Tax Account 001-264-03

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Owners

MONAHAN, MICHAEL
435 SHIPLEY DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-264-03
Account Type	Real Estate
Location	435 SHIPLEY DR YERINGTON
Balance	$286.00
Currently Due	$0.00

Account ID

001-264-03

Account Type

Real Estate

Location

435 SHIPLEY DR
YERINGTON

Balance

$286.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,146.98
Total	$1,146.98
Paid	$860.98
Balance	$286.00
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

$1,146.98

Total

$1,146.98

Paid

$860.98

Balance

$286.00

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	$288.98	$0.00	$288.98	$288.98	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Due	$286.00	$0.00	$286.00	$0.00	$286.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,062.04	$0.00	$1,062.04	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$983.37	$0.00	$983.37	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$910.53	$0.00	$910.53	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$906.51	$0.00	$906.51	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$895.85	$0.00	$895.85	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$869.76	$0.00	$869.76	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$887.73	$0.00	$887.73	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$872.80	$0.00	$872.80	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.00	$286.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.00	$572.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-288.98	$858.00
07/16/2024	BILL	MONAHAN, MICHAEL	$1,146.98	$1,146.98
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$265.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$530.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.04	$795.00
07/17/2023	BILL	MONAHAN, MICHAEL	$1,062.04	$1,062.04
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$245.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$490.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.37	$735.00
07/15/2022	BILL	MONAHAN, MICHAEL	$983.37	$983.37
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.59	$0.00
10/07/2021	PAYMENT	WESTERN TITLE CHECK 41121	$-455.18	$227.59
09/09/2021	PAYMENT	BRISTOL, JANAE C CHECK 2781	$-227.76	$682.77
07/14/2021	BILL	BRISTOL, JANAE C	$910.53	$910.53
03/04/2021	PAYMENT	BURNA HARTMAN PNP PNP - 89921602	$-226.00	$0.00
01/14/2021	PAYMENT	BRISTOL, JANAE C CHECK 2775	$-226.00	$226.00
10/11/2020	PAYMENT	BRISTOL, JANAE C CHECK NUM: 2769	$-226.00	$452.00
08/07/2020	PAYMENT	BRISTOL, JANAE C CHECK NUM: 2760	$-228.51	$678.00
07/09/2020	BILL	BRISTOL, JANAE C	$906.51	$906.51
03/04/2020	PAYMENT	BRISTOL, JANAE C CHECK NUM: 2733	$-223.00	$0.00
01/13/2020	PAYMENT	BRISTOL, JANAE CHECK NUM: 2724	$-223.00	$223.00
10/16/2019	PAYMENT	BRISTOL, JANAE C CHECK NUM: 2708	$-223.00	$446.00
08/20/2019	PAYMENT	BRISTOL, JANAE C CHECK NUM: 2694	$-226.85	$669.00
