Tax Account 001-283-09

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Owners

BURNS YERINGTON LTD PARTNERSHIP
912 N EASTERN AVE
LAS VEGAS, NV 89101-0000

Account Summary

Account ID	001-283-09
Account Type	Real Estate
Location	504 S CENTER ST YERINGTON
Balance	$1,097.62
Currently Due	$275.62

Account ID

001-283-09

Account Type

Real Estate

Location

504 S CENTER ST
YERINGTON

Balance

$1,097.62

Currently Due

$275.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,097.62
Total	$1,097.62
Paid	$0.00
Balance	$1,097.62
Due	$275.62
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

$1,097.62

Total

$1,097.62

Paid

$0.00

Balance

$1,097.62

Due

$275.62

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	$275.62	$0.00	$275.62	$0.00	$275.62
2	10/07/2024	10/17/2024	Due	$274.00	$0.00	$274.00	$0.00	$549.62
3	01/06/2025	01/16/2025	Due	$274.00	$0.00	$274.00	$0.00	$823.62
4	03/03/2025	03/13/2025	Due	$274.00	$0.00	$274.00	$0.00	$1,097.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,065.65	$0.00	$1,065.65	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,034.62	$0.00	$1,034.62	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,004.50	$0.00	$1,004.50	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$975.25	$0.00	$975.25	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$946.83	$0.00	$946.83	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$919.26	$9.29	$928.55	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$892.49	$0.00	$892.49	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$869.86	$0.00	$869.86	$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	BURNS YERINGTON LTD PARTNERSHIP	$1,097.62	$1,097.62
07/31/2023	PAYMENT	BURNS YERINGTON LTD PARTNERSHIP CHECK 1805	$-1,065.65	$0.00
07/17/2023	BILL	BURNS YERINGTON LTD PARTNERSHIP	$1,065.65	$1,065.65
08/19/2022	PAYMENT	BURNS YERINGTON LTD PARTNERSHIP CHECK 1758	$-1,034.62	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,034.62
07/15/2022	BILL	BURNS YERINGTON LTD PARTNERSHIP	$1,034.62	$1,034.62
08/18/2021	PAYMENT	BURNS YERINGTON LTD PARTNERSHIP CHECK 1707	$-1,004.50	$0.00
07/14/2021	BILL	BURNS YERINGTON LTD PARTNERSHIP	$1,004.50	$1,004.50
08/10/2020	PAYMENT	BURNS YERINGTON LTD PARTNER CHECK NUM: 1654	$-975.25	$0.00
07/09/2020	BILL	BURNS YERINGTON LTD PARTNERSHI	$975.25	$975.25
07/22/2019	PAYMENT	BURNS YERINGTON LIMITED PART CHECK NUM: 1597	$-946.83	$0.00
07/10/2019	BILL	BURNS YERINGTON LTD PARTNERSHI	$946.83	$946.83
09/18/2018	PAYMENT	BURNS YERINGTON LTD CHECK NUM: 1546	$-928.55	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.29	$928.55
07/10/2018	BILL	BURNS YERINGTON LTD PARTNERSHI	$919.26	$919.26
07/28/2017	PAYMENT	BURNS YERINGTON LTD PARTNERSHI CHECK NUM: 1464	$-892.49	$0.00
07/10/2017	BILL	BURNS YERINGTON LTD PARTNERSHI	$892.49	$892.49
08/05/2016	PAYMENT	BURNS YERINGTON CHECK NUM: 1371	$-869.86	$0.00
07/11/2016	BILL	BURNS YERINGTON LTD PARTNERSHI	$869.86	$869.86
07/27/2015	PAYMENT	BURNS YERINGTON LIMITED PRTNS CHECK NUM: 1269	$-868.10	$0.00
07/07/2015	BILL	BURNS YERINGTON LTD PARTNERSHI	$868.10	$868.10
07/23/2014	PAYMENT	BURNS YERINGTON LIMITED PARTNE CHECK	$-842.82	$0.00
