Tax Account 001-324-02

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Owners

R & R SERVICES INC
P O BOX 1271
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-324-02
Account Type	Real Estate
Location	25 HWY 208 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-324-02

Account Type

Real Estate

Location

25 HWY 208
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,094.67
Total	$4,135.59
Paid	$4,135.59
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

$4,094.67

Total

$4,135.59

Paid

$4,135.59

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	$1,025.67	$0.00	$1,025.67	$1,025.67	$0.00
2	10/02/2023	10/13/2023	Paid	$1,023.00	$0.00	$1,023.00	$1,023.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,023.00	$0.00	$1,023.00	$1,023.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,023.00	$40.92	$1,023.00	$1,063.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,791.36	$0.00	$3,791.36	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,736.13	$0.00	$3,736.13	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,908.15	$0.00	$3,908.15	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,834.69	$0.00	$3,834.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$3,760.91	$0.00	$3,760.91	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$3,825.10	$0.00	$3,825.10	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$3,863.64	$0.00	$3,863.64	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PAYMENT	HITCHCOCK, GERALD & CINDY L CHECK 20022	$-40.92	$0.00
03/18/2024	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK 20020	$-1,023.00	$40.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.92	$1,063.92
01/10/2024	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK 19899	$-1,023.00	$1,023.00
10/05/2023	PAYMENT	HITCHCOCK, GERALD AND CINDY CHECK 19718	$-1,023.00	$2,046.00
08/30/2023	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK 19640	$-1,025.67	$3,069.00
07/17/2023	BILL	R & R SERVICES INC	$4,094.67	$4,094.67
03/09/2023	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK 19372	$-947.00	$0.00
12/30/2022	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK 19203	$-947.00	$947.00
10/06/2022	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK 19058	$-947.00	$1,894.00
08/17/2022	PAYMENT	R & R SERVICES INC CHECK 18747	$-950.36	$2,841.00
07/15/2022	BILL	R & R SERVICES INC	$3,791.36	$3,791.36
03/08/2022	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK 18439	$-933.99	$0.00
01/05/2022	PAYMENT	R & R SERVICES INC CHECK 18317	$-933.99	$933.99
10/04/2021	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK 18135	$-933.99	$1,867.98
08/27/2021	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK 18062	$-934.16	$2,801.97
07/14/2021	BILL	R & R SERVICES INC	$3,736.13	$3,736.13
03/04/2021	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK 17758	$-977.00	$0.00
01/05/2021	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK 17650	$-977.00	$977.00
10/11/2020	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 17479	$-977.00	$1,954.00
08/24/2020	PAYMENT	R & R SERVICES INC CHECK NUM: 0002	$-977.15	$2,931.00
07/09/2020	BILL	R & R SERVICES INC	$3,908.15	$3,908.15
03/04/2020	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 17114	$-958.00	$0.00
01/07/2020	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 16961	$-958.00	$958.00
10/16/2019	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 16794	$-958.00	$1,916.00
08/21/2019	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 16689	$-960.69	$2,874.00
07/10/2019	BILL	R & R SERVICES INC	$3,834.69	$3,834.69
03/06/2019	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 16364	$-940.00	$0.00
01/09/2019	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 16246	$-940.00	$940.00
10/08/2018	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 16081	$-940.00	$1,880.00
08/23/2018	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 15994	$-940.91	$2,820.00
07/10/2018	BILL	R & R SERVICES INC	$3,760.91	$3,760.91
03/07/2018	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 15503	$-956.00	$0.00
01/04/2018	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 15451	$-956.00	$956.00
