Tax Account 001-343-06

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Owners

MCGUIRE, JOANNE M
506 MADDEN LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-343-06
Account Type	Real Estate
Location	506 MADDEN LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-343-06

Account Type

Real Estate

Location

506 MADDEN LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,308.95
Total	$1,308.95
Paid	$1,308.95
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

$1,308.95

Total

$1,308.95

Paid

$1,308.95

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	$327.95	$0.00	$327.95	$327.95	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/03/2025	03/13/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,270.83	$0.00	$1,270.83	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,233.82	$0.00	$1,233.82	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,197.89	$0.00	$1,197.89	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,163.02	$0.00	$1,163.02	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,129.13	$0.00	$1,129.13	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,096.26	$0.00	$1,096.26	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,064.32	$1.60	$1,065.92	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$942.21	$0.00	$942.21	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	MC GUIRE, JOANNE M CHECK 3292	$-1,308.95	$0.00
07/16/2024	BILL	MC GUIRE, JOANNE M	$1,308.95	$1,308.95
08/24/2023	PAYMENT	MC GUIRE, JOANNE CHECK 3253	$-1,270.83	$0.00
07/17/2023	BILL	MC GUIRE, JOANNE M	$1,270.83	$1,270.83
08/16/2022	PAYMENT	MC GUIRE, JOANNE CHECK 3224	$-1,233.82	$0.00
07/15/2022	BILL	MC GUIRE, JOANNE M	$1,233.82	$1,233.82
08/16/2021	PAYMENT	MC GUIRE, JOANNE M CHECK 3205	$-1,197.89	$0.00
07/14/2021	BILL	MC GUIRE, JOANNE M	$1,197.89	$1,197.89
08/07/2020	PAYMENT	MC GUIRE, JOANNE M CHECK NUM: 3134	$-1,163.02	$0.00
07/09/2020	BILL	MC GUIRE, JOANNE M	$1,163.02	$1,163.02
07/31/2019	PAYMENT	MC GUIRE, JOANNE M CHECK NUM: 3042	$-1,129.13	$0.00
07/10/2019	BILL	MC GUIRE, JOANNE M	$1,129.13	$1,129.13
07/23/2018	PAYMENT	MC GUIRE, JOANNE M CHECK NUM: 3018	$-1,096.26	$0.00
07/10/2018	BILL	MC GUIRE, JOANNE M	$1,096.26	$1,096.26
02/26/2018	PAYMENT	MC GUIRE, JOANNE M CHECK NUM: 2884	$-266.00	$0.00
12/19/2017	PAYMENT	MC GUIRE, JOANNE M CHECK NUM: 2857	$-266.00	$266.00
09/28/2017	PAYMENT	MC GUIRE, JOANNE M CHECK NUM: 2815	$-307.60	$532.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.60	$839.60
07/27/2017	PAYMENT	MC GUIRE, JOANNE M CHECK NUM: 1779	$-226.32	$838.00
07/27/2017	ADJUST	POSTED INCORRECTLY NUM: 2779	$266.32	$1,064.32
07/27/2017	VOID	MC GUIRE, JOANNE M CHECK NUM: 2779	$-266.32	$798.00
07/10/2017	BILL	MC GUIRE, JOANNE M	$1,064.32	$1,064.32
01/05/2017	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK NUM: 5903	$-470.00	$0.00
07/25/2016	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK NUM: 5683	$-472.21	$470.00
07/11/2016	BILL	ADRIAN, EUGENE JR & HELEN TRS	$942.21	$942.21
02/25/2016	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK NUM: 5545	$-235.00	$0.00
12/22/2015	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK NUM: 5471	$-235.00	$235.00
09/23/2015	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK NUM: 5377	$-235.00	$470.00
08/11/2015	PAYMENT	ADRIAN, HELEN E/EUGENE M., JR CHECK NUM: 5335	$-236.60	$705.00
07/07/2015	BILL	ADRIAN, EUGENE JR & HELEN TRS	$941.60	$941.60
02/24/2015	PAYMENT	ADRIAN, HELEN E/EUGENE M CHECK NUM: 5146	$-228.00	$0.00
12/26/2014	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK NUM: 5087	$-228.00	$228.00
10/03/2014	PAYMENT	ADRIAN, EUGENE JR & HELEN CHECK NUM: 5020	$-228.00	$456.00
08/14/2014	PAYMENT	ADRIAN, HELEN E/EUGENE M CHECK NUM: 4973	$-229.65	$684.00
07/08/2014	BILL	ADRIAN, EUGENE JR & HELEN TRS	$913.65	$913.65
02/25/2014	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK NUM: 4790	$-221.00	$0.00
12/31/2013	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK NUM: 4736	$-221.00	$221.00
