Tax Account 001-284-09

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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	001-284-09
Account Type	Real Estate
Location	0 MAIN ST YERINGTON
Balance	$72.00
Currently Due	$0.00

Account ID

001-284-09

Account Type

Real Estate

Location

0 MAIN ST
YERINGTON

Balance

$72.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.46
Total	$290.46
Paid	$218.46
Balance	$72.00
Due	$0.00
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

$290.46

Total

$290.46

Paid

$218.46

Balance

$72.00

Due

$0.00

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	Paid	$74.46	$0.00	$74.46	$74.46	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$72.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$268.95	$2.72	$271.67	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$249.03	$2.52	$251.55	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$230.58	$0.00	$230.58	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$215.30	$0.00	$215.30	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$201.76	$0.00	$201.76	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$192.15	$0.00	$192.15	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$190.76	$0.00	$190.76	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$185.93	$1.92	$187.85	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	HINES, RODNEY / HEIDI CHECK 2664	$-72.00	$72.00
10/14/2024	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK 2641	$-72.00	$144.00
08/30/2024	PAYMENT	HINES, RODNEY AND HEIDI CHECK 2626	$-74.46	$216.00
07/16/2024	BILL	HINES, RODNEY LEE ET AL TRS	$290.46	$290.46
03/08/2024	PAYMENT	HINES, RODNEY / HEIDI CHECK 2598	$-67.00	$0.00
01/08/2024	PAYMENT	HINES, RODNEY/HEIDI CHECK 2585	$-67.00	$67.00
10/06/2023	PAYMENT	HINES, RODNEY OR HEIDI CHECK 2576	$-137.67	$134.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$271.67
07/17/2023	BILL	HINES, RODNEY LEE ET AL TRS	$268.95	$268.95
03/13/2023	PAYMENT	HINES, RODNEY / HEIDI CHECK 2526	$-62.00	$0.00
01/13/2023	PAYMENT	HINES, RODNEY / HEIDI CHECK 2516	$-62.00	$62.00
10/10/2022	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK 2501	$-127.55	$124.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.52	$251.55
07/15/2022	BILL	HINES, RODNEY LEE ET AL TRS	$249.03	$249.03
03/08/2022	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK 2456	$-57.61	$0.00
01/04/2022	PAYMENT	HINES, RODNEY & HEIDI CHECK CK. 2437	$-57.61	$57.61
10/05/2021	PAYMENT	HINES, RODNEY CHECK 2431	$-57.61	$115.22
09/01/2021	PAYMENT	HINES, RODNEY ET AL TRS CHECK 2416	$-57.75	$172.83
07/14/2021	BILL	HINES, RODNEY LEE ET AL TRS	$230.58	$230.58
03/08/2021	PAYMENT	HINES, RODNEY LEE ET AL TRS CHECK 2374	$-53.00	$0.00
01/13/2021	PAYMENT	HINES, RODNEY OR HEIDI CHECK 2358	$-53.00	$53.00
10/11/2020	PAYMENT	RODNEY HINES CHECK BANK: PNP INTERNET NUM: 82456732	$-53.00	$106.00
08/25/2020	PAYMENT	RODNEY HINES CHECK BANK: PNP INTERNET NUM: 80144877	$-56.30	$159.00
07/09/2020	BILL	HINES, RODNEY LEE ET AL TRS	$215.30	$215.30
03/09/2020	PAYMENT	HINES, RODNEY OR HEIDI CHECK NUM: 2294	$-50.00	$0.00
01/15/2020	PAYMENT	HINES, RODNAY & HEIDI CHECK NUM: 2280	$-50.00	$50.00
09/20/2019	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2261	$-50.00	$100.00
08/26/2019	PAYMENT	HINES, RODNEY OR HEIDI CHECK NUM: 2249	$-51.76	$150.00
07/10/2019	BILL	HINES, RODNEY LEE ET AL TRS	$201.76	$201.76
03/12/2019	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2199	$-48.00	$0.00
01/09/2019	PAYMENT	HINES, RODNEY CHECK NUM: 2186	$-48.00	$48.00
10/10/2018	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2161	$-48.00	$96.00
08/27/2018	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2141	$-48.15	$144.00
07/10/2018	BILL	HINES, RODNEY LEE ET AL TRS	$192.15	$192.15
03/12/2018	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2087	$-47.00	$0.00
