Tax Account 001-364-10

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Owners

RIGNEY, WENDY S
302 HELEN AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-364-10
Account Type	Real Estate
Location	302 HELEN AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-364-10

Account Type

Real Estate

Location

302 HELEN AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$758.98
Total	$758.98
Paid	$758.98
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

$758.98

Total

$758.98

Paid

$758.98

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	$191.98	$0.00	$191.98	$191.98	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.88	$7.36	$744.24	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$715.43	$0.00	$715.43	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$694.62	$0.00	$694.62	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$674.41	$0.00	$674.41	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$654.78	$0.00	$654.78	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$635.71	$6.32	$642.03	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$617.20	$6.16	$623.36	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$601.55	$0.00	$601.55	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	RIGNEY, WENDY S CHECK 2521	$-189.00	$0.00
01/14/2025	PAYMENT	RIGNEY, WENDY S CHECK 2511	$-189.00	$189.00
10/11/2024	PAYMENT	RIGNEY, WENDY S CHECK 2487	$-189.00	$378.00
08/08/2024	PAYMENT	RIGNEY, WENDY S CHECK 2477	$-191.98	$567.00
07/16/2024	BILL	RIGNEY, WENDY S	$758.98	$758.98
03/05/2024	PAYMENT	RIGNEY, WENDY S CHECK 2445	$-183.40	$0.00
01/17/2024	PAYMENT	RIGNEY, WENDY S CHECK 2436	$-191.96	$183.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.36	$375.36
10/05/2023	PAYMENT	RIGNEY, WENDY S CHECK 2413	$-184.00	$368.00
08/29/2023	PAYMENT	RIGNEY, WENDY S CHECK 2404	$-184.88	$552.00
07/17/2023	BILL	RIGNEY, WENDY S	$736.88	$736.88
03/09/2023	PAYMENT	RIGNEY, WENDY S CHECK 2352	$-178.00	$0.00
01/12/2023	PAYMENT	RIGNEY, WENDY S CHECK 2315	$-178.00	$178.00
10/14/2022	PAYMENT	RIGNEY, WENDY S CHECK 2293	$-178.00	$356.00
08/23/2022	PAYMENT	RIGNEY, WENDY S CHECK 2281	$-181.43	$534.00
07/15/2022	BILL	RIGNEY, WENDY S	$715.43	$715.43
03/10/2022	PAYMENT	RIGNEY, WENDY S CHECK 2253	$-173.59	$0.00
01/12/2022	PAYMENT	RIGNEY, WENDY S CHECK 2342	$-173.59	$173.59
10/14/2021	PAYMENT	RIGNEY, WENDY S CHECK 2248	$-173.59	$347.18
08/27/2021	PAYMENT	RIGNEY, WENDY S CHECK 2239	$-173.85	$520.77
07/14/2021	BILL	RIGNEY, WENDY S	$694.62	$694.62
03/08/2021	PAYMENT	RIGNEY, WENDY S CHECK CK. 2198	$-168.00	$0.00
01/13/2021	PAYMENT	RIGNEY, WENDY S CHECK 2185	$-168.00	$168.00
10/08/2020	PAYMENT	RIGNEY, WENDY S CHECK NUM: 2164	$-168.00	$336.00
08/14/2020	PAYMENT	RIGNEY, WENDY S CHECK NUM: 2153	$-170.41	$504.00
07/09/2020	BILL	RIGNEY, WENDY S	$674.41	$674.41
03/12/2020	PAYMENT	RIGNEY, WENDY S CHECK NUM: 2121	$-163.00	$0.00
01/08/2020	PAYMENT	RIGNEY, WENDY S CHECK NUM: 2107	$-163.00	$163.00
10/09/2019	PAYMENT	RIGNEY, WENDY S CHECK NUM: 2083	$-163.00	$326.00
08/14/2019	PAYMENT	RIGNEY, WENDY S CHECK NUM: 2073	$-165.78	$489.00
07/10/2019	BILL	RIGNEY, WENDY S	$654.78	$654.78
