Tax Account 001-431-10

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Owners

YARBOROUGH, KEITH A ET AL TRS
704 KATHY AVE
YERINGTON, NV 89447-0000

YARBOROUGH, SHARON C TR

Account Summary

Account ID	001-431-10
Account Type	Real Estate
Location	704 KATHY AVE YERINGTON
Balance	$1,399.16
Currently Due	$352.16

Account ID

001-431-10

Account Type

Real Estate

Location

704 KATHY AVE
YERINGTON

Balance

$1,399.16

Currently Due

$352.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,399.16
Total	$1,399.16
Paid	$0.00
Balance	$1,399.16
Due	$352.16
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

$1,399.16

Total

$1,399.16

Paid

$0.00

Balance

$1,399.16

Due

$352.16

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	Due	$352.16	$0.00	$352.16	$0.00	$352.16
2	10/07/2024	10/17/2024	Due	$349.00	$0.00	$349.00	$0.00	$701.16
3	01/06/2025	01/16/2025	Due	$349.00	$0.00	$349.00	$0.00	$1,050.16
4	03/03/2025	03/13/2025	Due	$349.00	$0.00	$349.00	$0.00	$1,399.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,359.41	$13.56	$1,372.97	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,318.86	$46.31	$1,365.17	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,280.45	$0.00	$1,280.45	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,243.17	$0.00	$1,243.17	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,206.94	$0.00	$1,206.94	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,171.77	$0.00	$1,171.77	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,137.63	$0.00	$1,137.63	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,108.81	$0.00	$1,108.81	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	YARBOROUGH, KEITH A ET AL TRS	$1,399.16	$1,399.16
03/26/2024	PAYMENT	YARBOROUGH, SHARON CHECK 1284	$-353.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$353.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.56	$352.56
01/02/2024	PAYMENT	YARBOROUGH, SHARON CHECK 1262	$-339.00	$339.00
09/25/2023	PAYMENT	YARBOROUGH, SHARON CHECK 1237	$-339.00	$678.00
08/24/2023	PAYMENT	YARBOROUGH, SHARON C CHECK 1222	$-341.41	$1,017.00
07/17/2023	BILL	YARBOROUGH, KEITH A ET AL TRS	$1,358.41	$1,358.41
11/14/2022	PAYMENT	YARBOROUGH, KEITH / SHARON CHECK 3585	$-46.31	$0.00
11/14/2022	PAYMENT	YARBOROUGH, KEITH / SHARON CHECK 3584	$-1,318.86	$46.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.04	$1,365.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.27	$1,332.13
07/15/2022	BILL	YARBOROUGH, KEITH A ET AL TRS	$1,318.86	$1,318.86
11/17/2021	PAYMENT	YARBOROUGH, KEITH A OR SHARON C. CHECK 1116	$-640.14	$0.00
09/16/2021	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK 0385	$-320.07	$640.14
08/13/2021	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK 0369	$-320.24	$960.21
07/14/2021	BILL	YARBOROUGH, KEITH A ET AL TRS	$1,280.45	$1,280.45
02/18/2021	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK 0319	$-310.00	$0.00
12/14/2020	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK NUM: 0291	$-310.00	$310.00
10/02/2020	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK NUM: 1080	$-310.00	$620.00
08/06/2020	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK NUM: 1055	$-313.17	$930.00
07/09/2020	BILL	YARBOROUGH, KEITH A ET AL TRS	$1,243.17	$1,243.17
02/10/2020	PAYMENT	YARBOROUGH, KEITH A ET AL CHECK NUM: 985	$-301.00	$0.00
12/16/2019	PAYMENT	YARBOROUGH, KEITH A & SHARON C CHECK NUM: 963	$-301.00	$301.00
09/30/2019	PAYMENT	YARBOROUGH, KEITH & SHARON CHECK NUM: 930	$-301.00	$602.00
08/12/2019	PAYMENT	YARBOROUGH, KEITH A CHECK NUM: 907	$-303.94	$903.00
07/10/2019	BILL	YARBOROUGH, KEITH A ET AL TRS	$1,206.94	$1,206.94
02/25/2019	PAYMENT	YARBOROUGH, KEITH CHECK NUM: 821	$-292.00	$0.00
12/26/2018	PAYMENT	YARBOROUGH, KEITH/SHARON CHECK NUM: 790	$-292.00	$292.00
09/25/2018	PAYMENT	YARBOROUGH, KEITH & SHARON CHECK NUM: 744	$-292.00	$584.00
08/09/2018	PAYMENT	YARBOROUGH, KEITH A CHECK NUM: 716	$-295.77	$876.00
07/10/2018	BILL	YARBOROUGH, KEITH A ET AL TRS	$1,171.77	$1,171.77
12/28/2017	PAYMENT	YARBOROUGH, KEITH & SHARON CHECK NUM: 608	$-284.00	$0.00
12/15/2017	PAYMENT	YARBOROUGH, KEITH & SHARON CHECK NUM: 600	$-284.00	$284.00
09/08/2017	PAYMENT	YARBOROUGH, KEITH & SHARON CHECK NUM: 3483	$-284.00	$568.00
