Tax Account 001-521-09

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Owners

DANE, SUSAN M TR
190 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-521-09
Account Type	Real Estate
Location	190 HWY 208 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-521-09

Account Type

Real Estate

Location

190 HWY 208
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,441.11
Total	$3,441.11
Paid	$3,441.11
Balance	$0.00
Due	$0.00
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

$3,441.11

Total

$3,441.11

Paid

$3,441.11

Balance

$0.00

Due

$0.00

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	Paid	$861.11	$0.00	$861.11	$861.11	$0.00
2	10/07/2024	10/17/2024	Paid	$860.00	$0.00	$860.00	$860.00	$0.00
3	01/06/2025	01/16/2025	Paid	$860.00	$0.00	$860.00	$860.00	$0.00
4	03/03/2025	03/13/2025	Paid	$860.00	$0.00	$860.00	$860.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,340.88	$0.00	$3,340.88	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,243.57	$0.00	$3,243.57	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,149.10	$0.00	$3,149.10	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,057.39	$0.00	$3,057.39	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,055.97	$0.00	$2,055.97	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,024.64	$0.00	$2,024.64	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,999.78	$0.00	$1,999.78	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,949.11	$0.00	$1,949.11	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	DANE, SUSAN M TR CHECK 814	$-3,441.11	$0.00
07/16/2024	BILL	DANE, SUSAN M TR	$3,441.11	$3,441.11
08/18/2023	PAYMENT	DANE PROPERTIES CHECK 779	$-3,340.88	$0.00
07/17/2023	BILL	DANE, SUSAN M TR	$3,340.88	$3,340.88
03/03/2023	PAYMENT	DANE PROPERTIES CHECK 766	$-810.00	$0.00
12/22/2022	PAYMENT	DANE PROPERTIES CHECK 763	$-810.00	$810.00
09/28/2022	PAYMENT	DANE PROPERTIES CHECK 759	$-810.00	$1,620.00
08/10/2022	PAYMENT	DANE PROPERTIES CHECK 750	$-813.57	$2,430.00
07/15/2022	BILL	DANE, SUSAN M TR	$3,243.57	$3,243.57
03/03/2022	PAYMENT	DANE PROPERTIES CHECK 735	$-787.24	$0.00
12/27/2021	PAYMENT	DANE, SUSAN M TR CHECK 717	$-787.24	$787.24
10/11/2021	PAYMENT	DANE PROPERTIES CHECK 706	$-787.24	$1,574.48
08/13/2021	PAYMENT	DANE PROPERTIES CHECK 698	$-787.38	$2,361.72
07/14/2021	BILL	DANE, SUSAN M TR	$3,149.10	$3,149.10
03/01/2021	PAYMENT	DANE PROPERTIES CHECK 678	$-764.00	$0.00
12/28/2020	PAYMENT	DANE PROPERTIES CHECK 672	$-764.00	$764.00
10/05/2020	PAYMENT	DANE PROPERTIES CHECK NUM: 665	$-764.00	$1,528.00
08/12/2020	PAYMENT	DANE PROPERTIES CHECK NUM: 657	$-765.39	$2,292.00
07/09/2020	BILL	DANE, SUSAN M TR	$3,057.39	$3,057.39
02/26/2020	PAYMENT	DANE PROPERTIES CHECK NUM: 642	$-513.00	$0.00
12/09/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 635	$-513.00	$513.00
10/02/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 626	$-513.00	$1,026.00
08/15/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 620	$-516.97	$1,539.00
07/10/2019	BILL	DANE, SUSAN M TR	$2,055.97	$2,055.97
03/12/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 607	$-506.00	$0.00
12/27/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 600	$-506.00	$506.00
09/25/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 588	$-506.00	$1,012.00
08/17/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 581	$-506.64	$1,518.00
07/10/2018	BILL	DANE, SUSAN M TR	$2,024.64	$2,024.64
03/01/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 556	$-499.00	$0.00
12/28/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 551	$-499.00	$499.00
09/28/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 545	$-499.00	$998.00
07/27/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 537	$-502.78	$1,497.00
07/10/2017	BILL	DANE, SUSAN M TR	$1,999.78	$1,999.78
03/01/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 518	$-487.00	$0.00
12/15/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 511	$-487.00	$487.00
10/04/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 504	$-487.00	$974.00
08/04/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 497	$-488.11	$1,461.00
07/11/2016	BILL	DANE, SUSAN M TR	$1,949.11	$1,949.11
03/08/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 476	$-486.00	$0.00
12/23/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 470	$-486.00	$486.00
