Tax Account 001-342-03

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Owners

REDDICK, RAMONA D ET AL
305 SHERRY WAY
YERINGTON, NV 89447-0000

DURANT, PHYLLIS P

Account Summary

Account ID	001-342-03
Account Type	Real Estate
Location	305 SHERRY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-342-03

Account Type

Real Estate

Location

305 SHERRY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$760.98
Total	$760.98
Paid	$760.98
Balance	$0.00
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

$760.98

Total

$760.98

Paid

$760.98

Balance

$0.00

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	$190.98	$0.00	$190.98	$190.98	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$738.80	$0.00	$738.80	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$720.26	$0.00	$720.26	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$700.56	$0.00	$700.56	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$679.36	$0.00	$679.36	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$659.48	$0.00	$659.48	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$640.62	$0.00	$640.62	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$622.34	$0.00	$622.34	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$605.38	$0.00	$605.38	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	REDDICK, RAMONA D CHECK 20732	$-760.98	$0.00
07/16/2024	BILL	REDDICK, RAMONA D ET AL	$760.98	$760.98
08/16/2023	PAYMENT	REDDICK, RAMONA D CHECK 20577	$-738.80	$0.00
07/17/2023	BILL	REDDICK, RAMONA D ET AL	$738.80	$738.80
08/25/2022	PAYMENT	REDDICK, RAMONA D CHECK 20398	$-720.26	$0.00
07/15/2022	BILL	REDDICK, RAMONA D ET AL	$720.26	$720.26
08/24/2021	PAYMENT	REDDICK, RAMONA D CHECK 20197	$-700.56	$0.00
07/14/2021	BILL	REDDICK, RAMONA D ET AL	$700.56	$700.56
08/04/2020	PAYMENT	REDDICK, RAMONA CHECK NUM: 19947	$-679.36	$0.00
07/09/2020	BILL	REDDICK, RAMONA D ET AL	$679.36	$679.36
07/23/2019	PAYMENT	REDDICK, RAMONA DIXIE CHECK NUM: 19752	$-659.48	$0.00
07/10/2019	BILL	REDDICK, RAMONA DIXIE	$659.48	$659.48
08/07/2018	PAYMENT	REDDICK, RAMONA DIXIE CHECK NUM: 19530	$-640.62	$0.00
07/10/2018	BILL	REDDICK, RAMONA DIXIE	$640.62	$640.62
08/08/2017	PAYMENT	REDDICK, RAMONA DIXIE CHECK NUM: 19257	$-622.34	$0.00
07/10/2017	BILL	REDDICK, RAMONA DIXIE	$622.34	$622.34
08/01/2016	PAYMENT	REDDICK, RAMONA DIXIE CHECK NUM: 18951	$-605.38	$0.00
07/11/2016	BILL	REDDICK, RAMONA DIXIE	$605.38	$605.38
07/28/2015	PAYMENT	REDDICK, RAMONA DIXIE CHECK NUM: 18569	$-604.83	$0.00
07/07/2015	BILL	REDDICK, RAMONA DIXIE	$604.83	$604.83
07/28/2014	PAYMENT	REDDICK, RAMONA D CHECK NUM: 18128	$-586.97	$0.00
07/08/2014	BILL	REDDICK, RAMONA DIXIE	$586.97	$586.97
07/29/2013	PAYMENT	REDDICK, RAMONA DIXIE CHECK NUM: 17688	$-569.27	$0.00
07/08/2013	BILL	REDDICK, RAMONA DIXIE	$569.27	$569.27
07/30/2012	PAYMENT	REDDICK, RAMONA DIXIE CHECK NUM: 17200	$-669.80	$0.00
07/10/2012	BILL	REDDICK, RAMONA DIXIE	$669.80	$669.80
07/25/2011	PAYMENT	REDDICK, RAMONA D CHECK NUM: 16714	$-696.27	$0.00
07/08/2011	BILL	REDDICK, RAMONA DIXIE	$696.27	$696.27
10/20/2010	PAYMENT	REDDICK, RAMONA DIXIE CHECK BANK: 94-7074 NUM: 16368	$-370.00	$0.00
07/28/2010	PAYMENT	REDDICK, RAMONA D CHECK BANK: 94-7074 NUM: 16248	$-372.08	$370.00
07/08/2010	BILL	REDDICK, RAMONA DIXIE	$742.08	$742.08
10/29/2009	PAYMENT	REDDICK, RAMONA DIXIE CHECK BANK: 94-7074 NUM: 15861	$-406.00	$0.00
09/24/2009	PAYMENT	REDDICK, RAMONA DIXIE CHECK BANK: 94-7074 NUM: 15817	$-203.00	$406.00
