Tax Account 001-284-08

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Owners

HINES, RODNEY LEE ET AL TRS
2690 WELLINGTON S
CARSON CITY, NV 89703-0000

HINES, HEIDI JEAN TR

Account Summary

Account ID	001-284-08
Account Type	Real Estate
Location	0 MAIN ST YERINGTON
Balance	$306.82
Currently Due	$78.82

Account ID

001-284-08

Account Type

Real Estate

Location

0 MAIN ST
YERINGTON

Balance

$306.82

Currently Due

$78.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$306.82
Total	$306.82
Paid	$0.00
Balance	$306.82
Due	$78.82
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

$306.82

Total

$306.82

Paid

$0.00

Balance

$306.82

Due

$78.82

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	$78.82	$0.00	$78.82	$0.00	$78.82
2	10/07/2024	10/17/2024	Due	$76.00	$0.00	$76.00	$0.00	$154.82
3	01/06/2025	01/16/2025	Due	$76.00	$0.00	$76.00	$0.00	$230.82
4	03/03/2025	03/13/2025	Due	$76.00	$0.00	$76.00	$0.00	$306.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$284.08	$2.96	$287.04	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$263.06	$2.72	$265.78	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$243.57	$0.00	$243.57	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$225.53	$0.00	$225.53	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$211.37	$0.00	$211.37	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$201.30	$0.00	$201.30	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$201.30	$0.00	$201.30	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$201.30	$2.05	$203.35	$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	HINES, RODNEY LEE ET AL TRS	$306.82	$306.82
03/08/2024	PAYMENT	HINES, RODNEY / HEIDI CHECK 2598	$-70.00	$0.00
01/08/2024	PAYMENT	HINES, RODNEY/HEIDI CHECK 2585	$-70.00	$70.00
10/06/2023	PAYMENT	HINES, RODNEY OR HEIDI CHECK 2576	$-147.04	$140.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.96	$287.04
07/17/2023	BILL	HINES, RODNEY LEE ET AL TRS	$284.08	$284.08
03/13/2023	PAYMENT	HINES, RODNEY / HEIDI CHECK 2526	$-65.00	$0.00
01/13/2023	PAYMENT	HINES, RODNEY / HEIDI CHECK 2516	$-65.00	$65.00
10/10/2022	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK 2501	$-135.78	$130.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.72	$265.78
07/15/2022	BILL	HINES, RODNEY LEE ET AL TRS	$263.06	$263.06
03/08/2022	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK 2456	$-60.85	$0.00
01/04/2022	PAYMENT	HINES, RODNEY & HEIDI CHECK CK. 2437	$-60.85	$60.85
10/05/2021	PAYMENT	HINES, RODNEY CHECK 2431	$-60.85	$121.70
09/01/2021	PAYMENT	HINES, RODNEY ET AL TRS CHECK 2416	$-61.02	$182.55
07/14/2021	BILL	HINES, RODNEY LEE ET AL TRS	$243.57	$243.57
03/08/2021	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK 2374	$-56.00	$0.00
01/13/2021	PAYMENT	HINES, RODNEY OR HEIDI CHECK 2358	$-56.00	$56.00
10/11/2020	PAYMENT	RODNEY HINES CHECK BANK: PNP INTERNET NUM: 82456732	$-56.00	$112.00
08/25/2020	PAYMENT	RODNEY HINES CHECK BANK: PNP INTERNET NUM: 80144877	$-57.53	$168.00
07/09/2020	BILL	HINES, RODNEY LEE ET AL TRS	$225.53	$225.53
03/09/2020	PAYMENT	HINES, RODNEY OR HEIDI CHECK NUM: 2294	$-52.00	$0.00
01/15/2020	PAYMENT	HINES, RODNAY & HEIDI CHECK NUM: 2280	$-52.00	$52.00
09/20/2019	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2261	$-52.00	$104.00
08/26/2019	PAYMENT	HINES, RODNEY OR HEIDI CHECK NUM: 2249	$-55.37	$156.00
07/10/2019	BILL	HINES, RODNEY LEE ET AL TRS	$211.37	$211.37
03/12/2019	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2199	$-50.00	$0.00
01/09/2019	PAYMENT	HINES, RODNEY CHECK NUM: 2186	$-50.00	$50.00
10/10/2018	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2161	$-50.00	$100.00
08/27/2018	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2141	$-51.30	$150.00
07/10/2018	BILL	HINES, RODNEY LEE ET AL TRS	$201.30	$201.30
03/12/2018	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2087	$-50.00	$0.00
01/10/2018	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2071	$-50.00	$50.00
10/11/2017	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2053	$-50.00	$100.00
08/30/2017	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2036	$-51.30	$150.00
07/10/2017	BILL	HINES, RODNEY LEE ET AL TRS	$201.30	$201.30
03/08/2017	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2003	$-50.00	$0.00
01/06/2017	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 1987	$-50.00	$50.00
10/05/2016	PAYMENT	HEIDI HINES CHECK NUM: 1957	$-103.35	$100.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.05	$203.35
07/11/2016	BILL	HINES, RODNEY LEE ET AL TRS	$201.30	$201.30
03/11/2016	PAYMENT	HINES, RODNEY OR HEIDI CHECK NUM: 1875	$-77.00	$0.00
