Tax Account 001-551-04

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Owners

SHANAHAN, STEVEN R ET AL TRS
2748 E AMBERWICK LN
SANDY, UT 84093-0000

SHANAHAN, MAUREEN G TR

Account Summary

Account ID	001-551-04
Account Type	Real Estate
Location	73 PETE HENRICHS RD YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-551-04

Account Type

Real Estate

Location

73 PETE HENRICHS RD
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.76
Total	$360.76
Paid	$360.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$360.76

Total

$360.76

Paid

$360.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$90.76	$0.00	$90.76	$90.76	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.68	$0.00	$357.68	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$292.36	$23.41	$315.77	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$277.79	$0.00	$277.79	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$377.54	$0.00	$377.54	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$257.92	$0.00	$257.92	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$235.00	$0.00	$235.00	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$229.43	$0.00	$229.43	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$205.82	$3.04	$208.86	$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.	267.28	267.28	.00	.00
2023-2024	S28	Walker River Irr.	271.03	271.03	.00	.00
2022-2023	S28	Walker River Irr.	212.13	212.13	.00	.00
2021-2022	S28	Walker River Irr.	199.94	199.94	.00	.00
2020-2021	S28	Walker River Irr.	191.86	191.86	.00	.00
2019-2020	S28	Walker River Irr.	192.81	192.81	.00	.00
2018-2019	S28	Walker River Irr.	193.28	193.28	.00	.00
2017-2018	S28	Walker River Irr.	189.40	189.40	.00	.00
2016-2017	S28	Walker River Irr.	166.80	166.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	STEVEN R ET AL TRS SHANAHAN PNP PNP - 160311272	$-360.76	$0.00
07/16/2024	BILL	SHANAHAN, STEVEN R ET AL TRS	$360.76	$360.76
08/21/2023	PAYMENT	SHANAHAN, STEVEN CHECK 7543	$-357.68	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$357.68
07/17/2023	BILL	SHANAHAN, STEVEN R ET AL TRS	$357.68	$357.68
02/17/2023	PAYMENT	STEVEN R ET AL TRS SHANAHAN PNP PNP - 129769769	$-315.77	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.16	$315.77
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.32	$302.61
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.93	$295.29
07/15/2022	BILL	SHANAHAN, STEVEN R ET AL TRS	$292.36	$292.36
09/07/2021	PAYMENT	SHANAHAN, STEVEN R TRS ET AL CHECK 1427	$-277.79	$0.00
08/13/2021	AMENDMENT	AMEND REMOVE AG EQUIPMENT	$-104.42	$277.79
07/14/2021	BILL	SHANAHAN, STEVEN R ET AL TRS	$382.21	$382.21
10/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38078	$-282.00	$0.00
08/24/2020	PAYMENT	CHURCH, MATTHEW CRITZ ET AL CHECK NUM: 191	$-95.54	$282.00
07/09/2020	BILL	CHURCH, MATTHEW CRITZ ET AL	$377.54	$377.54
02/11/2020	PAYMENT	CHURCH, MATTHEW CHECK NUM: 179	$-64.00	$0.00
10/22/2019	PAYMENT	CHURCH, MATT CHECK NUM: 175	$-64.00	$64.00
09/27/2019	PAYMENT	CHURCH, MATTHEW CHECK NUM: 173	$-64.00	$128.00
07/24/2019	PAYMENT	CHURCH, MATT CHECK NUM: 168	$-65.92	$192.00
07/10/2019	BILL	CHURCH, MATTHEW CRITZ ET AL	$257.92	$257.92
02/04/2019	PAYMENT	CHURCH, MATTHEW CHECK NUM: 117	$-58.00	$0.00
12/04/2018	PAYMENT	CHURCH, MATTHEW CHECK NUM: 111	$-58.00	$58.00
09/18/2018	PAYMENT	CHURCH, MATT CHECK NUM: 107	$-58.00	$116.00
08/22/2018	PAYMENT	CHURCH, MATTHEW CRITZ ET AL CHECK NUM: 1069	$-61.00	$174.00
07/10/2018	BILL	CHURCH, MATTHEW CRITZ ET AL	$235.00	$235.00
01/08/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35808	$-57.00	$0.00
01/04/2018	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2499	$-57.00	$57.00
10/05/2017	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2429	$-57.00	$114.00
08/29/2017	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2401	$-58.43	$171.00