03/13/2019	PAYMENT	RIGNEY, WENDY S CHECK NUM: 2039	$-158.00	$0.00
01/10/2019	PAYMENT	RIGNEY, WENDY S CHECK NUM: 2024	$-158.00	$158.00
10/16/2018	PAYMENT	RIGNEY, WENDY S CHECK NUM: 2008	$-164.32	$316.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.32	$480.32
08/09/2018	PAYMENT	RIGNEY, WENDY S CORK: B NUM: 1996	$-161.71	$474.00
07/10/2018	BILL	RIGNEY, WENDY S	$635.71	$635.71
03/12/2018	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1959	$-154.00	$0.00
01/03/2018	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1942	$-154.00	$154.00
10/20/2017	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1929	$-160.16	$308.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.16	$468.16
08/15/2017	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1919	$-155.20	$462.00
07/10/2017	BILL	RIGNEY, WENDY S	$617.20	$617.20
03/08/2017	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1873	$-150.00	$0.00
01/11/2017	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1862	$-150.00	$150.00
10/11/2016	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1838	$-150.00	$300.00
08/16/2016	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1829	$-151.55	$450.00
07/11/2016	BILL	RIGNEY, WENDY S	$601.55	$601.55
03/14/2016	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1797	$-150.00	$0.00
01/12/2016	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1779	$-150.00	$150.00
10/08/2015	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1750	$-150.00	$300.00
08/06/2015	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1737	$-150.35	$450.00
07/07/2015	BILL	RIGNEY, WENDY S	$600.35	$600.35
03/04/2015	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1693	$-150.80	$0.00
01/20/2015	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1679	$-145.00	$150.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.80	$295.80
10/06/2014	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1646	$-145.00	$290.00
08/13/2014	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1623	$-147.85	$435.00
07/08/2014	BILL	RIGNEY, WENDY S	$582.85	$582.85
03/04/2014	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1559	$-141.00	$0.00
01/13/2014	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1534	$-141.00	$141.00
10/10/2013	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1504	$-141.00	$282.00
08/13/2013	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1486	$-142.87	$423.00
07/08/2013	BILL	RIGNEY, WENDY S	$565.87	$565.87
03/05/2013	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1443	$-163.00	$0.00
01/11/2013	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1423	$-163.00	$163.00
10/11/2012	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1389	$-163.00	$326.00
08/14/2012	PAYMENT	RIGNEY, WENDY S CORK: B NUM: 1378	$-164.81	$489.00
07/10/2012	BILL	RIGNEY, WENDY S	$653.81	$653.81
03/05/2012	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1326	$-169.00	$0.00
01/04/2012	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1305	$-169.00	$169.00
10/12/2011	PAYMENT	CASH CASH	$-0.17	$338.00
