, JERRY D & PHYLLIS C	$798.84	$798.84
02/18/1999	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK	$-195.93	$0.00
12/29/1998	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK	$-195.93	$195.93
09/29/1998	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK	$-195.93	$391.86
07/31/1998	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK	$-196.16	$587.79
07/13/1998	BILL	LONGERO, JERRY D & PHYLLIS C	$783.95	$783.95
02/23/1998	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK	$-191.65	$0.00
12/29/1997	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK	$-191.65	$191.65
10/01/1997	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK	$-191.65	$383.30
07/30/1997	PAYMENT	LONGERO, JERRY D & PHYLLIS C CHECK	$-191.82	$574.95
07/14/1997	BILL	LONGERO, JERRY D & PHYLLIS C	$766.77	$766.77
02/27/1997	PAYMENT	LONGERO, JERRY D & PHYLLIS C	$-189.99	$0.00
12/31/1996	PAYMENT	LONGERO, JERRY D & PHYLLIS C	$-189.99	$189.99
10/03/1996	PAYMENT	LONGERO, JERRY D & PHYLLIS C	$-189.99	$379.98
08/05/1996	PAYMENT	LONGERO, JERRY D & PHYLLIS C	$-190.18	$569.97
07/18/1996	BILL	LONGERO, JERRY D & PHYLLIS C	$760.15	$760.15