Tax Account 001-411-12

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Owners

DURHAM, HOWARD GRIFFITH
271 THOMAS ST
RENO, NV 89502-0000

Account Summary

Account ID	001-411-12
Account Type	Real Estate
Location	705 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-411-12

Account Type

Real Estate

Location

705 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$531.58
Total	$531.58
Paid	$531.58
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

2024/2025 REAL ESTATE TAXES

Original

$531.58

Total

$531.58

Paid

$531.58

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$135.58	$0.00	$135.58	$135.58	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$521.73	$0.00	$521.73	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$507.09	$0.00	$507.09	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$505.23	$0.00	$505.23	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$511.70	$0.00	$511.70	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$510.28	$0.00	$510.28	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$508.30	$0.00	$508.30	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$505.48	$0.00	$505.48	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$492.66	$0.00	$492.66	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21900	$-264.00	$0.00
10/01/2024	PAYMENT	LOMMORI, ETALO J TR CHECK 1047	$-132.00	$264.00
08/12/2024	PAYMENT	BECKETT, CATHY CHECK 1046	$-135.58	$396.00
07/16/2024	BILL	LOMMORI, ETALO J TR	$531.58	$531.58
08/16/2023	PAYMENT	LOMMORI, ETALO J TR CHECK 1045	$-521.73	$0.00
07/17/2023	BILL	LOMMORI, ETALO J TR	$521.73	$521.73
08/10/2022	PAYMENT	CATHY BECKETT CHECK 1043	$-507.09	$0.00
07/15/2022	BILL	LOMMORI, ETALO J TR	$507.09	$507.09
08/16/2021	PAYMENT	BECKETT, CATHY CHECK 1042	$-505.23	$0.00
07/14/2021	BILL	LOMMORI, ETALO J TR	$505.23	$505.23
08/13/2020	PAYMENT	BECKETT, CATHY CHECK NUM: 1041	$-511.70	$0.00
07/09/2020	BILL	LOMMORI, ETALO J TR	$511.70	$511.70
07/31/2019	PAYMENT	LOMMORI, ETALO J TR CHECK NUM: 1039	$-510.28	$0.00
07/10/2019	BILL	LOMMORI, ETALO J TR	$510.28	$510.28
08/06/2018	PAYMENT	BECKETT, CATHY CHECK NUM: 1037	$-508.30	$0.00
07/10/2018	BILL	LOMMORI, ETALO J TR	$508.30	$508.30
08/18/2017	PAYMENT	LOMMORI, ETALO J TR CHECK NUM: 1035	$-505.48	$0.00
07/10/2017	BILL	LOMMORI, ETALO J TR	$505.48	$505.48
08/04/2016	PAYMENT	LOMMORI, ETALO J TR CHECK NUM: 1033	$-492.66	$0.00
07/11/2016	BILL	LOMMORI, ETALO J TR	$492.66	$492.66
08/14/2015	PAYMENT	LOMMORI, ETALO J TR CHECK NUM: 1031	$-491.68	$0.00
07/07/2015	BILL	LOMMORI, ETALO J TR	$491.68	$491.68
08/14/2014	PAYMENT	LOMMORI, ETALO J TR CHECK NUM: 1028	$-493.55	$0.00
07/08/2014	BILL	LOMMORI, ETALO J TR	$493.55	$493.55
08/08/2013	PAYMENT	LOMMORI, ETALO J TR CHECK NUM: 1026	$-493.14	$0.00
07/08/2013	BILL	LOMMORI, ETALO J TR	$493.14	$493.14
08/08/2012	PAYMENT	LOMMORI, ETALO J TR CHECK NUM: 1024	$-473.27	$0.00
07/10/2012	BILL	LOMMORI, ETALO J TR	$473.27	$473.27
