Tax Account 001-343-02

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Owners

MCINTIRE, EDWARD E ET AL TRS
303 SHAWNA WAY
YERINGTON, NV 89447-0000

MCINTIRE, PATRICIA K TR

Account Summary

Account ID	001-343-02
Account Type	Real Estate
Location	303 SHAWNA WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-343-02

Account Type

Real Estate

Location

303 SHAWNA WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$881.30
Total	$881.30
Paid	$881.30
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

$881.30

Total

$881.30

Paid

$881.30

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	$221.30	$0.00	$221.30	$221.30	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.63	$0.00	$855.63	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$830.72	$0.00	$830.72	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$806.51	$0.00	$806.51	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$783.03	$0.00	$783.03	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$760.22	$0.00	$760.22	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$738.09	$0.00	$738.09	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$716.60	$26.06	$742.66	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$698.44	$0.00	$698.44	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	MC INTIRE, PATTE CHECK 878	$-881.30	$0.00
07/16/2024	BILL	MC INTIRE, EDWARD E ET AL TRS	$881.30	$881.30
08/18/2023	PAYMENT	MC INTIRE, PATTIE CHECK 857	$-855.63	$0.00
07/17/2023	BILL	MC INTIRE, EDWARD E ET AL TRS	$855.63	$855.63
08/23/2022	PAYMENT	MC INTIRE,PATTE CHECK 826	$-830.72	$0.00
07/15/2022	BILL	MC INTIRE, EDWARD E ET AL TRS	$830.72	$830.72
09/02/2021	PAYMENT	MC INTIRE, PATTE CHECK 791	$-806.51	$0.00
07/14/2021	BILL	MC INTIRE, EDWARD E ET AL TRS	$806.51	$806.51
01/05/2021	PAYMENT	MC INTIRE, ED & PATTE CHECK 621	$-390.00	$0.00
08/05/2020	PAYMENT	MCINTIRE, PATTE CHECK NUM: 787	$-393.03	$390.00
07/09/2020	BILL	MC INTIRE, EDWARD E ET AL TRS	$783.03	$783.03
08/01/2019	PAYMENT	MCINTIRE, PATTE CHECK NUM: 754	$-760.22	$0.00
07/10/2019	BILL	MC INTIRE, EDWARD E ET AL TRS	$760.22	$760.22
07/31/2018	PAYMENT	MCINTIRE, PATTE CHECK NUM: 720	$-738.09	$0.00
07/10/2018	BILL	MC INTIRE, EDWARD E ET AL TRS	$738.09	$738.09
04/05/2018	PAYMENT	MCINTIRE, PARRE CHECK NUM: 707	$-384.06	$0.00
03/30/2018	PENALTY	Postage	$1.00	$384.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.90	$383.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.16	$365.16
09/14/2017	PAYMENT	MCINTIRE, PATTE CHECK NUM: 680	$-179.00	$358.00
07/31/2017	PAYMENT	MCINTIRE, PATTE CHECK NUM: 673	$-179.60	$537.00
07/10/2017	BILL	MC INTIRE, EDWARD E ET AL TRS	$716.60	$716.60
08/10/2016	PAYMENT	MCINTIRE CHECK NUM: 658	$-698.44	$0.00
07/11/2016	BILL	MC INTIRE, EDWARD E ET AL TRS	$698.44	$698.44
08/12/2015	PAYMENT	MCINTIRE, ED & PATTE CHECK NUM: 537	$-697.03	$0.00
07/07/2015	BILL	MC INTIRE, EDWARD E ET AL TRS	$697.03	$697.03
08/05/2014	PAYMENT	MCINTIRE, ED AND PATTE CHECK NUM: 475	$-676.75	$0.00
07/08/2014	BILL	MC INTIRE, EDWARD E ET AL TRS	$676.75	$676.75
08/02/2013	PAYMENT	MCINTIRE, ED & PATTE CHECK NUM: 423	$-657.04	$0.00
