Tax Account 001-585-02

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Owners

URTON LTD
PO BOX 110
SMITH, NV 89430-0000

Account Summary

Account ID	001-585-02
Account Type	Real Estate
Location	812 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-585-02

Account Type

Real Estate

Location

812 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$307.44
Total	$307.44
Paid	$307.44
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$307.44

Total

$307.44

Paid

$307.44

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$79.44	$0.00	$0.00	$79.44	$79.44	$0.00
2	10/05/2026	10/16/2026	Paid	$76.00	$0.00	$0.00	$76.00	$76.00	$0.00
3	01/04/2027	01/15/2027	Paid	$76.00	$0.00	$0.00	$76.00	$76.00	$0.00
4	03/01/2027	03/12/2027	Paid	$76.00	$0.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$288.23	$0.00	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$282.39	$0.00	$0.00	$282.39	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$261.48	$0.00	$0.00	$261.48	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$242.11	$19.52	$0.00	$261.63	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$224.18	$17.92	$23.80	$265.90	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$224.36	$13.86	$9.12	$247.34	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$224.36	$11.03	$0.00	$235.39	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$215.63	$22.80	$0.00	$238.43	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$206.94	$14.09	$0.00	$221.03	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$201.70	$14.39	$0.00	$216.09	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2026	PAYMENT	HAEN, THOMAS & LYNN TRS CHECK 1458	$-307.44	$0.00
07/15/2026	BILL	HAEN, THOMAS & LYNN TRS	$307.44	$307.44
07/29/2025	PAYMENT	HAEN, THOMAS & LYNN TRS CHECK 1290	$-288.23	$0.00
07/11/2025	BILL	HAEN, THOMAS & LYNN TRS	$288.23	$288.23
08/08/2024	PAYMENT	HAEN, THOMAS & LYNN TRS CHECK 564.78	$-282.39	$0.00
07/16/2024	BILL	HAEN, THOMAS & LYNN TRS	$282.39	$282.39
08/15/2023	PAYMENT	HAEN, THOMAS & LYNN TRS CHECK 929	$-261.48	$0.00
07/17/2023	BILL	HAEN, THOMAS & LYNN TRS	$261.48	$261.48
01/25/2023	PAYMENT	THOMAS LYNN TRS HAEN PNP PNP - 128309166	$-471.35	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.93	$471.35
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.40	$460.42
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.40	$459.02
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.40	$457.62
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.11	$456.22
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.40	$450.11
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.40	$448.71
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.48	$447.31
07/15/2022	BILL	HAEN, THOMAS & LYNN TRS	$242.11	$444.83
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.40	$202.72
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.40	$201.32
06/06/2022	INTEREST	INTEREST FOR 06/2022	$14.00	$199.92
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.08	$185.92
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.60	$175.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.24	$170.24
09/15/2021	PAYMENT	SANDRA STILL QUALITY CONSTR PNP PNP - 100337900	$-186.30	$168.00
07/14/2021	BILL	STILL QUALITY CONSTRUCTION LLC	$224.18	$354.30
06/08/2021	INTEREST	INTEREST FOR 06/2021	$9.12	$130.12
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$121.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$118.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.47	$117.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.14	$111.53
