Tax Account 001-291-23

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Owners

DANE, SUSAN TR
190 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-291-23
Account Type	Real Estate
Location	509 SOUTH ST YERINGTON
Balance	$3,175.05
Currently Due	$796.05

Account ID

001-291-23

Account Type

Real Estate

Location

509 SOUTH ST
YERINGTON

Balance

$3,175.05

Currently Due

$796.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,175.05
Total	$3,175.05
Paid	$0.00
Balance	$3,175.05
Due	$796.05
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

$3,175.05

Total

$3,175.05

Paid

$0.00

Balance

$3,175.05

Due

$796.05

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	$796.05	$0.00	$796.05	$0.00	$796.05
2	10/07/2024	10/17/2024	Due	$793.00	$0.00	$793.00	$0.00	$1,589.05
3	01/06/2025	01/16/2025	Due	$793.00	$0.00	$793.00	$0.00	$2,382.05
4	03/03/2025	03/13/2025	Due	$793.00	$0.00	$793.00	$0.00	$3,175.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,939.86	$0.00	$2,939.86	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,722.10	$0.00	$2,722.10	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,520.46	$0.00	$2,520.46	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,372.16	$0.00	$2,372.16	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,306.46	$0.00	$2,306.46	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,206.91	$0.00	$2,206.91	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,187.18	$0.00	$2,187.18	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,158.55	$0.00	$2,158.55	$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	DANE, SUSAN TR	$3,175.05	$3,175.05
08/18/2023	PAYMENT	DANE PROPERTIES CHECK 779	$-2,939.86	$0.00
07/17/2023	BILL	DANE, SUSAN TR	$2,939.86	$2,939.86
03/03/2023	PAYMENT	DANE PROPERTIES CHECK 766	$-680.00	$0.00
12/22/2022	PAYMENT	DANE PROPERTIES CHECK 763	$-680.00	$680.00
09/28/2022	PAYMENT	DANE PROPERTIES CHECK 759	$-680.00	$1,360.00
08/10/2022	PAYMENT	DANE PROPERTIES CHECK 750	$-682.10	$2,040.00
07/15/2022	BILL	DANE, SUSAN TR	$2,722.10	$2,722.10
03/03/2022	PAYMENT	DANE PROPERTIES CHECK 735	$-630.07	$0.00
12/27/2021	PAYMENT	DANE, SUSAN M TR CHECK 717	$-630.07	$630.07
10/11/2021	PAYMENT	DANE PROPERTIES CHECK 706	$-630.07	$1,260.14
08/13/2021	PAYMENT	DANE PROPERTIES CHECK 698	$-630.25	$1,890.21
07/14/2021	BILL	DANE, SUSAN TR	$2,520.46	$2,520.46
03/01/2021	PAYMENT	DANE PROPERTIES CHECK 678	$-593.00	$0.00
12/28/2020	PAYMENT	DANE PROPERTIES CHECK 672	$-593.00	$593.00
10/05/2020	PAYMENT	DANE PROPERTIES CHECK NUM: 665	$-593.00	$1,186.00
08/12/2020	PAYMENT	DANE PROPERTIES CHECK NUM: 657	$-593.16	$1,779.00
07/09/2020	BILL	DANE, SUSAN TR	$2,372.16	$2,372.16
02/26/2020	PAYMENT	DANE PROPERTIES CHECK NUM: 642	$-576.00	$0.00
12/09/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 635	$-576.00	$576.00
10/02/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 626	$-576.00	$1,152.00
08/15/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 620	$-578.46	$1,728.00
07/10/2019	BILL	DANE, SUSAN TR	$2,306.46	$2,306.46
03/12/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 607	$-551.00	$0.00
12/27/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 600	$-551.00	$551.00
09/25/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 588	$-551.00	$1,102.00
08/17/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 581	$-553.91	$1,653.00
07/10/2018	BILL	DANE, SUSAN TR	$2,206.91	$2,206.91
03/01/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 556	$-546.00	$0.00
12/28/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 551	$-546.00	$546.00
09/28/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 545	$-546.00	$1,092.00
07/27/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 537	$-549.18	$1,638.00
07/10/2017	BILL	DANE, SUSAN TR	$2,187.18	$2,187.18
03/01/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 518	$-539.00	$0.00
12/15/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 511	$-539.00	$539.00
10/04/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 504	$-539.00	$1,078.00
08/04/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 497	$-541.55	$1,617.00
07/11/2016	BILL	DANE, SUSAN TR	$2,158.55	$2,158.55
03/08/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 476	$-538.00	$0.00
12/23/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 470	$-538.00	$538.00
10/06/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 464	$-538.00	$1,076.00
08/05/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 458	$-540.24	$1,614.00
07/07/2015	BILL	DANE, SUSAN TR	$2,154.24	$2,154.24
03/12/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 441	$-521.00	$0.00
01/05/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 436	$-521.00	$521.00
10/06/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 429	$-521.00	$1,042.00
08/19/2014	PAYMENT	CHECK	$-524.44	$1,563.00
07/08/2014	BILL	DANE, SUSAN TR	$2,087.44	$2,087.44
03/04/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 390	$-500.00	$0.00
