Tax Account 001-401-10

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Owners

MCCASLAND, CATALINA
408 KATHY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-401-10
Account Type	Real Estate
Location	408 KATHY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-401-10

Account Type

Real Estate

Location

408 KATHY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,533.47
Total	$1,533.47
Paid	$1,533.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,533.47

Total

$1,533.47

Paid

$1,533.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

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	$384.47	$0.00	$0.00	$384.47	$384.47	$0.00
2	10/05/2026	10/16/2026	Paid	$383.00	$0.00	$0.00	$383.00	$383.00	$0.00
3	01/04/2027	01/15/2027	Paid	$383.00	$0.00	$0.00	$383.00	$383.00	$0.00
4	03/01/2027	03/12/2027	Paid	$383.00	$0.00	$0.00	$383.00	$383.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,488.84	$0.00	$0.00	$1,488.84	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,445.49	$0.00	$0.00	$1,445.49	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,403.39	$0.00	$0.00	$1,403.39	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,362.51	$13.70	$0.00	$1,376.21	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,322.86	$0.00	$0.00	$1,322.86	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,284.34	$0.00	$0.00	$1,284.34	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,246.94	$0.00	$0.00	$1,246.94	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,210.60	$0.00	$0.00	$1,210.60	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,175.32	$177.53	$0.00	$1,352.85	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,145.53	$172.94	$0.00	$1,318.47	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2026	PAYMENT	MCCASLAND, CATALINA CHECK 1221	$-1,533.47	$0.00
07/15/2026	BILL	MCCASLAND, CATALINA	$1,533.47	$1,533.47
07/22/2025	PAYMENT	MCCASLAND, KATHYA CHECK 1137	$-1,488.84	$0.00
07/11/2025	BILL	MCCASLAND, CATALINA	$1,488.84	$1,488.84
08/01/2024	PAYMENT	MC CASLAND, KATHYA CHECK 1062	$-1,445.49	$0.00
07/16/2024	BILL	MC CASLAND, CATALINA	$1,445.49	$1,445.49
07/31/2023	PAYMENT	MC CASLAND, KATHYA CHECK 997	$-1,403.39	$0.00
07/17/2023	BILL	MC CASLAND, CATALINA	$1,403.39	$1,403.39
09/23/2022	PAYMENT	MC CASLAND, CATALINA CHECK 944	$-1,376.21	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.70	$1,376.21
07/15/2022	BILL	MC CASLAND, CATALINA	$1,362.51	$1,362.51
08/19/2021	PAYMENT	MC CASLAND, KATHYA CHECK CK. 826	$-1,322.86	$0.00
07/14/2021	BILL	MC CASLAND, CATALINA	$1,322.86	$1,322.86
07/23/2020	PAYMENT	MC CASLAND, CATALINA CASH	$-1,284.34	$0.00
07/09/2020	BILL	MC CASLAND, CATALINA	$1,284.34	$1,284.34
09/10/2019	PAYMENT	MC CASLAND, CATALINA CASH	$-36.34	$0.00
07/22/2019	PAYMENT	MC CASLAND, KATHYA CHECK NUM: 658	$-1,210.60	$36.34
07/10/2019	BILL	MC CASLAND, CATALINA	$1,246.94	$1,246.94
07/31/2018	PAYMENT	MC CASLAND, CATALINA CASH	$-65.07	$0.00
07/26/2018	PAYMENT	MC CASLAND, KATHYA CHECK NUM: 556	$-1,145.53	$65.07
07/10/2018	BILL	MC CASLAND, CATALINA	$1,210.60	$1,210.60
04/04/2018	PAYMENT	MC CASLAND, CATALINA CASH	$-1,352.85	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,352.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$82.27	$1,351.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$52.94	$1,269.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.47	$1,216.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.85	$1,187.17
07/10/2017	BILL	MC CASLAND, CATALINA	$1,175.32	$1,175.32
04/03/2017	PAYMENT	MC CASLAND, CATALINA CHECK NUM: 441	$-1,318.47	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,318.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$80.19	$1,317.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.57	$1,237.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.68	$1,185.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.50	$1,157.03
07/11/2016	BILL	MC CASLAND, CATALINA	$1,145.53	$1,145.53
07/14/2015	PAYMENT	MC CASLAND, CATALINA CHECK NUM: 293	$-1,143.23	$0.00
07/07/2015	BILL	MC CASLAND, CATALINA	$1,143.23	$1,143.23
07/16/2014	PAYMENT	MC CASLAND, CATALINA CHECK NUM: 210	$-1,109.94	$0.00
07/08/2014	BILL	MC CASLAND, CATALINA	$1,109.94	$1,109.94
