Tax Account 001-301-08

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Owners

YERINGTON, CITY OF
14 E GOLDFIELD AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-301-08
Account Type	Real Estate
Location	0 HWY 95A YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-301-08

Account Type

Real Estate

Location

0 HWY 95A
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$738.32
Total	$738.32
Paid	$738.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$738.32

Total

$738.32

Paid

$738.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$186.32	$0.00	$186.32	$186.32	$0.00
2	10/02/2023	10/13/2023	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/02/2024	01/13/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/04/2024	03/15/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$577.92	$0.00	$577.92	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$542.29	$0.00	$542.29	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$521.13	$0.00	$521.13	$0.00	$0.00		1.0
2019/2020 SECURED TAXES	$523.48	$0.00	$523.48	$0.00	$0.00		1.0
2018/2019 SECURED TAXES	$524.66	$0.00	$524.66	$0.00	$0.00		1.0
2017/2018 SECURED TAXES	$508.83	$0.00	$508.83	$0.00	$0.00		1.0
2016/2017 SECURED TAXES	$446.22	$0.00	$446.22	$0.00	$0.00		1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	738.32	738.32	.00	.00
2022-2023	S28	Walker River Irr.	577.92	577.92	.00	.00
2021-2022	S28	Walker River Irr.	542.29	542.29	.00	.00
2020-2021	S28	Walker River Irr.	521.13	521.13	.00	.00
2019-2020	S28	Walker River Irr.	523.48	523.48	.00	.00
2018-2019	S28	Walker River Irr.	524.66	524.66	.00	.00
2017-2018	S28	Walker River Irr.	508.83	508.83	.00	.00
2016-2017	S28	Walker River Irr.	446.22	446.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	YERINGTON, CITY OF CHECK 37360	$-738.32	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$738.32
07/17/2023	BILL	YERINGTON, CITY OF	$738.32	$738.32
08/24/2022	PAYMENT	YERINGTON, CITY OF CHECK 35732	$-577.92	$0.00
07/15/2022	BILL	YERINGTON, CITY OF	$577.92	$577.92
09/13/2021	PAYMENT	YERINGTON, CITY OF CHECK 34175	$-542.29	$0.00
07/14/2021	BILL	YERINGTON, CITY OF	$542.29	$542.29
08/07/2020	PAYMENT	YERINGTON, CITY OF CHECK NUM: 32611	$-521.13	$0.00
07/09/2020	BILL	YERINGTON, CITY OF	$521.13	$521.13
07/24/2019	PAYMENT	CASH LC CASH	$-0.05	$0.00
07/24/2019	PAYMENT	YERINGTON, CITY OF CHECK NUM: 31267	$-523.43	$0.05
07/10/2019	BILL	YERINGTON, CITY OF	$523.48	$523.48
07/25/2018	PAYMENT	YERINGTON, CITY OF CHECK NUM: 29702	$-524.66	$0.00
07/10/2018	BILL	YERINGTON, CITY OF	$524.66	$524.66
07/26/2017	PAYMENT	YERINGTON, CITY OF CHECK NUM: 28142	$-508.83	$0.00
07/10/2017	BILL	YERINGTON, CITY OF	$508.83	$508.83
08/09/2016	PAYMENT	CITY OF YERINGTON CHECK NUM: 26722	$-446.22	$0.00
07/11/2016	BILL	YERINGTON, CITY OF	$446.22	$446.22
07/28/2015	PAYMENT	YERINGTON, CITY OF CHECK NUM: 24796	$-414.00	$0.00
07/07/2015	BILL	YERINGTON, CITY OF	$414.00	$414.00
07/30/2014	PAYMENT	YERINGTON, CITY OF CHECK NUM: 23104	$-416.35	$0.00
07/08/2014	BILL	YERINGTON, CITY OF	$416.35	$416.35
07/31/2013	PAYMENT	YERINGTON, CITY OF CHECK NUM: 21506	$-416.59	$0.00
07/08/2013	BILL	YERINGTON, CITY OF	$416.59	$416.59