10/06/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 464	$-486.00	$972.00
08/05/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 458	$-487.22	$1,458.00
07/07/2015	BILL	DANE, SUSAN M TR	$1,945.22	$1,945.22
03/12/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 441	$-472.00	$0.00
01/05/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 436	$-472.00	$472.00
10/06/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 429	$-472.00	$944.00
08/19/2014	PAYMENT	CHECK	$-472.56	$1,416.00
07/08/2014	BILL	DANE, SUSAN M TR	$1,888.56	$1,888.56
03/04/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 390	$-458.00	$0.00
01/07/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 378	$-458.00	$458.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-458.00	$916.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-459.56	$1,374.00
07/08/2013	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,833.56	$1,833.56
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-445.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-445.00	$445.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-445.00	$890.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-445.16	$1,335.00
07/10/2012	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,780.16	$1,780.16
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-461.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-461.00	$461.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-461.00	$922.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-461.67	$1,383.00
07/08/2011	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,844.67	$1,844.67
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-486.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-486.00	$486.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-486.00	$972.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-489.18	$1,458.00
07/08/2010	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,947.18	$1,947.18
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-498.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-498.00	$498.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-500.78	$1,494.00
07/06/2009	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,994.78	$1,994.78
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-484.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-484.00	$484.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-484.00	$968.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-484.67	$1,452.00
07/15/2008	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,936.67	$1,936.67
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-470.00	$470.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-470.27	$1,410.00
07/12/2007	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,880.27	$1,880.27
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-456.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-456.00	$456.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-456.00	$912.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-457.49	$1,368.00
07/12/2006	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,825.49	$1,825.49
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-422.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-422.00	$422.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-422.00	$844.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-424.27	$1,266.00
07/15/2005	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,690.27	$1,690.27
02/01/2005	PAYMENT	DANE, T CHECK BANK: 94-8013 NUM: 5770	$-383.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-383.00	$383.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-383.00	$766.00
08/17/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 113888	$-392.98	$1,149.00
07/08/2004	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,541.98	$1,541.98
03/01/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804	$-376.55	$0.00
01/07/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 936202	$-376.55	$376.55
08/15/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 13328	$-759.94	$753.10
07/18/2003	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,513.04	$1,513.04
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-359.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-359.00	$359.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-359.00	$718.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-366.99	$1,077.00