10/06/2020	PAYMENT	QUALITY STILL CORK: D NUM: 82229609	$-58.61	$109.39
10/06/2020	ADJUST	REMOVE TO POST TO 01-603-06 BANK: PNP INTERNET NUM: 82229609	$58.61	$168.00
10/06/2020	VOID	QUALITY STILL CORK: D BANK: PNP INTERNET NUM: 82229609	$-58.61	$109.39
10/06/2020	PAYMENT	QUALITY STILL CORK: D BANK: PNP INTERNET NUM: 82220993	$-58.61	$168.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.25	$226.61
07/09/2020	BILL	STILL QUALITY CONSTRUCTION LLC	$224.36	$224.36
02/24/2020	PAYMENT	QUALITY STILL CHECK BANK: PNP INTERNET NUM: 71551848	$-123.03	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.16	$123.03
11/26/2019	PAYMENT	STILL QUALITY CONSTRUCTION LLC CHECK NUM: 2527	$-112.36	$119.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.62	$232.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.25	$226.61
07/10/2019	BILL	STILL QUALITY CONSTRUCTION LLC	$224.36	$224.36
04/09/2019	PAYMENT	STILL QUALITY CONSTRUCTION LLC CHECK NUM: 2433	$-181.80	$0.00
04/09/2019	AMENDMENT	RCVD PMT	$-1.00	$181.80
04/04/2019	PENALTY	Postage	$1.00	$182.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.28	$181.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.49	$170.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.76	$164.03
09/11/2018	PAYMENT	STILL QUALITY CONSTRUCTION CHECK NUM: 2364	$-56.63	$161.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.27	$217.90
07/10/2018	BILL	STILL QUALITY CONSTRUCTION LLC	$215.63	$215.63
04/19/2018	PAYMENT	STILL QUALITY CONSTRUCTION CHECK NUM: 2325	$-3.04	$0.00
03/30/2018	PENALTY	Postage	$1.00	$3.04
03/27/2018	PAYMENT	STILL QUALITY CONSTRUCTION CHECK NUM: 2317	$-51.00	$2.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.04	$53.04
02/05/2018	PAYMENT	STILL QUALITY CONSTRUCTION CHECK NUM: 2307	$-113.05	$51.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.24	$164.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.65	$157.81
10/11/2017	PAYMENT	STILL QUALITY CONSTRUCTION CHECK NUM: 2280	$-53.94	$155.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.16	$209.10
07/10/2017	BILL	STILL QUALITY CONSTRUCTION LLC	$206.94	$206.94
05/16/2017	PAYMENT	QUALITY STILL CORK: D BANK: PNP INTERNET NUM: 32213245	$-62.32	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$62.32
03/28/2017	PENALTY	Postage	$1.00	$58.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.72	$57.32
02/01/2017	PAYMENT	STILL QUALITY CONSTRUCTION LLC CHECK NUM: 2213	$-50.00	$54.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.60	$104.60
10/27/2016	PAYMENT	STILL QUALITY CONSTRUCTION LLC CHECK NUM: 2173	$-50.00	$102.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.00	$152.00
09/01/2016	PAYMENT	QUALITY STILL CORK: D BANK: PNP INTERNET NUM: 26358230	$-53.77	$150.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.07	$203.77
07/11/2016	BILL	STILL QUALITY CONSTRUCTION LLC	$201.70	$201.70
08/04/2015	PAYMENT	QUALITY STILL CORK: D BANK: PNP INTERNET NUM: 19390075	$-201.30	$0.00
07/07/2015	BILL	STILL QUALITY CONSTRUCTION LLC	$201.30	$201.30
02/27/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 31509	$-50.00	$0.00
01/30/2015	PAYMENT	COWAN, MICHAEL CHECK NUM: 8237	$-113.24	$50.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.12	$163.24
01/06/2015	PAYMENT	COWAN, MICHAEL CHECK NUM: 8198	$-51.30	$157.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.07	$208.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.05	$203.35
07/08/2014	BILL	COWAN, MICHAEL C & SUSAN J	$201.30	$201.30
04/09/2014	PAYMENT	COWAN, MICHAEL CHECK NUM: 7914	$-58.32	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$58.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.72	$57.32
