Tax Account 001-343-07

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Owners

ARTHUR, SUSAN ELIZABETH
504 MADDEN LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-343-07
Account Type	Real Estate
Location	504 MADDEN LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-343-07

Account Type

Real Estate

Location

504 MADDEN LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$986.03
Total	$986.03
Paid	$986.03
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

$986.03

Total

$986.03

Paid

$986.03

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	$248.03	$0.00	$248.03	$248.03	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$957.30	$0.00	$957.30	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$930.41	$32.48	$962.89	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$902.34	$0.00	$902.34	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$876.07	$0.00	$876.07	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$850.54	$0.00	$850.54	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$825.77	$0.00	$825.77	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$801.73	$0.00	$801.73	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$781.40	$0.00	$781.40	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	AMSTRUP, DOLLYE ELIZABETH CHECK 0732212323	$-986.03	$0.00
07/16/2024	BILL	AMSTRUP, DOLLYE ELIZABETH TR	$986.03	$986.03
08/01/2023	PAYMENT	DOLLYE E AMSTRUP PNP PNP - 140223471	$-957.30	$0.00
07/17/2023	BILL	AMSTRUP, DOLLYE ELIZABETH TR	$957.30	$957.30
04/03/2023	PAYMENT	AMSTRUP, DOLLYE ELIZABETH TR CHECK 2794	$-497.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$497.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.20	$496.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.28	$473.28
10/11/2022	PAYMENT	AMSTRUP, DOLLYE ELIZABETH TR CHECK 2738	$-232.00	$464.00
08/13/2022	PAYMENT	AMSTRUP, DOLLYE E & ARTHUR SUSAN POA CHECK CK 2716	$-233.41	$696.00
07/15/2022	BILL	AMSTRUP, DOLLYE ELIZABETH TR	$929.41	$929.41
03/07/2022	PAYMENT	AMSTRUP, DOLLYE ELIZABETH TR CHECK 2666	$-225.54	$0.00
01/10/2022	PAYMENT	AMSTRUP, DOLLYE ELIZABETH TR CHECK 2657	$-225.54	$225.54
10/11/2021	PAYMENT	AMSTRUP, DOLLYE/ARTHUR, SUSAN CHECK CK.2635	$-225.54	$451.08
08/30/2021	PAYMENT	AMSTRUP, DOLLYE ELIZABETH TR CHECK 2619	$-225.72	$676.62
07/14/2021	BILL	AMSTRUP, DOLLYE ELIZABETH TR	$902.34	$902.34
03/02/2021	PAYMENT	AMSTRUP, DOLLYE E CHECK 2562	$-219.00	$0.00
01/05/2021	PAYMENT	AMSTRUP, DOLLYE ELIZABETH TR CHECK 2548	$-219.00	$219.00
10/12/2020	PAYMENT	AMSTRUP, DOLLYE E ET AL CHECK NUM: 2512	$-219.00	$438.00
08/20/2020	PAYMENT	AMSTRUP, DOLLYE CHECK NUM: 2491	$-219.07	$657.00
07/09/2020	BILL	AMSTRUP, DOLLYE ELIZABETH TR	$876.07	$876.07
03/11/2020	PAYMENT	AMSTRUP, DOLLYE ELIZABETH TR CHECK NUM: 2442	$-212.00	$0.00
01/14/2020	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 2428	$-212.00	$212.00
10/08/2019	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 2401	$-212.00	$424.00
08/12/2019	PAYMENT	AMSTRUP, DOLLYE CHECK NUM: 2350	$-214.54	$636.00
07/10/2019	BILL	AMSTRUP, DOLLYE ELIZABETH TR	$850.54	$850.54
03/05/2019	PAYMENT	AMSTRUP, DOLLYE ELIZABETH TR CHECK NUM: 2260	$-206.00	$0.00
01/08/2019	PAYMENT	AMSTRUP, DOLLYE ELIZABETH CHECK NUM: 2255	$-206.00	$206.00
09/27/2018	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 2237	$-206.00	$412.00
08/07/2018	PAYMENT	AMSTRUP, DOLLYE ELIZABETH TR CHECK NUM: 2231	$-207.77	$618.00
07/10/2018	BILL	AMSTRUP, DOLLYE ELIZABETH TR	$825.77	$825.77
03/07/2018	PAYMENT	AMSTRUP, DOLLYE ELIZABETH TR CHECK NUM: 2270	$-200.00	$0.00
01/08/2018	PAYMENT	AMSTRUP, DOLLYE ELIZABETH CHECK NUM: 2263	$-200.00	$200.00
10/05/2017	PAYMENT	AMSTRUP, DOLLYE ELIZABETH TR CHECK NUM: 2223	$-200.00	$400.00
08/08/2017	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 2212	$-201.73	$600.00
07/10/2017	BILL	AMSTRUP, DOLLYE ELIZABETH TR	$801.73	$801.73
03/10/2017	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 2132	$-195.00	$0.00
01/04/2017	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 2123	$-195.00	$195.00