07/30/2012	PAYMENT	YERINGTON, CITY OF CHECK NUM: 20075	$-414.03	$0.00
07/10/2012	BILL	YERINGTON, CITY OF	$414.03	$414.03
08/08/2011	PAYMENT	YERINGTON, CITY OF CHECK NUM: 18493	$-414.03	$0.00
07/08/2011	BILL	YERINGTON, CITY OF	$414.03	$414.03
08/03/2010	PAYMENT	YERINGTON, CITY OF CHECK BANK: 94-707 NUM: 16741	$-414.03	$0.00
07/08/2010	BILL	YERINGTON, CITY OF	$414.03	$414.03
07/30/2009	PAYMENT	CITY OF YERINGTON CHECK BANK: 94-707 NUM: 14550	$-414.03	$0.00
07/06/2009	BILL	YERINGTON, CITY OF	$414.03	$414.03
08/19/2008	PAYMENT	YERINGTON, CITY OF CHECK BANK: 94-707 NUM: 12284	$-416.37	$0.00
07/15/2008	BILL	YERINGTON, CITY OF	$416.37	$416.37
05/01/2008	PAYMENT	YERINGTON, CITY OF CHECK BANK: 94-707 NUM: 11602	$-461.42	$0.00
04/30/2008	AMENDMENT	add penalties	$54.26	$461.42
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$407.16
04/22/2008	AMENDMENT	waive penalties - city	$-60.26	$401.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.08	$461.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.07	$433.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.06	$415.27
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.05	$405.21
07/12/2007	BILL	YERINGTON, CITY OF	$401.16	$401.16
08/23/2006	PAYMENT	CITY OF YERINGTON CHECK BANK: 94-707 NUM: 7690	$-396.49	$0.00
07/12/2006	BILL	YERINGTON, CITY OF	$396.49	$396.49
09/13/2005	PAYMENT	CITY OF YERINGTON CASH	$-400.47	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.98	$400.47
07/15/2005	BILL	YERINGTON, CITY OF	$396.49	$396.49
08/12/2004	PAYMENT	CITY OF YERINGTON CHECK BANK: 94-707 NUM: 3273	$-396.49	$0.00
07/08/2004	BILL	YERINGTON, CITY OF	$396.49	$396.49
08/13/2003	PAYMENT	CITY OF YERINGTON CHECK BANK: 94-707 NUM: 1481	$-394.15	$0.00
07/18/2003	BILL	YERINGTON, CITY OF	$394.15	$394.15
10/16/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6585	$-405.99	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.08	$405.99
07/12/2002	BILL	YERINGTON, CITY OF	$401.91	$401.91
11/14/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5747	$-1,521.34	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.02	$1,521.34
08/20/2001	PAYMENT	PHELPS DOGDE CORPORATION CHECK BANK: 64-1278 NUM: 26561	$-500.46	$1,501.32
07/12/2001	BILL	YERINGTON, CITY OF	$2,001.78	$2,001.78
08/30/2000	PAYMENT	PHELPS DODGE CORP CHECK BANK: 62-28 NUM: 30112856	$-1,966.53	$0.00
07/17/2000	BILL	YERINGTON, CITY OF	$1,966.53	$1,966.53
08/27/1999	PAYMENT	PHELPS DODGE CORP CHECK BANK: 62-26 NUM: 30109673	$-527.78	$0.00
08/27/1999	PAYMENT	CITY OF YERINGTON CHECK BANK: 92-7074 NUM: 29124	$-391.71	$527.78
07/17/1999	BILL	PHELPS DODGE CORP	$527.78	$919.49
07/17/1999	BILL	YERINGTON, CITY OF	$391.71	$391.71
08/18/1998	PAYMENT	PHELPS DODGE CORP CHECK	$-535.62	$0.00
07/29/1998	PAYMENT	CITY OF YERINGTON CHECK	$-409.26	$535.62
07/13/1998	BILL	PHELPS DODGE CORP	$535.62	$944.88
07/13/1998	BILL	YERINGTON, CITY OF	$409.26	$409.26
08/22/1997	PAYMENT	PHELPS DODGE CORP CHECK	$-529.51	$0.00
07/30/1997	PAYMENT	CITY OF YERINGTON CHECK	$-397.55	$529.51
07/14/1997	BILL	PHELPS DODGE CORP	$529.51	$927.06
07/14/1997	BILL	YERINGTON, CITY OF	$397.55	$397.55
08/28/1996	PAYMENT	PHELPS DODGE CORP	$-472.80	$0.00
07/18/1996	BILL	PHELPS DODGE CORP	$472.80	$472.80