07/23/2009	PAYMENT	REDDICK, RAMONA D CHECK BANK: 94-7074 NUM: 15723	$-206.65	$609.00
07/06/2009	BILL	REDDICK, RAMONA DIXIE	$815.65	$815.65
11/14/2008	PAYMENT	REDDICK, RAMONA DIXIE CHECK BANK: 94-7074 NUM: 15343	$-209.00	$0.00
09/03/2008	PAYMENT	REDDICK, RAMONA D. CHECK BANK: 94-7074 NUM: 15213	$-418.00	$209.00
08/12/2008	PAYMENT	REDDICK, RAMONA DIXIE CHECK BANK: 94-7074 NUM: 15168	$-211.60	$627.00
07/15/2008	BILL	REDDICK, RAMONA DIXIE	$838.60	$838.60
07/25/2007	PAYMENT	REDDICK, RAMONA DIXIE CHECK BANK: 94-7074 NUM: 14486	$-814.08	$0.00
07/12/2007	BILL	REDDICK, RAMONA DIXIE	$814.08	$814.08
07/31/2006	PAYMENT	REDDICK, RAMONA D CHECK BANK: 94-7074 NUM: 13967	$-790.60	$0.00
07/12/2006	BILL	REDDICK, RAMONA DIXIE	$790.60	$790.60
08/03/2005	PAYMENT	REDDICK, RAMONA D CHECK BANK: 94-7074 NUM: 13486	$-767.58	$0.00
07/15/2005	BILL	REDDICK, RAMONA DIXIE	$767.58	$767.58
07/19/2004	PAYMENT	REDDICK, RAMONA DIXIE CHECK BANK: 94-7074 NUM: 13076	$-765.96	$0.00
07/08/2004	BILL	REDDICK, RAMONA DIXIE	$765.96	$765.96
02/23/2004	PAYMENT	REDDICK, RAMONA D CHECK BANK: 94-7074 NUM: 12898	$-188.55	$0.00
12/30/2003	PAYMENT	REDDICK, RAMONA D CHECK BANK: 94-7074 NUM: 12833	$-188.55	$188.55
09/24/2003	PAYMENT	REDDICK, R DIXIE CHECK BANK: 94-7074 NUM: 12757	$-188.55	$377.10
07/29/2003	PAYMENT	REDDICK, RAMONA DIXIE CHECK BANK: 94-7074 NUM: 12696	$-188.55	$565.65
07/18/2003	BILL	REDDICK, RAMONA DIXIE	$754.20	$754.20
02/25/2003	PAYMENT	REDDICK, R DIXIE CHECK BANK: 94-7074 NUM: 12511	$-189.00	$0.00
01/07/2003	PAYMENT	REDDICK, RAMONA DIXIE CHECK BANK: 94-7074 NUM: 12457	$-189.00	$189.00
09/24/2002	PAYMENT	REDDICK, RAMONA DIXIE CHECK BANK: 94-7074 NUM: 12333	$-189.00	$378.00
07/24/2002	PAYMENT	REDDICK, R DIXIE CHECK BANK: 94-7074 NUM: 12259	$-190.13	$567.00
07/12/2002	BILL	REDDICK, RAMONA DIXIE	$757.13	$757.13
02/26/2002	PAYMENT	REDDICK, R DIXIE CHECK BANK: 94-7074 NUM: 12084	$-185.79	$0.00
12/31/2001	PAYMENT	REDDICK, R DIXIE CHECK BANK: 94-7074 NUM: 12016	$-185.79	$185.79
09/25/2001	PAYMENT	REDDICK, R DIXIE CHECK BANK: 94-7074 NUM: 11875	$-185.79	$371.58
07/30/2001	PAYMENT	REDDICK, R DIXIE CHECK BANK: 94-7074 NUM: 11791	$-185.96	$557.37
07/12/2001	BILL	REDDICK, RAMONA DIXIE	$743.33	$743.33
02/28/2001	PAYMENT	REDDICK, RAMONA DIXIE CHECK BANK: 94-7074 NUM: 11572	$-171.34	$0.00
12/29/2000	PAYMENT	REDDICK, R DIXIE CHECK BANK: 94-7074 NUM: 11499	$-171.34	$171.34
09/22/2000	PAYMENT	REDDICK, R DIXIE CHECK BANK: 94-7074 NUM: 11349	$-171.34	$342.68
08/08/2000	PAYMENT	REDDICK, R DIXIE CHECK BANK: 94-204 NUM: 11284	$-171.60	$514.02
07/17/2000	BILL	REDDICK, RAMONA DIXIE	$685.62	$685.62
02/16/2000	PAYMENT	REDDICK, RAMONA DIXIE CHECK BANK: 94-204 NUM: 11022	$-177.85	$0.00
12/09/1999	PAYMENT	REDDICK, RAMONA DIXIE CHECK BANK: 94-204 NUM: 10857	$-177.85	$177.85
09/22/1999	PAYMENT	REDDICK, RAMONA DIXIE CHECK BANK: 94-204 NUM: 10708	$-177.85	$355.70
08/10/1999	PAYMENT	REDDICK, RAMONA DIXIE CHECK BANK: 91-119 NUM: 10606	$-178.13	$533.55
07/17/1999	BILL	REDDICK, RAMONA DIXIE	$711.68	$711.68
07/31/1998	PAYMENT	REDDICK, RAMONA DIXIE CHECK	$-698.14	$0.00
07/13/1998	BILL	REDDICK, RAMONA DIXIE	$698.14	$698.14
10/03/1997	PAYMENT	REDDICK, RAMONA DIXIE CHECK	$-511.74	$0.00
07/29/1997	PAYMENT	REDDICK, RAMONA DIXIE CHECK	$-170.80	$511.74
07/14/1997	BILL	REDDICK, RAMONA DIXIE	$682.54	$682.54
08/08/1996	PAYMENT	REDDICK, RAMONA DIXIE	$-676.64	$0.00
07/18/1996	BILL	REDDICK, RAMONA DIXIE	$676.64	$676.64