07/10/2017	BILL	BANTA, JANICE E TR ET AL	$229.43	$229.43
04/03/2017	PAYMENT	TAYMOND TAMAGNI FAM TRST CHECK NUM: 1674	$-54.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$54.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.04	$53.04
01/11/2017	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2173	$-51.00	$51.00
10/04/2016	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2087	$-51.00	$102.00
08/05/2016	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2030	$-52.82	$153.00
07/11/2016	BILL	BANTA, JANICE E TR ET AL	$205.82	$205.82
04/11/2016	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1918	$-160.36	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$160.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.64	$159.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.80	$150.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.92	$145.92
08/14/2015	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1667	$-49.03	$144.00
07/07/2015	BILL	BANTA, JANICE E TR ET AL	$193.03	$193.03
03/05/2015	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1509	$-48.00	$0.00
01/08/2015	PAYMENT	RAYMOND TAMAGNI FAM TRUST CHECK NUM: 1630	$-48.00	$48.00
10/07/2014	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1355	$-48.00	$96.00
08/21/2014	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1307	$-48.78	$144.00
07/08/2014	BILL	BANTA, JANICE E TR ET AL	$192.78	$192.78
02/28/2014	PAYMENT	BANTA, JANICE CHECK NUM: 4259	$-1.92	$0.00
02/28/2014	PAYMENT	BANTA, JANICE CHECK NUM: 4258	$-48.00	$1.92
02/28/2014	PAYMENT	BANTA, JANICE CHECK NUM: 4257	$-48.00	$49.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.92	$97.92
10/10/2013	PAYMENT	BANTA, JANICE CHECK NUM: 4168	$-48.00	$96.00
08/19/2013	PAYMENT	RAYMOND TAMAGNI FMLY TRUST CHECK NUM: 1103	$-48.84	$144.00
07/08/2013	BILL	BANTA, JANICE E TR ET AL	$192.84	$192.84
03/05/2013	PAYMENT	RAYMOND TAMAGNI FAMILY TRST CHECK NUM: 1088	$-47.00	$0.00
01/10/2013	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1082	$-47.00	$47.00
10/03/2012	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1076	$-47.00	$94.00
08/16/2012	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1073	$-48.76	$141.00
07/10/2012	BILL	BANTA, JANICE E TR ET AL	$189.76	$189.76
03/09/2012	PAYMENT	THE RAYMOND TAMAGNI FAMILY TR CHECK NUM: 1159	$-47.00	$0.00
01/04/2012	PAYMENT	BANTA, JANICE CHECK NUM: 1138	$-47.00	$47.00
10/05/2011	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1139	$-47.00	$94.00
08/15/2011	PAYMENT	THE RAYMOND TAMAGNI FAMILY TRS CHECK NUM: 1131	$-48.04	$141.00
07/08/2011	BILL	BANTA, JANICE E TR ET AL	$189.04	$189.04
03/08/2011	PAYMENT	BANTA, JANICE CHECK NUM: 1125	$-46.00	$0.00
01/06/2011	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1039	$-46.00	$46.00
10/05/2010	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 1032	$-46.00	$92.00
08/10/2010	PAYMENT	BANTA, JANICE TTE CHECK BANK: 94-7074 NUM: 1115	$-48.80	$138.00
07/08/2010	BILL	BANTA, JANICE E TR ET AL	$186.80	$186.80
03/01/2010	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1004	$-46.00	$0.00
01/07/2010	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1150	$-46.00	$46.00
10/08/2009	PAYMENT	RAYMOND TAMAGNI DECEDENTS TRST CHECK BANK: 94-7074 NUM: 1100	$-46.00	$92.00
08/18/2009	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1109	$-46.45	$138.00
07/09/2009	PAYMENT	THE RAYMOND TAMAGNI FAM TRUST CHECK BANK: 94-7074 NUM: 1107	$-235.67	$184.45
07/06/2009	BILL	HODES, JOEL M/GLAZIER, DONNA J	$184.45	$420.12
07/01/2009	INTEREST	Monthly Interest	$1.53	$235.67
07/01/2009	INTEREST	Monthly Interest	$1.53	$234.14
06/01/2009	INTEREST	Monthly Interest	$15.26	$232.61
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$217.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.82	$210.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.29	$198.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.66	$189.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.93	$185.08
