Tax Account 001-551-05

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Owners

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

SHANAHAN, MAUREEN G TR

Account Summary

Account ID	001-551-05
Account Type	Real Estate
Location	61 PETE HENRICHS RD YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-551-05

Account Type

Real Estate

Location

61 PETE HENRICHS RD
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$356.90
Total	$356.90
Paid	$356.90
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

$356.90

Total

$356.90

Paid

$356.90

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	$89.90	$0.00	$89.90	$89.90	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.49	$0.00	$355.49	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$287.95	$23.32	$311.27	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$273.21	$0.00	$273.21	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$264.59	$0.00	$264.59	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$263.10	$40.69	$303.79	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$260.83	$0.00	$260.83	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$254.63	$0.00	$254.63	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$229.30	$3.28	$232.58	$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.	283.70	283.70	.00	.00
2023-2024	S28	Walker River Irr.	287.70	287.70	.00	.00
2022-2023	S28	Walker River Irr.	225.18	225.18	.00	.00
2021-2022	S28	Walker River Irr.	212.27	212.27	.00	.00
2020-2021	S28	Walker River Irr.	203.69	203.69	.00	.00
2019-2020	S28	Walker River Irr.	204.69	204.69	.00	.00
2018-2019	S28	Walker River Irr.	205.19	205.19	.00	.00
2017-2018	S28	Walker River Irr.	201.23	201.23	.00	.00
2016-2017	S28	Walker River Irr.	177.26	177.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	STEVEN R TRS ET AL SHANAHAN PNP PNP - 160310504	$-356.90	$0.00
07/16/2024	BILL	SHANAHAN, STEVEN R TRS ET AL	$356.90	$356.90
08/21/2023	PAYMENT	SHANAHAN, STEVEN OR MAUREEN CHECK 7544	$-355.49	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$355.49
07/17/2023	BILL	SHANAHAN, STEVEN R TRS ET AL	$355.49	$355.49
02/17/2023	PAYMENT	STEVEN R TRS ET AL SHANAHAN PNP PNP - 129769011	$-311.27	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.02	$311.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.30	$298.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.00	$290.95
07/15/2022	BILL	SHANAHAN, STEVEN R TRS ET AL	$287.95	$287.95
09/07/2021	PAYMENT	SHANAHAN, STEVEN R TRS ET AL CHECK 1427	$-273.21	$0.00
07/14/2021	BILL	SHANAHAN, STEVEN R TRS ET AL	$273.21	$273.21
07/30/2020	PAYMENT	SHANAHAN, STEVEN OR SHANAHAN CHECK NUM: 1348	$-264.59	$0.00
07/09/2020	BILL	SHANAHAN, STEVEN R TRS ET AL	$264.59	$264.59
03/24/2020	PAYMENT	STEVENMAUREEN SHANAHAN CORK: D BANK: PNP INTERNET NUM: 73021509	$-303.79	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$303.79
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.42	$302.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.89	$284.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.66	$272.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.72	$265.82
07/10/2019	BILL	SHANAHAN, STEVEN R TRS ET AL	$263.10	$263.10
03/14/2019	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1714	$-65.00	$0.00
01/10/2019	PAYMENT	JANICE TAMAGNI CHECK NUM: 2665	$-65.00	$65.00
10/08/2018	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2731	$-65.00	$130.00
08/22/2018	PAYMENT	TAMAGNI, JANICE TTE CHECK NUM: 1706	$-65.83	$195.00
07/10/2018	BILL	BANTA, JANICE E TR ET AL	$260.83	$260.83
03/09/2018	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2542	$-63.00	$0.00
01/04/2018	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2499	$-63.00	$63.00
10/05/2017	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2429	$-63.00	$126.00
08/29/2017	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2401	$-65.63	$189.00
