Tax Account 001-481-13
Owners
WRIGHT, IRINA/CAMERON, JOHN ETA
1550 S WELLS ST 202
RENO, NV 89502-0000
BACLET, JEFFREY
PRUTZMAN, THOMAS
DONNER, JOAN
WRIGHT, IRINA
CAMERON, JOHN
Account Summary
| Account ID | 001-481-13 |
|---|---|
| Account Type | Real Estate |
| Location | HWY 208 YERINGTON |
| Balance | $1,144.63 |
| Currently Due | $1,144.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,971.16 |
| Total | $2,130.79 |
| Paid | $986.16 |
| Balance | $1,144.63 |
| Due | $1,144.63 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% High 8.0% |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Postage Fee* | 1.00 | .00 | 1.00 | 1.00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,144.63 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $62.81 | $1,143.63 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $27.74 | $1,080.82 |
| 12/11/2024 | PAYMENT | WRIGHT, M. JEROME CHECK 21798 | $-492.00 | $1,053.08 |
| 12/11/2024 | PAYMENT | WRIGHT, M. JEROME CHECK 21797 | $-494.16 | $1,545.08 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $49.31 | $2,039.24 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.77 | $1,989.93 |
| 07/16/2024 | BILL | WRIGHT, IRINA/CAMERON, JOHN ETA | $1,970.16 | $1,970.16 |