07/08/2014	BILL	BURNS YERINGTON LTD PARTNERSHI	$842.82	$842.82
07/24/2013	PAYMENT	BURNS YERINGTON LIMITED CHECK NUM: 1055	$-818.26	$0.00
07/08/2013	BILL	BURNS YERINGTON LTD PARTNERSHI	$818.26	$818.26
07/23/2012	PAYMENT	BURNS, FRANCES, PATRICK, TOM CHECK NUM: 1608	$-620.39	$0.00
07/10/2012	BILL	BURNS, FRANCES M TR	$620.39	$620.39
01/04/2012	PAYMENT	BURNS, FRANCES M TR CHECK NUM: 1387	$-300.00	$0.00
09/27/2011	PAYMENT	PATRICK BURNS CHECK NUM: 1285	$-150.00	$300.00
07/26/2011	PAYMENT	BURNS, FRANCES M CHECK	$-152.98	$450.00
07/08/2011	BILL	BURNS, FRANCES M TR	$602.98	$602.98
12/14/2010	PAYMENT	BURNS, FRANCES, PATRICK,THOMAS CHECK BANK: 94-7074 NUM: 934	$-330.00	$0.00
10/05/2010	PAYMENT	BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 850	$-165.00	$330.00
08/02/2010	PAYMENT	PATRICK BURNS CHECK BANK: 94-7074 NUM: 786	$-167.44	$495.00
07/08/2010	BILL	BURNS FAMILY TRUST	$662.44	$662.44
02/17/2010	PAYMENT	BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 636	$-184.00	$0.00
02/02/2010	PAYMENT	BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 621	$-191.36	$184.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.36	$375.36
09/29/2009	PAYMENT	BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 510	$-184.00	$368.00
07/20/2009	PAYMENT	BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 430	$-186.18	$552.00
07/06/2009	BILL	BURNS FAMILY TRUST	$738.18	$738.18
03/03/2009	PAYMENT	BURNS, FRANCES, PATRICK & TOM CHECK BANK: 94-7074 NUM: 268	$-180.00	$0.00
12/22/2008	PAYMENT	BURNS, FRANCES, PATRICK,THOMAS CHECK BANK: 94-7074 NUM: 206	$-180.00	$180.00
09/29/2008	PAYMENT	BURNS, FRANCES, THOMAS,PATRICK CHECK BANK: 90-7118 NUM: 128	$-180.00	$360.00
07/29/2008	PAYMENT	BURNS, FRANCES CHECK BANK: 90-7118 NUM: 4524	$-180.32	$540.00
07/15/2008	BILL	BURNS FAMILY TRUST	$720.32	$720.32
03/03/2008	PAYMENT	BURNS, FRANCES M. CHECK BANK: 90-7118 NUM: 4357	$-174.00	$0.00
01/07/2008	PAYMENT	BURNS, FRANCES M. CHECK BANK: 90-7118 NUM: 4306	$-174.00	$174.00
10/03/2007	PAYMENT	BURNS, FRANCES CHECK BANK: 90-7118 NUM: 4168	$-174.00	$348.00
08/01/2007	PAYMENT	BURNS, FRANCES CHECK BANK: 90-7118 NUM: 4092	$-176.95	$522.00
07/12/2007	BILL	BURNS FAMILY TRUST	$698.95	$698.95
03/05/2007	PAYMENT	FRANCES M. BURNS CHECK BANK: 90-7118 NUM: 4210	$-169.00	$0.00
01/03/2007	PAYMENT	BURNS, FRANCES M. CHECK BANK: 90-7118 NUM: 4150	$-169.00	$169.00
10/03/2006	PAYMENT	BURNS, FRANCES CHECK BANK: 90-7118 NUM: 4025	$-169.00	$338.00
08/01/2006	PAYMENT	BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3944	$-172.41	$507.00
07/12/2006	BILL	BURNS FAMILY TRUST	$679.41	$679.41
03/02/2006	PAYMENT	BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3764	$-164.00	$0.00
01/03/2006	PAYMENT	BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3697	$-164.00	$164.00
09/30/2005	PAYMENT	FRANCES BURNS CHECK BANK: 90-7118 NUM: 3561	$-164.00	$328.00
08/02/2005	PAYMENT	BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3491	$-167.63	$492.00
07/15/2005	BILL	BURNS FAMILY TRUST	$659.63	$659.63
03/02/2005	PAYMENT	F. BURNS CHECK BANK: 90-7118 NUM: 3299	$-163.00	$0.00
