Tax Account 001-264-06

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Owners

TRIGUEIRO, GARY
103 SHIPLEY DR
YERINGTON, NV 89447-0000

TRIGUEIRO, JENNIFER

Account Summary

Account ID	001-264-06
Account Type	Real Estate
Location	103 SHIPLEY DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-264-06

Account Type

Real Estate

Location

103 SHIPLEY DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$742.01
Total	$742.01
Paid	$742.01
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

$742.01

Total

$742.01

Paid

$742.01

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	$187.01	$0.00	$187.01	$187.01	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$720.41	$7.20	$727.61	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$699.45	$0.00	$699.45	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$679.06	$0.00	$679.06	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$659.30	$0.00	$659.30	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$640.11	$0.00	$640.11	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$621.47	$0.00	$621.47	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$613.93	$0.00	$613.93	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$598.37	$0.00	$598.37	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	TRIGUEIRO, GARY CHECK 226	$-742.01	$0.00
07/16/2024	BILL	TRIGUEIRO, GARY	$742.01	$742.01
10/30/2023	PAYMENT	STEWART TITLE CO CHECK 16291	$-547.20	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$547.20
07/28/2023	PAYMENT	HOMESTEAD, ALICE L CHECK 244	$-180.41	$540.00
07/17/2023	BILL	HOMESTEAD, ALICE L	$720.41	$720.41
02/24/2023	PAYMENT	HOMESTEAD, ALICE L CHECK 105	$-174.00	$0.00
01/13/2023	PAYMENT	HOMESTEAD, ALICE L CHECK 936	$-174.00	$174.00
09/09/2022	PAYMENT	HOMESTEAD, ALICE / DOUG CHECK 912	$-174.00	$348.00
08/18/2022	PAYMENT	HOMESTEAD, ALICE L CHECK 908	$-177.45	$522.00
07/15/2022	BILL	HOMESTEAD, ALICE L	$699.45	$699.45
02/03/2022	PAYMENT	HOMESTEAD, ALICE L CHECK 877	$-169.73	$0.00
01/06/2022	PAYMENT	HOMESTEAD, ALICE L CHECK 867	$-169.73	$169.73
09/08/2021	PAYMENT	HOMESTEAD, ALICE L CHECK 843	$-169.73	$339.46
08/30/2021	PAYMENT	HOMESTEAD, ALICE L CHECK 841	$-169.87	$509.19
07/14/2021	BILL	HOMESTEAD, ALICE L	$679.06	$679.06
02/12/2021	PAYMENT	HOMESTEAD, ALICE L ET AL CHECK 811	$-164.00	$0.00
12/09/2020	PAYMENT	HOMESTEAD, ALICE L CHECK NUM: 797	$-164.00	$164.00
09/18/2020	PAYMENT	HOMESTEAD, ALICE L & DOUGLAS CHECK NUM: 780	$-164.00	$328.00
08/13/2020	PAYMENT	HOMESTEAD, ALICE L CHECK NUM: 775	$-167.30	$492.00
07/09/2020	BILL	HOMESTEAD, ALICE L	$659.30	$659.30
03/04/2020	PAYMENT	HOMESTEAD, ALICE & DOUGLAS ET CHECK NUM: 744	$-160.00	$0.00
01/03/2020	PAYMENT	HOMESTEAD, ALICE & DOUGLAS ET CHECK NUM: 730	$-160.00	$160.00
10/07/2019	PAYMENT	HOMESTEAD, ALICE & DOUGLAS CHECK NUM: 713	$-160.00	$320.00
08/12/2019	PAYMENT	HOMESTEAD, ALICE/DOUGLAS ET AL CHECK NUM: 700	$-160.11	$480.00
07/10/2019	BILL	HOMESTEAD, MYRON G & ALICE L	$640.11	$640.11
03/07/2019	PAYMENT	HOMESTEAD, ALICE & DOUG &DEANN CHECK NUM: 664	$-155.00	$0.00
01/08/2019	PAYMENT	HOMESTEAD, DOUGLAS & ALICE L CHECK NUM: 651	$-155.00	$155.00
09/28/2018	PAYMENT	HOMESTEAD, ALICE & DOUGLAS CHECK NUM: 623	$-155.00	$310.00
08/10/2018	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK NUM: 610	$-156.47	$465.00
07/10/2018	BILL	HOMESTEAD, MYRON G & ALICE L	$621.47	$621.47
03/05/2018	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK NUM: 573	$-153.00	$0.00
12/20/2017	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK NUM: 557	$-153.00	$153.00
09/29/2017	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK NUM: 527	$-153.00	$306.00
08/11/2017	PAYMENT	HOMESTEAD, ALICE & DOUGLAS CHECK NUM: 5179	$-154.93	$459.00
07/10/2017	BILL	HOMESTEAD, MYRON G & ALICE L	$613.93	$613.93
02/07/2017	PAYMENT	HOMESTEAD, ALICE L & DOUGLAS CHECK NUM: 477	$-149.00	$0.00
12/15/2016	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK NUM: 460	$-149.00	$149.00
09/08/2016	PAYMENT	HOMESTEAD, ALICE L CHECK NUM: 434	$-149.00	$298.00
08/10/2016	PAYMENT	HOMESTEAD, ALICE, DOUGLAN/DEAN CHECK NUM: 429	$-151.37	$447.00
07/11/2016	BILL	HOMESTEAD, MYRON G & ALICE L	$598.37	$598.37