08/02/2011	PAYMENT	LOMMORI, ETALO J TR CHECK NUM: 1022	$-476.18	$0.00
07/08/2011	BILL	LOMMORI, ETALO J TR	$476.18	$476.18
08/16/2010	PAYMENT	LOMMORI, ETALO J TR CHECK BANK: 94-7074 NUM: 1020	$-633.49	$0.00
07/08/2010	BILL	LOMMORI, ETALO J TR	$633.49	$633.49
08/06/2009	PAYMENT	LOMMORI, ETALO J TR CHECK BANK: 94-7074 NUM: 1010	$-608.68	$0.00
07/06/2009	BILL	LOMMORI, ETALO J TR	$608.68	$608.68
08/18/2008	PAYMENT	LOMMORI, ETALO J TR CHECK BANK: 90-7118 NUM: 129	$-563.59	$0.00
07/15/2008	BILL	LOMMORI, ETALO J TR	$563.59	$563.59
08/20/2007	PAYMENT	LOMMORI, ETALO J TR CHECK BANK: 90-7118 NUM: 116	$-521.85	$0.00
07/12/2007	BILL	LOMMORI, ETALO J TR	$521.85	$521.85
08/22/2006	PAYMENT	LOMMORI, ETALO J TR CHECK BANK: 90-7118 NUM: 104	$-483.20	$0.00
07/12/2006	BILL	LOMMORI, ETALO J TR	$483.20	$483.20
12/20/2005	PAYMENT	LOMMORI, ETALO J TR CHECK BANK: 11-7000 NUM: 1013	$-222.00	$0.00
08/08/2005	PAYMENT	LOMMORI, ETALO J TR CHECK BANK: 11-7000 NUM: 1012	$-225.41	$222.00
07/15/2005	BILL	LOMMORI, ETALO J TR	$447.41	$447.41
03/07/2005	PAYMENT	LOMMORI, ETALO J TR CHECK BANK: 11-7000 NUM: 1010	$-111.00	$0.00
12/28/2004	PAYMENT	LOMMORI, ETALO J TRUST CHECK BANK: 11-7000 NUM: 1090	$-111.00	$111.00
08/18/2004	PAYMENT	LOMMORI, ETALO J TRUST CHECK BANK: 11-7000 NUM: 1083*	$-225.16	$222.00
07/08/2004	BILL	LOMMORI, ETALO J TR	$447.16	$447.16
01/05/2004	PAYMENT	LOMMORI, ETALO J TRUST CHECK BANK: 11-7000 NUM: 1225	$-221.48	$0.00
08/11/2003	PAYMENT	ETALO J LOMMORI CHECK BANK: 11-7000 NUM: 1206	$-221.49	$221.48
07/18/2003	BILL	LOMMORI, ETALO J TR	$442.97	$442.97
11/12/2002	PAYMENT	ETALO J LOMMORI TRUST CHECK BANK: 11-7000 NUM: 1158	$-208.00	$0.00
08/15/2002	PAYMENT	LOMMORI, ETALO J CHECK BANK: 11-7000 NUM: 1155	$-210.29	$208.00
07/12/2002	BILL	LOMMORI, ETALO J TR	$418.29	$418.29
08/21/2001	PAYMENT	ETALO J. LOMMORI TRUST CHECK BANK: 11-7000 NUM: 1133	$-413.04	$0.00
07/12/2001	BILL	LOMMORI, ETALO J TR	$413.04	$413.04
08/17/2000	PAYMENT	LOMMORI, ETALO J TRUST CHECK BANK: 11-7000 NUM: 1101	$-366.77	$0.00
07/17/2000	BILL	LOMMORI, ETALO J TRUSTEE	$366.77	$366.77
08/25/1999	PAYMENT	ETALO J. LOMMORI TRUST CHECK BANK: 11-7000 NUM: 1051	$-380.71	$0.00
07/17/1999	BILL	LOMMORI, ETALO J TRUSTEE	$380.71	$380.71
12/22/1998	PAYMENT	ETALO J LOMMORI TRUST CHECK	$-188.42	$0.00
08/13/1998	PAYMENT	ETALO J LOMMORI TRUST CHECK	$-188.64	$188.42
07/13/1998	BILL	LOMMORI, ETALO J TRUSTEE	$377.06	$377.06
03/03/1998	PAYMENT	LOMMORI, ETALO TRUST CHECK	$-93.01	$0.00
12/31/1997	PAYMENT	ETALO J LOMMORI TRUST CHECK	$-93.01	$93.01
10/01/1997	PAYMENT	ETALO J LOMMORI TRUST CHECK	$-93.01	$186.02
07/31/1997	PAYMENT	ETALO J LOMMORI TRUST CHECK	$-93.19	$279.03
07/14/1997	BILL	LOMMORI, ETALO J TRUSTEE	$372.22	$372.22
02/28/1997	PAYMENT	ETALO J. LOMMORI TRUST	$-92.20	$0.00
12/31/1996	PAYMENT	LOMMORI, ETALO	$-92.20	$92.20
10/04/1996	PAYMENT	ETALO J LOMMORI TRUST	$-92.20	$184.40
08/22/1996	PAYMENT	ETALO J. LOMMORI TRUST	$-92.41	$276.60
07/18/1996	BILL	LOMMORI, ETALO J TRUSTEE	$369.01	$369.01