Tax Account 001-341-04

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Owners

PETRITZ, WARREN N & CONSTANCE L
307 SANDY AVE
YERINGTON, NV 89447-0000

PETRITZ, CONSTANCE L

Account Summary

Account ID	001-341-04
Account Type	Real Estate
Location	307 SANDY AVE YERINGTON
Balance	$261.00
Currently Due	$0.00

Account ID

001-341-04

Account Type

Real Estate

Location

307 SANDY AVE
YERINGTON

Balance

$261.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,045.00
Total	$1,045.00
Paid	$784.00
Balance	$261.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,045.00

Total

$1,045.00

Paid

$784.00

Balance

$261.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Due	$261.00	$0.00	$261.00	$0.00	$261.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$967.60	$0.00	$967.60	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$895.95	$0.00	$895.95	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$829.58	$0.00	$829.58	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$818.56	$0.00	$818.56	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$793.88	$0.00	$793.88	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$756.08	$0.00	$756.08	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$725.58	$0.00	$725.58	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$707.20	$0.00	$707.20	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-261.00	$261.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-261.00	$522.00
07/17/2024	PAYMENT	STEWART TITLE COMPANY CHECK 19935	$-262.00	$783.00
07/16/2024	BILL	PETRITZ, WARREN N & CONSTANCE L	$1,045.00	$1,045.00
08/02/2023	PAYMENT	CONNOLLY, THOMAS P ET AL TRS CHECK 343	$-967.60	$0.00
07/17/2023	BILL	CONNOLLY, THOMAS P ET AL TRS	$967.60	$967.60
08/23/2022	PAYMENT	CONNOLLY, THOMAS P TRS ET AL CHECK 311	$-895.95	$0.00
07/15/2022	BILL	CONNOLLY, THOMAS P ET AL TRS	$895.95	$895.95
08/20/2021	PAYMENT	CONNOLLY, THOMAS P CHECK CK. 266	$-829.58	$0.00
07/14/2021	BILL	CONNOLLY, THOMAS P ET AL TRS	$829.58	$829.58
08/18/2020	PAYMENT	CONNOLLY, TOM CHECK NUM: 218	$-818.56	$0.00
07/09/2020	BILL	CONNOLLY, THOMAS P ET AL TRS	$818.56	$818.56
08/16/2019	PAYMENT	CONNOLLY, TOM CHECK NUM: 174	$-793.88	$0.00
07/10/2019	BILL	CONNOLLY, THOMAS P ET AL TRS	$793.88	$793.88
08/20/2018	PAYMENT	CONNOLLY, TOM TTE CHECK NUM: 118	$-756.08	$0.00
07/10/2018	BILL	CONNOLLY, THOMAS P ET AL TRS	$756.08	$756.08
08/10/2017	PAYMENT	FLYING T RANCH CHECK NUM: 8521	$-725.58	$0.00
07/10/2017	BILL	CONNOLLY, THOMAS P ET AL TRS	$725.58	$725.58
08/17/2016	PAYMENT	FLYING T RANCH CHECK NUM: 8206	$-707.20	$0.00
07/11/2016	BILL	CONNOLLY, THOMAS P ET AL TRS	$707.20	$707.20
08/17/2015	PAYMENT	FLYING T RANCH CHECK NUM: 7898	$-705.80	$0.00
07/07/2015	BILL	CONNOLLY, THOMAS P ET AL TRS	$705.80	$705.80
07/29/2014	PAYMENT	FLYIING T RANCH CHECK NUM: 7568	$-1,020.44	$0.00
07/08/2014	BILL	CONNOLLY, THOMAS P ET AL TRS	$1,020.44	$1,020.44
08/14/2013	PAYMENT	FLYING T RANCH CHECK NUM: 7184	$-656.35	$0.00
07/08/2013	BILL	CONNOLLY, THOMAS P ET AL TRS	$656.35	$656.35
08/07/2012	PAYMENT	FLYING T RANCH CHECK NUM: 6772	$-766.64	$0.00
07/10/2012	BILL	CONNOLLY, THOMAS P ET AL TRS	$766.64	$766.64
08/09/2011	PAYMENT	CONNOLLY, VOLINA L/TOM CHECK NUM: 3095	$-794.00	$0.00
07/08/2011	BILL	CONNOLLY, THOMAS P ET AL TRS	$794.00	$794.00
08/27/2010	PAYMENT	CONNOLLY, THOMAS P ET AL TRS CHECK BANK: 94-7074 NUM: 3062	$-833.02	$0.00
07/08/2010	BILL	CONNOLLY, THOMAS P ET AL TRS	$833.02	$833.02
08/13/2009	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 2429	$-865.59	$0.00