07/08/2013	BILL	MC INTIRE, EDWARD E ET AL TRS	$657.04	$657.04
07/27/2012	PAYMENT	PATTE MCINTIRE CHECK NUM: 326	$-765.56	$0.00
07/10/2012	BILL	MC INTIRE, EDWARD E ET AL TRS	$765.56	$765.56
02/14/2012	PAYMENT	MCINTIRE, ED & PATTE CHECK NUM: 208	$-198.00	$0.00
01/03/2012	PAYMENT	MCINTIRE, ED OR PATTE CHECK	$-198.00	$198.00
10/05/2011	PAYMENT	PATTE MCINTIRE CHECK NUM: 150	$-198.00	$396.00
07/28/2011	PAYMENT	MCINTIRE, ED & PATTE CHECK NUM: 269	$-198.89	$594.00
07/08/2011	BILL	MC INTIRE, EDWARD E ET AL TRS	$792.89	$792.89
02/22/2011	PAYMENT	MCINTIRE, ED/PATTE CHECK BANK: 94-7074 NUM: 277	$-211.00	$0.00
01/11/2011	PAYMENT	MCINTIRE, ED & PATTE CHECK NUM: 240	$-211.00	$211.00
09/30/2010	PAYMENT	MCINTIRE, ED OR PATTE CHECK BANK: 94-7074 NUM: 189	$-211.00	$422.00
08/13/2010	PAYMENT	MCINTIRE, ED & PATTE CHECK BANK: 94-7074 NUM: 154	$-211.59	$633.00
07/08/2010	BILL	MC INTIRE, EDWARD E & PATRICIA	$844.59	$844.59
03/03/2010	PAYMENT	MC INTIRE, ED OR PATTE CHECK BANK: 94-7074 NUM: 0353	$-230.00	$0.00
01/05/2010	PAYMENT	PATTE MCINTIRE CHECK BANK: 94-7074 NUM: 313	$-230.00	$230.00
09/21/2009	PAYMENT	MC INTIRE, PATTE CHECK BANK: 94-7074 NUM: 256	$-230.00	$460.00
08/10/2009	PAYMENT	MCINTIRE, PATTE CHECK BANK: 94-7074 NUM: 230	$-230.14	$690.00
07/06/2009	BILL	MC INTIRE, EDWARD E & PATRICIA	$920.14	$920.14
02/20/2009	PAYMENT	MCINTIRE, ED & PATTE CHECK BANK: 94-7074 NUM: 119	$-243.73	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.37	$243.73
12/30/2008	PAYMENT	MCINTIRE, PATTE CHECK BANK: 94-7074 NUM: 207	$-234.00	$243.36
11/13/2008	PAYMENT	MCINTIRE, ED OR PATTE CHECK BANK: 94-7074 NUM: 187	$-234.00	$477.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.36	$711.36
08/19/2008	PAYMENT	MCINTIRE, PATTE CHECK BANK: 94-7074 NUM: 127	$-237.45	$702.00
07/15/2008	BILL	MC INTIRE, EDWARD E & PATRICIA	$939.45	$939.45
03/05/2008	PAYMENT	MCINTIRE, PATTE CHECK BANK: 7074 NUM: 377	$-228.00	$0.00
01/03/2008	PAYMENT	MCINTIRE, ED & PATE CHECK BANK: 94-7074 NUM: 174	$-228.00	$228.00
01/03/2008	PAYMENT	MCINTIRE, ED & PATTE CHECK BANK: 94-7074 NUM: 271	$-228.00	$456.00
01/03/2008	AMENDMENT	DEL PEN/POSTED CK WRONG	$-9.12	$684.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.12	$693.12
08/09/2007	PAYMENT	MC INTIRE, ED CHECK BANK: 7074 NUM: 237	$-228.08	$684.00
07/12/2007	BILL	MC INTIRE, EDWARD E & PATRICIA	$912.08	$912.08
02/20/2007	PAYMENT	MC INTIRE, ED OR PATTE CHECK BANK: 7074 NUM: 130	$-221.00	$0.00
12/14/2006	PAYMENT	MCINTIRE, ED/PATTIE CHECK BANK: 94-7074 NUM: 133	$-221.00	$221.00
09/15/2006	PAYMENT	MCINTIRE, PATTE/ED CHECK BANK: 94-7074 NUM: 460	$-221.00	$442.00
08/28/2006	PAYMENT	MCINTIRE, ED & PATTE CHECK BANK: 94-7074 NUM: 436	$-222.52	$663.00
07/12/2006	BILL	MC INTIRE, EDWARD E & PATRICIA	$885.52	$885.52
02/27/2006	PAYMENT	MCINTIRE, ED & PATTE CHECK BANK: 94-7074 NUM: 299	$-214.00	$0.00
12/30/2005	PAYMENT	MCINTIRE, ED & PATTE CHECK BANK: 94-7074 NUM: 248	$-214.00	$214.00
10/05/2005	PAYMENT	MCINTIRE, PATTE CHECK BANK: 94-7074 NUM: 172	$-214.00	$428.00
08/17/2005	PAYMENT	MC INTIRE, PATTI CHECK BANK: 94-7074 NUM: 120	$-217.73	$642.00