10/05/2016	PAYMENT	AMSTRUP, DOLLYE E CASH	$-195.00	$390.00
08/05/2016	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 2182	$-196.40	$585.00
07/11/2016	BILL	AMSTRUP, DOLLYE E	$781.40	$781.40
03/07/2016	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 2156	$-194.00	$0.00
01/05/2016	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 2147	$-194.00	$194.00
10/06/2015	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 2091	$-194.00	$388.00
08/04/2015	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 2080	$-197.82	$582.00
07/07/2015	BILL	AMSTRUP, DOLLYE E	$779.82	$779.82
03/04/2015	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 2061	$-189.00	$0.00
01/05/2015	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 2054	$-189.00	$189.00
10/07/2014	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 2039	$-189.00	$378.00
08/01/2014	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 2025	$-190.09	$567.00
07/08/2014	BILL	AMSTRUP, DOLLYE E	$757.09	$757.09
03/04/2014	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 1997	$-183.00	$0.00
01/06/2014	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 1994	$-183.00	$183.00
10/07/2013	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 1979	$-183.00	$366.00
08/20/2013	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 1968	$-186.04	$549.00
07/08/2013	BILL	AMSTRUP, DOLLYE E	$735.04	$735.04
03/07/2013	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 1931	$-203.00	$0.00
01/08/2013	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 1924	$-203.00	$203.00
10/04/2012	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 1080	$-203.00	$406.00
08/07/2012	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 1889	$-205.79	$609.00
07/10/2012	BILL	AMSTRUP, DOLLYE E	$814.79	$814.79
03/08/2012	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 1847	$-208.00	$0.00
01/03/2012	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 1835	$-208.00	$208.00
10/04/2011	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 1046	$-208.00	$416.00
08/14/2011	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 1800	$-208.15	$624.00
07/08/2011	BILL	AMSTRUP, DOLLYE E	$832.15	$832.15
03/14/2011	PAYMENT	AMSTRUP, DOLLYE E CHECK NUM: 1756	$-231.00	$0.00
01/05/2011	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 94-8013 NUM: 1032	$-231.00	$231.00
10/11/2010	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 94-7074 NUM: 1561	$-231.00	$462.00
08/10/2010	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 94-7074 NUM: 1518	$-233.94	$693.00
07/08/2010	BILL	AMSTRUP, DOLLYE E	$926.94	$926.94
03/01/2010	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 94-7074 NUM: 1401	$-257.00	$0.00
12/31/2009	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 94-7074 NUM: 1352	$-257.00	$257.00
10/02/2009	PAYMENT	AMSTRUP, DOLYE & HAROLD CHECK BANK: 94-7074 NUM: 1289	$-257.00	$514.00
08/04/2009	PAYMENT	AMSTRUP, HAROLD CHECK BANK: 11-4288 NUM: 588	$-257.44	$771.00
07/06/2009	BILL	AMSTRUP, DOLLYE E	$1,028.44	$1,028.44
03/10/2009	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 94-7074 NUM: 1197	$-276.00	$0.00
12/29/2008	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 94-7074 NUM: 1165	$-276.00	$276.00
10/07/2008	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 94-7074 NUM: 1124	$-276.00	$552.00
08/15/2008	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 94-7074 NUM: 1097	$-276.04	$828.00
07/15/2008	BILL	AMSTRUP, DOLLYE E	$1,104.04	$1,104.04
03/05/2008	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 94-7074 NUM: 1057	$-267.00	$0.00
01/03/2008	PAYMENT	AMSTRUP, HAROLD & DOLYE CHECK BANK: 94-7074 NUM: 1028	$-267.00	$267.00
10/02/2007	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 94-7074 NUM: 953	$-267.00	$534.00
07/26/2007	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 94-7074 NUM: 919	$-270.89	$801.00
07/12/2007	BILL	AMSTRUP, DOLLYE E	$1,071.89	$1,071.89
02/13/2007	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 94-7074 NUM: 846	$-260.00	$0.00
