Tax Account 001-581-05

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Owners

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

Account Summary

Account ID	001-581-05
Account Type	Real Estate
Location	410 SEMINOLE DR YERINGTON
Balance	$288.23
Currently Due	$72.23

Account ID

001-581-05

Account Type

Real Estate

Location

410 SEMINOLE DR
YERINGTON

Balance

$288.23

Currently Due

$72.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.23
Total	$288.23
Paid	$0.00
Balance	$288.23
Due	$72.23
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

$288.23

Total

$288.23

Paid

$0.00

Balance

$288.23

Due

$72.23

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	Due	$72.23	$0.00	$72.23	$0.00	$72.23
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$144.23
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$216.23
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$288.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$280.24	$0.00	$280.24	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$262.63	$0.00	$262.63	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$250.14	$0.00	$250.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$240.06	$0.00	$240.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$233.98	$0.00	$233.98	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DANE, SUSAN M TR	$288.23	$288.23
08/18/2023	PAYMENT	DANE PROPERTIES CHECK 779	$-288.23	$0.00
07/17/2023	BILL	DANE, SUSAN M TR	$288.23	$288.23
03/03/2023	PAYMENT	DANE PROPERTIES CHECK 766	$-72.00	$0.00
12/22/2022	PAYMENT	DANE PROPERTIES CHECK 763	$-72.00	$72.00
09/28/2022	PAYMENT	DANE PROPERTIES CHECK 759	$-72.00	$144.00
08/10/2022	PAYMENT	DANE PROPERTIES CHECK 750	$-72.23	$216.00
07/15/2022	BILL	DANE, SUSAN M TR	$288.23	$288.23
03/03/2022	PAYMENT	DANE PROPERTIES CHECK 735	$-70.41	$0.00
12/27/2021	PAYMENT	DANE, SUSAN M TR CHECK 717	$-70.41	$70.41
10/11/2021	PAYMENT	DANE PROPERTIES CHECK 706	$-70.41	$140.82
08/13/2021	PAYMENT	DANE PROPERTIES CHECK 698	$-70.59	$211.23
07/14/2021	BILL	DANE, SUSAN M TR	$281.82	$281.82
03/01/2021	PAYMENT	DANE PROPERTIES CHECK 678	$-70.00	$0.00
12/28/2020	PAYMENT	DANE PROPERTIES CHECK 672	$-70.00	$70.00
10/05/2020	PAYMENT	DANE PROPERTIES CHECK NUM: 665	$-70.00	$140.00
08/12/2020	PAYMENT	DANE PROPERTIES CHECK NUM: 657	$-70.24	$210.00
07/09/2020	BILL	DANE, SUSAN M TR	$280.24	$280.24
02/26/2020	PAYMENT	DANE PROPERTIES CHECK NUM: 642	$-65.00	$0.00
12/09/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 635	$-65.00	$65.00
10/02/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 626	$-65.00	$130.00
08/15/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 620	$-67.63	$195.00
07/10/2019	BILL	DANE, SUSAN M TR	$262.63	$262.63
03/12/2019	PAYMENT	DANE PROPERTIES CHECK NUM: 607	$-62.00	$0.00
12/27/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 600	$-62.00	$62.00
09/25/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 588	$-62.00	$124.00
08/17/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 581	$-64.14	$186.00
07/10/2018	BILL	DANE, SUSAN M TR	$250.14	$250.14
03/01/2018	PAYMENT	DANE PROPERTIES CHECK NUM: 556	$-60.00	$0.00
12/28/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 551	$-60.00	$60.00
09/28/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 545	$-60.00	$120.00
07/27/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 537	$-60.06	$180.00
07/10/2017	BILL	DANE, SUSAN M TR	$240.06	$240.06
03/01/2017	PAYMENT	DANE PROPERTIES CHECK NUM: 518	$-58.00	$0.00
12/15/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 511	$-58.00	$58.00
10/04/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 504	$-58.00	$116.00
08/04/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 497	$-59.98	$174.00
07/11/2016	BILL	DANE, SUSAN M TR	$233.98	$233.98
03/08/2016	PAYMENT	DANE PROPERTIES CHECK NUM: 476	$-58.00	$0.00
12/23/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 470	$-58.00	$58.00
10/06/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 464	$-58.00	$116.00
08/05/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 458	$-59.51	$174.00
07/07/2015	BILL	DANE, SUSAN M TR	$233.51	$233.51
03/12/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 441	$-58.00	$0.00
01/05/2015	PAYMENT	DANE PROPERTIES CHECK NUM: 436	$-58.00	$58.00
10/06/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 429	$-58.00	$116.00
08/19/2014	PAYMENT	CHECK	$-59.51	$174.00
07/08/2014	BILL	DANE, SUSAN M TR	$233.51	$233.51
03/04/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 390	$-58.00	$0.00
01/07/2014	PAYMENT	DANE PROPERTIES CHECK NUM: 378	$-58.00	$58.00
10/09/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 358	$-58.00	$116.00
08/08/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 344	$-59.51	$174.00
07/08/2013	BILL	DANE, SUSAN M TR	$233.51	$233.51
03/19/2013	PAYMENT	DANE PROPERTIES CHECK NUM: 312	$-71.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.76	$71.76
11/27/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 300	$-69.00	$69.00
10/02/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 295	$-69.00	$138.00
08/10/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 278	$-69.87	$207.00
07/10/2012	BILL	DANE, SUSAN M TR	$276.87	$276.87
03/06/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 237	$-69.00	$0.00
01/04/2012	PAYMENT	DANE PROPERTIES CHECK NUM: 222	$-69.00	$69.00
09/19/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 194	$-69.00	$138.00
07/25/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 184	$-69.87	$207.00
