Tax Account 001-283-11

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Owners

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

Account Summary

Account ID	001-283-11
Account Type	Real Estate
Location	507 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-283-11

Account Type

Real Estate

Location

507 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,342.39
Total	$1,342.39
Paid	$1,342.39
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

$1,342.39

Total

$1,342.39

Paid

$1,342.39

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	$337.39	$0.00	$337.39	$337.39	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,303.30	$0.00	$1,303.30	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,265.33	$0.00	$1,265.33	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,228.50	$0.00	$1,228.50	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,192.73	$0.00	$1,192.73	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,157.97	$0.00	$1,157.97	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,124.23	$0.00	$1,124.23	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,091.48	$0.00	$1,091.48	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,063.81	$0.00	$1,063.81	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	DUNN, DONALD CHECK 175	$-1,342.39	$0.00
07/16/2024	BILL	DUNN, DONALD	$1,342.39	$1,342.39
07/28/2023	PAYMENT	DUNN, DONALD CHECK 171	$-1,303.30	$0.00
07/17/2023	BILL	DUNN, DONALD	$1,303.30	$1,303.30
08/15/2022	PAYMENT	DUNN, DONALD CHECK CK 166	$-1,265.33	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,265.33
07/15/2022	BILL	DUNN, DONALD	$1,265.33	$1,265.33
08/04/2021	PAYMENT	DUNN, DONALD CHECK 160	$-1,228.50	$0.00
07/14/2021	BILL	DUNN, DONALD	$1,228.50	$1,228.50
07/28/2020	PAYMENT	DUNN, DONALD CHECK NUM: 154	$-1,192.73	$0.00
07/09/2020	BILL	DUNN, DONALD	$1,192.73	$1,192.73
07/22/2019	PAYMENT	DUNN, DONALD CHECK NUM: 147	$-1,157.97	$0.00
07/10/2019	BILL	DUNN, DONALD	$1,157.97	$1,157.97
07/31/2018	PAYMENT	DUNN, DONALD CHECK NUM: 140	$-1,124.23	$0.00
07/10/2018	BILL	DUNN, DONALD	$1,124.23	$1,124.23
07/25/2017	PAYMENT	DUNN, DONALD CHECK NUM: 135	$-1,091.48	$0.00
07/10/2017	BILL	DUNN, DONALD	$1,091.48	$1,091.48
07/25/2016	PAYMENT	DUNN, DONALD CHECK NUM: 131	$-1,063.81	$0.00
07/11/2016	BILL	DUNN, DONALD	$1,063.81	$1,063.81
07/22/2015	PAYMENT	DUNN, DONALD D CHECK NUM: 127	$-1,061.70	$0.00
07/07/2015	BILL	DUNN, DONALD	$1,061.70	$1,061.70
07/22/2014	PAYMENT	DUNN, DONALD CHECK NUM: 120	$-543.38	$0.00
07/08/2014	BILL	DUNN, DONALD	$543.38	$543.38
07/24/2013	PAYMENT	DUNN, DONALD CHECK NUM: 116	$-527.54	$0.00
07/08/2013	BILL	DUNN, DONALD	$527.54	$527.54
07/26/2012	PAYMENT	DUNN, DONALD D CHECK NUM: 112	$-512.17	$0.00
07/10/2012	BILL	DUNN, DONALD	$512.17	$512.17
07/26/2011	PAYMENT	DUNN, DONALD CHECK NUM: 3466	$-497.24	$0.00
07/08/2011	BILL	DUNN, DONALD	$497.24	$497.24
12/14/2010	PAYMENT	BURNS, FRANCES, PATRICK,THOMAS CHECK BANK: 94-7074 NUM: 934	$-270.00	$0.00
10/05/2010	PAYMENT	BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 850	$-135.00	$270.00
08/02/2010	PAYMENT	PATRICK BURNS CHECK BANK: 94-7074 NUM: 786	$-137.16	$405.00
07/08/2010	BILL	BURNS FAMILY TRUST	$542.16	$542.16
02/17/2010	PAYMENT	BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 636	$-154.00	$0.00
02/02/2010	PAYMENT	BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 621	$-160.16	$154.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.16	$314.16
09/29/2009	PAYMENT	BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 510	$-154.00	$308.00
07/20/2009	PAYMENT	BURNS, FRANCES/PATRICK/THOMAS CHECK BANK: 94-7074 NUM: 430	$-156.68	$462.00
07/06/2009	BILL	BURNS FAMILY TRUST	$618.68	$618.68
03/03/2009	PAYMENT	BURNS, FRANCES, PATRICK & TOM CHECK BANK: 94-7074 NUM: 268	$-154.00	$0.00
12/22/2008	PAYMENT	BURNS, FRANCES, PATRICK,THOMAS CHECK BANK: 94-7074 NUM: 206	$-154.00	$154.00
09/29/2008	PAYMENT	BURNS, FRANCES, THOMAS,PATRICK CHECK BANK: 90-7118 NUM: 128	$-154.00	$308.00
07/29/2008	PAYMENT	BURNS, FRANCES CHECK BANK: 90-7118 NUM: 4524	$-154.57	$462.00
07/15/2008	BILL	BURNS FAMILY TRUST	$616.57	$616.57
03/03/2008	PAYMENT	BURNS, FRANCES M. CHECK BANK: 90-7118 NUM: 4357	$-149.00	$0.00
01/07/2008	PAYMENT	BURNS, FRANCES M. CHECK BANK: 90-7118 NUM: 4306	$-149.00	$149.00