01/10/2018	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2071	$-47.00	$47.00
10/11/2017	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2053	$-47.00	$94.00
08/30/2017	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2036	$-49.76	$141.00
07/10/2017	BILL	HINES, RODNEY LEE ET AL TRS	$190.76	$190.76
03/08/2017	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 2003	$-46.00	$0.00
01/06/2017	PAYMENT	HINES, RODNEY & HEIDI CHECK NUM: 1987	$-46.00	$46.00
10/05/2016	PAYMENT	HEIDI HINES CHECK NUM: 1957	$-95.85	$92.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.92	$187.85
07/11/2016	BILL	HINES, RODNEY LEE ET AL TRS	$185.93	$185.93
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
12/23/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16959	$-498.00	$0.00
10/12/2004	PAYMENT	ROUNTREE, MALCOLM S ET AL TRS CHECK BANK: 30-65 NUM: 6724	$-249.00	$498.00
08/12/2004	PAYMENT	ROUNTREE, MALCOLM S CHECK BANK: 30-65 NUM: 6679	$-252.96	$747.00
07/08/2004	BILL	ROUNTREE, MALCOLM S ET AL TRS	$999.96	$999.96
12/23/2003	PAYMENT	ROUNTREE, MALCOLM & EVELYN M CHECK BANK: 30-65 NUM: 6546	$-495.88	$0.00
10/03/2003	PAYMENT	ROUNTREE, MALCOLM & EVELYN M CHECK BANK: 30-65 NUM: 4198	$-247.94	$495.88
08/11/2003	PAYMENT	ROUNTREE, MALCOLM & EVELYN M CHECK BANK: 30-65/1140 NUM: 6458	$-247.97	$743.82
07/18/2003	BILL	ROUNTREE, MALCOLM & EVELYN M	$991.79	$991.79
12/26/2002	PAYMENT	ROUNTREE CHECK BANK: 30-65 NUM: 6363	$-233.00	$0.00
12/24/2002	PAYMENT	ROUNTREE, MALCOLM CHECK BANK: 30-65 NUM: 6361	$-233.00	$233.00
10/09/2002	PAYMENT	ROUNTREE, MALCOLM & EVELYN M CHECK BANK: 30-65 NUM: 6292	$-233.00	$466.00
08/16/2002	PAYMENT	ROUNTREE, MALCOLM S. CHECK BANK: 30-65 NUM: 5846	$-234.53	$699.00
07/12/2002	BILL	ROUNTREE, MALCOLM & EVELYN M	$933.53	$933.53
04/04/2002	PAYMENT	ROUNTREE, MALCOLM & EVELYN M CASH	$-6.24	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.24	$6.24
12/24/2001	PAYMENT	ROUNTREE, MALCOLM CHECK BANK: 30-65 NUM: 5683	$-455.36	$6.00
09/26/2001	PAYMENT	ROUNTREE, MALCOLM CHECK BANK: 30-65 NUM: 5618	$-230.68	$461.36
08/16/2001	PAYMENT	ROUNTREE, MALCOLM S. CHECK BANK: 30-65 NUM: 5577	$-230.85	$692.04
07/12/2001	BILL	ROUNTREE, MALCOLM & EVELYN M	$922.89	$922.89
12/20/2000	PAYMENT	ROUNTREE, MALCOLM & EVELYN M CHECK BANK: 30-65 NUM: 5374	$-447.28	$0.00
09/28/2000	PAYMENT	ROUNTREE CHECK BANK: 30-65 NUM: 5303	$-223.64	$447.28
08/28/2000	PAYMENT	ROUNTREE, MALCOLM S & EVELYN CHECK BANK: 30-65 NUM: 5265	$-223.81	$670.92
07/17/2000	BILL	ROUNTREE, MALCOLM & EVELYN M	$894.73	$894.73
12/29/1999	PAYMENT	ROUNTREE, MALCOLM CHECK BANK: 11-7000 NUM: 1007	$-464.28	$0.00
10/08/1999	PAYMENT	ROUNTREE, MALCOLM & EVELYN M CHECK BANK: 30-65 NUM: 4923	$-232.14	$464.28
08/26/1999	PAYMENT	ROUNTREE, MALCOLM CHECK BANK: 30-65 NUM: 4868	$-232.32	$696.42
07/17/1999	BILL	ROUNTREE, MALCOLM & EVELYN M	$928.74	$928.74
12/10/1998	PAYMENT	ROUNTREE, MALCOLM & EVELYN M CHECK	$-460.62	$0.00
10/08/1998	PAYMENT	ROUNTREE, MALCOLM & EVELYN M CHECK	$-230.31	$460.62
08/18/1998	PAYMENT	ROUNTREE, MALCOLM & EVELYN M CHECK	$-230.53	$690.93
07/13/1998	BILL	ROUNTREE, MALCOLM & EVELYN M	$921.46	$921.46
02/27/1998	PAYMENT	ROUNTREE, MALCOLM & EVELYN M CHECK	$-227.71	$0.00
12/29/1997	PAYMENT	ROUNTREE, MALCOLM & EVELYN M CHECK	$-227.71	$227.71
10/02/1997	PAYMENT	ROUNTREE, MALCOLM & EVELYN M CHECK	$-227.71	$455.42
08/20/1997	PAYMENT	ROUNTREE, MALCOLM & EVELYN M CHECK	$-227.87	$683.13
07/14/1997	BILL	ROUNTREE, MALCOLM & EVELYN M	$911.00	$911.00
02/25/1997	PAYMENT	ROUNTREE, MALCOLM & EVELYN M	$-225.74	$0.00
01/09/1997	PAYMENT	ROUNTREE, MALCOLM & EVELYN M	$-225.74	$225.74
10/03/1996	PAYMENT	ROUNTREE, MALCOLM & EVELYN M	$-225.74	$451.48
08/23/1996	PAYMENT	ROUNTREE, MALCOLM & EVELYN M	$-225.91	$677.22
07/18/1996	BILL	ROUNTREE, MALCOLM & EVELYN M	$903.13	$903.13