09/19/2013	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK NUM: 4648	$-221.00	$442.00
08/16/2013	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK	$-222.83	$663.00
07/08/2013	BILL	ADRIAN, EUGENE JR & HELEN TRS	$885.83	$885.83
02/21/2013	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK NUM: 4223	$-263.00	$0.00
12/20/2012	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK NUM: 4157	$-263.00	$263.00
09/25/2012	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK NUM: 4099	$-263.00	$526.00
08/20/2012	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK NUM: 4061	$-265.40	$789.00
07/10/2012	BILL	ADRIAN, EUGENE JR & HELEN TRS	$1,054.40	$1,054.40
02/27/2012	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK NUM: 3043	$-274.00	$0.00
12/30/2011	PAYMENT	ADRIAN, EUGENE M JR & HELEN E CHECK NUM: 2992	$-274.00	$274.00
09/29/2011	PAYMENT	ADRIAN, EUGENE JR & HELEN E CHECK NUM: 2927	$-274.00	$548.00
08/09/2011	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK NUM: 2886	$-277.24	$822.00
07/08/2011	BILL	ADRIAN, EUGENE JR & HELEN TRS	$1,099.24	$1,099.24
03/03/2011	PAYMENT	ADRIAN, EUGENE M/HELEN E CHECK BANK: 94-7074 NUM: 2763	$-283.00	$0.00
01/21/2011	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK NUM: 2737	$-294.32	$283.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.32	$577.32
09/28/2010	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK BANK: 94-7074 NUM: 2666	$-283.00	$566.00
08/10/2010	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK BANK: 94-7074 NUM: 2633	$-284.22	$849.00
07/08/2010	BILL	ADRIAN, EUGENE JR & HELEN TRS	$1,133.22	$1,133.22
02/22/2010	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK BANK: 94-7074 NUM: 2512	$-307.00	$0.00
12/23/2009	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK BANK: 94-7074 NUM: 2465	$-307.00	$307.00
09/29/2009	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK BANK: 94-7074 NUM: 2402	$-307.00	$614.00
08/12/2009	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK BANK: 94-7074 NUM: 2368	$-310.60	$921.00
07/06/2009	BILL	ADRIAN, EUGENE JR & HELEN TRS	$1,231.60	$1,231.60
02/25/2009	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK BANK: 94-7074 NUM: 2208	$-319.00	$0.00
12/31/2008	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK BANK: 94-7074 NUM: 2162	$-319.00	$319.00
10/02/2008	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK BANK: 94-7074 NUM: 2096	$-319.00	$638.00
08/15/2008	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK BANK: 90-7118 NUM: 1886	$-320.06	$957.00
07/15/2008	BILL	ADRIAN, EUGENE JR & HELEN TRS	$1,277.06	$1,277.06
02/22/2008	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK BANK: 90-7118 NUM: 1739	$-309.00	$0.00
01/03/2008	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK BANK: 90-7118 NUM: 1707	$-309.00	$309.00
09/25/2007	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK BANK: 90-7118 NUM: 1632	$-309.00	$618.00
08/14/2007	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK BANK: 90-7118 NUM: 1603	$-312.66	$927.00
07/12/2007	BILL	ADRIAN, EUGENE JR & HELEN TRS	$1,239.66	$1,239.66
02/28/2007	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK BANK: 90-7118 NUM: 1489	$-300.00	$0.00
01/03/2007	PAYMENT	ADRIAN, EUGENE JR & HELEN CHECK BANK: 90-7118 NUM: 1463	$-300.00	$300.00
09/26/2006	PAYMENT	ADRIAN, EUGENE JR & HELEN E CHECK BANK: 90-7118 NUM: 1409	$-300.00	$600.00
08/18/2006	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK BANK: 90-7118 NUM: 1383	$-303.95	$900.00
07/12/2006	BILL	ADRIAN, EUGENE JR & HELEN TRS	$1,203.95	$1,203.95
02/28/2006	PAYMENT	ADRIAN, EUGENE JR & HELEN E CHECK BANK: 90-7118 NUM: 1263	$-292.00	$0.00
12/29/2005	PAYMENT	ADRIAN, EUGENE JR & HELEN E CHECK BANK: 90-7118 NUM: 1217	$-292.00	$292.00
09/27/2005	PAYMENT	ADRIAN, EUGENE JR & HELEN CHECK BANK: 90-7118 NUM: 1157	$-292.00	$584.00