07/10/2019	BILL	BRISTOL, JANAE C	$895.85	$895.85
03/07/2019	PAYMENT	BRISTOL, JANAE C CHECK NUM: 2664	$-217.00	$0.00
01/11/2019	PAYMENT	BRISTOL, JANAE C CHECK NUM: 2650	$-217.00	$217.00
10/08/2018	PAYMENT	BRISTOL, JANAE C CHECK NUM: 2627	$-217.00	$434.00
08/24/2018	PAYMENT	BRISTOL, JANAE C CHECK NUM: 2612	$-218.76	$651.00
07/10/2018	BILL	BRISTOL, JANAE C	$869.76	$869.76
03/12/2018	PAYMENT	BRISTOL, JANAE C CHECK NUM: 2574	$-221.00	$0.00
01/05/2018	PAYMENT	BRISTOL, JANAE C CHECK NUM: 2532	$-221.00	$221.00
10/06/2017	PAYMENT	BRISTOL, JANAE C CHECK NUM: 2459	$-221.00	$442.00
08/22/2017	PAYMENT	BRISTOL, JANAE C CHECK NUM: 2506	$-224.73	$663.00
07/10/2017	BILL	BRISTOL, JANAE C	$887.73	$887.73
03/07/2017	PAYMENT	BRISTOL, JANAE C CHECK NUM: 2415	$-218.00	$0.00
01/09/2017	PAYMENT	BRISTOL, JANAE C CHECK NUM: 2392	$-218.00	$218.00
10/10/2016	PAYMENT	BRISTOL, JANAE C CHECK NUM: 2359	$-218.00	$436.00
08/19/2016	PAYMENT	BRISTOL, JANAE C CHECK NUM: 2317	$-218.80	$654.00
07/11/2016	BILL	BRISTOL, JANAE C	$872.80	$872.80
03/08/2016	PAYMENT	BRISTOL, JANAE C CHECK NUM: 2207	$-222.00	$0.00
01/12/2016	PAYMENT	BRISTOL, JANAE C CHECK NUM: 2185	$-222.00	$222.00
10/08/2015	PAYMENT	BRISTOL, JANAE C CHECK NUM: 2150	$-222.00	$444.00
08/18/2015	PAYMENT	BRISTOL, JANAE C CHECK NUM: 1893	$-224.55	$666.00
07/07/2015	BILL	BRISTOL, JANAE C	$890.55	$890.55
03/04/2015	PAYMENT	BRISTOL, JANAE CHECK NUM: 2045	$-221.00	$0.00
01/07/2015	PAYMENT	BRISTOL, JANAE CHECK NUM: 2019	$-221.00	$221.00
10/08/2014	PAYMENT	BRISTOL, JANAE C CHECK NUM: 1955	$-221.00	$442.00
08/20/2014	PAYMENT	BRISTOL, JANAE C CHECK NUM: 1942	$-224.84	$663.00
07/08/2014	BILL	BRISTOL, JANAE C	$887.84	$887.84
05/02/2014	PAYMENT	BRISTOL, JANAE CHECK NUM: 1842	$-991.70	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$991.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.30	$990.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.78	$930.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.57	$891.62
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.66	$870.05
07/08/2013	BILL	BRISTOL, JANAE C	$861.39	$861.39
03/13/2013	PAYMENT	BRISTOL, JANAE C CHECK NUM: 1610	$-426.36	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.36	$426.36
10/18/2012	PAYMENT	BRISTOL, JANAE C CHECK NUM: 1519	$-217.36	$418.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.36	$635.36
08/20/2012	PAYMENT	BRISTOL, JANAE C CHECK NUM: 1482	$-209.50	$627.00
07/10/2012	BILL	BRISTOL, JANAE C	$836.50	$836.50
03/19/2012	PAYMENT	BRISTOL, JANAE C CHECK NUM: 1393	$-225.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.68	$225.68
02/08/2012	PAYMENT	BRISTOL, JANAE C CHECK NUM: 1363	$-225.68	$217.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.68	$442.68
10/03/2011	PAYMENT	BRISTOL, JANAE C CHECK NUM: 1285	$-217.00	$434.00
08/11/2011	PAYMENT	BRISTOL, JANAE C CHECK NUM: 1261	$-218.73	$651.00
07/08/2011	BILL	BRISTOL, JANAE C	$869.73	$869.73
03/01/2011	PAYMENT	BRISTOL, JANAE CHECK NUM: 1162	$-231.00	$0.00
