Tax Account 001-351-07

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Owners

HUGHES, RONALD T ET AL TRS
134 S CALIFORNIA
YERINGTON, NV 89447-0000

HUGHES, BARBARA ANN TR

Account Summary

Account ID	001-351-07
Account Type	Real Estate
Location	311 LEONA AVE YERINGTON
Balance	$732.00
Currently Due	$0.00

Account ID

001-351-07

Account Type

Real Estate

Location

311 LEONA AVE
YERINGTON

Balance

$732.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,467.96
Total	$1,467.96
Paid	$735.96
Balance	$732.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,467.96

Total

$1,467.96

Paid

$735.96

Balance

$732.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$369.96	$0.00	$0.00	$369.96	$369.96	$0.00
2	10/05/2026	10/16/2026	Paid	$366.00	$0.00	$0.00	$366.00	$366.00	$0.00
3	01/04/2027	01/15/2027	Due	$366.00	$0.00	$0.00	$366.00	$0.00	$366.00
4	03/01/2027	03/12/2027	Due	$366.00	$0.00	$0.00	$366.00	$0.00	$732.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,425.21	$0.00	$0.00	$1,425.21	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,383.70	$0.00	$0.00	$1,383.70	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,343.41	$0.00	$0.00	$1,343.41	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,304.28	$0.00	$0.00	$1,304.28	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,266.27	$0.00	$0.00	$1,266.27	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,229.41	$0.00	$0.00	$1,229.41	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,193.59	$0.00	$0.00	$1,193.59	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,158.83	$0.00	$0.00	$1,158.83	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,125.08	$0.00	$0.00	$1,125.08	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,096.57	$0.00	$0.00	$1,096.57	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	HUGHES, BARBARA ANN CHECK 354	$-735.96	$732.00
07/15/2026	BILL	HUGHES, RONALD T ET AL TRS	$1,467.96	$1,467.96
08/19/2025	PAYMENT	HUGHES, BARBARA ANN CHECK 264	$-1,425.21	$0.00
07/11/2025	BILL	HUGHES, RONALD T ET AL TRS	$1,425.21	$1,425.21
08/16/2024	PAYMENT	HUGHES, RONALD T ET AL TRS CHECK 212	$-1,383.70	$0.00
07/16/2024	BILL	HUGHES, RONALD T ET AL TRS	$1,383.70	$1,383.70
08/21/2023	PAYMENT	HUGHES, BARBARA CHECK 194	$-1,343.41	$0.00
07/17/2023	BILL	HUGHES, RONALD T ET AL TRS	$1,343.41	$1,343.41
08/24/2022	PAYMENT	HUGHES, BARBARA CHECK 1696	$-1,304.28	$0.00
07/15/2022	BILL	HUGHES, RONALD T ET AL TRS	$1,304.28	$1,304.28
08/27/2021	PAYMENT	HUGHES, BARBARA ANN CHECK 11675	$-1,266.27	$0.00
07/14/2021	BILL	HUGHES, RONALD T ET AL TRS	$1,266.27	$1,266.27
08/10/2020	PAYMENT	HUGHES, BARBARA CHECK NUM: 1632	$-1,229.41	$0.00
07/09/2020	BILL	HUGHES, RONALD T ET AL TRS	$1,229.41	$1,229.41
08/05/2019	PAYMENT	HUGHES, BARBARA CHECK NUM: 1597	$-1,193.59	$0.00
07/10/2019	BILL	HUGHES, RONALD T ET AL TRS	$1,193.59	$1,193.59
08/17/2018	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 1552	$-1,158.83	$0.00
07/10/2018	BILL	HUGHES, RONALD T ET AL TRS	$1,158.83	$1,158.83
08/23/2017	PAYMENT	HUGHES, BARBARA CHECK NUM: 1502	$-1,125.08	$0.00
07/10/2017	BILL	HUGHES, RONALD T ET AL TRS	$1,125.08	$1,125.08
08/04/2016	PAYMENT	HUGHES, BARBARA CHECK NUM: 1449	$-1,096.57	$0.00
07/11/2016	BILL	HUGHES, RONALD T ET AL TRS	$1,096.57	$1,096.57
07/29/2015	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 1385	$-1,094.38	$0.00
07/07/2015	BILL	HUGHES, RONALD T ET AL TRS	$1,094.38	$1,094.38
08/15/2014	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 1344	$-1,062.48	$0.00
07/08/2014	BILL	HUGHES, RONALD T ET AL TRS	$1,062.48	$1,062.48
03/18/2014	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 1319	$-267.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.28	$267.28