10/12/2011	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1277	$-169.00	$338.17
09/08/2011	AMENDMENT	REMOVE PEN .01	$-0.01	$507.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$507.18
08/05/2011	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1257	$-169.00	$507.17
07/08/2011	BILL	RIGNEY, WENDY S	$676.17	$676.17
03/11/2011	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1200	$-180.00	$0.00
01/13/2011	PAYMENT	RIGNEY, WENDY S CHECK NUM: 1179	$-180.00	$180.00
10/11/2010	PAYMENT	RIGNEY, WENDY S CHECK BANK: 94-7074 NUM: 1146	$-180.00	$360.00
08/17/2010	PAYMENT	RIGNEY, WENDY S CHECK BANK: 94-7074 NUM: 1126	$-180.40	$540.00
07/08/2010	BILL	RIGNEY, WENDY S	$720.40	$720.40
03/10/2010	PAYMENT	RIGNEY, WENDY S CHECK BANK: 94-7074 NUM: 1053	$-198.00	$0.00
01/11/2010	PAYMENT	RIGNEY, WENDY S CHECK BANK: 94-7074 NUM: 1032	$-198.00	$198.00
10/09/2009	PAYMENT	RIGNEY, WENDY S CHECK BANK: 94-7074 NUM: 2845	$-198.00	$396.00
08/19/2009	PAYMENT	RIGNEY, WENDY S CHECK BANK: 94-7074 NUM: 2829	$-200.07	$594.00
07/06/2009	BILL	RIGNEY, WENDY S	$794.07	$794.07
03/20/2009	PAYMENT	RIGNEY, WENDY S CHECK BANK: 94-7074 NUM: 2772	$-211.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.12	$211.12
01/14/2009	PAYMENT	RIGNEY, WENDY S CHECK BANK: 94-7074 NUM: 2744	$-203.00	$203.00
10/10/2008	PAYMENT	RIGNEY, WENDY S CHECK BANK: 94-7074 NUM: 2706	$-203.00	$406.00
08/20/2008	PAYMENT	RIGNEY, WENDY S CHECK BANK: 90-7118 NUM: 2645	$-204.08	$609.00
07/15/2008	BILL	RIGNEY, WENDY S	$813.08	$813.08
03/07/2008	PAYMENT	RIGNEY, WENDY S CHECK BANK: 90-7118 NUM: 2558	$-197.00	$0.00
01/24/2008	PAYMENT	RIGNEY, WENDY S CORK: B BANK: 90-7118 NUM: 2530	$-204.88	$197.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.88	$401.88
10/08/2007	PAYMENT	RIGNEY, WENDY S CHECK BANK: 90-7118 NUM: 2475	$-197.00	$394.00
08/20/2007	PAYMENT	RIGNEY, WENDY S CHECK BANK: 90-7118 NUM: 2449	$-198.41	$591.00
07/12/2007	BILL	RIGNEY, WENDY S	$789.41	$789.41
03/15/2007	PAYMENT	RIGNEY, WENDY S CHECK BANK: 90-7118 NUM: 2369	$-191.00	$0.00
01/12/2007	PAYMENT	RIGNEY, WENDY S CHECK BANK: 90-7118 NUM: 2333	$-191.00	$191.00
10/13/2006	PAYMENT	RIGNEY, WENDY S CHECK BANK: 90-7118 NUM: 2285	$-191.00	$382.00
08/23/2006	PAYMENT	RIGNEY, WENDY S CHECK BANK: 90-7118 NUM: 2260	$-193.41	$573.00
07/12/2006	BILL	RIGNEY, WENDY S	$766.41	$766.41
03/14/2006	PAYMENT	RIGNEY, WENDY S CHECK BANK: 90-7118 NUM: 2406	$-186.00	$0.00
01/10/2006	PAYMENT	RIGNEY, WENDY S CHECK BANK: 90-7118 NUM: 2143	$-186.00	$186.00
10/18/2005	PAYMENT	RIGNEY, WENDY S CHECK BANK: 90-7118 NUM: 2106	$-193.44	$372.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.44	$565.44
08/12/2005	PAYMENT	RIGNEY, WENDY S CHECK BANK: 90-7118 NUM: 2075	$-186.09	$558.00
07/15/2005	BILL	RIGNEY, WENDY S	$744.09	$744.09
03/14/2005	PAYMENT	RIGNEY, WENDY S CHECK BANK: 90-7118 NUM: 1998	$-185.00	$0.00
01/11/2005	PAYMENT	RIGNEY, WENDY S CHECK BANK: 90-7118 NUM: 1969	$-185.00	$185.00
10/06/2004	PAYMENT	WENDY'S BEAUTY CORNER CHECK BANK: 90-7118 NUM: 2121	$-185.00	$370.00
08/18/2004	PAYMENT	RIGNEY, WENDY S CHECK BANK: 90-7118 NUM: 1902	$-186.65	$555.00
07/08/2004	BILL	RIGNEY, WENDY S	$741.65	$741.65