07/10/2017	BILL	BANTA, JANICE E TR ET AL	$254.63	$254.63
04/03/2017	PAYMENT	TAYMOND TAMAGNI FAM TRST CHECK NUM: 1674	$-60.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$60.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.28	$59.28
01/11/2017	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2173	$-57.00	$57.00
10/04/2016	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2087	$-57.00	$114.00
08/05/2016	PAYMENT	TAMAGNI, JANICE CHECK NUM: 2030	$-58.30	$171.00
07/11/2016	BILL	BANTA, JANICE E TR ET AL	$229.30	$229.30
04/11/2016	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1918	$-176.96	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$176.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.54	$175.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.30	$166.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.12	$161.12
08/14/2015	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1667	$-56.66	$159.00
07/07/2015	BILL	BANTA, JANICE E TR ET AL	$215.66	$215.66
03/05/2015	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1509	$-53.00	$0.00
01/08/2015	PAYMENT	RAYMOND TAMAGNI FAM TRUST CHECK NUM: 1630	$-53.00	$53.00
10/07/2014	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1355	$-53.00	$106.00
08/21/2014	PAYMENT	TAMAGNI, JANICE CHECK NUM: 1307	$-56.06	$159.00
07/08/2014	BILL	BANTA, JANICE E TR ET AL	$215.06	$215.06
02/28/2014	PAYMENT	BANTA, JANICE CHECK NUM: 4259	$-2.12	$0.00
02/28/2014	PAYMENT	BANTA, JANICE CHECK NUM: 4258	$-53.00	$2.12
02/28/2014	PAYMENT	BANTA, JANICE CHECK NUM: 4257	$-53.00	$55.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.12	$108.12
10/10/2013	PAYMENT	BANTA, JANICE CHECK NUM: 4168	$-53.00	$106.00
08/19/2013	PAYMENT	RAYMOND TAMAGNI FMLY TRUST CHECK NUM: 1103	$-55.76	$159.00
07/08/2013	BILL	BANTA, JANICE E TR ET AL	$214.76	$214.76
03/05/2013	PAYMENT	RAYMOND TAMAGNI FAMILY TRST CHECK NUM: 1088	$-52.00	$0.00
01/10/2013	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1082	$-52.00	$52.00
10/03/2012	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1076	$-52.00	$104.00
08/16/2012	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1073	$-54.86	$156.00
07/10/2012	BILL	BANTA, JANICE E TR ET AL	$210.86	$210.86
03/09/2012	PAYMENT	THE RAYMOND TAMAGNI FAMILY TR CHECK NUM: 1159	$-52.00	$0.00
01/04/2012	PAYMENT	BANTA, JANICE CHECK NUM: 1138	$-52.00	$52.00
10/05/2011	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1139	$-52.00	$104.00
08/15/2011	PAYMENT	THE RAYMOND TAMAGNI FAMILY TRS CHECK NUM: 1131	$-54.18	$156.00
07/08/2011	BILL	BANTA, JANICE E TR ET AL	$210.18	$210.18
03/08/2011	PAYMENT	BANTA, JANICE CHECK NUM: 1125	$-51.00	$0.00
01/06/2011	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK NUM: 1039	$-51.00	$51.00
10/05/2010	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 1032	$-51.00	$102.00
08/10/2010	PAYMENT	BANTA, JANICE TTE CHECK BANK: 94-7074 NUM: 1115	$-54.06	$153.00
07/08/2010	BILL	BANTA, JANICE E TR ET AL	$207.06	$207.06
03/01/2010	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1004	$-50.00	$0.00
01/07/2010	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1150	$-50.00	$50.00
10/08/2009	PAYMENT	RAYMOND TAMAGNI DECEDENTS TRST CHECK BANK: 94-7074 NUM: 1100	$-50.00	$100.00
08/18/2009	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1109	$-53.92	$150.00
07/09/2009	PAYMENT	THE RAYMOND TAMAGNI FAM TRUST CHECK BANK: 94-7074 NUM: 1107	$-259.07	$203.92
07/06/2009	BILL	HODES, JOEL M/GLAZIER, DONNA J	$203.92	$462.99
07/01/2009	INTEREST	Monthly Interest	$1.68	$259.07
07/01/2009	INTEREST	Monthly Interest	$1.68	$257.39
06/01/2009	INTEREST	Monthly Interest	$16.83	$255.71
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$238.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.14	$232.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.12	$218.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.10	$209.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.08	$204.02