01/04/2005	PAYMENT	BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3240	$-163.00	$163.00
08/25/2004	PAYMENT	BURNS CHECK BANK: 90-7118 NUM: 3078	$-163.00	$326.00
08/02/2004	PAYMENT	BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3055	$-164.84	$489.00
07/08/2004	BILL	BURNS FAMILY TRUST	$653.84	$653.84
02/20/2004	PAYMENT	BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 2852	$-159.01	$0.00
01/08/2004	PAYMENT	BURNS, FRANCES M. CHECK BANK: 90-7118 NUM: 2805	$-159.01	$159.01
09/10/2003	PAYMENT	BURNS, FRANCES CHECK BANK: 11-7000 NUM: 2653	$-159.01	$318.02
08/06/2003	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 2621	$-159.02	$477.03
07/18/2003	BILL	BURNS FAMILY TRUST	$636.05	$636.05
02/25/2003	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1829	$-152.00	$0.00
01/02/2003	PAYMENT	FRANCES BURNS CHECK BANK: 11-7000 NUM: 1770	$-152.00	$152.00
10/24/2002	PAYMENT	BURNS, F CHECK BANK: 11-7000 NUM: 1673	$-158.08	$304.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.08	$462.08
08/12/2002	PAYMENT	BURNS, FRANCES CHECK BANK: 11-7000 NUM: 2483	$-154.60	$456.00
07/12/2002	BILL	BURNS FAMILY TRUST	$610.60	$610.60
03/04/2002	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 2279	$-174.61	$0.00
01/07/2002	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 2216	$-174.61	$174.61
09/14/2001	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 2048	$-174.61	$349.22
07/31/2001	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1989	$-174.86	$523.83
07/12/2001	BILL	BURNS FAMILY TRUST	$698.69	$698.69
03/01/2001	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1494	$-172.23	$0.00
10/12/2000	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1297	$-172.23	$172.23
09/12/2000	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1272	$-172.23	$344.46
08/15/2000	PAYMENT	FRAANCES BURNS CHECK BANK: 11-7000 NUM: 1231	$-172.46	$516.69
07/17/2000	BILL	BURNS FAMILY TRUST	$689.15	$689.15
10/21/1999	PAYMENT	F. BURNS CHECK BANK: 11-7000 NUM: 1220	$-178.78	$0.00
09/21/1999	PAYMENT	BURNS, FRANCES CHECK BANK: 11-7000 NUM: 1182	$-178.78	$178.78
09/09/1999	PAYMENT	BURNS, FRANCES CHECK BANK: 11-7000 NUM: 1162	$-178.78	$357.56
08/05/1999	PAYMENT	FRANCES BURNS CHECK BANK: 11-7000 NUM: 1137	$-179.01	$536.34
07/17/1999	BILL	BURNS FAMILY TRUST	$715.35	$715.35
02/23/1999	PAYMENT	FRANCES BURNES CHECK	$-358.18	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.02	$358.18
10/06/1998	PAYMENT	BURNS, FRANCES M CHECK	$-175.58	$351.16
07/28/1998	PAYMENT	BURNS, FRANCES M CHECK	$-175.70	$526.74
07/13/1998	BILL	BURNS FAMILY TRUST	$702.44	$702.44
03/09/1998	PAYMENT	BURNS, FRANCES M CHECK	$-171.80	$0.00
12/02/1997	PAYMENT	FRANCES BURNS CHECK	$-171.80	$171.80
10/10/1997	PAYMENT	BURNS, FRANCES M CHECK	$-171.80	$343.60
08/06/1997	PAYMENT	BURNS, FRANCES M CHECK	$-172.04	$515.40
07/14/1997	BILL	BURNS FAMILY TRUST	$687.44	$687.44
03/04/1997	PAYMENT	BURNS, FRANCES M	$-170.31	$0.00
01/10/1997	PAYMENT	BURNS, FRANCES M.	$-170.31	$170.31
10/08/1996	PAYMENT	FRANCES BURNS	$-170.31	$340.62
08/21/1996	PAYMENT	BURNS, FRANCES M.	$-170.59	$510.93
07/18/1996	BILL	BURNS FAMILY TRUST	$681.52	$681.52