Tax Account 001-283-05

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Owners

MIRANDA, MIRIA M
521 S MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-283-05
Account Type	Real Estate
Location	521 S MAIN ST YERINGTON
Balance	$533.95
Currently Due	$134.95

Account ID

001-283-05

Account Type

Real Estate

Location

521 S MAIN ST
YERINGTON

Balance

$533.95

Currently Due

$134.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$533.95
Total	$533.95
Paid	$0.00
Balance	$533.95
Due	$134.95
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

$533.95

Total

$533.95

Paid

$0.00

Balance

$533.95

Due

$134.95

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	Due	$134.95	$0.00	$134.95	$0.00	$134.95
2	10/07/2024	10/17/2024	Due	$133.00	$0.00	$133.00	$0.00	$267.95
3	01/06/2025	01/16/2025	Due	$133.00	$0.00	$133.00	$0.00	$400.95
4	03/03/2025	03/13/2025	Due	$133.00	$0.00	$133.00	$0.00	$533.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$518.42	$0.00	$518.42	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$503.34	$4.13	$507.47	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$488.68	$0.00	$488.68	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$474.47	$0.00	$474.47	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$460.64	$0.00	$460.64	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$447.22	$4.44	$451.66	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$434.17	$0.00	$434.17	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$423.17	$0.00	$423.17	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MIRANDA, MIRIA M	$533.95	$533.95
02/15/2024	PAYMENT	MIRANDA, MIRIA M CASH	$-129.00	$0.00
12/22/2023	PAYMENT	MIRANDA, MIRIA M CASH	$-129.00	$129.00
08/18/2023	PAYMENT	MIRANDA, MIRIA M CHECK 5177	$-260.42	$258.00
07/17/2023	BILL	MIRANDA, MIRIA M	$518.42	$518.42
12/06/2022	PAYMENT	MIRANDA, MIRIA M CASH	$-157.47	$0.00
11/03/2022	PAYMENT	MIRANDA, MIRIA M CASH	$-200.00	$157.47
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.13	$357.47
08/24/2022	PAYMENT	MIRANDA, MIRIA M CHECK 5063	$-150.00	$353.34
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$503.34
07/15/2022	BILL	MIRANDA, MIRIA M	$503.34	$503.34
07/29/2021	PAYMENT	MIRANDA, MIRIA M CHECK CK. 4844	$-488.68	$0.00
07/14/2021	BILL	MIRANDA, MIRIA M	$488.68	$488.68
07/23/2020	PAYMENT	MIRANDA, MIRIA CHECK NUM: 4789	$-474.47	$0.00
07/09/2020	BILL	MIRANDA, MIRIA M	$474.47	$474.47
07/16/2019	PAYMENT	MIRANDA, MIRIA M CHECK NUM: 4570	$-200.00	$0.00
07/16/2019	PAYMENT	MIRANDA, MIRIA M CHECK NUM: 4583	$-60.64	$200.00
07/16/2019	PAYMENT	MIRANDA, MIRIA M CASH	$-200.00	$260.64
07/10/2019	BILL	MIRANDA, MIRIA M	$460.64	$460.64
10/15/2018	PAYMENT	MIRANDA, MIRIA M CHECK NUM: 4512	$-337.44	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.44	$337.44
08/28/2018	PAYMENT	MIRANDA, MIRIA M CASH	$-114.22	$333.00
07/10/2018	BILL	MIRANDA, MIRIA M	$447.22	$447.22
11/06/2017	PAYMENT	MIRANDA, MIRIA M CASH	$-216.00	$0.00
10/04/2017	PAYMENT	MIRANDA, MIRIA M CHECK NUM: 4610	$-108.00	$216.00
08/14/2017	PAYMENT	MIRANDA, MIRIA M CHECK NUM: 4483	$-110.17	$324.00
07/10/2017	BILL	MIRANDA, MIRIA M	$434.17	$434.17
09/01/2016	PAYMENT	MIRANDA, MIRIA M CHECK NUM: 4357	$-315.00	$0.00
