Tax Account 001-411-26

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Owners

MCKAY, JAMES
305 RIVERBOAT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	001-411-26
Account Type	Real Estate
Location	616 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-411-26

Account Type

Real Estate

Location

616 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$376.07
Total	$376.07
Paid	$376.07
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$376.07

Total

$376.07

Paid

$376.07

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$97.07	$0.00	$0.00	$97.07	$97.07	$0.00
2	10/05/2026	10/16/2026	Paid	$93.00	$0.00	$0.00	$93.00	$93.00	$0.00
3	01/04/2027	01/15/2027	Paid	$93.00	$0.00	$0.00	$93.00	$93.00	$0.00
4	03/01/2027	03/12/2027	Paid	$93.00	$0.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$375.92	$13.38	$0.00	$389.30	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$377.89	$0.00	$0.00	$377.89	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$349.90	$0.00	$0.00	$349.90	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$323.97	$0.00	$0.00	$323.97	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$299.98	$0.00	$0.00	$299.98	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$277.78	$0.00	$0.00	$277.78	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$260.33	$0.00	$0.00	$260.33	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$247.93	$0.00	$0.00	$247.93	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$247.71	$0.00	$0.00	$247.71	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$246.03	$0.00	$0.00	$246.03	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2026	PAYMENT	JAMES MCKAY PNP 202115611	$-376.07	$0.00
07/15/2026	BILL	MCKAY, JAMES	$376.07	$376.07
12/31/2025	PAYMENT	MCKAY, JAMES CHECK REM - 25061	$-186.00	$0.00
12/26/2025	PAYMENT	JORGE NEGRETE MENDOZA PNP WF - 188683278	$-203.30	$186.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.50	$389.30
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.88	$379.80
07/11/2025	BILL	MENDOZA, JORGE NEGRETE	$375.92	$375.92
02/04/2025	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3651	$-94.00	$0.00
01/14/2025	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3743	$-94.00	$94.00
10/14/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3604	$-94.00	$188.00
08/29/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3685	$-95.89	$282.00
07/16/2024	BILL	MENDOZA, JORGE NEGRETE	$377.89	$377.89
03/12/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3512	$-87.00	$0.00
01/05/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3446	$-87.00	$87.00
10/11/2023	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3390	$-87.00	$174.00
08/31/2023	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3373	$-88.90	$261.00
07/17/2023	BILL	MENDOZA, JORGE NEGRETE	$349.90	$349.90
08/25/2022	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3238	$-323.97	$0.00
07/15/2022	BILL	MENDOZA, JORGE NEGRETE	$323.97	$323.97
11/12/2021	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3114	$-149.90	$0.00
10/01/2021	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3108	$-74.95	$149.90
09/02/2021	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3076	$-75.13	$224.85
07/14/2021	BILL	MENDOZA, JORGE NEGRETE	$299.98	$299.98
02/17/2021	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 2963	$-69.00	$0.00
11/17/2020	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2796	$-69.00	$69.00
10/15/2020	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2914	$-69.00	$138.00
08/19/2020	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 652	$-70.78	$207.00
07/09/2020	BILL	MENDOZA, JORGE NEGRETE	$277.78	$277.78
12/02/2019	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2634	$-130.00	$0.00
10/03/2019	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2598	$-65.00	$130.00
07/25/2019	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2521	$-65.33	$195.00
07/10/2019	BILL	MENDOZA, JORGE NEGRETE	$260.33	$260.33
08/02/2018	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2221	$-247.93	$0.00
07/10/2018	BILL	MENDOZA, JORGE NEGRETE	$247.93	$247.93