02/27/2004	PAYMENT	RIGNEY, WENDY S CHECK BANK: 11-7000 NUM: 1613	$-182.66	$0.00
01/15/2004	PAYMENT	RIGNEY, WENDY S CHECK BANK: 11-7000 NUM: 1583	$-182.66	$182.66
10/15/2003	PAYMENT	RIGNEY, WENDY S CHECK BANK: 11-7000 NUM: 1825	$-182.66	$365.32
09/04/2003	PAYMENT	RIGNEY, WENDY S CORK: B BANK: 11-7000 NUM: 1810	$-189.99	$547.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.31	$737.97
07/18/2003	BILL	RIGNEY, WENDY S	$730.66	$730.66
03/13/2003	PAYMENT	RIGNEY, WENDY S CHECK BANK: 11-7000 NUM: 1726	$-174.00	$0.00
01/13/2003	PAYMENT	RIGNEY, WENDY S CHECK BANK: 11-7000 NUM: 1701	$-174.00	$174.00
10/15/2002	PAYMENT	RIGNEY, WENDY S CHECK BANK: 11-7000 NUM: 1668	$-174.00	$348.00
08/27/2002	PAYMENT	RIGNEY, WENDY S CHECK BANK: 11-7000 NUM: 1653	$-177.99	$522.00
07/12/2002	BILL	RIGNEY, WENDY S	$699.99	$699.99
03/29/2002	PAYMENT	RIGNEY, WENDY S CHECK BANK: 11-7000 NUM: 1029	$-178.66	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.87	$178.66
02/19/2002	PAYMENT	RIGNEY, WENDY CHECK BANK: 11-7000 NUM: 1027	$-178.66	$171.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.87	$350.45
10/11/2001	PAYMENT	RIGNEY, WENDY S CHECK BANK: 11-7000 NUM: 1426	$-171.79	$343.58
08/29/2001	PAYMENT	RIGNEY, WENDY S CHECK BANK: 11-7000 NUM: 1478	$-172.00	$515.37
07/12/2001	BILL	RIGNEY, WENDY S	$687.37	$687.37
03/06/2001	PAYMENT	RIGNEY, WENDY S CHECK BANK: 11-7000 NUM: 1324	$-156.62	$0.00
01/12/2001	PAYMENT	RIGNEY, WENDY S CHECK BANK: 11-7000 NUM: 1349	$-156.62	$156.62
10/05/2000	PAYMENT	RIGNEY, WENDY S CHECK BANK: 11-7000 NUM: 7	$-156.62	$313.24
09/06/2000	PAYMENT	RIGNEY, WENDY S CHECK BANK: 11-7000 NUM: 1233	$-156.87	$469.86
07/17/2000	BILL	RIGNEY, WENDY S	$626.73	$626.73
03/10/2000	PAYMENT	RIGNEY, WENDY S CHECK BANK: 11-7000 NUM: 1159	$-162.58	$0.00
01/06/2000	PAYMENT	RIGNEY, WENDY S CHECK BANK: 11-7000 NUM: 1127	$-162.58	$162.58
10/14/1999	PAYMENT	RIGNEY, WENDY S CHECK BANK: 11-7000 NUM: 1090	$-162.58	$325.16
08/23/1999	PAYMENT	RIGNEY, WENDY S CHECK BANK: 11-7000 NUM: 1063	$-162.82	$487.74
07/17/1999	BILL	RIGNEY, WENDY S	$650.56	$650.56
03/23/1999	PAYMENT	RIGNEY, WENDY S CHECK	$-165.96	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.38	$165.96
01/14/1999	PAYMENT	RIGNEY, WENDY S CHECK	$-159.58	$159.58
10/16/1998	PAYMENT	RIGNEY, WENDY S CHECK	$-159.58	$319.16
08/27/1998	PAYMENT	RIGNEY, WENDY S CHECK	$-159.76	$478.74
07/13/1998	BILL	RIGNEY, WENDY S	$638.50	$638.50
03/23/1998	PAYMENT	RIGNEY, WENDY S CHECK	$-162.33	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.24	$162.33
01/22/1998	PAYMENT	RIGNEY, WENDY S CHECK	$-162.33	$156.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.24	$318.42
10/22/1997	PAYMENT	RIGNEY, WENDY S CHECK	$-162.33	$312.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.24	$474.51
08/13/1997	PAYMENT	RIGNEY, WENDY S CHECK	$-156.29	$468.27
07/14/1997	BILL	RIGNEY, WENDY S	$624.56	$624.56
03/12/1997	PAYMENT	RIGNEY, WENDY S	$-154.75	$0.00
01/15/1997	PAYMENT	RIGNEY, WENDY S	$-154.75	$154.75
10/17/1996	PAYMENT	WENDY'S BEAUTY CORNER	$-154.75	$309.50
08/20/1996	PAYMENT	RIGNEY, WENDY S	$-154.91	$464.25
07/18/1996	BILL	RIGNEY, WENDY S	$619.16	$619.16