07/06/2009	BILL	LOWE, FRANCES D	$865.59	$865.59
03/04/2009	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 2333	$-222.00	$0.00
12/09/2008	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 2265	$-222.00	$222.00
10/02/2008	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 2272	$-222.00	$444.00
08/18/2008	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 2211	$-223.26	$666.00
07/15/2008	BILL	LOWE, FRANCES D	$889.26	$889.26
03/05/2008	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 2100	$-215.00	$0.00
01/07/2008	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 2130	$-215.00	$215.00
09/25/2007	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 2038	$-215.00	$430.00
08/07/2007	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 2020	$-218.27	$645.00
07/12/2007	BILL	LOWE, FRANCES D	$863.27	$863.27
02/28/2007	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 1927	$-209.00	$0.00
12/19/2006	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 1894	$-209.00	$209.00
10/03/2006	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 1812	$-209.00	$418.00
08/18/2006	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 1848	$-211.33	$627.00
07/12/2006	BILL	LOWE, FRANCES D	$838.33	$838.33
03/01/2006	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 1715	$-203.00	$0.00
12/20/2005	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 1685	$-203.00	$203.00
10/11/2005	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 1636	$-203.00	$406.00
08/11/2005	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 1612	$-204.92	$609.00
07/15/2005	BILL	LOWE, FRANCES D	$813.92	$813.92
03/02/2005	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 1519	$-203.00	$0.00
01/06/2005	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 1487	$-203.00	$203.00
10/04/2004	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 1444	$-203.00	$406.00
08/10/2004	PAYMENT	LOWE, EDWARD D & FRANCES D CHECK BANK: 94-7074 NUM: 1424	$-203.09	$609.00
07/08/2004	BILL	LOWE, EDWARD D & FRANCES D	$812.09	$812.09
02/18/2004	PAYMENT	LOWE, EDWARD D & FRANCES D CHECK BANK: 94-7074 NUM: 1319	$-199.88	$0.00
12/10/2003	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 1247	$-199.88	$199.88
10/06/2003	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 1294	$-199.88	$399.76
08/12/2003	PAYMENT	LOWE, EDWARD D & FRANCES D CHECK BANK: 94-7077 NUM: 1266	$-199.89	$599.64
07/18/2003	BILL	LOWE, EDWARD D & FRANCES D	$799.53	$799.53
08/06/2002	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 1025	$-767.33	$0.00
07/12/2002	BILL	LOWE, EDWARD D & FRANCES D	$767.33	$767.33
10/08/2001	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 889	$-564.60	$0.00
08/14/2001	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 859	$-188.39	$564.60
07/12/2001	BILL	LOWE, EDWARD D & FRANCES D	$752.99	$752.99
08/18/2000	PAYMENT	LOWE, FRANCES D CHECK BANK: 94-7074 NUM: 710	$-693.99	$0.00
07/17/2000	BILL	LOWE, EDWARD D & FRANCES D	$693.99	$693.99
08/06/1999	PAYMENT	LOWE, EDWARD D & FRANCES D CHECK BANK: 94-7074 NUM: 114	$-753.76	$0.00
07/17/1999	BILL	LOWE, EDWARD D & FRANCES D	$753.76	$753.76
07/28/1998	PAYMENT	LOWE, EDWARD D & FRANCES D CHECK	$-739.22	$0.00
07/13/1998	BILL	LOWE, EDWARD D & FRANCES D	$739.22	$739.22
07/24/1997	PAYMENT	LOWE, EDWARD D & FRANCES D CHECK	$-722.67	$0.00
07/14/1997	BILL	LOWE, EDWARD D & FRANCES D	$722.67	$722.67
08/08/1996	PAYMENT	LOWE, EDWARD D & FRANCES D	$-716.43	$0.00
07/18/1996	BILL	LOWE, EDWARD D & FRANCES D	$716.43	$716.43