07/15/2008	BILL	HODES, JOEL M/GLAZIER, DONNA J	$201.94	$201.94
08/15/2007	PAYMENT	DONNA GLAZIER RENTALS CHECK BANK: 94-8013 NUM: 245	$-194.09	$0.00
07/12/2007	BILL	HODES, JOEL M/GLAZIER, DONNA J	$194.09	$194.09
12/27/2006	PAYMENT	DONNA GLAZIER CHECK BANK: 62-22 NUM: 1091	$-94.00	$0.00
10/18/2006	PAYMENT	DONNA GLAZIER CHECK BANK: 94-8013 NUM: 6751	$-48.88	$94.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.88	$142.88
08/22/2006	PAYMENT	DONNA GLAZIER REALTY CHECK BANK: 94-8013 NUM: 6140	$-49.40	$141.00
07/12/2006	BILL	HODES, JOEL M/GLAZIER, DONNA J	$190.40	$190.40
04/12/2006	PAYMENT	GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 4018	$-48.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.88	$48.88
01/13/2006	PAYMENT	DONNA J GLAZIER REALTY INC CHECK BANK: 94-8013 NUM: 3812	$-48.88	$47.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.88	$95.88
10/07/2005	PAYMENT	GLAZIER, DONNA J REALTY INC CHECK BANK: 94-8013 NUM: 3588	$-47.00	$94.00
08/17/2005	PAYMENT	GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 3566	$-49.04	$141.00
07/15/2005	BILL	HODES, JOEL M/GLAZIER, DONNA J	$190.04	$190.04
03/18/2005	PAYMENT	DANNA J GLAZIER REALTY CHECK BANK: 94-8013 NUM: 3224	$-47.00	$0.00
01/06/2005	PAYMENT	DONNA J GLAZIER REALTY INC CHECK BANK: 94-8013 NUM: 2553	$-47.00	$47.00
10/04/2004	PAYMENT	DONNA J GLAZIER REALTY INC CHECK BANK: 94-8013 NUM: 2986	$-47.00	$94.00
08/07/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5552	$-48.05	$141.00
07/08/2004	BILL	TAMAGNI, RAYMOND E & JANICE TR	$189.05	$189.05
03/01/2004	PAYMENT	THE RAYMOND TAMAGNI FAM TRUST CHECK BANK: 94-7074 NUM: 1016/1039	$-46.56	$0.00
01/05/2004	PAYMENT	RAYMOND TAMAGNI DECEDENTS TR CHECK BANK: 94-7074 NUM: 1010	$-23.28	$46.56
01/05/2004	PAYMENT	THE RAYMOND TAMAGNI FAM TRUST CHECK BANK: 94-7074 NUM: 1024	$-23.28	$69.84
10/09/2003	PAYMENT	JANICE BANTA TTE TAMAGNI CHECK BANK: 94-7074 NUM: 1007	$-7.97	$93.12
10/09/2003	PAYMENT	RAYMOND TAMAGNI TR/JAN BANTA CHECK BANK: 94-7074 NUM: 1013	$-38.59	$101.09
08/14/2003	PAYMENT	BANTA, JANICE CHECK BANK: 94-7074 NUM: 1002	$-47.35	$139.68
07/18/2003	BILL	TAMAGNI, RAYMOND E & JANICE TR	$187.03	$187.03
03/05/2003	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3668	$-46.00	$0.00
12/24/2002	PAYMENT	TAMAGNI, JANICE CHECK BANK: 94-7074 NUM: 132	$-46.00	$46.00
10/14/2002	PAYMENT	RAYMOND TAMAGNI DECEDENTS TRST CHECK BANK: 94-7074 NUM: 125	$-46.00	$92.00
08/22/2002	PAYMENT	TAMAGNI, R. CHECK BANK: 11-7000 NUM: 3623	$-48.11	$138.00
07/12/2002	BILL	TAMAGNI, RAYMOND E & JANICE TR	$186.11	$186.11
08/24/2001	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3530	$-179.07	$0.00
07/12/2001	BILL	TAMAGNI, RAYMOND E & JANICE TR	$179.07	$179.07
02/28/2001	PAYMENT	R. TAMAGNI CHECK BANK: 11-7000 NUM: 3471	$-44.01	$0.00
01/08/2001	PAYMENT	TAMAGNI, JANICE CHECK BANK: 94-7074 NUM: 115	$-44.01	$44.01
10/17/2000	PAYMENT	TAMAGNI, JANICE CHECK BANK: 94-7074 NUM: 114	$-45.77	$88.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.76	$133.79
08/23/2000	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3365	$-44.89	$132.03
07/17/2000	BILL	TAMAGNI, RAYMOND E & JANICE TR	$176.92	$176.92
08/16/1999	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3126	$-22.65	$0.00
08/16/1999	ADJUST	remove to correct payment BANK: 11-7000 NUM: 3126	$22.65	$22.65
08/16/1999	VOID	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3126	$-22.65	$0.00
07/17/1999	BILL	TAMAGNI, RAYMOND E & JANICE TR	$22.65	$22.65
07/31/1998	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-21.42	$0.00
07/13/1998	BILL	TAMAGNI, RAYMOND E & JANICE TR	$21.42	$21.42
08/21/1997	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-21.40	$0.00
07/14/1997	BILL	TAMAGNI, RAYMOND E & JANICE TR	$21.40	$21.40
08/21/1996	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST	$-18.20	$0.00
07/18/1996	BILL	TAMAGNI, RAYMOND E & JANICE TR	$18.20	$18.20