Tax Account 001-411-05

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Owners

THOMAS, SYDNEY R & TENA M
113 SOUTH ST
YERINGTON, NV 89447-0000

THOMAS, TENA M

Account Summary

Account ID	001-411-05
Account Type	Real Estate
Location	113 SOUTH ST YERINGTON
Balance	$253.00
Currently Due	$0.00

Account ID

001-411-05

Account Type

Real Estate

Location

113 SOUTH ST
YERINGTON

Balance

$253.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,012.23
Total	$1,012.23
Paid	$759.23
Balance	$253.00
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

$1,012.23

Total

$1,012.23

Paid

$759.23

Balance

$253.00

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	$253.23	$0.00	$253.23	$253.23	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/06/2025	01/16/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/03/2025	03/13/2025	Due	$253.00	$0.00	$253.00	$0.00	$253.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$982.75	$0.00	$982.75	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$954.13	$0.00	$954.13	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$680.90	$0.00	$680.90	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$661.07	$0.00	$661.07	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$641.81	$0.00	$641.81	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$623.11	$0.00	$623.11	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$604.96	$0.00	$604.96	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$589.63	$0.00	$589.63	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	THOMAS, SYDNEY R & TENA M CHECK 1608	$-253.00	$253.00
08/19/2024	PAYMENT	THOMAS, SYDNEY R & TENA M CHECK 1606	$-506.23	$506.00
07/16/2024	BILL	THOMAS, SYDNEY R & TENA M	$1,012.23	$1,012.23
01/05/2024	PAYMENT	THOMAS, SYDNEY R & TENA M CHECK 1603	$-490.00	$0.00
08/16/2023	PAYMENT	THOMAS, SYDNEY R & TENA M CHECK 1602	$-492.75	$490.00
07/17/2023	BILL	THOMAS, SYDNEY R & TENA M	$982.75	$982.75
02/27/2023	PAYMENT	THOMAS, SYDNEY R & TENA M CHECK 1598	$-238.00	$0.00
01/04/2023	PAYMENT	THOMAS, SYDNEY R & TENA M CHECK 1597	$-238.00	$238.00
08/24/2022	PAYMENT	THOMAS, SYDNEY R & TENA M CHECK 1593	$-478.13	$476.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$954.13
07/15/2022	BILL	THOMAS, SYDNEY R & TENA M	$954.13	$954.13
01/10/2022	PAYMENT	THOMAS, SYDNEY R & TENA M CHECK 1577	$-340.34	$0.00
10/01/2021	PAYMENT	THOMAS, SYDNEY R & TENA M CHECK 1569	$-170.17	$340.34
08/16/2021	PAYMENT	THOMAS, SYDNEY R & TENA M CHECK CK. 1540	$-170.39	$510.51
07/14/2021	BILL	THOMAS, SYDNEY R & TENA M	$680.90	$680.90
01/04/2021	PAYMENT	THOMAS, SYDNEY R & TENA M CHECK 1516	$-330.00	$0.00
10/02/2020	PAYMENT	THOMAS, SYDNEY R & TENA M CHECK NUM: 1507	$-165.00	$330.00
08/18/2020	PAYMENT	THOMAS, TENA M CHECK NUM: 1502	$-166.07	$495.00
07/09/2020	BILL	THOMAS, SYDNEY R & TENA M	$661.07	$661.07
03/02/2020	PAYMENT	THOMAS, SYDNEY R & TENA M CASH	$-160.00	$0.00
01/06/2020	PAYMENT	THOMAS, SYDNEY R & TENA M CHECK NUM: 1485	$-160.00	$160.00
10/09/2019	PAYMENT	THOMAS, SYDNEY R & TENA M CHECK NUM: 1472	$-160.00	$320.00
08/19/2019	PAYMENT	THOMAS, TENA M CHECK NUM: 1467	$-161.81	$480.00
07/10/2019	BILL	THOMAS, SYDNEY R & TENA M	$641.81	$641.81