08/03/2016	PAYMENT	MIRANDA, MIRIA M CHECK NUM: 4337	$-108.17	$315.00
07/11/2016	BILL	MIRANDA, MIRIA M	$423.17	$423.17
12/28/2015	PAYMENT	MIRANDA, MIRIA M CASH	$-105.00	$0.00
11/12/2015	PAYMENT	MIRANDA, MIRIA M CASH	$-105.00	$105.00
10/02/2015	PAYMENT	MIRANDA, MIRIA M CHECK NUM: 4202	$-105.00	$210.00
08/04/2015	PAYMENT	MIRANDA, MIRIA M CHECK NUM: 4172	$-107.33	$315.00
07/07/2015	BILL	MIRANDA, MIRIA M	$422.33	$422.33
02/10/2015	PAYMENT	MIRANDA, MIRIA M CASH	$-101.04	$0.00
12/31/2014	PAYMENT	MIRANDA, MIRIA M CASH	$-102.00	$101.04
10/06/2014	PAYMENT	MIRANDA, MIRIA M CASH	$-102.00	$203.04
08/19/2014	PAYMENT	MIRANDA, MIRIA M CHECK NUM: 3908	$-105.00	$305.04
07/08/2014	BILL	MIRANDA, MIRIA M	$410.04	$410.04
04/02/2014	PAYMENT	MIRANDA, MIRIA M CHECK NUM: 4027	$-101.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$101.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.88	$100.88
11/14/2013	PAYMENT	MIRANDA, MIRIA M CASH	$-100.00	$97.00
08/12/2013	PAYMENT	MIRANDA, MIRIA M CASH	$-100.00	$197.00
07/22/2013	PAYMENT	MIRANDA, MIRIA M CHECK NUM: 3803	$-101.10	$297.00
07/08/2013	BILL	MIRANDA, MIRIA M	$398.10	$398.10
02/19/2013	PAYMENT	MIRANDA, MIRIA M CASH	$-86.50	$0.00
01/16/2013	PAYMENT	MIRANDA, MIRIA M CASH	$-100.00	$86.50
10/05/2012	PAYMENT	MIRANDA, MIRIA M CHECK NUM: 3674	$-100.00	$186.50
08/06/2012	PAYMENT	MIRANDA, MIRIA M CHECK NUM: 3656	$-100.00	$286.50
07/10/2012	BILL	MIRANDA, MIRIA M	$386.50	$386.50
09/02/2011	PAYMENT	MIRANDA, MIRIA M CASH	$-294.00	$0.00
08/08/2011	PAYMENT	MIRANDA, MIRIA M CASH	$-100.05	$294.00
07/08/2011	BILL	MIRANDA, MIRIA M	$394.05	$394.05
04/25/2011	PAYMENT	MIRANDA, MIRIA M CASH	$-101.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.92	$101.92
12/07/2010	PAYMENT	MIRANDA, MIRIA M CHECK BANK: 94-7074 NUM: 3377	$-98.00	$98.00
08/09/2010	PAYMENT	MIRANDA, MIRIA M CHECK BANK: 94-7074 NUM: 3320	$-98.00	$196.00
07/29/2010	PAYMENT	MIRANDA, MIRIA CHECK BANK: 94-7074 NUM: 3309	$-100.23	$294.00
07/08/2010	BILL	MIRANDA, MIRIA M	$394.23	$394.23
03/02/2010	PAYMENT	MIRANDA, MIRIA M CASH	$-112.00	$0.00
11/02/2009	PAYMENT	MIRANDA, MIRIA M CHECK BANK: 94-7074 NUM: 3196	$-112.00	$112.00
08/05/2009	PAYMENT	MIRANDA, MIRIA M CORK: B BANK: 94-7074 NUM: 3160	$-224.10	$224.00
07/06/2009	BILL	MIRANDA, MIRIA M	$448.10	$448.10
09/16/2008	PAYMENT	MIRANDA, MIRIA M CHECK BANK: 90-7118 NUM: 3033	$-240.94	$0.00
08/08/2008	PAYMENT	MIRANDA, MIRIA M CHECK BANK: 90-7118 NUM: 3022	$-200.00	$240.94
07/15/2008	BILL	MIRANDA, MIRIA M	$440.94	$440.94
02/29/2008	PAYMENT	MIRANDA, MIRIA M CHECK BANK: 90-7118 NUM: 2906	$-107.00	$0.00
12/28/2007	PAYMENT	MIRANDA, MIRIA CHECK BANK: 90-7118 NUM: 2857	$-107.00	$107.00
10/02/2007	PAYMENT	MIRANDA, MIRIA M CHECK BANK: 90-7118 NUM: 2795	$-107.00	$214.00
08/10/2007	PAYMENT	MIRANDA, MIRIA M CHECK BANK: 90-7118 NUM: 2759	$-107.10	$321.00
07/12/2007	BILL	MIRANDA, MIRIA M	$428.10	$428.10
03/08/2007	PAYMENT	CASH CASH	$-103.00	$0.00
01/11/2007	PAYMENT	MIRANDA, MIRIA M CHECK BANK: 90-7118 NUM: 2776	$-107.12	$103.00
11/17/2006	PAYMENT	MIRANDA, MIRIA M CHECK BANK: 90-7118 NUM: 2770	$-103.00	$210.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.12	$313.12
08/24/2006	PAYMENT	MIRANDA, MIRIA M CHECK BANK: 90-7118 NUM: 2758	$-106.62	$309.00
