Tax Account 001-422-05

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Owners

TEMEAN, JOHN DALY
1016 TRINITY WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-422-05
Account Type	Real Estate
Location	1012 TRINITY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-422-05

Account Type

Real Estate

Location

1012 TRINITY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$283.89
Total	$283.89
Paid	$283.89
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

$283.89

Total

$283.89

Paid

$283.89

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	$73.89	$0.00	$73.89	$73.89	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$262.86	$0.00	$262.86	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$243.39	$0.00	$243.39	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$230.58	$0.00	$230.58	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$218.69	$2.16	$220.85	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$204.96	$2.04	$207.00	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$201.30	$0.00	$201.30	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$201.30	$0.00	$201.30	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$201.30	$0.00	$201.30	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	TEMEAN, JOHN DALY CHECK 4111	$-283.89	$0.00
07/16/2024	BILL	TEMEAN, JOHN DALY	$283.89	$283.89
08/21/2023	PAYMENT	TEMEAN, JOHN DALY CHECK 3975	$-262.86	$0.00
07/17/2023	BILL	TEMEAN, JOHN DALY	$262.86	$262.86
08/11/2022	PAYMENT	JOHN D TEMEAN PNP PNP - 119185939	$-243.39	$0.00
07/15/2022	BILL	TEMAN, JOHN DALY	$243.39	$243.39
10/13/2021	PAYMENT	STEWART TITLE CHECK 4818	$-115.22	$0.00
09/09/2021	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK 2012	$-115.36	$115.22
07/14/2021	BILL	GALEPPI LAND & LIVESTOCK CO	$230.58	$230.58
01/28/2021	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK 1975	$-110.16	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.16	$110.16
08/25/2020	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK NUM: 1938	$-110.69	$108.00
08/25/2020	ADJUST	CORRECT CK AMOUNT NUM: 1938	$110.69	$218.69
08/25/2020	VOID	GALEPPI LAND AND LIVESTOCK CO CHECK NUM: 1938	$-110.69	$108.00
07/09/2020	BILL	GALEPPI LAND & LIVESTOCK CO	$218.69	$218.69
02/13/2020	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK NUM: 1884	$-104.04	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.04	$104.04
08/21/2019	PAYMENT	GALEPPI LAND & LIVESTOCK COMP CHECK NUM: 1846	$-102.96	$102.00
07/10/2019	BILL	GALEPPI LAND & LIVESTOCK CO	$204.96	$204.96
01/14/2019	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK NUM: 1759	$-100.00	$0.00
08/24/2018	PAYMENT	GALEPPI LAND & LIVESTOCK COMPA CHECK NUM: 1738	$-101.30	$100.00
07/10/2018	BILL	GALEPPI LAND & LIVESTOCK CO	$201.30	$201.30
01/11/2018	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK NUM: 13679	$-100.00	$0.00
08/29/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK NUM: 1625	$-101.30	$100.00
07/10/2017	BILL	GALEPPI LAND & LIVESTOCK CO	$201.30	$201.30
01/17/2017	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK NUM: 1573	$-100.00	$0.00
08/25/2016	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK NUM: 1539	$-101.30	$100.00
07/11/2016	BILL	GALEPPI LAND & LIVESTOCK CO	$201.30	$201.30
01/13/2016	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK NUM: 1465	$-100.00	$0.00
07/29/2015	PAYMENT	GALEPPI LAND AND LIVESTOCK CHECK NUM: 1405	$-101.30	$100.00
07/07/2015	BILL	GALEPPI LAND & LIVESTOCK CO	$201.30	$201.30
01/15/2015	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK NUM: 1316	$-100.00	$0.00
07/31/2014	PAYMENT	GALEPPI LAND & LIVESTOCK CO CHECK NUM: 1245	$-101.30	$100.00
07/08/2014	BILL	GALEPPI LAND & LIVESTOCK CO	$201.30	$201.30
01/16/2014	PAYMENT	GALEPPI LAND AND LIVESTOCK CHECK NUM: 1157	$-100.00	$0.00
08/27/2013	PAYMENT	GALEPPI LAND AND LIVESTOCK CHECK NUM: 1101	$-101.30	$100.00
07/08/2013	BILL	GALEPPI LAND & LIVESTOCK CO	$201.30	$201.30
01/17/2013	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK NUM: 1023	$-98.00	$0.00
