Tax Account 001-352-08

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Owners

PANRUCKER, TROY & HEIDI COOPER
525 BRIDGE ST
YERINGTON, NV 89447-0000

PANRUCKER, HEIDI COOPER

Account Summary

Account ID	001-352-08
Account Type	Real Estate
Location	525 E BRIDGE ST YERINGTON
Balance	$663.00
Currently Due	$221.00

Account ID

001-352-08

Account Type

Real Estate

Location

525 E BRIDGE ST
YERINGTON

Balance

$663.00

Currently Due

$221.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$886.43
Total	$895.37
Paid	$232.37
Balance	$663.00
Due	$221.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$886.43

Total

$895.37

Paid

$232.37

Balance

$663.00

Due

$221.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$223.43	$8.94	$0.00	$223.43	$232.37	$0.00
2	10/05/2026	10/16/2026	Due	$221.00	$0.00	$0.00	$221.00	$0.00	$221.00
3	01/04/2027	01/15/2027	Due	$221.00	$0.00	$0.00	$221.00	$0.00	$442.00
4	03/01/2027	03/12/2027	Due	$221.00	$0.00	$0.00	$221.00	$0.00	$663.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$860.61	$0.00	$0.00	$860.61	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$835.54	$0.00	$0.00	$835.54	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$811.23	$0.00	$0.00	$811.23	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$787.59	$16.68	$0.00	$804.27	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$764.63	$0.00	$0.00	$764.63	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$742.38	$0.00	$0.00	$742.38	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$720.78	$8.20	$0.00	$728.98	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$699.79	$0.00	$0.00	$699.79	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$679.42	$6.76	$0.00	$686.18	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$662.21	$0.00	$0.00	$662.21	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2026	PAYMENT	PANRUCKER, TROY P CHECK 1738	$-8.94	$663.00
09/01/2026	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK 1737	$-223.43	$671.94
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$8.94	$895.37
07/15/2026	BILL	PANRUCKER, TROY & HEIDI COOPER	$886.43	$886.43
03/18/2026	PAYMENT	PANRUCKER, TROY P CHECK 1730	$-215.00	$0.00
03/18/2026	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2025/2026 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.00	$215.00
03/18/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-8.60	$216.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$224.60
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.60	$223.60
01/07/2026	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK REM - 1724	$-215.00	$215.00
10/17/2025	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK REM - 1722	$-215.00	$430.00
10/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REC'D ON TIME	$-8.60	$645.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.60	$653.60
08/26/2025	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK REM - 1721	$-215.61	$645.00
07/11/2025	BILL	PANRUCKER, TROY & HEIDI COOPER	$860.61	$860.61
03/18/2025	PAYMENT	PANRUCKER, TROY P CHECK 1712	$-208.00	$0.00
03/18/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-8.32	$208.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.32	$216.32
01/13/2025	PAYMENT	PANRUCKER, TROY P CHECK 1708	$-208.00	$208.00
10/11/2024	PAYMENT	PANRUCKER, TROY CHECK 1702	$-208.00	$416.00
09/04/2024	PAYMENT	PANRUCKER, TROY CHECK 1699	$-211.54	$624.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-8.46	$835.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.46	$844.00
07/16/2024	BILL	PANRUCKER, TROY & HEIDI COOPER	$835.54	$835.54
03/18/2024	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK 1688	$-202.00	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-8.08	$202.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.08	$210.08
01/10/2024	PAYMENT	PANRUCKER, TROY CHECK 1683	$-202.00	$202.00
10/12/2023	PAYMENT	PANRUCKER, TROY CHECK 1676	$-202.00	$404.00
09/01/2023	PAYMENT	PANRUCKER, TROY P CHECK 1673	$-205.23	$606.00
07/17/2023	BILL	PANRUCKER, TROY & HEIDI COOPER	$811.23	$811.23
04/12/2023	PAYMENT	PANRUCKER, TROY CHECK 1666	$-204.84	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$204.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.84	$203.84