08/09/2005	PAYMENT	ADRIAN, EUGENE JR & HELEN CHECK BANK: 90-7118 NUM: 1125	$-292.89	$876.00
07/15/2005	BILL	ADRIAN, EUGENE JR & HELEN TRS	$1,168.89	$1,168.89
03/02/2005	PAYMENT	ADRIAN, EUGENE JR & HELEN CHECK BANK: 90-7118 NUM: 1006	$-291.00	$0.00
01/06/2005	PAYMENT	ADRIAN, EUGENE JR & HELEN CHECK BANK: 90-7118 NUM: 650	$-291.00	$291.00
09/29/2004	PAYMENT	ADRIAN, EUGENE JR & HELEN CHECK BANK: 90-7118 NUM: 587	$-291.00	$582.00
08/13/2004	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK BANK: 90-7118 NUM: 551	$-293.84	$873.00
07/08/2004	BILL	ADRIAN, EUGENE JR & HELEN TRS	$1,166.84	$1,166.84
02/24/2004	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK BANK: 90-7118 NUM: 399	$-289.38	$0.00
12/30/2003	PAYMENT	ADRIAN, EUGENE JR & HELEN CHECK BANK: 90-7118 NUM: 356	$-289.38	$289.38
09/30/2003	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK BANK: 90-7118 NUM: 272	$-289.38	$578.76
08/12/2003	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK BANK: 90-7118 NUM: 235	$-289.41	$868.14
07/18/2003	BILL	ADRIAN, EUGENE JR & HELEN TRS	$1,157.55	$1,157.55
03/03/2003	PAYMENT	ADRIAN, EUGENE M OR HELEN E CHECK BANK: 11-7000 NUM: 2022	$-279.00	$0.00
01/03/2003	PAYMENT	ADRIAN, EUGENE JR & HELEN E CHECK BANK: 11-7000 NUM: 1976	$-279.00	$279.00
10/04/2002	PAYMENT	ADRIAN, EUGENE JR & HELEN CHECK BANK: 11-7000 NUM: 1900	$-279.00	$558.00
08/15/2002	PAYMENT	ADRIAN, EUGENE JR & HELEN CHECK BANK: 11-7000 NUM: 1860	$-282.56	$837.00
07/12/2002	BILL	ADRIAN, EUGENE JR & HELEN TRS	$1,119.56	$1,119.56
02/26/2002	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK BANK: 11-7000 NUM: 1721	$-276.68	$0.00
01/06/2002	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK BANK: 11-7000 NUM: 1685	$-276.68	$276.68
09/25/2001	PAYMENT	ADRIAN, EUGENE JR & HELEN E CHECK BANK: 11-7000 NUM: 1599	$-276.68	$553.36
08/20/2001	PAYMENT	ADRIAN, EUGENE JR & HELEN CHECK BANK: 11-7000 NUM: 1563	$-276.89	$830.04
07/12/2001	BILL	ADRIAN, EUGENE JR & HELEN TRS	$1,106.93	$1,106.93
04/09/2001	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK BANK: 11-7000 NUM: 1472	$-532.58	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.89	$532.58
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.95	$507.69
09/26/2000	PAYMENT	ADRIAN, EUGENE JR & HELEN TRS CHECK BANK: 11-7000 NUM: 1402	$-248.87	$497.74
08/15/2000	PAYMENT	ADRIAN, EUGENE JR & HELEN CHECK BANK: 11-7000 NUM: 1382	$-249.16	$746.61
07/17/2000	BILL	ADRIAN, EUGENE JR & HELEN TRS	$995.77	$995.77
03/01/2000	PAYMENT	ADRIAN, EUGENE JR & HELEN TRUS CHECK BANK: 11-7000 NUM: 1276	$-258.33	$0.00
12/29/1999	PAYMENT	ADRIAN, EUGENE JR & HELEN TRUS CHECK BANK: 11-7000 NUM: 1215	$-258.33	$258.33
09/29/1999	PAYMENT	ADRIAN, EUGENE JR & HELEN TRUS CHECK BANK: 11-7000 NUM: 1132	$-258.33	$516.66
08/11/1999	PAYMENT	ADRIAN, EUGENE JR & HELEN TRUS CHECK BANK: 11-7000 NUM: 1093	$-258.64	$774.99
07/17/1999	BILL	ADRIAN, EUGENE JR & HELEN TRUS	$1,033.63	$1,033.63
02/26/1999	PAYMENT	ADRIAN, EUGENE JR & HELEN TRUS CHECK	$-253.42	$0.00
01/07/1999	PAYMENT	ADRIAN, EUGENE JR & HELEN TRUS CHECK	$-253.42	$253.42
09/24/1998	PAYMENT	ADRIAN, EUGENE JR & HELEN TRUS CHECK	$-253.42	$506.84
08/17/1998	PAYMENT	ADRIAN, EUGENE JR & HELEN TRUS CHECK	$-253.64	$760.26
07/13/1998	BILL	ADRIAN, EUGENE JR & HELEN TRUS	$1,013.90	$1,013.90
02/27/1998	PAYMENT	ADRIAN, EUGENE JR & HELEN TRUS CHECK	$-247.71	$0.00
01/08/1998	PAYMENT	ADRIAN, EUGENE JR & HELEN TRUS CHECK	$-247.71	$247.71
10/02/1997	PAYMENT	ADRIAN, EUGENE JR & HELEN TRUS CHECK	$-247.71	$495.42
08/18/1997	PAYMENT	ADRIAN, EUGENE JR & HELEN TRUS CHECK	$-247.93	$743.13
07/14/1997	BILL	ADRIAN, EUGENE JR & HELEN TRUS	$991.06	$991.06
02/27/1997	PAYMENT	ADRIAN, EUGENE JR & HELEN TRUS	$-245.58	$0.00
01/09/1997	PAYMENT	ADRIAN, EUGENE JR & HELEN TRUS	$-245.58	$245.58
10/04/1996	PAYMENT	ADRIAN, EUGENE JR & HELEN TRUS	$-245.58	$491.16
08/21/1996	PAYMENT	ADRIAN, EUGENE JR & HELEN TRUS	$-245.76	$736.74
07/18/1996	BILL	ADRIAN, EUGENE JR & HELEN TRUS	$982.50	$982.50