08/21/2017	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK NUM: 3457	$-285.63	$852.00
07/10/2017	BILL	YARBOROUGH, KEITH A ET AL TRS	$1,137.63	$1,137.63
02/27/2017	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK NUM: 3053	$-277.00	$0.00
01/04/2017	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK NUM: 3319	$-277.00	$277.00
09/29/2016	PAYMENT	YARBOROUGH, KEITH A ET AL CHECK NUM: 3199	$-277.00	$554.00
08/15/2016	PAYMENT	YARBOROUGH, KEITH/SHARON CHECK NUM: 3443	$-277.81	$831.00
07/11/2016	BILL	YARBOROUGH, KEITH A ET AL TRS	$1,108.81	$1,108.81
03/01/2016	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK NUM: 3109	$-276.00	$0.00
01/04/2016	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK NUM: 3059	$-276.00	$276.00
10/01/2015	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK NUM: 2944	$-276.00	$552.00
08/18/2015	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK NUM: 2904	$-278.59	$828.00
07/07/2015	BILL	YARBOROUGH, KEITH A ET AL TRS	$1,106.59	$1,106.59
02/23/2015	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK NUM: 2750	$-268.00	$0.00
12/22/2014	PAYMENT	YARBOROUGH, KEITH A & SHARON C CHECK NUM: 2697	$-268.00	$268.00
10/02/2014	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK NUM: 2634	$-268.00	$536.00
08/15/2014	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK NUM: 2590	$-270.35	$804.00
07/08/2014	BILL	YARBOROUGH, KEITH A ET AL TRS	$1,074.35	$1,074.35
02/26/2014	PAYMENT	YARBOROUGH, KEITH OR SHARON C CHECK NUM: 2459	$-260.00	$0.00
01/02/2014	PAYMENT	YARBOROUGH, KEITH OR SHARON CHECK NUM: 2431	$-260.00	$260.00
10/08/2013	PAYMENT	YARBOROUGH, KEITH A OR SHARON CHECK NUM: 2359	$-260.00	$520.00
08/16/2013	PAYMENT	YARBOROUGH, KEITH A/SHARON C CHECK NUM: 2330	$-263.06	$780.00
07/08/2013	BILL	YARBOROUGH, KEITH A ET AL TRS	$1,043.06	$1,043.06
03/05/2013	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK NUM: 2216	$-261.00	$0.00
01/04/2013	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK NUM: 2187	$-261.00	$261.00
09/26/2012	PAYMENT	YARBOROUGH, KEITH A OR SHARON CHECK NUM: 2120	$-261.00	$522.00
08/17/2012	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK NUM: 2087	$-264.57	$783.00
07/10/2012	BILL	YARBOROUGH, KEITH A ET AL TRS	$1,047.57	$1,047.57
02/28/2012	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK NUM: 1977	$-312.00	$0.00
01/03/2012	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK NUM: 1948	$-312.00	$312.00
09/29/2011	PAYMENT	YARBOROUGH, KEITH A & SHARON C CHECK NUM: 1884	$-312.00	$624.00
08/15/2011	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK NUM: 425	$-312.07	$936.00
07/08/2011	BILL	YARBOROUGH, KEITH A ET AL TRS	$1,248.07	$1,248.07
03/04/2011	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK NUM: 1742	$-325.00	$0.00
12/28/2010	PAYMENT	YARBOROUGH, KEITH A/SHARON C CHECK BANK: 94-7074 NUM: 1702	$-325.00	$325.00
10/01/2010	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK BANK: 94-7074 NUM: 1640	$-325.00	$650.00
08/09/2010	PAYMENT	YARBOROUGH, KEITH OR SHARON CHECK BANK: 94-7074 NUM: 1598	$-327.65	$975.00
07/08/2010	BILL	YARBOROUGH, KEITH A ET AL TRS	$1,302.65	$1,302.65
02/26/2010	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK BANK: 94-7074 NUM: 1472	$-340.00	$0.00
12/30/2009	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK BANK: 94-7074 NUM: 1438	$-340.00	$340.00
10/01/2009	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK BANK: 94-7074 NUM: 1370	$-340.00	$680.00
08/17/2009	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK BANK: 94-7074 NUM: 1333	$-343.58	$1,020.00
07/06/2009	BILL	YARBOROUGH, KEITH A ET AL TRS	$1,363.58	$1,363.58
02/27/2009	PAYMENT	YARBOROUGH, KEITH & SHARON CHECK BANK: 94-7074 NUM: 1217	$-330.00	$0.00
12/30/2008	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK BANK: 94-7074 NUM: 1188	$-330.00	$330.00
10/02/2008	PAYMENT	YARBOROUGH, KEITH A/SHARON C CHECK BANK: 94-7074 NUM: 1124	$-330.00	$660.00
08/15/2008	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK BANK: 94-7074 NUM: 1086	$-333.88	$990.00
07/15/2008	BILL	YARBOROUGH, KEITH A ET AL TRS	$1,323.88	$1,323.88
02/29/2008	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK BANK: 94-7074 NUM: 958	$-321.00	$0.00