03/08/2016	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK NUM: 380	$-150.00	$0.00
12/08/2015	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK NUM: 355	$-150.00	$150.00
09/14/2015	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK NUM: 327	$-150.00	$300.00
08/10/2015	PAYMENT	HOMESTEAD, ALICE ET AL CHECK NUM: 317	$-150.39	$450.00
07/07/2015	BILL	HOMESTEAD, MYRON G & ALICE L	$600.39	$600.39
02/11/2015	PAYMENT	HOMESTEAD, ALICE ET AL CHECK NUM: 267	$-152.00	$0.00
12/08/2014	PAYMENT	HOMESTEAD, ALICE ET AL CHECK NUM: 247	$-152.00	$152.00
10/06/2014	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK NUM: 220	$-152.00	$304.00
08/08/2014	PAYMENT	HOMESTEAD, ALICE L CHECK NUM: 198	$-155.62	$456.00
07/08/2014	BILL	HOMESTEAD, MYRON G & ALICE L	$611.62	$611.62
03/10/2014	PAYMENT	HOMESTEAD, ALICE L/MYRON G CHECK NUM: 145	$-152.00	$0.00
01/14/2014	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK NUM: 131	$-152.00	$152.00
11/01/2013	PAYMENT	Auto Restore Payment CHECK NUM: 96	$-152.00	$304.00
11/01/2013	ADJUST	Auto Adjust Out Payment NUM: 96	$152.00	$456.00
11/01/2013	ADJUST	RETURNED CHECK NUM: 1314	$152.00	$304.00
10/22/2013	VOID	HOMESTEAD, MYRON G & ALICE L CHECK NUM: 96	$-152.00	$152.00
10/14/2013	VOID	HOMESTEAD, MYRON G & ALICE L CHECK NUM: 1314	$-152.00	$304.00
08/06/2013	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK NUM: 1285	$-153.42	$456.00
07/08/2013	BILL	HOMESTEAD, MYRON G & ALICE L	$609.42	$609.42
02/27/2013	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK NUM: 1208	$-147.00	$0.00
01/11/2013	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK NUM: 1195	$-147.00	$147.00
09/27/2012	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK NUM: 1147	$-147.00	$294.00
08/24/2012	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK NUM: 1137	$-150.67	$441.00
07/10/2012	BILL	HOMESTEAD, MYRON G & ALICE L	$591.67	$591.67
03/07/2012	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK NUM: 1073	$-152.00	$0.00
12/28/2011	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK NUM: 1046	$-152.00	$152.00
09/27/2011	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK NUM: 999	$-152.00	$304.00
08/10/2011	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK NUM: 986	$-154.08	$456.00
07/08/2011	BILL	HOMESTEAD, MYRON G & ALICE L	$610.08	$610.08
03/03/2011	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 902	$-181.00	$0.00
12/28/2010	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 883	$-181.00	$181.00
10/11/2010	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 849	$-181.00	$362.00
08/13/2010	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 822	$-183.48	$543.00
07/08/2010	BILL	HOMESTEAD, MYRON G & ALICE L	$726.48	$726.48
02/23/2010	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 732	$-180.00	$0.00
12/16/2009	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 715	$-180.00	$180.00
10/07/2009	PAYMENT	HOMESTEAD, MYRON & ALICE & DOU CHECK BANK: 94-7074 NUM: 686	$-180.00	$360.00
08/11/2009	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 661	$-181.26	$540.00
07/06/2009	BILL	HOMESTEAD, MYRON G & ALICE L	$721.26	$721.26
03/04/2009	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 587	$-190.00	$0.00
01/06/2009	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 566	$-190.00	$190.00
10/06/2008	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 529	$-190.00	$380.00
08/12/2008	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 504	$-191.56	$570.00
07/15/2008	BILL	HOMESTEAD, MYRON G & ALICE L	$761.56	$761.56
03/05/2008	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 432	$-184.00	$0.00
01/08/2008	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 413	$-184.00	$184.00
09/12/2007	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 355	$-184.00	$368.00
08/07/2007	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 342	$-187.39	$552.00
07/12/2007	BILL	HOMESTEAD, MYRON G & ALICE L	$739.39	$739.39
02/23/2007	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 261	$-179.00	$0.00
12/06/2006	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 237	$-179.00	$179.00
10/10/2006	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 210	$-179.00	$358.00