03/01/2019	PAYMENT	THOMAS, SYDNEY R CHECK NUM: 1448	$-155.00	$0.00
01/03/2019	PAYMENT	THOMAS, TENA M CHECK NUM: 1443	$-155.00	$155.00
09/27/2018	PAYMENT	THOMAS, SYDNEY R & TENA M CASH	$-155.00	$310.00
08/23/2018	PAYMENT	THOMAS, SYDNEY R & TENA M CHECK NUM: 1431	$-158.11	$465.00
07/10/2018	BILL	THOMAS, SYDNEY R & TENA M	$623.11	$623.11
03/05/2018	PAYMENT	THOMAS, SYDNEY R & TENA M CASH	$-151.00	$0.00
01/04/2018	PAYMENT	THOMAS, SYDNEY R & TENA M CHECK NUM: 1398	$-151.00	$151.00
10/02/2017	PAYMENT	THOMAS, SYDNEY R & TENA M CASH	$-151.00	$302.00
08/28/2017	PAYMENT	THOMAS, TENA CASH	$-151.96	$453.00
07/10/2017	BILL	THOMAS, SYDNEY R & TENA M	$604.96	$604.96
03/06/2017	PAYMENT	THORPE, TENA M & SYDNEY CHECK NUM: 1211	$-147.00	$0.00
12/30/2016	PAYMENT	THORPE, TENA M CHECK NUM: 1150	$-147.00	$147.00
10/04/2016	PAYMENT	THORPE, TENA M CHECK NUM: 1132	$-147.00	$294.00
08/01/2016	PAYMENT	THORPE, TENA CHECK NUM: 1120	$-148.63	$441.00
07/11/2016	BILL	THORPE, TENA M	$589.63	$589.63
03/03/2016	PAYMENT	THORPE, TENA M CHECK NUM: 1083	$-147.00	$0.00
01/05/2016	PAYMENT	THORPE, TENA M CHECK NUM: 1069	$-147.00	$147.00
10/06/2015	PAYMENT	THORPE, TENA M CHECK NUM: 1045	$-147.00	$294.00
08/18/2015	PAYMENT	THORPE, TENA M CHECK NUM: 1034	$-147.47	$441.00
07/07/2015	BILL	THORPE, TENA M	$588.47	$588.47
03/04/2015	PAYMENT	THORPE, TENA CHECK NUM: 984	$-142.00	$0.00
01/06/2015	PAYMENT	THORPE, MARK A & TENA M CHECK NUM: 961	$-142.00	$142.00
10/02/2014	PAYMENT	THORPE, MARK A & TENA M CHECK NUM: 912	$-142.00	$284.00
08/15/2014	PAYMENT	THORPE, MARK/TENA CHECK NUM: 895	$-145.31	$426.00
07/08/2014	BILL	THORPE, MARK A & TENA M	$571.31	$571.31
03/05/2014	PAYMENT	PERRY, GLENNA ET AL CHECK NUM: 819	$-138.00	$0.00
01/06/2014	PAYMENT	THORPE, MARK & TENA CHECK NUM: 790	$-138.00	$138.00
10/07/2013	PAYMENT	THORPE, MARK OR TENA CHECK NUM: 749	$-138.00	$276.00
08/06/2013	PAYMENT	THORPE, MARK & TENA CHECK NUM: 718	$-140.69	$414.00
07/08/2013	BILL	PERRY, GLENNA ET AL	$554.69	$554.69
02/27/2013	PAYMENT	THORPE, MARK & TENA CHECK NUM: 643	$-134.00	$0.00
12/13/2012	PAYMENT	THORPE, MARK CHECK NUM: 599	$-134.00	$134.00
09/26/2012	PAYMENT	THORPE, MARK & TENA CHECK NUM: 560	$-134.00	$268.00
08/03/2012	PAYMENT	THORPE, MARK & TENA CHECK NUM: 530	$-136.53	$402.00
07/10/2012	BILL	PERRY, GLENNA ET AL	$538.53	$538.53
12/28/2011	PAYMENT	PERRY, GLENNA ET AL CASH	$-274.00	$0.00
09/26/2011	PAYMENT	THORPE, MARK CHECK NUM: 394	$-137.00	$274.00
08/09/2011	PAYMENT	THORPE, MARK CHECK NUM: 368	$-138.10	$411.00
07/08/2011	BILL	PERRY, GLENNA ET AL	$549.10	$549.10
03/07/2011	PAYMENT	THORPE, MARK CHECK NUM: 297	$-137.00	$0.00
12/28/2010	PAYMENT	THORPE, MARK A CHECK BANK: 0 NUM: 261	$-137.00	$137.00
10/01/2010	PAYMENT	THORPE, MARK A CHECK BANK: 94-8013 NUM: 216	$-137.00	$274.00
08/10/2010	PAYMENT	THORPE, MARK A CHECK BANK: 94-8013 NUM: 181	$-138.46	$411.00
07/08/2010	BILL	PERRY, GLENNA / THORPE, MARK A	$549.46	$549.46
03/01/2010	PAYMENT	PERRY, GLENNA CHECK BANK: 94-8013 NUM: 100408822	$-155.00	$0.00
01/05/2010	PAYMENT	THORPE, MARK CHECK BANK: 90-3968 NUM: 3556	$-155.00	$155.00
09/29/2009	PAYMENT	PERRY, GLENNA CHECK BANK: 16-24 NUM: 1065	$-155.00	$310.00
08/11/2009	PAYMENT	PERRY, GLENNA CHECK BANK: 16-24 NUM: 1028	$-157.99	$465.00