07/12/2006	BILL	MIRANDA, MIRIA M	$415.62	$415.62
11/29/2005	PAYMENT	MIRANDA, MIRIA M CASH	$-200.00	$0.00
10/04/2005	PAYMENT	MIRANDA, MIRIA M CHECK BANK: 90-7118 NUM: 2430	$-100.00	$200.00
08/16/2005	PAYMENT	MIRANDA, MIRIA M CHECK BANK: 90-7118 NUM: 2389	$-103.51	$300.00
07/15/2005	BILL	MIRANDA, MIRIA M	$403.51	$403.51
03/15/2005	PAYMENT	MIRANDA, MIRIA M CASH	$-74.30	$0.00
11/30/2004	PAYMENT	MIRANDA, MIRIA CHECK BANK: 90-7118 NUM: 2208	$-100.00	$74.30
10/05/2004	PAYMENT	MIRANDA, MIRIA M CHECK BANK: 90-7118 NUM: 2172	$-100.00	$174.30
08/16/2004	PAYMENT	MIRANDA, MIRIA CHECK BANK: 90-7118 NUM: 2008	$-125.00	$274.30
07/08/2004	BILL	MIRANDA, MIRIA M	$399.30	$399.30
11/25/2003	PAYMENT	MIRANDA, MIRIA M CASH	$-193.19	$0.00
10/06/2003	PAYMENT	MIRANDA, MIRIA M CASH	$-100.00	$193.19
07/30/2003	PAYMENT	MIRANDA, MIRIA M CHECK BANK: 90-7118 NUM: 1911	$-97.75	$293.19
07/18/2003	BILL	MIRANDA, MIRIA M	$390.94	$390.94
12/12/2002	PAYMENT	MIRANDA, MIRIA M CHECK BANK: 11-7000 NUM: 1763	$-72.84	$0.00
11/12/2002	PAYMENT	MIRANDA, MIRIA M CHECK BANK: 11-7000 NUM: 1741	$-100.00	$72.84
09/24/2002	PAYMENT	MIRANDA, MIRIA M CHECK BANK: 11-7000 NUM: 1699	$-100.00	$172.84
08/22/2002	PAYMENT	MIRANDA, MIRIA M CHECK BANK: 11-7000 NUM: 1675	$-100.00	$272.84
07/12/2002	BILL	MIRANDA, MIRIA M	$372.84	$372.84
08/07/2001	PAYMENT	MIRANDA, MIRIA M CHECK BANK: 11-7000 NUM: 1461	$-366.74	$0.00
07/12/2001	BILL	MIRANDA, MIRIA M	$366.74	$366.74
11/30/2000	PAYMENT	MIRANDA, MIRIA M CHECK BANK: 11-7000 NUM: 1301	$-149.62	$0.00
11/03/2000	PAYMENT	MIRANDA, MIRIA M CORK: B BANK: 11-7000 NUM: 1279	$-77.80	$149.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.99	$227.42
08/08/2000	PAYMENT	MIRANDA, MIRIA CHECK BANK: 11-7000 NUM: 1223	$-75.12	$224.43
07/17/2000	BILL	MIRANDA, MIRIA M	$299.55	$299.55
11/18/1999	PAYMENT	MIRANDA, MIRIA M CASH	$-77.65	$0.00
11/03/1999	PAYMENT	MIRANDA, MIRIA M CHECK BANK: 11-7000 NUM: 1084	$-77.65	$77.65
09/03/1999	PAYMENT	MIRANDA, MIRIA M CHECK BANK: 11-7000 NUM: 1052	$-77.65	$155.30
08/10/1999	PAYMENT	MIRANDA, MIRIA M CHECK BANK: 11-7000 NUM: 1045	$-77.98	$232.95
07/17/1999	BILL	MIRANDA, MIRIA M	$310.93	$310.93
03/10/1999	PAYMENT	MIRANDA, MIRIA M CASH	$-76.57	$0.00
10/22/1998	PAYMENT	MIRANDA, MIRIA M CASH	$-76.57	$76.57
08/04/1998	PAYMENT	MIRANDA, MIRIA M CHECK	$-76.57	$153.14
07/31/1998	PAYMENT	MIRANDA, MIRIA M CASH	$-76.78	$229.71
07/13/1998	BILL	MIRANDA, MIRIA M	$306.49	$306.49
03/25/1998	PAYMENT	KERRIGAN, CATHY CHECK	$-78.23	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.01	$78.23
01/16/1998	PAYMENT	CATHY KERRIGAN CHECK	$-153.45	$75.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.01	$228.67
08/04/1997	PAYMENT	KERRIGAN, CATHY CHECK	$-75.38	$225.66
07/14/1997	BILL	KERRIGAN, CATHY L	$301.04	$301.04
03/12/1997	PAYMENT	KERRIGAN, CATHY L.	$-74.56	$0.00
01/27/1997	PAYMENT	KERRIGAN, CATHY	$-74.56	$74.56
01/27/1997	AMENDMENT	attempted payment before 1/23	$-7.46	$149.12
01/27/1997	PAYMENT	KERRIGAN, CATHY	$-77.54	$156.58
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.46	$234.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.98	$226.66
08/28/1996	PAYMENT	KERRIGAN, CATHY L	$-74.76	$223.68
07/18/1996	BILL	KERRIGAN, CATHY L	$298.44	$298.44