10/03/2007	PAYMENT	BURNS, FRANCES CHECK BANK: 90-7118 NUM: 4168	$-149.00	$298.00
08/01/2007	PAYMENT	BURNS, FRANCES CHECK BANK: 90-7118 NUM: 4092	$-151.61	$447.00
07/12/2007	BILL	BURNS FAMILY TRUST	$598.61	$598.61
03/05/2007	PAYMENT	FRANCES M. BURNS CHECK BANK: 90-7118 NUM: 4210	$-145.00	$0.00
01/03/2007	PAYMENT	BURNS, FRANCES M. CHECK BANK: 90-7118 NUM: 4150	$-145.00	$145.00
10/03/2006	PAYMENT	BURNS, FRANCES CHECK BANK: 90-7118 NUM: 4025	$-145.00	$290.00
08/01/2006	PAYMENT	BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3944	$-146.17	$435.00
07/12/2006	BILL	BURNS FAMILY TRUST	$581.17	$581.17
03/02/2006	PAYMENT	BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3764	$-141.00	$0.00
01/03/2006	PAYMENT	BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3697	$-141.00	$141.00
09/30/2005	PAYMENT	FRANCES BURNS CHECK BANK: 90-7118 NUM: 3561	$-141.00	$282.00
08/02/2005	PAYMENT	BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3491	$-141.24	$423.00
07/15/2005	BILL	BURNS FAMILY TRUST	$564.24	$564.24
03/02/2005	PAYMENT	F. BURNS CHECK BANK: 90-7118 NUM: 3299	$-139.00	$0.00
01/04/2005	PAYMENT	BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3240	$-139.00	$139.00
08/25/2004	PAYMENT	BURNS CHECK BANK: 90-7118 NUM: 3078	$-139.00	$278.00
08/02/2004	PAYMENT	BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 3055	$-141.63	$417.00
07/08/2004	BILL	BURNS FAMILY TRUST	$558.63	$558.63
02/20/2004	PAYMENT	BURNS, FRANCES M CHECK BANK: 90-7118 NUM: 2852	$-136.82	$0.00
01/08/2004	PAYMENT	BURNS, FRANCES M. CHECK BANK: 90-7118 NUM: 2805	$-136.82	$136.82
09/10/2003	PAYMENT	BURNS, FRANCES CHECK BANK: 11-7000 NUM: 2653	$-136.82	$273.64
08/06/2003	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 2621	$-136.82	$410.46
07/18/2003	BILL	BURNS FAMILY TRUST	$547.28	$547.28
02/25/2003	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1829	$-130.00	$0.00
01/02/2003	PAYMENT	FRANCES BURNS CHECK BANK: 11-7000 NUM: 1770	$-130.00	$130.00
10/24/2002	PAYMENT	BURNS, F CHECK BANK: 11-7000 NUM: 1673	$-135.20	$260.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.20	$395.20
08/12/2002	PAYMENT	BURNS, FRANCES CHECK BANK: 11-7000 NUM: 2483	$-131.61	$390.00
07/12/2002	BILL	BURNS FAMILY TRUST	$521.61	$521.61
03/04/2002	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 2279	$-128.24	$0.00
01/07/2002	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 2216	$-128.24	$128.24
09/14/2001	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 2048	$-128.24	$256.48
07/31/2001	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1989	$-128.51	$384.72
07/12/2001	BILL	BURNS FAMILY TRUST	$513.23	$513.23
03/01/2001	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1494	$-113.59	$0.00
10/12/2000	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1297	$-113.59	$113.59
09/12/2000	PAYMENT	BURNS, FRANCES M CHECK BANK: 11-7000 NUM: 1272	$-113.59	$227.18
08/15/2000	PAYMENT	FRAANCES BURNS CHECK BANK: 11-7000 NUM: 1231	$-113.84	$340.77
07/17/2000	BILL	BURNS FAMILY TRUST	$454.61	$454.61
10/21/1999	PAYMENT	F. BURNS CHECK BANK: 11-7000 NUM: 1220	$-117.93	$0.00
09/21/1999	PAYMENT	BURNS, FRANCES CHECK BANK: 11-7000 NUM: 1182	$-117.93	$117.93
09/09/1999	PAYMENT	BURNS, FRANCES CHECK BANK: 11-7000 NUM: 1162	$-117.93	$235.86
08/05/1999	PAYMENT	FRANCES BURNS CHECK BANK: 11-7000 NUM: 1137	$-118.10	$353.79
07/17/1999	BILL	BURNS FAMILY TRUST	$471.89	$471.89
02/23/1999	PAYMENT	FRANCES BURNES CHECK	$-236.99	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.65	$236.99
10/06/1998	PAYMENT	BURNS, FRANCES M CHECK	$-116.17	$232.34
07/28/1998	PAYMENT	BURNS, FRANCES M CHECK	$-116.36	$348.51
07/13/1998	BILL	BURNS FAMILY TRUST	$464.87	$464.87
03/09/1998	PAYMENT	BURNS, FRANCES M CHECK	$-114.06	$0.00
12/02/1997	PAYMENT	FRANCES BURNS CHECK	$-114.06	$114.06
10/10/1997	PAYMENT	BURNS, FRANCES M CHECK	$-114.06	$228.12
08/06/1997	PAYMENT	BURNS, FRANCES M CHECK	$-114.26	$342.18
07/14/1997	BILL	BURNS FAMILY TRUST	$456.44	$456.44
03/04/1997	PAYMENT	BURNS, FRANCES M	$-113.07	$0.00
01/10/1997	PAYMENT	BURNS, FRANCES M.	$-113.07	$113.07
10/08/1996	PAYMENT	FRANCES BURNS	$-113.07	$226.14
08/21/1996	PAYMENT	BURNS, FRANCES M.	$-113.30	$339.21
07/18/1996	BILL	BURNS FAMILY TRUST	$452.51	$452.51