01/26/2011	PAYMENT	BRISTOL, JANAE C CHECK NUM: 1139	$-240.24	$231.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.24	$471.24
10/04/2010	PAYMENT	BRISTOL, JANAE CHECK BANK: 94-8013 NUM: 1067	$-231.00	$462.00
08/17/2010	PAYMENT	BRISTOL, JANAE C CHECK BANK: 94-8013 NUM: 1037	$-233.22	$693.00
07/08/2010	BILL	BRISTOL, JANAE C	$926.22	$926.22
10/27/2009	PAYMENT	BRISTOL, JANAE C CHECK BANK: 94-8013 NUM: 817	$-766.08	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.08	$766.08
08/19/2009	PAYMENT	BRISTOL, JANAE C CHECK BANK: 94-8013 NUM: 760	$-252.31	$756.00
07/06/2009	BILL	BRISTOL, JANAE C	$1,008.31	$1,008.31
10/08/2008	PAYMENT	BRISTOL, JANAE CHECK BANK: 94-8013 NUM: 575	$-792.00	$0.00
08/20/2008	PAYMENT	BRISTOL, JANAE C CHECK BANK: 94-8013 NUM: 538	$-266.48	$792.00
07/15/2008	BILL	BRISTOL, JANAE C	$1,058.48	$1,058.48
08/21/2007	PAYMENT	BRISTOL, JANAE C CHECK BANK: 90-7118 NUM: 3739	$-1,027.66	$0.00
07/12/2007	BILL	BRISTOL, JANAE C	$1,027.66	$1,027.66
03/02/2007	PAYMENT	BRISTOL, JANAE C CHECK BANK: 90-7118 NUM: 3606	$-249.00	$0.00
01/02/2007	PAYMENT	BRISTOL, JANAE & BURNA CHECK BANK: 90-7118 NUM: 3567	$-249.00	$249.00
08/22/2006	PAYMENT	BRISTOL, JANAE C CHECK BANK: 90-7118 NUM: 3446	$-499.74	$498.00
07/12/2006	BILL	BRISTOL, JANAE C	$997.74	$997.74
08/12/2005	PAYMENT	BRISTOL, JANAE C CHECK BANK: 90-7118 NUM: 3094	$-968.68	$0.00
07/15/2005	BILL	BRISTOL, JANAE C	$968.68	$968.68
08/16/2004	PAYMENT	BRISTOL, JANAE C CHECK BANK: 90-7118 NUM: 106	$-965.19	$0.00
07/08/2004	BILL	BRISTOL, JANAE C	$965.19	$965.19
08/26/2003	PAYMENT	BRISTOL, JANAE C CHECK BANK: 90-7118 NUM: 2467	$-950.35	$0.00
07/18/2003	BILL	BRISTOL, JANAE C	$950.35	$950.35
03/05/2003	PAYMENT	BRISTOL, JANAE CHECK BANK: 11-7000 NUM: 2311	$-227.00	$0.00
01/07/2003	PAYMENT	BRISTOL, JANAE C CHECK BANK: 11-7000 NUM: 2251	$-227.00	$227.00
10/09/2002	PAYMENT	BRISTOL, JANAE C/HARTMAN, BURN CHECK BANK: 11-7000 NUM: 2167	$-227.00	$454.00
08/15/2002	PAYMENT	BRISTOL, LEAH JANAE FAM TRUST CHECK BANK: 11-7000 NUM: 1008	$-230.87	$681.00
07/12/2002	BILL	BRISTOL, JANAE C	$911.87	$911.87
08/15/2001	PAYMENT	BRISTOL, JANAE C CHECK BANK: 11-7000 NUM: 1007	$-894.93	$0.00
07/12/2001	BILL	BRISTOL, JANAE C	$894.93	$894.93
08/22/2000	PAYMENT	BRISTOL, JANAE C CHECK BANK: 94-7074 NUM: 258	$-809.80	$0.00
07/17/2000	BILL	BRISTOL, JANAE C	$809.80	$809.80
09/21/1999	PAYMENT	BRISTOL, JANAE C CHECK BANK: 11-7000 NUM: 1163	$-8.41	$0.00
09/21/1999	PAYMENT	BRISTOL, JANAE C CHECK BANK: 94-7074 NUM: 247	$-840.58	$8.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.41	$848.99
07/17/1999	BILL	BRISTOL, JANAE C	$840.58	$840.58
08/19/1998	PAYMENT	BRISTOL, JANAE C CORK: B	$-824.37	$0.00
07/13/1998	BILL	BRISTOL, JANAE C	$824.37	$824.37
08/28/1997	PAYMENT	BRISTOL, JANAE C CHECK	$-805.83	$0.00
07/14/1997	BILL	BRISTOL, JANAE C	$805.83	$805.83
08/30/1996	PAYMENT	BRISTOL, JANAE C	$-798.88	$0.00
07/18/1996	BILL	BRISTOL, JANAE C	$798.88	$798.88