01/03/2008	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK BANK: 94-7074 NUM: 927	$-321.00	$321.00
09/28/2007	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK BANK: 94-7074 NUM: 854	$-321.00	$642.00
08/17/2007	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK BANK: 94-7074 NUM: 0823	$-322.33	$963.00
07/12/2007	BILL	YARBOROUGH, KEITH A ET AL TRS	$1,285.33	$1,285.33
03/01/2007	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK BANK: 94-7074 NUM: 681	$-311.00	$0.00
12/28/2006	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK BANK: 94-7074 NUM: 658	$-311.00	$311.00
09/29/2006	PAYMENT	YARBOROUGH, KEITH A ET AL TRS CHECK BANK: 94-7074 NUM: 601	$-311.00	$622.00
08/23/2006	PAYMENT	YARBOROUGH, KEITH A & SHARON C CHECK BANK: 94-7074 NUM: 575	$-314.89	$933.00
07/12/2006	BILL	YARBOROUGH, KEITH A ET AL TRS	$1,247.89	$1,247.89
03/03/2006	PAYMENT	YARBOROUGH, KEITH AINSWORTH ET CHECK BANK: 94-7074 NUM: 452	$-302.00	$0.00
12/28/2005	PAYMENT	YARBOROUGH, KEITH A & SHARON C CHECK BANK: 94-7074 NUM: 419	$-302.00	$302.00
09/29/2005	PAYMENT	YARBOROUGH, KEITH AINSWORTH ET CHECK BANK: 94-7074 NUM: 361	$-302.00	$604.00
08/11/2005	PAYMENT	YARBOROUGH, KEITH AINSWORTH ET CHECK BANK: 94-7074 NUM: 0320	$-305.54	$906.00
07/15/2005	BILL	YARBOROUGH, KEITH AINSWORTH ET	$1,211.54	$1,211.54
03/08/2005	PAYMENT	YARBOROUGH, KEITH A OR SHARON CHECK BANK: 94-7074 NUM: 209	$-301.00	$0.00
12/30/2004	PAYMENT	YARBOROUGH, KEITH A & SHARON CHECK BANK: 94-7074 NUM: 174	$-301.00	$301.00
10/04/2004	PAYMENT	YARBOROUGH, KEITH A OR SHARON CHECK BANK: 94-7074 NUM: 119	$-301.00	$602.00
07/20/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 15667	$-304.00	$903.00
07/08/2004	BILL	CHICO, JENNIFER	$1,207.00	$1,207.00
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-297.02	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-297.02	$297.02
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-297.02	$594.04
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-297.02	$891.06
07/18/2003	BILL	CHICO, JENNIFER	$1,188.08	$1,188.08
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-285.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-285.00	$285.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-285.00	$570.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-285.91	$855.00
07/12/2002	BILL	CHICO, JENNIFER	$1,140.91	$1,140.91
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-279.78	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-279.78	$279.78
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-279.78	$559.56
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-280.03	$839.34
07/12/2001	BILL	CHICO, JENNIFER	$1,119.37	$1,119.37
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-241.33	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-241.33	$241.33
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-241.33	$482.66
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-241.52	$723.99
07/17/2000	BILL	CHICO, JENNIFER	$965.51	$965.51
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-250.50	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-250.50	$250.50
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-250.50	$501.00
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-250.70	$751.50
07/17/1999	BILL	CHICO, JENNIFER	$1,002.20	$1,002.20
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-245.47	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-245.47	$245.47
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-245.47	$490.94
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-245.69	$736.41
07/13/1998	BILL	CHICO, JENNIFER	$982.10	$982.10
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-239.69	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-239.69	$239.69
09/22/1997	PAYMENT	SOURCE ONE CHECK	$-239.69	$479.38
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-239.92	$719.07
07/14/1997	BILL	CHICO, JENNIFER	$958.99	$958.99
01/17/1997	PAYMENT	NO NEVADA TITLE	$-42.59	$0.00
01/10/1997	PAYMENT	BONANZA COMPANY	$-42.59	$42.59
10/09/1996	PAYMENT	BONANZA COMPANY	$-42.59	$85.18
08/27/1996	PAYMENT	BONANZA COMPANY	$-42.75	$127.77
07/18/1996	BILL	BONANZA COMPANY	$170.52	$170.52