08/17/2012	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK NUM: 947	$-99.76	$98.00
07/10/2012	BILL	GALEPPI LAND & LIVESTOCK CO	$197.76	$197.76
01/13/2012	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK NUM: 854	$-98.00	$0.00
08/03/2011	PAYMENT	GALEPPI LAND CHECK NUM: 779	$-99.76	$98.00
07/08/2011	BILL	GALEPPI LAND & LIVESTOCK CO	$197.76	$197.76
03/16/2011	PAYMENT	GALEPPI LAND CHECK NUM: 721	$-49.00	$0.00
01/13/2011	PAYMENT	BYINGTON, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-49.00	$49.00
10/15/2010	PAYMENT	GALEPPI LAND AND LIVESTOCK CO CHECK BANK: 94-8014 NUM: 639	$-49.00	$98.00
08/25/2010	PAYMENT	GALEPPI LAND CHECK BANK: 94-8014 NUM: 630	$-51.48	$147.00
07/08/2010	BILL	GALEPPI LAND & LIVESTOCK CO	$198.48	$198.48
03/10/2010	PAYMENT	GALEPI LAND & LIVESTOCK CHECK BANK: 94-8014 NUM: 538	$-84.00	$0.00
01/13/2010	PAYMENT	GALEPPI LAND AND LIVESTOCK CHECK BANK: 16-1606 NUM: 3595	$-84.00	$84.00
10/14/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CHECK BANK: 16-1606 NUM: 3513	$-84.00	$168.00
08/25/2009	PAYMENT	BYINGTON, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-87.79	$252.00
07/06/2009	BILL	GALEPPI LAND & LIVESTOCK CO	$339.79	$339.79
03/11/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CORK: D BANK: CREDIT CARD NUM: VISA	$-79.00	$0.00
01/14/2009	PAYMENT	GALEPPI LAND & LIVESTOCK CORK: D BANK: CREDIT CARD NUM: VISA	$-79.00	$79.00
10/15/2008	PAYMENT	GALEPPI LAND & LIVESTOCK CORK: D BANK: CREDIT CARD NUM: VISA	$-79.00	$158.00
08/25/2008	PAYMENT	GALEPPI LAND & LIVESTOCK CORK: D BANK: CREDIT CARD NUM: VISA	$-80.08	$237.00
07/15/2008	BILL	GALEPPI LAND & LIVESTOCK CO	$317.08	$317.08
03/04/2008	PAYMENT	GALEPPI LAND & LIVESTOCK CORK: D BANK: CREDIT CARD NUM: VISA	$-73.00	$0.00
01/16/2008	PAYMENT	BYINGTON, B CORK: D BANK: CREDIT CARD NUM: MC	$-73.00	$73.00
10/11/2007	PAYMENT	BARBARA BYINGTON CORK: D BANK: CC NUM: MC	$-73.00	$146.00
08/24/2007	PAYMENT	BARBARA BYINGTON CORK: D BANK: CC NUM: MASTER	$-74.58	$219.00
07/12/2007	BILL	GALEPPI LAND & LIVESTOCK CO	$293.58	$293.58
03/14/2007	PAYMENT	BARBARA BYINGTON - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-67.00	$0.00
01/11/2007	PAYMENT	CORK: D BANK: CC NUM: MASTER	$-67.00	$67.00
10/09/2006	PAYMENT	BYINGTON, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-67.00	$134.00
08/25/2006	PAYMENT	BYINGTON, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-70.84	$201.00
07/12/2006	BILL	GALEPPI LAND & LIVESTOCK CO	$271.84	$271.84
08/11/2005	PAYMENT	STEWART TITLE DOUGLAS COUNTY CHECK BANK: 94-169 NUM: 01-55908	$-251.70	$0.00
07/15/2005	BILL	IRIBARREN, CARLOS & ISABEL R T	$251.70	$251.70
08/03/2004	PAYMENT	IRIBARREN, CARLOS-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-251.70	$0.00
07/08/2004	BILL	IRIBARREN, CARLOS & ISABEL R T	$251.70	$251.70
08/18/2003	PAYMENT	IRIBARREN, CARLOS & ISABEL R T CORK: D BANK: CREDIT CARD NUM: VISA	$-149.78	$0.00
07/18/2003	BILL	IRIBARREN, CARLOS & ISABEL R T	$149.78	$149.78
08/21/2002	PAYMENT	IRIUBARREN, CARLOS, ISABEL R CHECK BANK: 94-7074 NUM: 1235	$-140.99	$0.00
07/12/2002	BILL	IRIBARREN, CARLOS & ISABEL R T	$140.99	$140.99
08/14/2001	PAYMENT	IRIBARREN, CARLOS CHECK BANK: 94-7074 NUM: 1125	$-139.37	$0.00
07/12/2001	BILL	IRIBARREN, CARLOS & ISABEL R T	$139.37	$139.37
08/29/2000	PAYMENT	CARLOS IRIBARREN CHECK BANK: 94-160 NUM: 1801.51	$-135.11	$0.00
07/17/2000	BILL	IRIBARREN, CARLOS & ISABEL R T	$135.11	$135.11
08/26/1999	PAYMENT	ISABEL R. IRIBARREN FMLY TRST CHECK BANK: 94-161 NUM: 278	$-233.78	$0.00
07/17/1999	BILL	IRIBARREN, CARLOS & ISABEL R T	$233.78	$233.78
08/11/1998	PAYMENT	IRIBARREN, CARLOS CHECK	$-139.16	$0.00
07/13/1998	BILL	IRIBARREN, CARLOS & ISABEL R T	$139.16	$139.16
08/18/1997	PAYMENT	IRIBARREN, CARLOS CHECK	$-137.59	$0.00
07/14/1997	BILL	IRIBARREN, CARLOS & ISABEL R T	$137.59	$137.59
09/04/1996	PAYMENT	STEWART TITLE	$-231.01	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.60	$231.01
07/18/1996	BILL	A COMPANY OF SPRAGUES	$136.40	$230.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.41	$94.01
07/01/1995	BILL	A COMPANY OF SPRAGUES	$72.60	$72.60