Tax Account 001-481-13

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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 ID

Account Type

Real Estate

Location

HWY 208
YERINGTON

Balance

$1,053.08

Currently Due

$561.08

Description

2024/2025 REAL ESTATE TAXES

Original

$1,970.16

Total

$2,039.24

Paid

$986.16

Balance

$1,053.08

Due

$561.08

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$494.16	$19.77	$494.16	$513.93	$0.00
2	10/07/2024	10/17/2024	Past due	$492.00	$49.31	$492.00	$472.23	$69.08
3	01/06/2025	01/16/2025	Past due	$492.00	$0.00	$492.00	$0.00	$561.08
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$1,053.08

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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