Tax Account 001-283-10

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Owners

DUNN, DONALD
P O BOX 40976
RENO, NV 89504-0000

Account Summary

Account ID	001-283-10
Account Type	Real Estate
Location	0 ORCHARD ST YERINGTON
Balance	$53.80
Currently Due	$53.80

Account ID

001-283-10

Account Type

Real Estate

Location

0 ORCHARD ST
YERINGTON

Balance

$53.80

Currently Due

$53.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.80
Total	$53.80
Paid	$0.00
Balance	$53.80
Due	$53.80
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

$53.80

Total

$53.80

Paid

$0.00

Balance

$53.80

Due

$53.80

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	Due	$53.80	$0.00	$53.80	$0.00	$53.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$53.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$53.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$53.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$53.80	$0.00	$53.80	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$53.80	$0.00	$53.80	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$53.80	$0.00	$53.80	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$53.80	$0.00	$53.80	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$53.80	$0.00	$53.80	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$165.86	$1.71	$167.57	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$159.18	$0.00	$159.18	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$155.13	$0.00	$155.13	$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	DUNN, DONALD	$53.80	$53.80
07/28/2023	PAYMENT	DUNN, DONALD CHECK 174	$-53.80	$0.00
07/17/2023	BILL	DUNN, DONALD	$53.80	$53.80
08/19/2022	PAYMENT	BURNS YERINGTON LTD PARTNERSHIP CHECK 1758	$-53.80	$0.00
07/15/2022	BILL	BURNS YERINGTON LTD PARTNERSHIP	$53.80	$53.80
08/18/2021	PAYMENT	BURNS YERINGTON LTD PARTNERSHIP CHECK 1707	$-53.80	$0.00
07/14/2021	BILL	BURNS YERINGTON LTD PARTNERSHIP	$53.80	$53.80
08/10/2020	PAYMENT	BURNS YERINGTON LTD PARTNER CHECK NUM: 1654	$-53.80	$0.00
07/09/2020	BILL	BURNS YERINGTON LTD PARTNERSHI	$53.80	$53.80
07/22/2019	PAYMENT	BURNS YERINGTON LIMITED PART CHECK NUM: 1597	$-53.80	$0.00
07/10/2019	BILL	BURNS YERINGTON LTD PARTNERSHI	$53.80	$53.80
09/18/2018	PAYMENT	BURNS YERINGTON LTD CHECK NUM: 1546	$-167.57	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$167.57
07/10/2018	BILL	BURNS YERINGTON LTD PARTNERSHI	$165.86	$165.86
07/28/2017	PAYMENT	BURNS YERINGTON LTD PARTNERSHI CHECK NUM: 1464	$-159.18	$0.00
07/10/2017	BILL	BURNS YERINGTON LTD PARTNERSHI	$159.18	$159.18
08/05/2016	PAYMENT	BURNS YERINGTON CHECK NUM: 1371	$-155.13	$0.00
07/11/2016	BILL	BURNS YERINGTON LTD PARTNERSHI	$155.13	$155.13
07/27/2015	PAYMENT	BURNS YERINGTON LIMITED PRTNS CHECK NUM: 1269	$-154.82	$0.00
07/07/2015	BILL	BURNS YERINGTON LTD PARTNERSHI	$154.82	$154.82
07/23/2014	PAYMENT	BURNS YERINGTON LIMITED PARTNE CHECK	$-154.82	$0.00
07/08/2014	BILL	BURNS YERINGTON LTD PARTNERSHI	$154.82	$154.82
07/24/2013	PAYMENT	BURNS YERINGTON LIMITED CHECK NUM: 1055	$-154.82	$0.00
07/08/2013	BILL	BURNS YERINGTON LTD PARTNERSHI	$154.82	$154.82
07/23/2012	PAYMENT	BURNS, FRANCES, PATRICK, TOM CHECK NUM: 1608	$-152.10	$0.00
07/10/2012	BILL	BURNS, FRANCES M TR	$152.10	$152.10
07/26/2011	PAYMENT	BURNS, FRANCES M TR CHECK NUM: 1214	$-150.08	$0.00
07/08/2011	BILL	BURNS, FRANCES M TR	$150.08	$150.08