01/11/2016	PAYMENT	RODNEY HINES CHECK NUM: 1859	$-77.00	$77.00
10/13/2015	PAYMENT	HINES, RODNEY/HEIDI CHECK NUM: 1831	$-77.00	$154.00
08/25/2015	PAYMENT	HINES, RODNEY OR HEIDI CHECK NUM: 1816	$-80.47	$231.00
07/07/2015	BILL	HINES, RODNEY LEE ET AL TRS	$311.47	$311.47
03/04/2015	PAYMENT	HINES, RODNEY OR HEIDI CHECK NUM: 1771	$-77.00	$0.00
01/08/2015	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 1735	$-77.00	$77.00
10/13/2014	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 1762	$-77.00	$154.00
08/27/2014	PAYMENT	RODNEY HINES CHECK NUM: 1746	$-80.47	$231.00
07/08/2014	BILL	HINES, RODNEY LEE ET AL TRS	$311.47	$311.47
03/11/2014	PAYMENT	HINES, RODNEY/HEIDI CHECK NUM: 1678	$-76.00	$0.00
01/14/2014	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 1620	$-158.08	$76.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.08	$234.08
08/26/2013	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 1597	$-80.47	$231.00
07/08/2013	BILL	HINES, RODNEY LEE ET AL TRS	$311.47	$311.47
03/08/2013	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 1538	$-76.00	$0.00
01/16/2013	PAYMENT	RODNEY HINES CHECK NUM: 1422	$-155.04	$76.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.04	$231.04
08/28/2012	PAYMENT	HEIDI HINES CHECK NUM: 1517	$-77.99	$228.00
07/10/2012	BILL	HINES, RODNEY LEE ET AL TRS	$305.99	$305.99
03/13/2012	PAYMENT	HINES, RODNEY OR HEIDI CHECK NUM: 1477	$-76.00	$0.00
01/10/2012	PAYMENT	HINES, RODNEY OR HEIDI CHECK NUM: 1458	$-76.00	$76.00
10/11/2011	PAYMENT	HEIDI HINES CHECK NUM: 1370	$-76.00	$152.00
08/15/2011	PAYMENT	HEIDI HINES CHECK NUM: 1342	$-85.07	$228.00
07/08/2011	BILL	HINES, RODNEY LEE ET AL TRS	$305.99	$313.07
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.08
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.03
06/06/2011	INTEREST	Monthly Interest	$0.48	$6.98
05/18/2011	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 1316	$-79.04	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$85.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.04	$79.04
01/04/2011	PAYMENT	RODNEY HINES CHECK NUM: 1256	$-76.00	$76.00
10/14/2010	PAYMENT	HEIDI HINES CHECK BANK: 94-7074 NUM: 1280	$-76.00	$152.00
08/18/2010	PAYMENT	HEIDI HINES CHECK BANK: 94-7074 NUM: 1230	$-77.99	$228.00
07/08/2010	BILL	HINES, RODNEY LEE ET AL TRS	$305.99	$305.99
03/10/2010	PAYMENT	HEIDI HINES CHECK BANK: 94-7074 NUM: 1146	$-84.00	$0.00
01/12/2010	PAYMENT	HINES, RODNEY OR DEIDI CHECK BANK: 94-7074 NUM: 1172	$-84.00	$84.00
10/13/2009	PAYMENT	HINES, RODNEY OR HEIDI CHECK BANK: 94-7074 NUM: 1122	$-84.00	$168.00
08/17/2009	PAYMENT	HINES, RODNEY CHECK BANK: 94-7074 NUM: 1073	$-87.79	$252.00
07/06/2009	BILL	HINES, RODNEY LEE ET AL TRS	$339.79	$339.79
05/11/2009	PAYMENT	HINES, RODNEY & HEIDI CHECK BANK: 94-7074 NUM: 1057	$-93.86	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$93.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.36	$87.36
01/15/2009	PAYMENT	HINES, RODNEY OR HEIDI CHECK BANK: 94-7074 NUM: 1028	$-84.00	$84.00
10/15/2008	PAYMENT	HINES, RODNEY & HEIDI CHECK BANK: 94-7074 NUM: 1007	$-84.00	$168.00
08/26/2008	PAYMENT	HINES, RODNEY & HEIDI CHECK BANK: 11-7000 NUM: 1441	$-87.79	$252.00
07/15/2008	BILL	HINES, RODNEY LEE ET AL TRS	$339.79	$339.79
03/10/2008	PAYMENT	HINES, RODNEY/HEIDI CHECK BANK: 11-7000 NUM: 1374	$-83.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.13	$83.33
01/09/2008	PAYMENT	HINES, HEIDI CHECK BANK: 11-7000 NUM: 1347	$-80.00	$83.20
10/19/2007	PAYMENT	HINES, RODNEY & HEIDI CHECK BANK: 11-7000 NUM: 1271	$-80.00	$163.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.20	$243.20
08/24/2007	PAYMENT	HINES, RODNEY/HEIDI CHECK BANK: 11-7000 NUM: 1239	$-465.41	$240.00
08/01/2007	INTEREST	Monthly Interest	$2.49	$705.41
07/12/2007	BILL	HINES, RODNEY LEE ET AL TRS	$322.94	$702.92
07/02/2007	INTEREST	Monthly Interest	$2.49	$379.98
07/02/2007	INTEREST	Monthly Interest	$2.49	$377.49
06/04/2007	INTEREST	Monthly Interest	$24.92	$375.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$350.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.93	$344.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.50	$323.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.55	$309.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.08	$302.10
07/12/2006	BILL	DALLAIRE, ROBERT	$299.02	$299.02
12/27/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 6784	$-286.60	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.94	$286.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.79	$279.66
07/15/2005	BILL	PLATINUM DEVELOPMENT GROUP INC	$276.87	$276.87