Tax Account 001-372-06

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Owners

DANE, SUSAN M TR
190 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-372-06
Account Type	Real Estate
Location	324 KAY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-372-06

Account Type

Real Estate

Location

324 KAY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,701.49
Total	$1,701.49
Paid	$1,701.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,701.49

Total

$1,701.49

Paid

$1,701.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$426.49	$0.00	$426.49	$426.49	$0.00
2	10/02/2023	10/13/2023	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/02/2024	01/13/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/04/2024	03/15/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,575.47	$0.00	$1,575.47	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,458.77	$0.00	$1,458.77	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,379.48	$0.00	$1,379.48	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,292.87	$0.00	$1,292.87	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,231.30	$0.00	$1,231.30	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,181.67	$0.00	$1,181.67	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,151.72	$0.00	$1,151.72	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2023	PAYMENT	DANE PROPERTIES CHECK 779	$-1,701.49	$0.00
07/17/2023	BILL	DANE, SUSAN M TR	$1,701.49	$1,701.49
03/03/2023	PAYMENT	DANE PROPERTIES CHECK 766	$-393.00	$0.00
12/22/2022	PAYMENT	DANE PROPERTIES CHECK 763	$-393.00	$393.00
09/28/2022	PAYMENT	DANE PROPERTIES CHECK 759	$-393.00	$786.00
08/10/2022	PAYMENT	DANE PROPERTIES CHECK 750	$-396.47	$1,179.00
07/15/2022	BILL	DANE, SUSAN M TR	$1,575.47	$1,575.47
03/03/2022	PAYMENT	DANE PROPERTIES CHECK 735	$-364.66	$0.00
12/27/2021	PAYMENT	DANE, SUSAN M TR CHECK 717	$-364.66	$364.66
10/11/2021	PAYMENT	DANE PROPERTIES CHECK 706	$-364.66	$729.32
08/13/2021	PAYMENT	DANE PROPERTIES CHECK 698	$-364.79	$1,093.98
07/14/2021	BILL	DANE, SUSAN M TR	$1,458.77	$1,458.77
03/01/2021	PAYMENT	DANE PROPERTIES CHECK 678	$-344.00	$0.00
12/28/2020	PAYMENT	DANE PROPERTIES CHECK 672	$-344.00	$344.00
10/05/2020	PAYMENT	DANE PROPERTIES CHECK NUM: 665	$-344.00	$688.00
08/12/2020	PAYMENT	DANE PROPERTIES CHECK NUM: 657	$-347.48	$1,032.00
07/09/2020	BILL	DANE, SUSAN M TR	$1,379.48	$1,379.48
02/26/2020	PAYMENT	DANE PROPERTIES CHECK NUM: 642	$-323.00	$0.00
12/09/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 635	$-323.00	$323.00
10/02/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 626	$-323.00	$646.00
08/15/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 620	$-323.87	$969.00
07/10/2019	BILL	DANE, SUSAN M TR	$1,292.87	$1,292.87
03/12/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 607	$-307.00	$0.00
12/27/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 600	$-307.00	$307.00
09/25/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 588	$-307.00	$614.00
08/17/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 581	$-310.30	$921.00
07/10/2018	BILL	DANE, SUSAN M TR	$1,231.30	$1,231.30
03/01/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 556	$-295.00	$0.00
12/28/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 551	$-295.00	$295.00
09/28/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 545	$-295.00	$590.00
07/27/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 537	$-296.67	$885.00
07/10/2017	BILL	DANE, SUSAN M TR	$1,181.67	$1,181.67
03/01/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 518	$-287.00	$0.00
12/15/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 511	$-287.00	$287.00
10/04/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 504	$-287.00	$574.00
08/04/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 497	$-290.72	$861.00
07/11/2016	BILL	DANE, SUSAN M TR	$1,151.72	$1,151.72
03/08/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 476	$-287.00	$0.00
12/23/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 470	$-287.00	$287.00
10/06/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 464	$-287.00	$574.00
08/05/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 458	$-288.41	$861.00
07/07/2015	BILL	DANE, SUSAN M TR	$1,149.41	$1,149.41
03/12/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 441	$-278.00	$0.00
01/05/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 436	$-278.00	$278.00
10/06/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 429	$-278.00	$556.00
08/19/2014	PAYMENT	CHECK	$-279.76	$834.00
07/08/2014	BILL	DANE, SUSAN M TR	$1,113.76	$1,113.76
03/04/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 390	$-267.00	$0.00
01/07/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 378	$-267.00	$267.00
10/02/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29661	$-267.00	$534.00
08/19/2013	PAYMENT	HANSEN, DOUGLAS & BARBARA CHECK NUM: 223	$-267.87	$801.00
07/08/2013	BILL	HANSEN, DOUGLAS A	$1,068.87	$1,068.87
02/20/2013	PAYMENT	HANSEN, DOUGLAS A CHECK NUM: 1007	$-269.00	$0.00
12/20/2012	PAYMENT	HANSEN, DOUGLAS A CHECK NUM: 1006	$-269.00	$269.00
10/02/2012	PAYMENT	HANSEN, DOUGLAS A CHECK NUM: 1005	$-269.00	$538.00