07/12/2002	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,443.99	$1,443.99
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-360.16	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-360.16	$360.16
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-360.16	$720.32
08/20/2001	PAYMENT	DANE, TIMOTHY B & ELIZABETH L CHECK BANK: 94-8013 NUM: 4195	$-367.14	$1,080.48
07/12/2001	BILL	DANE, TIMOTHY B & ELIZABETH L	$1,447.62	$1,447.62
04/05/2001	PAYMENT	GMAC MTGE CHECK BANK: 16-144 NUM: 485577	$-282.40	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.43	$282.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.41	$268.97
01/16/2001	PAYMENT	DANE, FRANK R & SUSAN M CHECK BANK: 94-8013 NUM: 138	$-516.46	$268.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.33	$785.02
08/22/2000	PAYMENT	DANE, FRANK R & SUSAN M CHECK BANK: 94-8013 NUM: 129	$-265.23	$774.69
07/17/2000	BILL	DANE, FRANK R & SUSAN M	$1,039.92	$1,039.92
04/17/2000	PAYMENT	DANE, ELIZABETH CHECK BANK: 94-8013 NUM: 3569	$-219.35	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.44	$219.35
02/23/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6215*	$-4.35	$210.91
02/23/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1546	$-215.00	$215.26
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.44	$430.26
10/12/1999	PAYMENT	SMITH, MICHAEL A CHECK BANK: 94-72 NUM: 209	$-437.56	$421.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.72	$859.38
07/17/1999	BILL	SMITH, MICHAEL A & EVA	$850.66	$850.66
10/26/1998	PAYMENT	MICHAEL SMITH CHECK	$-910.14	$0.00
10/26/1998	PAYMENT	MICHAEL SMITH CHECK	$-3,162.91	$910.14
10/26/1998	AMENDMENT	adjust int.	$-21.25	$4,073.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.25	$4,094.30
10/05/1998	INTEREST	Monthly Interest	$19.54	$4,073.05
09/01/1998	INTEREST	Monthly Interest	$19.54	$4,053.51
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.64	$4,033.97
07/31/1998	INTEREST	Monthly Interest	$19.54	$4,025.33
07/13/1998	BILL	SMITH, MICHAEL A & EVA	$842.88	$4,005.79
07/02/1998	INTEREST	Monthly Interest	$19.54	$3,162.91
07/02/1998	INTEREST	Monthly Interest	$19.54	$3,143.37
06/02/1998	INTEREST	Monthly Interest	$81.92	$3,123.83
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$3,041.91
05/01/1998	INTEREST	Monthly Interest	$12.61	$3,036.91
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$3,024.30
03/25/1998	INTEREST	Monthly Interest	$12.61	$3,021.53
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$58.22	$3,008.92
03/04/1998	INTEREST	Monthly Interest	$12.61	$2,950.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$37.53	$2,938.09
01/02/1998	INTEREST	Monthly Interest	$12.61	$2,900.56
12/03/1997	INTEREST	Monthly Interest	$12.61	$2,887.95
11/06/1997	INTEREST	Monthly Interest	$12.61	$2,875.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.97	$2,862.73
10/02/1997	INTEREST	Monthly Interest	$12.61	$2,841.76
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.53	$2,829.15
09/02/1997	INTEREST	Monthly Interest	$12.61	$2,820.62
08/01/1997	INTEREST	Monthly Interest	$12.61	$2,808.01
07/14/1997	BILL	GLOCK, LARRY	$831.67	$2,795.40
07/01/1997	INTEREST	Monthly Interest	$12.61	$1,963.73
06/03/1997	INTEREST	Monthly Interest	$71.27	$1,951.12
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,879.85
05/02/1997	INTEREST	Monthly Interest	$6.09	$1,874.85
03/26/1997	INTEREST	Monthly Interest	$6.09	$1,868.76
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$54.75	$1,862.67
03/04/1997	INTEREST	Monthly Interest	$6.09	$1,807.92
02/03/1997	INTEREST	Monthly Interest	$6.09	$1,801.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$35.27	$1,795.74
01/07/1997	INTEREST	Monthly Interest	$6.09	$1,760.47
12/03/1996	INTEREST	Monthly Interest	$6.09	$1,754.38
11/15/1996	INTEREST	Monthly Interest	$6.09	$1,748.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.68	$1,742.20
10/02/1996	INTEREST	Monthly Interest	$6.09	$1,722.52
09/11/1996	INTEREST	Monthly Interest	$6.09	$1,716.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.97	$1,710.34
08/02/1996	INTEREST	Monthly Interest	$6.09	$1,702.37
07/18/1996	BILL	GLOCK, LARRY	$782.17	$1,696.28
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$183.79	$914.11
07/01/1995	BILL	GLOCK, LARRY	$730.32	$730.32