12/24/2013	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 1314	$-257.00	$257.00
10/07/2013	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 1305	$-257.00	$514.00
08/14/2013	PAYMENT	BARBARA ANN HUGHES CHECK NUM: 1299	$-260.53	$771.00
07/08/2013	BILL	HUGHES, RONALD T ET AL TRS	$1,031.53	$1,031.53
02/28/2013	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 1281	$-297.00	$0.00
01/02/2013	PAYMENT	HUGHES, BARBARA CHECK NUM: 1265	$-297.00	$297.00
10/01/2012	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 1247	$-297.00	$594.00
08/09/2012	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 1241	$-297.92	$891.00
07/10/2012	BILL	HUGHES, RONALD T ET AL TRS	$1,188.92	$1,188.92
03/29/2012	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 1217	$-320.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.32	$320.32
01/04/2012	PAYMENT	HUGHES, BARBARA CHECK NUM: 1199	$-308.00	$308.00
09/19/2011	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 1177	$-308.00	$616.00
08/03/2011	PAYMENT	BARBARA HUGHES CHECK NUM: 1172	$-310.19	$924.00
07/08/2011	BILL	HUGHES, RONALD T ET AL TRS	$1,234.19	$1,234.19
02/28/2011	PAYMENT	HUGHES, RONALD & BARBARA CHECK NUM: 1145	$-314.00	$0.00
12/28/2010	PAYMENT	HUGHES, RONALD T/BARBARA ANN CHECK BANK: 94-7074 NUM: 1132	$-314.00	$314.00
10/22/2010	PAYMENT	HUGHES, BARBARA CORK: B BANK: 94-7074 NUM: 1124	$-326.56	$628.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.56	$954.56
07/28/2010	PAYMENT	HUGHES, RONALD T/BARBARA ANN CHECK BANK: 94-7074 NUM: 1112	$-317.97	$942.00
07/08/2010	BILL	HUGHES, RONALD T ET AL TRS	$1,259.97	$1,259.97
03/02/2010	PAYMENT	HUGHES, RONALD OR BARBARA CORK: B BANK: 94-7074 NUM: 1095	$-337.00	$0.00
01/07/2010	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 1085	$-337.00	$337.00
09/14/2009	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 1069	$-337.00	$674.00
07/29/2009	PAYMENT	HUGHES, RONALD OR BARBARA CHECK BANK: 94-7074 NUM: 1062	$-100.00	$1,011.00
07/29/2009	PAYMENT	HUGHES, RONALD OR BARBARA CHECK BANK: 94-7074 NUM: 1059	$-239.08	$1,111.00
07/06/2009	BILL	HUGHES, RONALD T ET AL TRS	$1,350.08	$1,350.08
02/24/2009	PAYMENT	HUGHES, RONALD OR BARBARA CHECK BANK: 94-7074 NUM: 1035	$-336.00	$0.00
01/06/2009	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 1032	$-336.00	$336.00
10/15/2008	PAYMENT	HUGHES, RONALD T & BARBARA A CHECK BANK: 94-7074 NUM: 1021	$-336.00	$672.00
08/19/2008	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 1011	$-338.62	$1,008.00
07/15/2008	BILL	HUGHES, RONALD T ET AL TRS	$1,346.62	$1,346.62
02/25/2008	PAYMENT	HUGHES, BARBARA CHECK BANK: 94-7074 NUM: 993	$-326.00	$0.00
01/07/2008	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 988	$-326.00	$326.00
09/13/2007	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 968	$-326.00	$652.00
08/09/2007	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 966	$-329.40	$978.00
08/09/2007	ADJUST	CK PYMT WAS FOR 2 PARCELS BANK: 94-7074 NUM: 966	$329.40	$1,307.40
08/09/2007	VOID	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 966	$-329.40	$978.00
07/12/2007	BILL	HUGHES, RONALD T ET AL TRS	$1,307.40	$1,307.40
02/21/2007	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 949	$-317.00	$0.00
01/02/2007	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 944	$-317.00	$317.00
09/26/2006	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-7074 NUM: 937	$-317.00	$634.00
08/23/2006	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-7074 NUM: 934	$-318.32	$951.00
07/12/2006	BILL	HUGHES, RONALD T ET AL TRS	$1,269.32	$1,269.32
03/01/2006	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 912	$-308.00	$0.00
01/03/2006	PAYMENT	HUGHES, RONALD T & BARBARA A CHECK BANK: 94-7074 NUM: 908	$-308.00	$308.00