10/06/2017	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 15252	$-956.00	$1,912.00
08/29/2017	PAYMENT	R & R SERVICES INC CHECK NUM: 15166	$-957.10	$2,868.00
07/10/2017	BILL	R & R SERVICES INC	$3,825.10	$3,825.10
03/09/2017	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 14767	$-965.00	$0.00
01/09/2017	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 14659	$-965.00	$965.00
10/06/2016	PAYMENT	R & R SERVICES INC CHECK NUM: 14349	$-965.00	$1,930.00
08/22/2016	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 14287	$-968.64	$2,895.00
07/11/2016	BILL	R & R SERVICES INC	$3,863.64	$3,863.64
03/09/2016	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 13848	$-971.00	$0.00
01/08/2016	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 13606	$-971.00	$971.00
10/13/2015	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 13436	$-971.00	$1,942.00
08/24/2015	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 13230	$-971.50	$2,913.00
07/07/2015	BILL	R & R SERVICES INC	$3,884.50	$3,884.50
03/05/2015	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 12702	$-941.00	$0.00
01/05/2015	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 12488	$-941.00	$941.00
10/08/2014	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 12382	$-941.00	$1,882.00
08/25/2014	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 12241	$-941.07	$2,823.00
07/08/2014	BILL	R & R SERVICES INC	$3,764.07	$3,764.07
03/04/2014	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 11771	$-903.00	$0.00
01/06/2014	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 11667	$-903.00	$903.00
10/07/2013	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 11358	$-903.00	$1,806.00
08/19/2013	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 11308	$-903.36	$2,709.00
07/08/2013	BILL	R & R SERVICES INC	$3,612.36	$3,612.36
03/08/2013	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 10882	$-866.00	$0.00
01/10/2013	PAYMENT	R & R SERVICES INC CHECK NUM: 10727	$-866.00	$866.00
10/16/2012	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 10542	$-34.64	$1,732.00
10/16/2012	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 10535	$-866.00	$1,766.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.64	$2,632.64
08/24/2012	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 10293	$-868.76	$2,598.00
07/10/2012	BILL	R & R SERVICES INC	$3,466.76	$3,466.76
03/06/2012	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 9724	$-900.00	$0.00
01/04/2012	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 9698	$-900.00	$900.00
10/03/2011	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 9429	$-900.00	$1,800.00
08/22/2011	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 9325	$-901.27	$2,700.00
07/08/2011	BILL	R & R SERVICES INC	$3,601.27	$3,601.27
03/10/2011	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 8915	$-928.00	$0.00
01/07/2011	PAYMENT	FREITAS RUPRACHT FUNERAL CHECK BANK: 94-7074 NUM: 8685	$-928.00	$928.00
10/11/2010	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 8474	$-928.00	$1,856.00
08/18/2010	PAYMENT	FREITAS RUPRACHT CHECK BANK: 94-7074 NUM: 8436	$-930.25	$2,784.00
07/08/2010	BILL	R & R SERVICES INC	$3,714.25	$3,714.25
03/08/2010	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 8009	$-953.00	$0.00
01/06/2010	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 7762	$-953.00	$953.00
10/08/2009	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 7572	$-953.00	$1,906.00
08/18/2009	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 7432	$-954.35	$2,859.00
07/06/2009	BILL	R & R SERVICES INC	$3,813.35	$3,813.35
03/04/2009	PAYMENT	FREITAS RUPRACHT CHECK BANK: 94-7074 NUM: 6890	$-933.00	$0.00
01/13/2009	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 6715	$-933.00	$933.00
10/07/2008	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 6647	$-933.00	$1,866.00
08/18/2008	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 6512	$-935.24	$2,799.00
07/15/2008	BILL	R & R SERVICES INC	$3,734.24	$3,734.24
03/04/2008	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 6072	$-910.00	$0.00
01/09/2008	PAYMENT	FREITAS RUPRACHT CHECK BANK: 94-7074 NUM: 5787	$-910.00	$910.00
10/02/2007	PAYMENT	FREITAS REPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 5625	$-910.00	$1,820.00
