Tax Account 001-411-23

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Owners

INGERSON, TRUDY A M
P O BOX 1145
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-411-23
Account Type	Real Estate
Location	706 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-411-23

Account Type

Real Estate

Location

706 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.96
Total	$1,651.96
Paid	$1,651.96
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

$1,651.96

Total

$1,651.96

Paid

$1,651.96

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	$415.96	$0.00	$415.96	$415.96	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,529.58	$0.00	$1,529.58	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,449.83	$0.00	$1,449.83	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,407.61	$14.07	$1,421.68	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,366.61	$0.00	$1,366.61	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,343.26	$0.00	$1,343.26	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,318.81	$0.00	$1,318.81	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,334.25	$13.32	$1,347.57	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,334.99	$0.00	$1,334.99	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	INGERSON, TRUDY CHECK 7588	$-824.00	$0.00
09/26/2024	PAYMENT	INGERSON, TRUDY A M CHECK 7540	$-412.00	$824.00
08/14/2024	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK 7525	$-415.96	$1,236.00
07/16/2024	BILL	INGERSON, LARRY N & TRUDY A M	$1,651.96	$1,651.96
03/04/2024	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK 7481	$-382.00	$0.00
12/21/2023	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK 7444	$-382.00	$382.00
09/28/2023	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK 7395	$-382.00	$764.00
08/23/2023	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK 7371	$-383.58	$1,146.00
07/17/2023	BILL	INGERSON, LARRY N & TRUDY A M	$1,529.58	$1,529.58
03/06/2023	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK 7312	$-362.00	$0.00
01/06/2023	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK 7288	$-362.00	$362.00
10/11/2022	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK 7256	$-362.00	$724.00
08/24/2022	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK 7232	$-363.83	$1,086.00
07/15/2022	BILL	INGERSON, LARRY N & TRUDY A M	$1,449.83	$1,449.83
03/02/2022	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK 7175	$-351.86	$0.00
12/30/2021	PAYMENT	INGERSON TRUDY EC WF - 021123023028892	$-351.86	$351.86
10/28/2021	PAYMENT	INGERSON TRUDY EC WF - 021102623064593	$-365.93	$703.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.07	$1,069.65
08/20/2021	PAYMENT	INGERSON TRUDY EC WF - 021081723069892	$-352.03	$1,055.58
07/14/2021	BILL	INGERSON, LARRY N & TRUDY A M	$1,407.61	$1,407.61
03/01/2021	PAYMENT	INGERSON TRUDY EC WF - 021030123057290	$-341.00	$0.00
12/30/2020	PAYMENT	INGERSON TRUDY EC WF - 020122923098717	$-341.00	$341.00
09/24/2020	PAYMENT	INGERSON, TRUDY CHECK BANK: WF INTERNET NUM: 020092323030634	$-341.00	$682.00
08/18/2020	PAYMENT	LC CASH CASH	$-2.61	$1,023.00
08/18/2020	PAYMENT	INGERSON, TRUDY A M CHECK NUM: 6977	$-341.00	$1,025.61
07/09/2020	BILL	INGERSON, LARRY N & TRUDY A M	$1,366.61	$1,366.61
02/28/2020	PAYMENT	INGERSON, LARRY & TRUDY CHECK NUM: 6897	$-335.00	$0.00
01/06/2020	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 6850	$-335.00	$335.00
10/04/2019	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 6766	$-335.00	$670.00
07/30/2019	PAYMENT	INGERSON, TRUDY CHECK NUM: 6733	$-338.26	$1,005.00
07/10/2019	BILL	INGERSON, LARRY N & TRUDY A M	$1,343.26	$1,343.26
03/01/2019	PAYMENT	INGERSON, TRUDY CHECK NUM: 7105	$-329.00	$0.00
12/27/2018	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 7045	$-329.00	$329.00
09/27/2018	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 6964	$-329.00	$658.00
08/17/2018	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 6929	$-331.81	$987.00
07/10/2018	BILL	INGERSON, LARRY N & TRUDY A M	$1,318.81	$1,318.81
03/02/2018	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 903	$-333.00	$0.00
12/21/2017	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 896	$-333.00	$333.00
10/30/2017	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 887	$-346.32	$666.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.32	$1,012.32