07/08/2011	BILL	DANE, SUSAN M TR	$276.87	$276.87
03/04/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 159	$-92.00	$0.00
01/03/2011	PAYMENT	DANE PROPERTIES CHECK NUM: 150	$-92.00	$92.00
09/28/2010	PAYMENT	DANE PROPERTIES CHECK BANK: 94-8013 NUM: 139	$-92.00	$184.00
07/22/2010	PAYMENT	DANE PROPERTIES CHECK BANK: 94-8013 NUM: 123	$-94.00	$276.00
07/08/2010	BILL	DANE, SUSAN M TR	$370.00	$370.00
03/03/2010	PAYMENT	DANE, SUSAN FOR FRANK DANE CHECK BANK: 94-8013 NUM: 1173	$-176.00	$0.00
01/04/2010	PAYMENT	DANE FAMILY TRUST CHECK BANK: 94-8013 NUM: 323	$-172.08	$176.00
10/06/2009	PAYMENT	DANE FAMILY TRUST CHECK BANK: 94-8013 NUM: 296	$-179.92	$348.08
08/17/2009	PAYMENT	TICOR TITLE CHECK BANK: 645-0202 NUM: 40043154	$-179.92	$528.00
07/06/2009	BILL	BANK OF AMERICA NA	$707.92	$707.92
02/24/2009	PAYMENT	BANK OF AMERICA, N.A. CHECK BANK: 0019/0530 NUM: 172046	$-1,233.33	$0.00
02/24/2009	PAYMENT	BANK OF AMERICA, N.A. CHECK BANK: 0019/0530 NUM: 172073	$-98.76	$1,233.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.52	$1,332.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.87	$1,276.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.37	$1,245.70
07/15/2008	BILL	JACOBSEN, WILLIAM B & JUDITH A	$1,233.33	$1,233.33
03/11/2008	PAYMENT	WILLIAM JACOBSEN CHECK BANK: 94-7074 NUM: 3816	$-308.00	$0.00
01/10/2008	PAYMENT	JACOBSEN, WILLIAM CHECK BANK: 94-7074 NUM: 3716	$-308.00	$308.00
10/01/2007	PAYMENT	JACOBSEN, WILLIAM & JUDITH CHECK BANK: 94-7074 NUM: 3547	$-308.00	$616.00
08/14/2007	PAYMENT	WILLIAM JACOBSEN CHECK BANK: 94-7074 NUM: 3467	$-309.33	$924.00
07/12/2007	BILL	JACOBSEN, WILLIAM B & JUDITH A	$1,233.33	$1,233.33
04/05/2007	PAYMENT	JACOBSEN, WILLIAM B & JUDITH A CHECK BANK: 94-7074 NUM: 3276	$-320.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.32	$320.32
01/09/2007	PAYMENT	JACOBSEN, WILLIAM/JUDITH CHECK BANK: 94-7074 NUM: 3172	$-308.00	$308.00
10/11/2006	PAYMENT	JACOBSEN, WILLIAM/JUDITH CHECK BANK: 94-7074 NUM: 3098	$-308.00	$616.00
08/29/2006	PAYMENT	JACOBSEN, WILLIAM CHECK BANK: 94-7074 NUM: 3046	$-309.33	$924.00
07/12/2006	BILL	JACOBSEN, WILLIAM B & JUDITH A	$1,233.33	$1,233.33
12/21/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 19123	$-94.00	$0.00
10/13/2005	PAYMENT	DG-HP,INC CHECK BANK: 94-211 NUM: 1199	$-47.00	$94.00
08/17/2005	PAYMENT	DG-HP, INC. CHECK BANK: 94-211 NUM: 1113	$-47.77	$141.00
07/15/2005	BILL	DG-HP INC	$188.77	$188.77
12/27/2004	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211 NUM: 1018	$-44.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD PROP ACQUISITION CHECK BANK: 94-211 NUM: 1017	$-44.00	$44.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-44.00	$88.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9476	$-51.22	$132.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$183.22	$183.22
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9064	$-44.19	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8908	$-44.19	$44.19
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-774 NUM: 8620	$-44.19	$88.38
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8458	$-48.66	$132.57
07/18/2003	BILL	CARPENTER NEVADA LLC	$181.23	$181.23
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7859	$-41.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7656	$-41.00	$41.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7326	$-41.00	$82.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7137	$-46.68	$123.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$169.68	$169.68
03/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6557	$-51.28	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6345	$-51.28	$51.28
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5891	$-51.28	$102.56
08/23/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5678	$-57.15	$153.84
07/12/2001	BILL	CARPENTER NEVADA LLC	$210.99	$210.99
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-50.51	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-50.51	$50.51
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-50.51	$101.02
08/25/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1274	$-56.40	$151.53
07/17/2000	BILL	HUNEWILL ENT LTD LIABILITY CO	$207.93	$207.93
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-52.58	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-52.58	$52.58
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-52.58	$105.16
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-58.50	$157.74
07/17/1999	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.24	$216.24
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-52.65	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$52.65
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$105.30
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-58.49	$157.95
07/13/1998	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.44	$216.44
01/27/1998	PAYMENT	HUNEWILL ENTERPRISES CHECK	$-52.48	$0.00
01/13/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$52.48
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$104.96
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-58.34	$157.44
07/14/1997	BILL	HUNEWILL ENT LTD LIABILITY CO	$215.78	$215.78
03/11/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$0.00
01/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$72.70
10/09/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$145.40
08/28/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-80.69	$218.10
07/18/1996	BILL	HUNEWILL ENT LTD LIABILITY CO	$298.79	$298.79