08/21/2012	PAYMENT	HANSEN, DOUGLAS A CHECK NUM: 1004	$-270.99	$807.00
07/10/2012	BILL	HANSEN, DOUGLAS A	$1,077.99	$1,077.99
02/24/2012	PAYMENT	HANSEN, DOUGLAS CHECK NUM: 1003	$-310.00	$0.00
12/16/2011	PAYMENT	HANSEN, DOUGLAS A. CHECK NUM: 1002	$-310.00	$310.00
09/27/2011	PAYMENT	HANSEN, DOUGLAS A CHECK NUM: 1001	$-310.00	$620.00
08/11/2011	PAYMENT	HANSEN, DOUGLAS OR BARBARA CHECK NUM: 6589	$-311.92	$930.00
07/08/2011	BILL	SCOTT, DONALD & PATRICIA TRS	$1,241.92	$1,241.92
01/10/2011	PAYMENT	SCOTT, PATRICIA J CHECK NUM: 1013	$-323.00	$0.00
12/28/2010	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 2814	$-323.00	$323.00
10/01/2010	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 2751	$-323.00	$646.00
08/09/2010	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 2726	$-323.33	$969.00
07/08/2010	BILL	SCOTT, DONALD & PATRICIA TRS	$1,292.33	$1,292.33
03/01/2010	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 2638	$-346.00	$0.00
12/29/2009	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 2603	$-346.00	$346.00
10/07/2009	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 2562	$-346.00	$692.00
08/06/2009	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 2534	$-347.35	$1,038.00
07/06/2009	BILL	SCOTT, DONALD & PATRICIA TRS	$1,385.35	$1,385.35
02/18/2009	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 2460	$-347.00	$0.00
12/08/2008	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 2431	$-347.00	$347.00
10/03/2008	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 2390	$-347.00	$694.00
08/06/2008	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 2350	$-347.02	$1,041.00
07/15/2008	BILL	SCOTT, DONALD & PATRICIA TRS	$1,388.02	$1,388.02
02/07/2008	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 2245	$-336.00	$0.00
12/28/2007	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 2214	$-336.00	$336.00
09/12/2007	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 2151	$-336.00	$672.00
08/08/2007	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 2130	$-339.48	$1,008.00
07/12/2007	BILL	SCOTT, DONALD & PATRICIA TRS	$1,347.48	$1,347.48
02/08/2007	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 2030	$-327.00	$0.00
12/07/2006	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 1998	$-327.00	$327.00
10/03/2006	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 1960	$-327.00	$654.00
08/15/2006	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 1933	$-327.43	$981.00
07/12/2006	BILL	SCOTT, DONALD & PATRICIA TRS	$1,308.43	$1,308.43
12/30/2005	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 1795	$-634.00	$0.00
10/03/2005	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 1743	$-317.00	$634.00
08/16/2005	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 1715	$-319.33	$951.00
07/15/2005	BILL	SCOTT, DONALD & PATRICIA TRS	$1,270.33	$1,270.33
10/04/2004	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 1547	$-948.00	$0.00
08/09/2004	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 1523	$-318.62	$948.00
07/08/2004	BILL	SCOTT, DONALD & PATRICIA TRS	$1,266.62	$1,266.62
08/11/2003	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 1379	$-1,246.60	$0.00
07/18/2003	BILL	SCOTT, DONALD & PATRICIA TRS	$1,246.60	$1,246.60
10/08/2002	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 1202	$-897.00	$0.00
08/14/2002	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 1177	$-300.50	$897.00
07/12/2002	BILL	SCOTT, DONALD & PATRICIA TRS	$1,197.50	$1,197.50
11/07/2001	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 1027	$-587.24	$0.00
09/28/2001	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 999	$-293.62	$587.24
08/09/2001	PAYMENT	SCOTT, DONALD & PATRICIA TRS CHECK BANK: 94-7074 NUM: 979	$-293.86	$880.86
07/12/2001	BILL	SCOTT, DONALD & PATRICIA TRS	$1,174.72	$1,174.72
09/26/2000	PAYMENT	SCOTT, DONALD & PATRICIA TRUST CHECK BANK: 94-7074 NUM: 815	$-814.89	$0.00
08/07/2000	PAYMENT	SCOTT, DONALD & PATRICIA TRUST CHECK BANK: 94-7074 NUM: 786	$-271.93	$814.89
07/17/2000	BILL	SCOTT, DONALD & PATRICIA TRUST	$1,086.82	$1,086.82
08/06/1999	PAYMENT	SCOTT, DONALD & PATRICIA TRUST CHECK BANK: 94-7074 NUM: 607	$-1,128.13	$0.00
07/17/1999	BILL	SCOTT, DONALD & PATRICIA TRUST	$1,128.13	$1,128.13
02/10/1999	PAYMENT	SCOTT, DONALD & PATRICIA TRUST CHECK	$-276.38	$0.00
01/08/1999	PAYMENT	SCOTT, DONALD & PATRICIA TRUST CHECK	$-276.38	$276.38
01/07/1999	ADJUST	remove to correct	$276.38	$552.76
01/07/1999	VOID	SCOTT, DONALD & PATRICIA TRUST CHECK	$-276.38	$276.38
10/06/1998	PAYMENT	SCOTT, DONALD & PATRICIA TRUST CHECK	$-276.38	$552.76
08/07/1998	PAYMENT	SCOTT, DONALD & PATRICIA TRUST CHECK	$-276.55	$829.14
07/13/1998	BILL	SCOTT, DONALD & PATRICIA TRUST	$1,105.69	$1,105.69
12/29/1997	PAYMENT	SCOTT, DONALD & PATRICIA TRUST CHECK	$-539.88	$0.00
10/06/1997	PAYMENT	SCOTT, DONALD & PATRICIA TRUST CHECK	$-269.94	$539.88
08/12/1997	PAYMENT	SCOTT, DONALD & PATRICIA TRUST CHECK	$-270.15	$809.82
07/14/1997	BILL	SCOTT, DONALD & PATRICIA TRUST	$1,079.97	$1,079.97
08/16/1996	PAYMENT	SCOTT, DONALD & PATRICIA TRUST	$-1,070.65	$0.00
07/18/1996	BILL	SCOTT, DONALD & PATRICIA TRUST	$1,070.65	$1,070.65