09/11/2017	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1926	$-183.00	$0.00
07/26/2017	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1872	$-64.71	$183.00
07/10/2017	BILL	MENDOZA, JORGE NEGRETE	$247.71	$247.71
07/28/2016	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1530	$-246.03	$0.00
07/11/2016	BILL	MENDOZA, JORGE NEGRETE	$246.03	$246.03
08/07/2015	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1369	$-274.68	$0.00
07/07/2015	BILL	MENDOZA, JORGE NEGRETE	$274.68	$274.68
08/07/2014	PAYMENT	MENDOZA, JORGE CASH	$-204.00	$0.00
07/29/2014	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 163	$-68.27	$204.00
07/08/2014	BILL	MENDOZA, JORGE NEGRETE	$272.27	$272.27
08/05/2013	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1194	$-266.17	$0.00
07/08/2013	BILL	MENDOZA, JORGE NEGRETE	$266.17	$266.17
11/15/2012	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1035	$-126.00	$0.00
10/05/2012	PAYMENT	HUTCHINSON, JANET CHECK NUM: 1502	$-63.00	$126.00
08/22/2012	PAYMENT	HUTCHINSON, JANET CHECK NUM: 1452	$-66.44	$189.00
07/10/2012	BILL	HUTCHINSON, JANET	$255.44	$255.44
04/18/2012	PAYMENT	HUTCHINSON, JANET CHECK NUM: 1367	$-66.56	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.56	$66.56
01/06/2012	PAYMENT	HUTCHINSON, JANET C CHECK NUM: 1351	$-64.00	$64.00
09/26/2011	PAYMENT	EL ALTENO CHECK NUM: 1688	$-462.54	$128.00
09/01/2011	INTEREST	Monthly Interest	$2.14	$590.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.64	$588.40
07/08/2011	BILL	FELIX, ROMELIA ET AL	$257.92	$585.76
07/08/2011	INTEREST	Monthly Interest	$2.14	$327.84
07/05/2011	INTEREST	Monthly Interest	$2.14	$325.70
06/06/2011	INTEREST	Monthly Interest	$21.42	$323.56
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$302.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.99	$295.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.58	$277.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.45	$266.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.60	$259.62
07/08/2010	BILL	FELIX, ROMELIA ET AL	$257.02	$257.02
06/14/2010	PAYMENT	FELIX, ROMELIA & JOSE CHECK BANK: 94-7074 NUM: 1347	$-712.23	$0.00
06/01/2010	INTEREST	Monthly Interest	$25.25	$712.23
05/03/2010	INTEREST	Monthly Interest	$2.27	$686.98
03/31/2010	INTEREST	Monthly Interest	$2.27	$684.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.30	$682.44
03/01/2010	INTEREST	Monthly Interest	$2.27	$663.14
02/01/2010	INTEREST	Monthly Interest	$2.27	$660.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.46	$658.60
01/04/2010	INTEREST	Monthly Interest	$2.27	$646.14
12/01/2009	INTEREST	Monthly Interest	$2.27	$643.87
11/03/2009	INTEREST	Monthly Interest	$2.27	$641.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.99	$639.33
10/05/2009	INTEREST	Monthly Interest	$2.27	$632.34
09/01/2009	INTEREST	Monthly Interest	$2.27	$630.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.87	$627.80
08/03/2009	INTEREST	Monthly Interest	$2.27	$624.93
07/06/2009	BILL	FELIX, ROMELIA ET AL	$275.72	$622.66
07/01/2009	INTEREST	Monthly Interest	$2.27	$346.94
07/01/2009	INTEREST	Monthly Interest	$2.27	$344.67
06/01/2009	INTEREST	Monthly Interest	$22.69	$342.40
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$319.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.06	$313.21
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.26	$294.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.82	$281.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.73	$275.07
07/15/2008	BILL	FELIX, ROMELIA ET AL	$272.34	$272.34
10/09/2007	PAYMENT	NEGRETE-MENDOZA, JORGE CASH	$-201.00	$0.00
08/07/2007	PAYMENT	MENDOZA, JORGE NEGRETE CHECK BANK: 94-8014 NUM: 2616	$-67.31	$201.00
07/12/2007	BILL	MENDOZA, JORGE NEGRETE	$268.31	$268.31
02/09/2007	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2514	$-67.00	$0.00
01/04/2007	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2488	$-67.00	$67.00
10/12/2006	PAYMENT	MENDOZA, JORGE NEGRETE CHECK BANK: 94-8014 NUM: 2454	$-67.00	$134.00
08/05/2006	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2416	$-67.67	$201.00
07/12/2006	BILL	MENDOZA, JORGE NEGRETE	$268.67	$268.67