08/10/2017	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 874	$-335.25	$999.00
07/10/2017	BILL	INGERSON, LARRY N & TRUDY A M	$1,334.25	$1,334.25
03/06/2017	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 839	$-333.00	$0.00
12/22/2016	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 825	$-333.00	$333.00
10/06/2016	PAYMENT	INGERSON, LARRY & TRUDY CHECK NUM: 807	$-333.00	$666.00
08/09/2016	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 775	$-335.99	$999.00
07/11/2016	BILL	INGERSON, LARRY N & TRUDY A M	$1,334.99	$1,334.99
03/08/2016	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6365	$-349.00	$0.00
01/22/2016	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 6293	$-362.96	$349.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.96	$711.96
11/09/2015	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 6212	$-362.96	$698.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.96	$1,060.96
08/05/2015	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 707	$-349.62	$1,047.00
07/07/2015	BILL	INGERSON, LARRY N & TRUDY A M	$1,396.62	$1,396.62
02/27/2015	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 5755	$-348.00	$0.00
01/05/2015	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 5688	$-348.00	$348.00
08/20/2014	PAYMENT	INGERSON, TRUDY/LARRY CHECK NUM: 605	$-348.00	$696.00
07/25/2014	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 5521	$-348.21	$1,044.00
07/08/2014	BILL	INGERSON, LARRY N & TRUDY A M	$1,392.21	$1,392.21
03/07/2014	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 1782	$-337.00	$0.00
01/07/2014	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 5377	$-337.00	$337.00
10/17/2013	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 323	$-337.00	$674.00
08/16/2013	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 228	$-340.66	$1,011.00
07/08/2013	BILL	INGERSON, LARRY N & TRUDY A M	$1,351.66	$1,351.66
02/25/2013	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 124	$-328.00	$0.00
01/08/2013	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 4946	$-328.00	$328.00
09/18/2012	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 4815	$-328.00	$656.00
08/01/2012	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 4734	$-328.29	$984.00
07/10/2012	BILL	INGERSON, LARRY N & TRUDY A M	$1,312.29	$1,312.29
02/08/2012	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 4545	$-335.00	$0.00
01/12/2012	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 4511	$-335.00	$335.00
10/03/2011	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 4427	$-335.00	$670.00
08/23/2011	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 1686	$-338.46	$1,005.00
07/08/2011	BILL	INGERSON, LARRY N & TRUDY A M	$1,343.46	$1,343.46
03/07/2011	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK NUM: 1537	$-339.00	$0.00
01/03/2011	PAYMENT	INGERSON, LARRY & TRUDY CHECK NUM: 1149	$-339.00	$339.00
10/14/2010	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 94-7074 NUM: 1350	$-339.00	$678.00
08/10/2010	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK BANK: 94-7074 NUM: 1279	$-340.99	$1,017.00
07/08/2010	BILL	INGERSON, LARRY N & TRUDY A M	$1,357.99	$1,357.99
03/08/2010	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK BANK: 94-7074 NUM: 1121	$-329.00	$0.00
01/05/2010	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK BANK: 94-7074 NUM: 1056	$-329.00	$329.00
10/12/2009	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK BANK: 94-7074 NUM: 4306	$-329.00	$658.00
08/19/2009	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK BANK: 94-7074 NUM: 4263	$-331.43	$987.00
07/06/2009	BILL	INGERSON, LARRY N & TRUDY A M	$1,318.43	$1,318.43
03/03/2009	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK BANK: 94-7074 NUM: 4109	$-320.00	$0.00
01/15/2009	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK BANK: 94-7074 NUM: 4056	$-320.00	$320.00
10/07/2008	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK BANK: 94-7074 NUM: 3980	$-320.00	$640.00
08/19/2008	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 94-7074 NUM: 3951	$-320.03	$960.00
07/15/2008	BILL	INGERSON, LARRY N & TRUDY A M	$1,280.03	$1,280.03
03/04/2008	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK BANK: 94-7074 NUM: 3833	$-310.00	$0.00