01/05/2007	PAYMENT	AMSTRUP, HAROLD L & DOLYE CHECK BANK: 94-7074 NUM: 820	$-260.00	$260.00
09/19/2006	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 94-7074 NUM: 777	$-260.00	$520.00
08/22/2006	PAYMENT	AMSTRUP, H/ARTHUR-AMSTRUP, D CHECK BANK: 94-7074 NUM: 762	$-260.67	$780.00
07/12/2006	BILL	AMSTRUP, DOLLYE E	$1,040.67	$1,040.67
03/09/2006	PAYMENT	AMSTRUP, HAROLD L & DOLYE A CHECK BANK: 94-7074 NUM: 703	$-252.00	$0.00
12/30/2005	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 94-7074 NUM: 683	$-252.00	$252.00
10/10/2005	PAYMENT	AMSTRUP, HAROLD L, ET AL CHECK BANK: 94-7074 NUM: 658	$-252.00	$504.00
08/12/2005	PAYMENT	AMSTRUP, HAROLD L. & DOLYE A CHECK BANK: 94-7074 NUM: 637	$-254.36	$756.00
07/15/2005	BILL	AMSTRUP, DOLLYE E	$1,010.36	$1,010.36
02/16/2005	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 94-7074 NUM: 579	$-251.00	$0.00
12/27/2004	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 94-7074 NUM: 563	$-251.00	$251.00
10/07/2004	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 94-7074 NUM: 538	$-251.00	$502.00
08/11/2004	PAYMENT	AMSTRUP, HAROLD & DOLYE CHECK BANK: 94-7074 NUM: 523	$-254.12	$753.00
07/08/2004	BILL	AMSTRUP, DOLLYE E	$1,007.12	$1,007.12
02/20/2004	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 94-7074 NUM: 469	$-248.09	$0.00
01/02/2004	PAYMENT	AMSTRUP, HAROLD/DOLYE CHECK BANK: 94-7074 NUM: 452	$-248.09	$248.09
10/01/2003	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 11-4288 NUM: 170	$-248.09	$496.18
08/14/2003	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 94-7074 NUM: 407	$-248.12	$744.27
07/18/2003	BILL	AMSTRUP, DOLLYE E	$992.39	$992.39
02/27/2003	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 11-7000 NUM: 1623	$-237.00	$0.00
01/08/2003	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 11-7000 NUM: 1610	$-237.00	$237.00
09/26/2002	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 11-7000 NUM: 1586	$-237.00	$474.00
08/16/2002	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 11-7000 NUM: 1576	$-239.28	$711.00
07/12/2002	BILL	AMSTRUP, DOLLYE E	$950.28	$950.28
03/06/2002	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 11-7000 NUM: 163	$-233.27	$0.00
01/08/2002	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 11-7000 NUM: 154	$-233.27	$233.27
10/01/2001	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 11-7000 NUM: 0149	$-233.27	$466.54
08/15/2001	PAYMENT	AMSTRUP, DOLLYE E CHECK BANK: 11-7000 NUM: 145	$-233.49	$699.81
07/12/2001	BILL	AMSTRUP, DOLLYE E	$933.30	$933.30
03/09/2001	PAYMENT	AMATRUP, DOLLYE E CHECK BANK: 11-7000 NUM: 134	$-221.68	$0.00
01/12/2001	PAYMENT	ALLEN, GLADYS E CHECK BANK: 11-70000 NUM: 000114	$-221.68	$221.68
10/03/2000	PAYMENT	ARTHUR, DOLLYE E CHECK BANK: 11-7000 NUM: 1453	$-221.68	$443.36
08/24/2000	PAYMENT	Dollye arthur CHECK BANK: 11-7000 NUM: 1446	$-221.97	$665.04
07/17/2000	BILL	ALLEN, GLADYS E	$887.01	$887.01
03/09/2000	PAYMENT	ARTHUR, DOLLYE CHECK BANK: 11-7000 NUM: 1377	$-230.11	$0.00
01/07/2000	PAYMENT	ARTHUR, DOLLYE CHECK BANK: 11-7000 NUM: 1344	$-230.11	$230.11
10/05/1999	PAYMENT	ARTHUR, DOLLYE E CHECK BANK: 11-7000 NUM: 1305	$-230.11	$460.22
08/27/1999	PAYMENT	ARTHUR, DOLLYE E. CHECK BANK: 11-7000 NUM: 1282	$-230.40	$690.33
07/17/1999	BILL	ALLEN, GLADYS E	$920.73	$920.73
02/26/1999	PAYMENT	D. ARTHUR CHECK	$-226.01	$0.00
01/11/1999	PAYMENT	ARTHUR, DOLLYE E. CHECK	$-226.01	$226.01
10/06/1998	PAYMENT	ARTHUR, DOLLYE CHECK	$-226.01	$452.02
08/21/1998	PAYMENT	ARTHUR, DOLLYE CHECK	$-226.19	$678.03
07/13/1998	BILL	ALLEN, GLADYS E	$904.22	$904.22
02/27/1998	PAYMENT	ANGLIN, S. CHECK	$-221.12	$0.00
01/14/1998	PAYMENT	ARTHUR, DOLLYE E CHECK	$-221.12	$221.12
10/01/1997	PAYMENT	ARTHUR, DOLLYE E CHECK	$-221.12	$442.24
08/13/1997	PAYMENT	Arthur, Dollye CHECK	$-221.34	$663.36
07/14/1997	BILL	ALLEN, GLADYS E	$884.70	$884.70
03/11/1997	PAYMENT	AUTHUR, DOLLYE	$-219.21	$0.00
01/14/1997	PAYMENT	AUTHUR, DOLLYE E.	$-219.21	$219.21
10/11/1996	PAYMENT	AUTHUR, DOLLYE	$-219.21	$438.42
08/29/1996	PAYMENT	AUTHUR, DOLLYE E.	$-219.43	$657.63
07/18/1996	BILL	ALLEN, GLADYS E	$877.06	$877.06