Tax Account 001-371-18

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Owners

BURNS, PATRICK W TR
315 KAY WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-371-18
Account Type	Real Estate
Location	315 KAY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-371-18

Account Type

Real Estate

Location

315 KAY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,003.95
Total	$2,003.95
Paid	$2,003.95
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

2023/2024 REAL ESTATE TAXES

Original

$2,003.95

Total

$2,003.95

Paid

$2,003.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$503.95	$0.00	$503.95	$503.95	$0.00
2	10/02/2023	10/13/2023	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/02/2024	01/13/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/04/2024	03/15/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,945.60	$0.00	$1,945.60	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,888.94	$0.00	$1,888.94	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,833.94	$0.00	$1,833.94	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,780.51	$0.00	$1,780.51	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,728.64	$0.00	$1,728.64	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,678.29	$0.00	$1,678.29	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,635.78	$0.00	$1,635.78	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	BURNS, PATRICK W CHECK 6955	$-500.00	$0.00
10/04/2023	PAYMENT	BURNS, PATRICK W CHECK 6900	$-500.00	$500.00
07/31/2023	PAYMENT	BURNS, PATRICK W TR CHECK 6871	$-1,003.95	$1,000.00
07/17/2023	BILL	BURNS, PATRICK W TR	$2,003.95	$2,003.95
01/04/2023	PAYMENT	BURNS, PATRICK W TR CHECK 6796	$-972.00	$0.00
10/05/2022	PAYMENT	BURNS, PATRICK W TR CHECK 6764	$-486.00	$972.00
08/01/2022	PAYMENT	BURNS, PATRICK W TR CHECK 6737	$-487.60	$1,458.00
07/15/2022	BILL	BURNS, PATRICK W TR	$1,945.60	$1,945.60
01/03/2022	PAYMENT	BURNS, PATRICK W TR CHECK 6661	$-944.40	$0.00
09/27/2021	PAYMENT	BURNS, PATRICK W TR CHECK 6620	$-472.20	$944.40
08/10/2021	PAYMENT	BURNS, PATRICK W CHECK 6602	$-472.34	$1,416.60
07/14/2021	BILL	BURNS, PATRICK W TR	$1,888.94	$1,888.94
03/01/2021	PAYMENT	BURNS, PATRICK CHECK 6537	$-458.00	$0.00
01/04/2021	PAYMENT	BURNS, PATRICK W CHECK 6511	$-458.00	$458.00
10/01/2020	PAYMENT	BURNS, PATRICK W CHECK NUM: 6473	$-458.00	$916.00
08/10/2020	PAYMENT	BURNS, PATRICK W CHECK NUM: 6440	$-459.94	$1,374.00
07/09/2020	BILL	BURNS, PATRICK W	$1,833.94	$1,833.94
03/02/2020	PAYMENT	BURNS, PATRICK W CHECK NUM: 6381	$-445.00	$0.00
01/02/2020	PAYMENT	BURNS, PATRICK W CHECK NUM: 6356	$-445.00	$445.00
10/01/2019	PAYMENT	BURNS, PATRICK W CHECK NUM: 6313	$-445.00	$890.00
08/01/2019	PAYMENT	BURNS, PATRICK W CHECK NUM: 6279	$-445.51	$1,335.00
07/10/2019	BILL	BURNS, PATRICK W	$1,780.51	$1,780.51
03/01/2019	PAYMENT	BURNS, PATRICK W CHECK NUM: 6215	$-432.00	$0.00
01/02/2019	PAYMENT	BURNS, PATRICK W CHECK NUM: 6190	$-432.00	$432.00
10/01/2018	PAYMENT	BURNS, PATRICK W CHECK NUM: 6152	$-432.00	$864.00
08/02/2018	PAYMENT	BURNS, PATRICK W CHECK NUM: 6123	$-432.64	$1,296.00
07/10/2018	BILL	BURNS, PATRICK W	$1,728.64	$1,728.64
03/01/2018	PAYMENT	BURNS, PATRICK W CHECK NUM: 6058	$-419.00	$0.00
01/02/2018	PAYMENT	BURNS, PATRICK W CHECK NUM: 6029	$-419.00	$419.00
10/02/2017	PAYMENT	BURNS, PATRICK W CHECK NUM: 5985	$-419.00	$838.00
08/02/2017	PAYMENT	BURNS, PATRICK W CHECK NUM: 5949	$-421.29	$1,257.00
07/10/2017	BILL	BURNS, PATRICK W	$1,678.29	$1,678.29
03/01/2017	PAYMENT	BURNS, PATRICK W CHECK NUM: 5881	$-408.00	$0.00
01/04/2017	PAYMENT	BURNS, PATRICK W CHECK NUM: 5848	$-408.00	$408.00