08/16/2006	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 195	$-180.86	$537.00
07/12/2006	BILL	HOMESTEAD, MYRON G & ALICE L	$717.86	$717.86
03/01/2006	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 122	$-174.00	$0.00
12/20/2005	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 2858	$-174.00	$174.00
10/05/2005	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 2821	$-174.00	$348.00
08/18/2005	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 2798	$-174.95	$522.00
07/15/2005	BILL	HOMESTEAD, MYRON G & ALICE L	$696.95	$696.95
02/14/2005	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 2732	$-173.00	$0.00
12/28/2004	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 2707	$-173.00	$173.00
10/04/2004	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 2676	$-173.00	$346.00
08/11/2004	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 2646	$-175.90	$519.00
07/08/2004	BILL	HOMESTEAD, MYRON G & ALICE L	$694.90	$694.90
03/01/2004	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 2574	$-171.28	$0.00
01/02/2004	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 2559	$-171.28	$171.28
10/02/2003	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 2512	$-171.28	$342.56
08/14/2003	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 2486	$-171.28	$513.84
07/18/2003	BILL	HOMESTEAD, MYRON G & ALICE L	$685.12	$685.12
02/28/2003	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 2413	$-163.00	$0.00
01/03/2003	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 2390	$-163.00	$163.00
10/08/2002	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 2345	$-163.00	$326.00
08/16/2002	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 2317	$-166.15	$489.00
07/12/2002	BILL	HOMESTEAD, MYRON G & ALICE L	$655.15	$655.15
02/22/2002	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 2225	$-160.89	$0.00
12/27/2001	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 2202	$-160.89	$160.89
09/04/2001	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 2133	$-160.89	$321.78
08/02/2001	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 2113	$-161.14	$482.67
07/12/2001	BILL	HOMESTEAD, MYRON G & ALICE L	$643.81	$643.81
03/08/2001	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 2043	$-161.67	$0.00
01/02/2001	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 2017	$-161.67	$161.67
10/02/2000	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 1971	$-161.67	$323.34
08/07/2000	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 1938	$-162.01	$485.01
07/17/2000	BILL	HOMESTEAD, MYRON G & ALICE L	$647.02	$647.02
02/24/2000	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 1836	$-167.83	$0.00
01/14/2000	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 1815	$-167.83	$167.83
10/06/1999	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 1754	$-167.83	$335.66
08/18/1999	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK BANK: 94-7074 NUM: 1713	$-168.12	$503.49
07/17/1999	BILL	HOMESTEAD, MYRON G & ALICE L	$671.61	$671.61
02/03/1999	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK	$-164.97	$0.00
01/05/1999	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK	$-164.97	$164.97
10/07/1998	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK	$-164.97	$329.94
08/06/1998	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK	$-165.12	$494.91
07/13/1998	BILL	HOMESTEAD, MYRON G & ALICE L	$660.03	$660.03
02/17/1998	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK	$-161.50	$0.00
12/30/1997	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK	$-161.50	$161.50
10/08/1997	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK	$-161.50	$323.00
08/06/1997	PAYMENT	HOMESTEAD, MYRON G & ALICE L CHECK	$-161.77	$484.50
07/14/1997	BILL	HOMESTEAD, MYRON G & ALICE L	$646.27	$646.27
02/05/1997	PAYMENT	HOMESTEAD, MYRON G & ALICE L	$-160.11	$0.00
01/10/1997	PAYMENT	HOMESTEAD, MYRON G & ALICE L	$-160.11	$160.11
10/09/1996	PAYMENT	HOMESTEAD, MYRON G & ALICE L	$-160.11	$320.22
08/12/1996	PAYMENT	HOMESTEAD, MYRON G & ALICE L	$-160.37	$480.33
07/18/1996	BILL	HOMESTEAD, MYRON G & ALICE L	$640.70	$640.70