12/22/2022	PAYMENT	PANRUCKER, TROY CHECK 1654	$-196.00	$196.00
12/06/2022	PAYMENT	HEIDI COOPER CASH	$-7.84	$392.00
10/27/2022	PAYMENT	PANRUCKER, TROY CHECK 1645	$-196.00	$399.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.84	$595.84
08/31/2022	PAYMENT	PANRUCKER, TROY CHECK 1639	$-199.59	$588.00
07/15/2022	BILL	PANRUCKER, TROY & HEIDI COOPER	$787.59	$787.59
03/14/2022	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK 1623	$-191.12	$0.00
01/13/2022	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK 1620	$-191.12	$191.12
10/07/2021	PAYMENT	PANRUCKER, TROY P CHECK 1612	$-191.12	$382.24
09/08/2021	PAYMENT	PANRUCKER, TROY CHECK 1609	$-191.27	$573.36
07/14/2021	BILL	PANRUCKER, TROY & HEIDI COOPER	$764.63	$764.63
03/09/2021	PAYMENT	PANRUCKER, TROY CHECK CK. 1599	$-185.00	$0.00
01/08/2021	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK 1595	$-185.00	$185.00
10/15/2020	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK NUM: 1588	$-185.00	$370.00
08/25/2020	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK NUM: 1583	$-187.38	$555.00
07/09/2020	BILL	PANRUCKER, TROY & HEIDI COOPER	$742.38	$742.38
03/25/2020	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK NUM: 1573	$-8.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$8.20
03/16/2020	PAYMENT	PANRUCKER, TROY CHECK NUM: 1571	$-180.00	$7.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.20	$187.20
12/30/2019	PAYMENT	PANRUCKER, TROY CHECK NUM: 1566	$-180.00	$180.00
10/15/2019	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK NUM: 1561	$-180.00	$360.00
08/16/2019	PAYMENT	PANRUCKER, TROY P CHECK NUM: 1557	$-180.78	$540.00
07/10/2019	BILL	PANRUCKER, TROY & HEIDI COOPER	$720.78	$720.78
03/07/2019	PAYMENT	PANRUCKER, TROY CHECK NUM: 1539	$-172.00	$0.00
01/14/2019	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK NUM: 1533	$-174.00	$172.00
09/25/2018	PAYMENT	PANRUCKER, TROY CHECK NUM: 1523	$-176.00	$346.00
08/15/2018	PAYMENT	PANRUCKER, TROY CHECK NUM: 1517	$-177.79	$522.00
07/10/2018	BILL	PANRUCKER, TROY & HEIDI COOPER	$699.79	$699.79
03/05/2018	PAYMENT	PANRUCKER, TROY CHECK NUM: 1500	$-175.76	$0.00
01/22/2018	PAYMENT	PANRUCKER, TROY CHECK NUM: 1495	$-169.00	$175.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.76	$344.76
09/26/2017	PAYMENT	PANRUCKER, TROY CHECK NUM: 1488	$-169.00	$338.00
08/29/2017	PAYMENT	PANRUCKER, TROY CHECK NUM: 1483	$-172.42	$507.00
07/10/2017	BILL	PANRUCKER, TROY & HEIDI COOPER	$679.42	$679.42
03/13/2017	PAYMENT	PANRUCKER, TROY CHECK NUM: 1470	$-165.00	$0.00
01/05/2017	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK NUM: 1464	$-165.00	$165.00
10/05/2016	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK NUM: 1456	$-165.00	$330.00
08/18/2016	PAYMENT	PANRUCKER, TROY P CHECK NUM: 1453	$-167.21	$495.00
07/11/2016	BILL	PANRUCKER, TROY & HEIDI COOPER	$662.21	$662.21
03/11/2016	PAYMENT	PANRUCKER, TROY P CHECK NUM: 1444	$-165.00	$0.00
01/13/2016	PAYMENT	PANRUCKER, TROY CHECK NUM: 1438	$-165.00	$165.00
10/13/2015	PAYMENT	PANRUCKER, TROY CHECK NUM: 1432	$-165.00	$330.00
08/19/2015	PAYMENT	PANRUCKER, TROY P CHECK NUM: 1428	$-165.88	$495.00
07/07/2015	BILL	PANRUCKER, TROY & HEIDI COOPER	$660.88	$660.88
03/10/2015	PAYMENT	PANRUCKER, TROY P CHECK NUM: 1419	$-160.00	$0.00
01/12/2015	PAYMENT	PANRUCKER, TROY CHECK NUM: 1413	$-160.00	$160.00
09/30/2014	PAYMENT	PANRUCKER, TROY CHECK NUM: 1403	$-160.00	$320.00
08/21/2014	PAYMENT	PANRUCKER, TROY P CHECK NUM: 1398	$-161.62	$480.00
07/08/2014	BILL	PANRUCKER, TROY & HEIDI COOPER	$641.62	$641.62
03/07/2014	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK NUM: 1383	$-155.00	$0.00
01/13/2014	PAYMENT	PANRUCKER, TROY CHECK NUM: 1376	$-155.00	$155.00
10/10/2013	PAYMENT	PANRUCKER, TROY P CHECK NUM: 1363	$-155.00	$310.00
08/16/2013	PAYMENT	PANRUCKER, TROY P CHECK NUM: 1357	$-157.93	$465.00
07/08/2013	BILL	PANRUCKER, TROY & HEIDI COOPER	$622.93	$622.93
03/04/2013	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK NUM: 1338	$-173.00	$0.00
01/10/2013	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK NUM: 1329	$-173.00	$173.00
09/14/2012	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK NUM: 1318	$-173.00	$346.00