07/15/2008	BILL	HODES, JOEL M/GLAZIER, DONNA J	$183.15	$183.15
08/15/2007	PAYMENT	DONNA GLAZIER RENTALS CHECK BANK: 94-8013 NUM: 244	$-175.96	$0.00
07/12/2007	BILL	HODES, JOEL M/GLAZIER, DONNA J	$175.96	$175.96
12/27/2006	PAYMENT	DONNA GLAZIER CHECK BANK: 62-22 NUM: 1091	$-86.00	$0.00
10/18/2006	PAYMENT	DONNA GLAZIER CHECK BANK: 94-8013 NUM: 6751	$-44.72	$86.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.72	$130.72
08/22/2006	PAYMENT	DONNA GLAZIER REALTY CHECK BANK: 94-8013 NUM: 6140	$-44.01	$129.00
07/12/2006	BILL	HODES, JOEL M/GLAZIER, DONNA J	$173.01	$173.01
04/12/2006	PAYMENT	GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 4018	$-44.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.72	$44.72
01/13/2006	PAYMENT	DONNA J GLAZIER REALTY INC CHECK BANK: 94-8013 NUM: 3812	$-44.72	$43.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.72	$87.72
10/07/2005	PAYMENT	GLAZIER, DONNA J REALTY INC CHECK BANK: 94-8013 NUM: 3588	$-43.00	$86.00
08/17/2005	PAYMENT	GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 3566	$-43.65	$129.00
07/15/2005	BILL	HODES, JOEL M/GLAZIER, DONNA J	$172.65	$172.65
03/18/2005	PAYMENT	DANNA J GLAZIER REALTY CHECK BANK: 94-8013 NUM: 3224	$-42.00	$0.00
01/06/2005	PAYMENT	DONNA J GLAZIER REALTY INC CHECK BANK: 94-8013 NUM: 2553	$-42.00	$42.00
10/04/2004	PAYMENT	DONNA J GLAZIER REALTY INC CHECK BANK: 94-8013 NUM: 2986	$-42.00	$84.00
08/07/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5552	$-45.90	$126.00
07/08/2004	BILL	TAMAGNI, RAYMOND E & JANICE TR	$171.90	$171.90
03/01/2004	PAYMENT	THE RAYMOND TAMAGNI FAM TRUST CHECK BANK: 94-7074 NUM: 1016/1039	$-42.34	$0.00
01/05/2004	PAYMENT	RAYMOND TAMAGNI DECEDENTS TR CHECK BANK: 94-7074 NUM: 1010	$-21.17	$42.34
01/05/2004	PAYMENT	THE RAYMOND TAMAGNI FAM TRUST CHECK BANK: 94-7074 NUM: 1024	$-21.17	$63.51
10/09/2003	PAYMENT	RAYMOND TAMAGNI TR/JAN BANTA CHECK BANK: 94-7074 NUM: 1013	$-42.34	$84.68
08/14/2003	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 1002	$-42.97	$127.02
07/18/2003	BILL	TAMAGNI, RAYMOND E & JANICE TR	$169.99	$169.99
03/05/2003	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3668	$-42.00	$0.00
12/24/2002	PAYMENT	TAMAGNI, JANICE CHECK BANK: 94-7074 NUM: 132	$-42.00	$42.00
10/14/2002	PAYMENT	RAYMOND TAMAGNI DECEDENTS TRST CHECK BANK: 94-7074 NUM: 125	$-42.00	$84.00
08/22/2002	PAYMENT	TAMAGNI, R. CHECK BANK: 11-7000 NUM: 3623	$-44.00	$126.00
07/12/2002	BILL	TAMAGNI, RAYMOND E & JANICE TR	$170.00	$170.00
08/24/2001	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3530	$-165.57	$0.00
07/12/2001	BILL	TAMAGNI, RAYMOND E & JANICE TR	$165.57	$165.57
02/28/2001	PAYMENT	R. TAMAGNI CHECK BANK: 11-7000 NUM: 3471	$-40.45	$0.00
01/08/2001	PAYMENT	TAMAGNI, JANICE CHECK BANK: 94-7074 NUM: 115	$-40.45	$40.45
10/09/2000	PAYMENT	TAMAGNI, JANICE & RAYMOND CHECK BANK: 94-7074 NUM: 112	$-40.45	$80.90
08/23/2000	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3365	$-41.16	$121.35
07/17/2000	BILL	TAMAGNI, RAYMOND E & JANICE TR	$162.51	$162.51
08/16/1999	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3126	$-16.33	$0.00
08/16/1999	ADJUST	remove to correct payment BANK: 11-7000 NUM: 3126	$16.33	$16.33
08/16/1999	VOID	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3126	$-16.33	$0.00
07/17/1999	BILL	TAMAGNI, RAYMOND E & JANICE TR	$16.33	$16.33
07/31/1998	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-15.71	$0.00
07/13/1998	BILL	TAMAGNI, RAYMOND E & JANICE TR	$15.71	$15.71
08/21/1997	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-15.65	$0.00
07/14/1997	BILL	TAMAGNI, RAYMOND E & JANICE TR	$15.65	$15.65
08/21/1996	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST	$-14.95	$0.00
07/18/1996	BILL	TAMAGNI, RAYMOND E & JANICE TR	$14.95	$14.95