08/01/2013	PAYMENT	MC CASLAND, CATALINA CHECK NUM: 127	$-1,077.61	$0.00
07/08/2013	BILL	MC CASLAND, CATALINA	$1,077.61	$1,077.61
08/08/2012	PAYMENT	MC CASLAND, CATALINA CHECK NUM: 1530	$-1,081.87	$0.00
07/10/2012	BILL	MC CASLAND, CATALINA	$1,081.87	$1,081.87
08/05/2011	PAYMENT	MC CASLAND, CATALINA CHECK NUM: 1456	$-1,294.85	$0.00
07/08/2011	BILL	MC CASLAND, CATALINA	$1,294.85	$1,294.85
07/23/2010	PAYMENT	MC CASLAND, CATALINA CHECK BANK: 94-7074 NUM: 1379	$-1,327.21	$0.00
07/08/2010	BILL	MC CASLAND, CATALINA	$1,327.21	$1,327.21
08/04/2009	PAYMENT	MC CASLAND, CATALINA CHECK BANK: 94-7074 NUM: 1318	$-1,410.13	$0.00
07/06/2009	BILL	MC CASLAND, CATALINA	$1,410.13	$1,410.13
08/06/2008	PAYMENT	MC CASLAND, CATALINA CHECK BANK: 94-7074 NUM: 1267	$-1,400.50	$0.00
07/15/2008	BILL	MC CASLAND, CATALINA	$1,400.50	$1,400.50
08/06/2007	PAYMENT	MC CASLAND, CATALINA CHECK BANK: 94-7074 NUM: 1215	$-1,359.73	$0.00
07/12/2007	BILL	MC CASLAND, CATALINA	$1,359.73	$1,359.73
07/25/2006	PAYMENT	MC CASLAND, CATALINA CHECK BANK: 94-7074 NUM: 1168	$-1,320.14	$0.00
07/12/2006	BILL	MC CASLAND, CATALINA	$1,320.14	$1,320.14
08/01/2005	PAYMENT	MC CASLAND, CATALINA CHECK BANK: 94-7074 NUM: 1119	$-1,281.69	$0.00
07/15/2005	BILL	MC CASLAND, CATALINA	$1,281.69	$1,281.69
07/23/2004	PAYMENT	MC CASLAND, CATALINA CHECK BANK: 94-7074 NUM: 1067	$-1,276.80	$0.00
07/08/2004	BILL	MC CASLAND, CATALINA	$1,276.80	$1,276.80
07/29/2003	PAYMENT	MC CASLAND, CATALINA CHECK BANK: 94-7074 NUM: 1021	$-1,256.51	$0.00
07/18/2003	BILL	MC CASLAND, CATALINA	$1,256.51	$1,256.51
04/08/2003	PAYMENT	MC CASLAND, CATALINA CHECK BANK: 94-7074 NUM: 1004	$-999.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$54.18	$999.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.10	$945.14
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.04	$915.04
08/17/2002	PAYMENT	GREAT WESTERN BANK CHECK BANK: 27-70 NUM: 103927	$-304.24	$903.00
07/12/2002	BILL	ROONEY, GREG DONALD & LAURA M	$1,207.24	$1,207.24
03/01/2002	PAYMENT	GREAT WESTERN BANK CHECK BANK: 27-70 NUM: 99076	$-296.00	$0.00
10/01/2001	PAYMENT	GREAT WESTERN BANK CHECK BANK: 27-70 NUM: 94192	$-296.00	$296.00
09/17/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 62-35 NUM: 423783	$-296.00	$592.00
08/15/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 62-35 NUM: 377352	$-296.23	$888.00
07/12/2001	BILL	ROONEY, GREG DONALD & LAURA M	$1,184.23	$1,184.23
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-257.49	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-257.49	$257.49
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-257.49	$514.98
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-257.71	$772.47
07/17/2000	BILL	ROONEY, GREG DONALD & LAURA M	$1,030.18	$1,030.18
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-267.28	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-267.28	$267.28
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-267.28	$534.56
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-267.50	$801.84
07/17/1999	BILL	ROONEY, GREG DONALD & LAURA M	$1,069.34	$1,069.34
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-261.86	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-261.86	$261.86
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-261.86	$523.72
08/18/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-262.11	$785.58
07/13/1998	BILL	ROONEY, GREG DONALD & LAURA M	$1,047.69	$1,047.69
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-262.27	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-262.27	$262.27
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-262.27	$524.54
08/20/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-262.45	$786.81
07/14/1997	BILL	ROONEY, GREG DONALD & LAURA M	$1,049.26	$1,049.26
05/05/1997	PAYMENT	NO NEVADA TITLE CO CHECK	$-96.14	$0.00
05/05/1997	AMENDMENT	add publication fee	$5.00	$96.14
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.26	$91.14
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.70	$86.88
11/05/1996	PAYMENT	ROONEY, GREGORY D CHECK	$-44.29	$85.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.70	$129.47
09/05/1996	PAYMENT	ROONEY, GREGORY D CHECK	$-42.75	$127.77
07/18/1996	BILL	ROONEY, GREGORY D	$170.52	$170.52