01/14/2008	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK BANK: 94-7074 NUM: 3782	$-310.00	$310.00
10/05/2007	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK BANK: 94-7074 NUM: 3705	$-310.00	$620.00
08/15/2007	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK BANK: 94-7074 NUM: 3661	$-312.74	$930.00
07/12/2007	BILL	INGERSON, LARRY N & TRUDY A M	$1,242.74	$1,242.74
03/12/2007	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK BANK: 94-7074 NUM: 3527	$-301.00	$0.00
01/03/2007	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK BANK: 94-7074 NUM: 3473	$-301.00	$301.00
10/11/2006	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK BANK: 94-7074 NUM: 3392	$-301.00	$602.00
08/29/2006	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK BANK: 94-7074 NUM: 3346	$-303.55	$903.00
07/12/2006	BILL	INGERSON, LARRY N & TRUDY A M	$1,206.55	$1,206.55
03/06/2006	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 94-7074 NUM: 3166	$-292.00	$0.00
12/28/2005	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 94-7074 NUM: 3095	$-292.00	$292.00
09/27/2005	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK BANK: 94-7074 NUM: 3002	$-292.00	$584.00
08/23/2005	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK BANK: 94-7074 NUM: 2215	$-295.41	$876.00
07/15/2005	BILL	INGERSON, LARRY N & TRUDY A M	$1,171.41	$1,171.41
03/15/2005	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 2073	$-289.00	$0.00
01/03/2005	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 1979	$-289.00	$289.00
10/06/2004	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 11-35 NUM: 5474	$-289.00	$578.00
08/02/2004	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK BANK: 94-7074 NUM: 1811	$-289.05	$867.00
07/08/2004	BILL	INGERSON, LARRY N & TRUDY A M	$1,156.05	$1,156.05
12/16/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14332	$-564.02	$0.00
10/07/2003	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1279	$-282.01	$564.02
08/15/2003	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1260	$-282.03	$846.03
07/18/2003	BILL	DRAPER, STEVEN M	$1,128.06	$1,128.06
03/05/2003	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1197	$-269.00	$0.00
01/07/2003	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1173	$-269.00	$269.00
10/09/2002	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1140	$-269.00	$538.00
08/20/2002	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1127	$-272.55	$807.00
07/12/2002	BILL	DRAPER, STEVEN M	$1,079.55	$1,079.55
03/13/2002	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1088	$-272.84	$0.00
01/09/2002	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1066	$-272.84	$272.84
10/01/2001	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1037	$-272.84	$545.68
08/22/2001	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1029	$-273.07	$818.52
07/12/2001	BILL	DRAPER, STEVEN M	$1,091.59	$1,091.59
03/13/2001	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 1176	$-262.31	$0.00
01/16/2001	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 1153	$-262.31	$262.31
10/10/2000	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 1116	$-262.31	$524.62
09/03/2000	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 1104	$-262.55	$786.93
07/17/2000	BILL	DRAPER, STEVEN M	$1,049.48	$1,049.48
03/17/2000	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 1045	$-272.29	$0.00
01/07/2000	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 1020	$-272.29	$272.29
10/05/1999	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 972	$-272.29	$544.58
08/17/1999	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 946	$-272.52	$816.87
07/17/1999	BILL	TNT PROPERTIES, L L C	$1,089.39	$1,089.39
03/09/1999	PAYMENT	T & T PROPERTIES CHECK	$-267.42	$0.00
01/14/1999	PAYMENT	T & T PROPERTIES CHECK	$-267.42	$267.42
10/15/1998	PAYMENT	T & T PROPERTIES CHECK	$-267.42	$534.84
08/24/1998	PAYMENT	T & T PROPERTIES CHECK	$-267.59	$802.26
07/13/1998	BILL	TNT PROPERTIES, L L C	$1,069.85	$1,069.85
03/11/1998	PAYMENT	T & T PROPERTIES CHECK	$-86.36	$0.00
01/14/1998	PAYMENT	T & T PROPERTIES CHECK	$-86.36	$86.36
10/15/1997	PAYMENT	T & T PROPERTIES CHECK	$-86.36	$172.72
08/26/1997	PAYMENT	T & T PROPERTIES CHECK	$-86.54	$259.08
07/14/1997	BILL	TNT PROPERTIES, L L C	$345.62	$345.62