Tax Account 001-441-08
Owners
RECHEL, LUCY A TRS
P O BOX 217
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 001-441-08 |
|---|---|
| Account Type | Real Estate |
| Location | 820 W BRIDGE ST YERINGTON |
| Balance | $2,556.64 |
| Currently Due | $1,715.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,364.53 |
| Total | $3,398.17 |
| Paid | $841.53 |
| Balance | $2,556.64 |
| Due | $1,715.64 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 24% High 8.0%, 76% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,100.35 | $0.00 | $3,100.35 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $2,920.98 | $0.00 | $2,920.98 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,968.60 | $0.00 | $1,968.60 | $0.00 | $0.00 | 3.6600 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S28 | Walker River Irr. | 302.56 | 75.67 | 226.89 | 151.26 |
| 2023-2024 | S28 | Walker River Irr. | 307.22 | 307.22 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 240.43 | 240.43 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 227.72 | 227.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $33.64 | $2,556.64 |
| 08/19/2024 | PAYMENT | RECHEL, LUCY A TRS CHECK 5367 | $-841.53 | $2,523.00 |
| 07/16/2024 | BILL | RECHEL, LUCY A TRS | $3,364.53 | $3,364.53 |
| 03/11/2024 | PAYMENT | RECHEL, LUCY A TRS CHECK 5288 | $-775.00 | $0.00 |
| 01/04/2024 | PAYMENT | RECHEL, LUCY A TRS CHECK 5272 | $-775.00 | $775.00 |
| 10/03/2023 | PAYMENT | RECHEL, LUCY A TRS CHECK 5247 | $-775.00 | $1,550.00 |
| 08/22/2023 | PAYMENT | RECHEL, LUCY A TRS CHECK 5235 | $-775.35 | $2,325.00 |
| 07/17/2023 | BILL | RECHEL, LUCY A TRS | $3,100.35 | $3,100.35 |
| 02/28/2023 | PAYMENT | RECHEL, LUCY A CHECK 5202 | $-730.00 | $0.00 |
| 01/04/2023 | PAYMENT | RECHEL, LUCY A TRS CHECK 5192 | $-730.00 | $730.00 |
| 10/11/2022 | PAYMENT | RECHEL, LUCY OR SNYDER, THERESA CHECK 5186 | $-730.00 | $1,460.00 |
| 08/23/2022 | PAYMENT | RECHEL, LUCY A TRS CHECK 5146 | $-730.98 | $2,190.00 |
| 07/15/2022 | BILL | RECHEL, LUCY A TRS | $2,920.98 | $2,920.98 |
| 02/24/2022 | PAYMENT | STEWART TITLE CHECK 7602 | $-492.10 | $0.00 |
| 01/03/2022 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK 17284 | $-492.10 | $492.10 |
| 09/24/2021 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK 16978 | $-492.10 | $984.20 |
| 08/16/2021 | PAYMENT | SNYDER LIVESTOCK CO INC CHECK CK. 16829 | $-492.30 | $1,476.30 |
| 07/14/2021 | BILL | SNYDER LIVESTOCK CO INC | $1,968.60 | $1,968.60 |