10/04/2016	PAYMENT	BURNS, PATRICK W CHECK NUM: 5811	$-408.00	$816.00
08/02/2016	PAYMENT	BURNS, PATRICK W CHECK NUM: 5777	$-411.78	$1,224.00
07/11/2016	BILL	BURNS, PATRICK W	$1,635.78	$1,635.78
03/01/2016	PAYMENT	BURNS, PATRICK W CHECK NUM: 5708	$-408.00	$0.00
11/06/2015	PAYMENT	BURNS, PATRICK W CHECK NUM: 5663	$-408.00	$408.00
08/27/2015	PAYMENT	BURNS, PATRICK W CHECK NUM: 5633	$-408.00	$816.00
07/27/2015	PAYMENT	BURNS, PATRICK W CHECK NUM: 5622	$-408.51	$1,224.00
07/07/2015	BILL	BURNS, PATRICK W	$1,632.51	$1,632.51
03/02/2015	PAYMENT	BURNS, PATRICK W CHECK NUM: 5553	$-396.00	$0.00
11/03/2014	PAYMENT	BURNS, PATRICK W CHECK NUM: 5505	$-396.00	$396.00
09/23/2014	PAYMENT	BURNS, PATRICK W CHECK NUM: 5487	$-396.00	$792.00
08/19/2014	PAYMENT	BURNS, PATRICK W CHECK NUM: 5471	$-396.97	$1,188.00
07/08/2014	BILL	BURNS, PATRICK W	$1,584.97	$1,584.97
03/07/2014	PAYMENT	BURNS, PATRICK W CHECK NUM: 5385	$-384.00	$0.00
01/02/2014	PAYMENT	BURNS, PATRICK W CHECK NUM: 5351	$-384.00	$384.00
08/01/2013	PAYMENT	BURNS, PATRICK W CHECK NUM: 5267	$-770.81	$768.00
07/08/2013	BILL	BURNS, PATRICK W	$1,538.81	$1,538.81
01/03/2013	PAYMENT	BURNS, PATRICK W CHECK NUM: 5118	$-387.00	$0.00
12/26/2012	PAYMENT	BURNS, PATRICK W CHECK NUM: 5111	$-387.00	$387.00
08/03/2012	PAYMENT	BURNS, PATRICK W CHECK NUM: 5002	$-775.03	$774.00
07/10/2012	BILL	BURNS, PATRICK W	$1,549.03	$1,549.03
03/01/2012	PAYMENT	BURNS, PATRICK W CHECK NUM: 4462	$-465.00	$0.00
01/04/2012	PAYMENT	BURNS, PATRICK W CHECK NUM: 4430	$-465.00	$465.00
09/27/2011	PAYMENT	BURNS, PATRICK W CHECK NUM: 4364	$-465.00	$930.00
08/01/2011	PAYMENT	BURNS, PATRICK W CHECK NUM: 4310	$-467.75	$1,395.00
07/08/2011	BILL	BURNS, PATRICK W	$1,862.75	$1,862.75
02/22/2011	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 4216	$-475.00	$0.00
01/04/2011	PAYMENT	BURNS, PATRICK W CHECK NUM: 4191	$-475.00	$475.00
10/05/2010	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 4140	$-475.00	$950.00
07/28/2010	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 4110	$-477.02	$1,425.00
07/08/2010	BILL	BURNS, PATRICK W	$1,902.02	$1,902.02
03/01/2010	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 4034	$-501.00	$0.00
11/02/2009	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 3976	$-501.00	$501.00
09/25/2009	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 3957	$-501.00	$1,002.00
07/28/2009	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 3923	$-501.78	$1,503.00
07/06/2009	BILL	BURNS, PATRICK W	$2,004.78	$2,004.78
03/03/2009	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-7074 NUM: 269	$-491.00	$0.00
10/02/2008	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 3765	$-491.00	$491.00
09/25/2008	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 3760	$-491.00	$982.00
07/30/2008	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 3723	$-491.52	$1,473.00
07/15/2008	BILL	BURNS, PATRICK W	$1,964.52	$1,964.52
12/11/2007	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 3606	$-476.00	$0.00
10/03/2007	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 3573	$-476.00	$476.00
09/26/2007	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 3565	$-476.00	$952.00
07/26/2007	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 3529	$-479.30	$1,428.00
07/12/2007	BILL	BURNS, PATRICK W	$1,907.30	$1,907.30
02/26/2007	PAYMENT	BURNS, PATRICK W CASH	$-462.00	$0.00
01/04/2007	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 3196	$-462.00	$462.00
09/27/2006	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 3242	$-462.00	$924.00
08/01/2006	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 3103	$-465.74	$1,386.00