08/20/2007	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 5508	$-910.47	$2,730.00
07/12/2007	BILL	R & R SERVICES INC	$3,640.47	$3,640.47
03/08/2007	PAYMENT	FREITAS RUPPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 5016	$-865.00	$0.00
01/04/2007	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 4781	$-865.00	$865.00
10/10/2006	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 4690	$-865.00	$1,730.00
08/29/2006	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 4556	$-868.48	$2,595.00
07/12/2006	BILL	R & R SERVICES INC	$3,463.48	$3,463.48
03/06/2006	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 4105	$-801.00	$0.00
12/29/2005	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 3966	$-801.00	$801.00
10/03/2005	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 3733	$-801.00	$1,602.00
08/15/2005	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 3599	$-803.93	$2,403.00
07/15/2005	BILL	R & R SERVICES INC	$3,206.93	$3,206.93
03/08/2005	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 3192	$-798.00	$0.00
01/04/2005	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 2996	$-798.00	$798.00
10/04/2004	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 2803	$-798.00	$1,596.00
08/18/2004	PAYMENT	R & R SERVICES INC CHECK BANK: 94-7074 NUM: 2741	$-801.57	$2,394.00
07/08/2004	BILL	R & R SERVICES INC	$3,195.57	$3,195.57
03/01/2004	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 2330	$-965.92	$0.00
01/05/2004	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 2151	$-965.92	$965.92
10/06/2003	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 2034	$-965.92	$1,931.84
08/14/2003	PAYMENT	R & R SERVICES INC CHECK BANK: 94-7074 NUM: 1890	$-965.93	$2,897.76
07/18/2003	BILL	R & R SERVICES INC	$3,863.69	$3,863.69
02/21/2003	PAYMENT	R & R SERVICES INC CHECK BANK: 94-7074 NUM: 4983	$-925.00	$0.00
12/05/2002	PAYMENT	R & R SERVICES CHECK BANK: 94-7074 NUM: 4893	$-925.00	$925.00
10/09/2002	PAYMENT	R & R SERVICES CHECK BANK: 94-7074 NUM: 4836	$-925.00	$1,850.00
08/16/2002	PAYMENT	R & R SERVICES CHECK BANK: 94-7074 NUM: 4781	$-926.51	$2,775.00
07/12/2002	BILL	R & R SERVICES INC	$3,701.51	$3,701.51
03/01/2002	PAYMENT	R & R SERVICES CHECK BANK: 94-7074 NUM: 4623	$-909.34	$0.00
12/28/2001	PAYMENT	RUPRACHT CHECK BANK: 94-7074 NUM: 4547	$-909.34	$909.34
09/12/2001	PAYMENT	R & R SERVICES CHECK BANK: 94-7074 NUM: 15961	$-909.34	$1,818.68
08/14/2001	PAYMENT	R & R SERVICES CHECK BANK: 94-7074 NUM: 15928	$-909.50	$2,728.02
07/12/2001	BILL	R & R SERVICES INC	$3,637.52	$3,637.52
02/14/2001	PAYMENT	R & R SERVICES CHECK BANK: 94-7074 NUM: 15762	$-770.05	$0.00
12/14/2000	PAYMENT	R & R SERVICES CHECK BANK: 94-7074 NUM: 15712	$-770.05	$770.05
09/12/2000	PAYMENT	R & R SERVICES CHECK BANK: 94-7074 NUM: 4045	$-770.05	$1,540.10
08/09/2000	PAYMENT	DENISE RUPRECHT CHECK BANK: 94-7074 NUM: 15614	$-770.33	$2,310.15
07/17/2000	BILL	R & R SERVICES INC	$3,080.48	$3,080.48
03/02/2000	PAYMENT	R & R SERVICES CHECK BANK: 94-7074 NUM: 3759	$-801.38	$0.00
12/27/1999	PAYMENT	R & R SERVICES CHECK BANK: 94-7074 NUM: 3646	$-801.38	$801.38
09/17/1999	PAYMENT	R & R SERVICES CHECK BANK: 94-7074 NUM: 15256	$-801.38	$1,602.76
08/24/1999	PAYMENT	R & R SERVICES INC CHECK BANK: 94-7074 NUM: 3472	$-801.56	$2,404.14
07/17/1999	BILL	R & R SERVICES INC	$3,205.70	$3,205.70
03/03/1999	PAYMENT	R & R SERVICES CHECK	$-788.46	$0.00
01/14/1999	PAYMENT	R & R SERVICES CHECK	$-788.46	$788.46
09/29/1998	PAYMENT	R & R SERVICES CHECK	$-788.46	$1,576.92
08/19/1998	PAYMENT	R & R SERVICES CHECK	$-788.65	$2,365.38
07/13/1998	BILL	R & R SERVICES INC	$3,154.03	$3,154.03
02/25/1998	PAYMENT	R & R SERVICES CHECK	$-773.96	$0.00
01/08/1998	PAYMENT	R & R SERVICES CHECK	$-773.96	$773.96
10/03/1997	PAYMENT	R & R SERVICES CHECK	$-773.96	$1,547.92
08/19/1997	PAYMENT	R & R SERVICES CHECK	$-774.12	$2,321.88
07/14/1997	BILL	R & R SERVICES INC	$3,096.00	$3,096.00
02/03/1997	PAYMENT	R & R SERVICES	$-770.68	$0.00
12/27/1996	PAYMENT	R & R SERVICES INC	$-770.68	$770.68
10/11/1996	PAYMENT	R & R SERVICES INC	$-770.68	$1,541.36
08/16/1996	PAYMENT	R & R SERVICES	$-770.83	$2,312.04
07/18/1996	BILL	R & R SERVICES INC	$3,082.87	$3,082.87