01/07/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 378	$-500.00	$500.00
10/09/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 358	$-500.00	$1,000.00
08/08/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 344	$-503.30	$1,500.00
07/08/2013	BILL	DANE, SUSAN TR	$2,003.30	$2,003.30
03/19/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 312	$-499.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.20	$499.20
11/27/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 300	$-480.00	$480.00
10/02/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 295	$-480.00	$960.00
08/10/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 278	$-482.55	$1,440.00
07/10/2012	BILL	DANE, SUSAN TR	$1,922.55	$1,922.55
03/06/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 237	$-500.00	$0.00
01/04/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 222	$-500.00	$500.00
09/19/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 194	$-500.00	$1,000.00
07/25/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 184	$-501.33	$1,500.00
07/08/2011	BILL	DANE, SUSAN TR	$2,001.33	$2,001.33
03/04/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 159	$-516.00	$0.00
01/03/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 150	$-516.00	$516.00
09/28/2010	PAYMENT	DANE PROPERTIES CHECK BANK: 94-8013 NUM: 139	$-516.00	$1,032.00
07/22/2010	PAYMENT	DANE PROPERTIES CHECK BANK: 94-8013 NUM: 123	$-519.78	$1,548.00
07/08/2010	BILL	DANE, SUSAN TR	$2,067.78	$2,067.78
04/26/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 49372	$-101.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.92	$101.92
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-98.00	$98.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-98.00	$196.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-99.81	$294.00
07/06/2009	BILL	MC CANN, PHILLIP & JESSICA	$393.81	$393.81
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-91.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-91.00	$91.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-91.00	$182.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-91.65	$273.00
07/15/2008	BILL	MC CANN, PHILLIP & JESSICA	$364.65	$364.65
03/05/2008	PAYMENT	MC CANN, PHILLIP & JESSICA CORK: D BANK: CC NUM: VISA	$-364.74	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.22	$364.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.48	$349.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.42	$341.04
07/12/2007	BILL	MC CANN, PHILLIP & JESSICA	$337.62	$337.62
12/08/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12095	$-156.00	$0.00
10/12/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4103	$-78.00	$156.00
08/30/2006	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 4012	$-78.61	$234.00
07/12/2006	BILL	MC CANN, PHILLIP & JESSICA	$312.61	$312.61
12/23/2005	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 7323	$-144.00	$0.00
08/10/2005	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 7191	$-145.45	$144.00
07/15/2005	BILL	MASON, RICHARD R ET AL TRS	$289.45	$289.45
12/14/2004	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6947	$-144.00	$0.00
08/12/2004	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6807	$-145.45	$144.00
07/08/2004	BILL	MASON, RICHARD R ET AL TRS	$289.45	$289.45
12/30/2003	PAYMENT	BONANAZ COMPANY CHECK BANK: 71-234 NUM: 6470	$-143.54	$0.00
08/05/2003	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6276	$-143.55	$143.54
07/18/2003	BILL	MASON, RICHARD R ET AL TRS	$287.09	$287.09
12/27/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5909	$-134.00	$0.00
08/14/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5734	$-136.22	$134.00
07/12/2002	BILL	MASON, RICHARD R ET AL TRS	$270.22	$270.22
12/18/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5447	$-133.42	$0.00
08/17/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5319	$-133.74	$133.42
07/12/2001	BILL	MASON, RICHARD R ET AL TRS	$267.16	$267.16
01/03/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5039	$-101.24	$0.00
08/22/2000	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 4899	$-101.46	$101.24
07/17/2000	BILL	MASON, RICHARD R ET AL TRUSTEE	$202.70	$202.70
12/21/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4522	$-105.08	$0.00
08/25/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4400	$-105.33	$105.08
07/17/1999	BILL	MASON, RICHARD R ET AL TRUSTEE	$210.41	$210.41
12/22/1998	PAYMENT	BONANZA COMPANY CHECK	$-104.28	$0.00
08/19/1998	PAYMENT	BONANZA COMPANY CHECK	$-104.48	$104.28
07/13/1998	BILL	MASON, RICHARD R ET AL TRUSTEE	$208.76	$208.76
01/12/1998	PAYMENT	BONANZA COMPANY CHECK	$-103.10	$0.00
08/12/1997	PAYMENT	BONANZA COMPANY CHECK	$-103.28	$103.10
07/14/1997	BILL	MASON, RICHARD R ET AL TRUSTEE	$206.38	$206.38
01/14/1997	PAYMENT	BONANZA COMPANY	$-102.20	$0.00
08/22/1996	PAYMENT	129121	$-102.40	$102.20
07/18/1996	BILL	MASON, RICHARD R ET AL TRUSTEE	$204.60	$204.60