07/06/2009	BILL	HENDERSON, ROBERT BRUCE ET AL	$622.99	$622.99
02/25/2009	PAYMENT	FARRELL, ROSIE & HENDERSON, R CHECK BANK: 94-7074 NUM: 1319	$-172.00	$0.00
12/30/2008	PAYMENT	FARRELL, ROSIE OR ROBERT CHECK BANK: 94-7074 NUM: 1312	$-172.00	$172.00
09/25/2008	PAYMENT	FARRELL, ROSIE & HENDERSON, R CHECK BANK: 94-7074 NUM: 1303	$-172.00	$344.00
08/04/2008	PAYMENT	FARRELL, BERYL A CHECK BANK: 94-7074 NUM: 1497	$-174.27	$516.00
07/15/2008	BILL	FARRELL, BERYL A	$690.27	$690.27
03/04/2008	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 94-7074 NUM: 1444	$-162.00	$0.00
01/03/2008	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 94-7074 NUM: 1433	$-162.00	$162.00
09/28/2007	PAYMENT	FARRELL, BERYL A & ROBERT CHECK BANK: 94-7074 NUM: 1628	$-162.00	$324.00
08/10/2007	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 94-7074 NUM: 1599	$-573.05	$486.00
08/01/2007	INTEREST	Monthly Interest	$2.50	$1,059.05
07/12/2007	BILL	FARRELL, BERYL A & ROSIE P	$651.16	$1,056.55
07/02/2007	INTEREST	Monthly Interest	$2.50	$405.39
07/02/2007	INTEREST	Monthly Interest	$2.50	$402.89
06/04/2007	INTEREST	Monthly Interest	$25.00	$400.39
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$375.39
04/04/2007	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 94-7074 NUM: 1304	$-324.20	$369.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$42.21	$693.59
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.18	$651.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.15	$624.20
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.12	$609.05
07/12/2006	BILL	FARRELL, BERYL A & ROSIE P	$602.93	$602.93
03/09/2006	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 94-7074 NUM: 1183	$-139.00	$0.00
12/02/2005	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 94-7074 NUM: 1150	$-139.00	$139.00
10/25/2005	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 94-7074 NUM: 1133	$-144.56	$278.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.56	$422.56
08/04/2005	PAYMENT	FARRELL, ROSIE P CHECK BANK: 94-7074 NUM: 1131	$-141.27	$417.00
07/15/2005	BILL	FARRELL, BERYL A & ROSIE P	$558.27	$558.27
03/02/2005	PAYMENT	FARRELL, ROSIE P CHECK BANK: 94-7074 NUM: 937	$-138.00	$0.00
12/22/2004	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 94-7074 NUM: 1055	$-138.00	$138.00
08/16/2004	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 94-7074 NUM: 884	$-136.12	$276.00
08/16/2004	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 66-798 NUM: 3768771	$-140.00	$412.12
07/08/2004	BILL	FARRELL, BERYL A & ROSIE P	$552.12	$552.12
01/09/2004	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 94-7074 NUM: 795	$-135.04	$0.00
09/30/2003	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 66-798 NUM: 3486401	$-129.00	$135.04
09/30/2003	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 94-7074 NUM: 762	$-141.08	$264.04
08/05/2003	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 94-7074 NUM: 744	$-135.07	$405.12
07/18/2003	BILL	FARRELL, BERYL A & ROSIE P	$540.19	$540.19
01/29/2003	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 94-7074 NUM: 684	$-128.00	$0.00