07/12/2006	BILL	BURNS, PATRICK W	$1,851.74	$1,851.74
03/02/2006	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 3126	$-449.00	$0.00
01/03/2006	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 3397	$-449.00	$449.00
10/03/2005	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 3344	$-449.00	$898.00
08/01/2005	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 3309	$-450.81	$1,347.00
07/15/2005	BILL	BURNS, PATRICK W	$1,797.81	$1,797.81
03/02/2005	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 3027	$-447.00	$0.00
01/06/2005	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 3027	$-447.00	$447.00
09/24/2004	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 2969	$-447.00	$894.00
07/29/2004	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 2937	$-449.69	$1,341.00
07/08/2004	BILL	BURNS, PATRICK W	$1,790.69	$1,790.69
01/02/2004	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 2826	$-440.44	$0.00
10/02/2003	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 2773	$-440.44	$440.44
09/03/2003	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 2751	$-440.44	$880.88
07/28/2003	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 2733	$-440.47	$1,321.32
07/18/2003	BILL	BURNS, PATRICK W	$1,761.79	$1,761.79
03/03/2003	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 2637	$-423.00	$0.00
01/02/2003	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 2605	$-423.00	$423.00
10/02/2002	PAYMENT	BURNS, PATRICK, W CHECK BANK: 94-8440 NUM: 2550	$-423.00	$846.00
08/06/2002	PAYMENT	BURNS, PATRICK W CHECK BANK: 94-8440 NUM: 2516	$-424.87	$1,269.00
07/12/2002	BILL	BURNS, PATRICK W	$1,693.87	$1,693.87
03/01/2002	PAYMENT	BURNS, PATRICK W CHECK BANK: 75-197 NUM: 2413	$-415.21	$0.00
01/08/2002	PAYMENT	BURNS, PATRICK W CHECK BANK: 75-197 NUM: 2381	$-415.21	$415.21
10/02/2001	PAYMENT	PATRICK BURNS CHECK BANK: 75-197 NUM: 2334	$-415.21	$830.42
08/01/2001	PAYMENT	BURNS, PATRICK W CHECK BANK: 75-197 NUM: 2300	$-415.46	$1,245.63
07/12/2001	BILL	BURNS, PATRICK W	$1,661.09	$1,661.09
03/02/2001	PAYMENT	BURNS, PATRICK W CHECK BANK: 75-197 NUM: 2215	$-382.72	$0.00
12/04/2000	PAYMENT	BURNS, PATRICK W CHECK BANK: 75-197 NUM: 2155	$-382.72	$382.72
10/05/2000	PAYMENT	BURNS, PATRICK W CHECK BANK: 75-197 NUM: 2121	$-382.72	$765.44
08/22/2000	PAYMENT	BURNS, PATRICK W CASH	$-382.95	$1,148.16
07/17/2000	BILL	BURNS, PATRICK W	$1,531.11	$1,531.11
02/18/2000	PAYMENT	BURNS, PATRICK W CHECK BANK: 75-197 NUM: 1778	$-397.29	$0.00
11/30/1999	PAYMENT	BURNS, PATRICK CHECK BANK: 75-197 NUM: 1729	$-397.29	$397.29
09/29/1999	PAYMENT	BURNS, PATRICK W CHECK BANK: 75-197 NUM: 2074	$-397.29	$794.58
08/03/1999	PAYMENT	BURNS, PATRICK CHECK BANK: 75-197 NUM: 2051	$-397.46	$1,191.87
07/17/1999	BILL	BURNS, PATRICK W	$1,589.33	$1,589.33
03/03/1999	PAYMENT	BURNS, PATRICK W CHECK	$-389.18	$0.00
11/04/1998	PAYMENT	BURNS, PATRICK W CHECK	$-389.18	$389.18
10/06/1998	PAYMENT	BURNS, PATRICK W CHECK	$-389.18	$778.36
08/24/1998	PAYMENT	BURNS, PATRICK CHECK	$-389.42	$1,167.54
07/13/1998	BILL	BURNS, PATRICK W	$1,556.96	$1,556.96
03/02/1998	PAYMENT	BURNS, PATRICK W CHECK	$-379.96	$0.00
11/21/1997	PAYMENT	BURNS, PATRICK W CASH	$-379.96	$379.96
09/22/1997	PAYMENT	BURNS, PATRICK W CHECK	$-379.96	$759.92
08/26/1997	PAYMENT	BURNS, PATRICK W CHECK	$-380.09	$1,139.88
07/14/1997	BILL	BURNS, PATRICK W	$1,519.97	$1,519.97
01/27/1997	PAYMENT	BURNS, PATRICK W	$-376.68	$0.00
10/03/1996	PAYMENT	BURNS, PATRICK W	$-376.68	$376.68
09/06/1996	PAYMENT	BURNS, PATRICK W	$-376.68	$753.36
08/02/1996	PAYMENT	BURNS, PATRICK W	$-376.80	$1,130.04
07/18/1996	BILL	BURNS, PATRICK W	$1,506.84	$1,506.84