10/19/2005	PAYMENT	RONALD HUGHES CHECK BANK: 94-7074 NUM: 885	$-320.32	$616.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.32	$936.32
08/02/2005	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-7074 NUM: 866	$-308.35	$924.00
07/15/2005	BILL	HUGHES, RONALD T ET AL TRS	$1,232.35	$1,232.35
03/04/2005	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 853	$-306.00	$0.00
01/06/2005	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-7074 NUM: 848	$-306.00	$306.00
09/21/2004	PAYMENT	HUGHES, RONALD T & BARBARA A CHECK BANK: 94-7074 NUM: 840	$-306.00	$612.00
08/12/2004	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 834	$-309.72	$918.00
07/08/2004	BILL	HUGHES, RONALD T ET AL TRS	$1,227.72	$1,227.72
02/06/2004	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 814	$-302.09	$0.00
01/08/2004	PAYMENT	HUGHES CHECK BANK: 94-7074 NUM: 810	$-302.09	$302.09
09/10/2003	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 784	$-302.09	$604.18
08/05/2003	PAYMENT	HUGHES, RONALD T CHECK BANK: 94-7074 NUM: 780	$-302.10	$906.27
07/18/2003	BILL	HUGHES, RONALD T ET AL TRS	$1,208.37	$1,208.37
02/05/2003	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 748	$-290.00	$0.00
01/07/2003	PAYMENT	HUGHES, R CHECK BANK: 94-7074 NUM: 745	$-290.00	$290.00
09/16/2002	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 731	$-290.00	$580.00
07/26/2002	PAYMENT	HUGHES, RONALD T & BARBARA A CHECK BANK: 94-7074 NUM: 727	$-290.65	$870.00
07/12/2002	BILL	HUGHES, RONALD T ET AL TRS	$1,160.65	$1,160.65
02/25/2002	PAYMENT	HUGHES CHECK BANK: 94-7074 NUM: 691	$-284.58	$0.00
01/08/2002	PAYMENT	HUGHES, RONALD/BARBARA CHECK BANK: 94-7074 NUM: 686	$-284.58	$284.58
09/14/2001	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-7074 NUM: 675	$-284.58	$569.16
08/13/2001	PAYMENT	RONALD/BARBARA HUGHES CHECK BANK: 94-7074 NUM: 672	$-284.89	$853.74
07/12/2001	BILL	HUGHES, RONALD T ET AL TRS	$1,138.63	$1,138.63
02/21/2001	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 654	$-258.94	$0.00
01/12/2001	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 651	$-258.94	$258.94
10/03/2000	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-7074 NUM: 639	$-258.94	$517.88
08/10/2000	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 631	$-259.15	$776.82
07/17/2000	BILL	HUGHES, RONALD T ET AL TRUSTEE	$1,035.97	$1,035.97
03/08/2000	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 613	$-268.78	$0.00
01/07/2000	PAYMENT	HUGHESM RONALD CHECK BANK: 94-7074 NUM: 606	$-268.78	$268.78
09/17/1999	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 583	$-268.78	$537.56
08/09/1999	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 575	$-269.01	$806.34
07/17/1999	BILL	HUGHES, RONALD T ET AL TRUSTEE	$1,075.35	$1,075.35
02/18/1999	PAYMENT	HUGHES, RONALD CHECK	$-263.53	$0.00
01/07/1999	PAYMENT	HUGHES, RONALD CHECK	$-263.53	$263.53
09/21/1998	PAYMENT	HUGHES, RONALD CHECK	$-263.53	$527.06
08/11/1998	PAYMENT	HUGHES, R.T. CHECK	$-263.73	$790.59
07/13/1998	BILL	HUGHES, RONALD T ET AL TRUSTEE	$1,054.32	$1,054.32
02/24/1998	PAYMENT	HUGHES, RONALD CHECK	$-257.47	$0.00
01/06/1998	PAYMENT	R. HUGHES CHECK	$-257.47	$257.47
09/22/1997	PAYMENT	RONALD T HUGHES CHECK	$-257.47	$514.94
08/06/1997	PAYMENT	HUGHES, RONALD CHECK	$-257.67	$772.41
07/14/1997	BILL	HUGHES, RONALD T & BARBARA A	$1,030.08	$1,030.08
02/27/1997	PAYMENT	HUGHES, RONALD & BARBARA	$-255.26	$0.00
01/13/1997	PAYMENT	HUGHES, RONALD & BARBARA	$-255.26	$255.26
11/06/1996	PAYMENT	HUGHES, RONALD	$-265.47	$510.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.21	$775.99
08/22/1996	PAYMENT	HUGHES, RONALD & BARBARA	$-255.40	$765.78
07/18/1996	BILL	HUGHES, RONALD T & BARBARA A	$1,021.18	$1,021.18