09/30/2002	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798 NUM: 3109727	$-127.00	$128.00
09/30/2002	PAYMENT	FARRELL, ROSIE P CHECK BANK: 94-7074 NUM: 633	$-129.00	$255.00
08/06/2002	PAYMENT	FARRELL, ROSIE P CHECK BANK: 94-7074 NUM: 615	$-131.54	$384.00
07/12/2002	BILL	FARRELL, BERYL A & ROSIE P	$515.54	$515.54
01/25/2002	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 94-7074 NUM: 551	$-126.69	$0.00
12/04/2001	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 94-7074 NUM: 539	$-126.69	$126.69
08/16/2001	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 66-798 NUM: 2747666	$-110.00	$253.38
08/16/2001	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 94-7074 NUM: 501	$-16.69	$363.38
08/03/2001	PAYMENT	FARRELL, ROSIE P CHECK BANK: 94-7074 NUM: 496	$-126.94	$380.07
07/12/2001	BILL	FARRELL, BERYL A & ROSIE P	$507.01	$507.01
02/21/2001	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 94-7074 NUM: 297	$-109.74	$0.00
01/18/2001	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 94-7074 NUM: 278	$-114.13	$109.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.39	$223.87
10/24/2000	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 94-7074 NUM: 237	$-109.93	$219.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.23	$329.41
08/22/2000	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 66-798 NUM: 50720	$-114.00	$325.18
07/17/2000	BILL	FARRELL, BERYL A & ROSIE P	$439.18	$439.18
03/02/2000	PAYMENT	FARRELL, BERYL A CHECK BANK: 94-7074 NUM: 122	$-113.92	$0.00
01/06/2000	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 94-7074 NUM: 593	$-113.92	$113.92
10/04/1999	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798 NUM: 112.	$-112.00	$227.84
10/04/1999	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK BANK: 94-7074 NUM: 551	$-120.60	$339.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.56	$460.44
07/17/1999	BILL	FARRELL, BERYL A & ROSIE P	$455.88	$455.88
02/18/1999	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK	$-112.11	$0.00
01/11/1999	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK	$-112.11	$112.11
10/06/1998	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK	$-112.11	$224.22
08/05/1998	PAYMENT	ST. OF NV CHECK	$-44.00	$336.33
08/05/1998	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK	$-68.30	$380.33
07/13/1998	BILL	FARRELL, BERYL A & ROSIE P	$448.63	$448.63
02/23/1998	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK	$-110.00	$0.00
01/06/1998	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK	$-110.00	$110.00
10/06/1997	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK	$-110.00	$220.00
08/06/1997	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK	$-44.00	$330.00
08/06/1997	PAYMENT	FARRELL, BERYL A & ROSIE P CHECK	$-66.17	$374.00
07/14/1997	BILL	FARRELL, BERYL A & ROSIE P	$440.17	$440.17
03/07/1997	PAYMENT	FARRELL, BERYL A & ROSIE P	$-109.05	$0.00
01/10/1997	PAYMENT	FARRELL, BERYL A & ROSIE P	$-109.05	$109.05
09/27/1996	PAYMENT	FARRELL, BERYL A & ROSIE P	$-109.05	$218.10
08/20/1996	PAYMENT	STATE OF NEVADA	$-35.00	$327.15
08/20/1996	PAYMENT	FARRELL, BERYL A & ROSIE P	$-74.22	$362.15
07/18/1996	BILL	FARRELL, BERYL A & ROSIE P	$436.37	$436.37