08/24/2012	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK NUM: 1317	$-174.36	$519.00
07/10/2012	BILL	PANRUCKER, TROY & HEIDI COOPER	$693.36	$693.36
03/01/2012	PAYMENT	TROY PANRUCKER CORK: D BANK: PNP INTERNET NUM: 7830613	$-176.00	$0.00
12/23/2011	PAYMENT	PANRUCKER, TROY P CHECK	$-176.00	$176.00
10/10/2011	PAYMENT	PANRUCKER, TROY CHECK NUM: 1246	$-176.00	$352.00
08/12/2011	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK NUM: 1299	$-179.81	$528.00
07/08/2011	BILL	PANRUCKER, TROY & HEIDI COOPER	$707.81	$707.81
07/26/2010	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK BANK: 70-2382 NUM: 38172686	$-704.22	$0.00
07/08/2010	BILL	PANRUCKER, TROY & HEIDI COOPER	$704.22	$704.22
09/03/2009	PAYMENT	PANRUCKER, HEIDI CHECK BANK: 56-1551 NUM: 22667185	$-794.24	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.93	$794.24
07/06/2009	BILL	PANRUCKER, TROY & HEIDI COOPER	$786.31	$786.31
08/08/2008	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK BANK: 94-72 NUM: 1371	$-558.91	$0.00
07/15/2008	BILL	PANRUCKER, TROY & HEIDI COOPER	$558.91	$558.91
08/14/2007	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK BANK: 94-72 NUM: 1203	$-542.61	$0.00
07/12/2007	BILL	PANRUCKER, TROY & HEIDI COOPER	$542.61	$542.61
08/23/2006	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK BANK: 94-169 NUM: 1192	$-526.79	$0.00
07/12/2006	BILL	PANRUCKER, TROY & HEIDI COOPER	$526.79	$526.79
08/18/2005	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK BANK: 94-169 NUM: 1083	$-511.45	$0.00
07/15/2005	BILL	PANRUCKER, TROY & HEIDI COOPER	$511.45	$511.45
08/12/2004	PAYMENT	PANRUCKER, TROY & HEIDI COOPER CHECK BANK: 94-169 NUM: 0952	$-506.92	$0.00
07/08/2004	BILL	PANRUCKER, TROY & HEIDI COOPER	$506.92	$506.92
02/26/2004	PAYMENT	ZEMAN, CHARLES A & GAYLE L CHECK BANK: 90-7097 NUM: 4749	$-124.33	$0.00
01/08/2004	PAYMENT	ZEMAN CHECK BANK: 90-7097 NUM: 4835	$-124.33	$124.33
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-124.33	$248.66
08/14/2003	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 94-7074 NUM: 4512	$-124.33	$372.99
07/18/2003	BILL	MC DANIEL, MISTY J	$497.32	$497.32
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-118.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-118.00	$118.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-118.00	$236.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-119.34	$354.00
07/12/2002	BILL	MC DANIEL, MISTY J	$473.34	$473.34
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-116.43	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-116.43	$116.43
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-116.43	$232.86
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-116.68	$349.29
07/12/2001	BILL	MC DANIEL, MISTY J	$465.97	$465.97
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-101.93	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432	$-101.93	$101.93
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-101.93	$203.86
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-102.16	$305.79
07/17/2000	BILL	HARRINGTON, HAROLD RAY JR	$407.95	$407.95
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-105.80	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252	$-105.80	$105.80
09/14/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223	$-105.80	$211.60
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618	$-106.05	$317.40
07/17/1999	BILL	HARRINGTON, HAROLD RAY JR	$423.45	$423.45
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-104.32	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-104.32	$104.32
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-104.32	$208.64
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-104.53	$312.96
07/13/1998	BILL	HARRINGTON, HAROLD RAY JR	$417.49	$417.49
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-102.47	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-102.47	$102.47
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-102.47	$204.94
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-102.63	$307.41
07/14/1997	BILL	HARRINGTON, HAROLD RAY JR	$410.04	$410.04
08/26/1996	PAYMENT	WARF, JOAN	$-406.50	$0.00
07/18/1996	BILL	WARF, JOAN	$406.50	$406.50