07/15/2005	BILL	MC INTIRE, EDWARD E & PATRICIA	$859.73	$859.73
03/14/2005	PAYMENT	MC INTIRE, PATTE CHECK BANK: 94-7074 NUM: 483	$-214.00	$0.00
12/29/2004	PAYMENT	MC INTIRE, PATTE CHECK BANK: 94-7074 NUM: 414	$-214.00	$214.00
09/20/2004	PAYMENT	MC INTIRE, PATTI CHECK BANK: 94-7074 NUM: 330	$-214.00	$428.00
07/23/2004	PAYMENT	MC INTIRE, ED CHECK BANK: 94-7074 NUM: 689	$-214.75	$642.00
07/08/2004	BILL	MC INTIRE, EDWARD E & PATRICIA	$856.75	$856.75
02/23/2004	PAYMENT	MCINTIRE, ED & PATTE CHECK BANK: 94-7074 NUM: 560	$-210.93	$0.00
01/09/2004	PAYMENT	MC INTIRE, ED & PATTE CHECK BANK: 94-7074 NUM: 521	$-210.93	$210.93
09/22/2003	PAYMENT	MC INTIRE, PATTE CHECK BANK: 94-7074 NUM: 642	$-210.93	$421.86
07/29/2003	PAYMENT	MCINTIRE CHECK BANK: 94-7074 NUM: 601	$-210.96	$632.79
07/18/2003	BILL	MC INTIRE, EDWARD E & PATRICIA	$843.75	$843.75
02/24/2003	PAYMENT	ASSOCIATED LOAN SERVICES CHECK BANK: 2585 NUM: 903857	$-202.00	$0.00
12/23/2002	PAYMENT	ASSOCIATED LOAN SERVICES CHECK BANK: 2585 NUM: 880254	$-202.00	$202.00
09/30/2002	PAYMENT	ASSOCIATED LOAN SERVICES DEPT CHECK BANK: 2585 NUM: 810536	$-202.00	$404.00
08/19/2002	PAYMENT	ASSOCIATED LOAN SERVICES CHECK BANK: 2585 NUM: 799389	$-203.16	$606.00
07/12/2002	BILL	MC INTIRE, EDWARD E & PATRICIA	$809.16	$809.16
02/20/2002	PAYMENT	ASSOCIATED LOAN SERVICES DEPT CHECK BANK: 2585 NUM: 758653	$-198.49	$0.00
01/02/2002	PAYMENT	ASSOCIATED LOAN SERVICES CHECK BANK: 2585 NUM: 741781	$-198.49	$198.49
09/25/2001	PAYMENT	ASSOCIATED LOAN SERVICES DEPT CHECK BANK: 2585/0719 NUM: 673731	$-198.49	$396.98
08/15/2001	PAYMENT	ASSOCIATED LOAN SERVICES CHECK BANK: 2585-0719 NUM: 662818	$-198.81	$595.47
07/12/2001	BILL	MC INTIRE, EDWARD E & PATRICIA	$794.28	$794.28
02/20/2001	PAYMENT	ASSOCIATED LOAN SERVICES CHECK BANK: 2685 NUM: 618315	$-178.26	$0.00
01/03/2001	PAYMENT	ASSOCIATED LOAN SERVICES DEPT CHECK BANK: 2585 NUM: 607236	$-178.26	$178.26
09/22/2000	PAYMENT	ASSOCIATED CHECK BANK: 2585 NUM: 542981	$-178.26	$356.52
08/25/2000	PAYMENT	ASSOCIATED LOAN SERVICES DEPT CHECK BANK: 2585 NUM: 532829	$-178.50	$534.78
08/25/2000	ADJUST	remove to correct payment BANK: 2585 NUM: 532829	$178.50	$713.28
08/25/2000	VOID	ASSOCIATED LOAN SERVICES DEPT CORK: B BANK: 2585 NUM: 532829	$-178.50	$534.78
07/17/2000	BILL	MC INTIRE, EDWARD E & PATRICIA	$713.28	$713.28
12/27/1999	PAYMENT	ASSOCIATED LOAN SERVICE DEPT CHECK BANK: 2585 NUM: 461738	$-370.08	$0.00
08/25/1999	PAYMENT	ASSOCIATED LOAN SERVICES CHECK BANK: 2585 NUM: 395666	$-370.32	$370.08
07/17/1999	BILL	MC INTIRE, EDWARD E & PATRICIA	$740.40	$740.40
12/08/1998	PAYMENT	ASSOCIATED LOAN SERVICES CHECK	$-363.04	$0.00
08/20/1998	PAYMENT	FIRST FINANCIAL BANK CHECK	$-363.24	$363.04
07/13/1998	BILL	MC INTIRE, EDWARD E & PATRICIA	$726.28	$726.28
12/29/1997	PAYMENT	FIRST FINANCIAL BANK CHECK	$-355.00	$0.00
08/11/1997	PAYMENT	FIRST FIN. BANK CHECK	$-355.11	$355.00
07/14/1997	BILL	MC INTIRE, EDWARD E & PATRICIA	$710.11	$710.11
12/26/1996	PAYMENT	FIRST FINANCIAL BANK	$-351.92	$0.00
08/20/1996	PAYMENT	FIRST FINANCIAL BANK	$-352.05	$351.92
07/18/1996	BILL	MC INTIRE, EDWARD E & PATRICIA	$703.97	$703.97