03/11/2014	PAYMENT	COWAN, MICHAEL CHECK NUM: 7875	$-50.00	$54.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.60	$104.60
01/16/2014	PAYMENT	COWAN, MICHAEL C & SUSAN J CHECK NUM: 0000007798	$-50.00	$102.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.00	$152.00
08/06/2013	PAYMENT	COWAN, MICHAEL CHECK NUM: 7656	$-51.30	$150.00
07/08/2013	BILL	COWAN, MICHAEL C & SUSAN J	$201.30	$201.30
03/12/2013	PAYMENT	COWAN, MICHAEL C & SUSAN J CORK: B NUM: 7533	$-55.19	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$55.19
01/09/2013	PAYMENT	COWAN, MICHAEL C CHECK NUM: 7462	$-57.02	$55.18
11/15/2012	PAYMENT	COWAN, MICHAEL CHECK NUM: 7430	$-55.00	$112.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.20	$167.20
08/22/2012	PAYMENT	MICHAEL COWAN CORK: D BANK: PNP INTERNET NUM: 8717153	$-55.42	$165.00
07/10/2012	BILL	COWAN, MICHAEL C & SUSAN J	$220.42	$220.42
03/09/2012	PAYMENT	COWAN, MICHAEL CHECK NUM: 7219	$-115.06	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.86	$115.06
11/15/2011	PAYMENT	COWAN, MICHAEL C & SUSAN J CHECK NUM: 7145	$-55.00	$112.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.20	$167.20
08/04/2011	PAYMENT	COWAN, MICHAEL C & SUSAN J CHECK NUM: 7075	$-55.42	$165.00
07/08/2011	BILL	COWAN, MICHAEL C & SUSAN J	$220.42	$220.42
01/10/2011	PAYMENT	COWAN, MICHAEL CHECK NUM: 6887	$-62.74	$0.00
12/10/2010	PAYMENT	COWAN, MICHAEL C & SUSAN J CHECK BANK: 169/1212 NUM: 6861	$-55.00	$62.74
11/03/2010	PAYMENT	COWAN, MICHAEL CHECK BANK: 169 NUM: 6821	$-110.42	$117.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.52	$228.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.22	$222.64
07/08/2010	BILL	COWAN, MICHAEL C & SUSAN J	$220.42	$220.42
04/09/2010	PAYMENT	COWAN, MICHAEL CHECK BANK: 169-1212 NUM: 6665	$-13.42	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.52	$13.42
02/01/2010	PAYMENT	COWAN, MICHAEL C & SUSAN J CHECK BANK: 169 NUM: 6616	$-392.16	$12.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.90	$405.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.16	$392.16
08/12/2009	PAYMENT	COWAN, MICHAEL CHECK BANK: 169 NUM: 6476	$-132.15	$387.00
07/06/2009	BILL	COWAN, MICHAEL C & SUSAN J	$519.15	$519.15
03/10/2009	PAYMENT	MICHAEL COWAN CHECK BANK: 169 NUM: 6361	$-203.11	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.31	$203.11
01/07/2009	PAYMENT	MICHAEL COWAN CHECK BANK: 169-1212 NUM: 6304	$-195.00	$202.80
11/05/2008	PAYMENT	COWAN, MICHAEL CHECK BANK: 169-1212 NUM: 6244	$-195.00	$397.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.80	$592.80
08/11/2008	PAYMENT	COWAN, MICHAEL CHECK BANK: 169 NUM: 120.27	$-120.27	$585.00
07/17/2008	PAYMENT	COWAN, MICHAEL CHECK BANK: 169 NUM: 6138	$-75.00	$705.27
07/15/2008	BILL	COWAN, MICHAEL C & SUSAN J	$780.27	$780.27
04/07/2008	PAYMENT	COWAN, MICHAEL CHECK BANK: 169-1212 NUM: 6069	$-417.30	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.50	$417.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.80	$397.80
10/04/2007	PAYMENT	COWAN, MICHAEL C & SUSAN J CHECK BANK: 169-1212 NUM: 5923	$-195.00	$390.00
08/22/2007	PAYMENT	COWAN, MICHAEL C & SUSAN J CHECK BANK: 94-169 NUM: 658	$-195.27	$585.00
07/12/2007	BILL	COWAN, MICHAEL C & SUSAN J	$780.27	$780.27
02/26/2007	PAYMENT	COWAN, MICHAEL C & SUSAN J CHECK BANK: 169/1212 NUM: 5727	$-195.00	$0.00
01/09/2007	PAYMENT	COWAN, MICHAEL C & SUSAN J CHECK BANK: 94-169 NUM: 3877	$-195.00	$195.00
10/06/2006	PAYMENT	COWAN, MICHAEL C & SUSAN J CHECK BANK: 94-169 NUM: 3411	$-195.00	$390.00
08/05/2006	PAYMENT	COWAN, MICHAEL C & SUSAN J CHECK BANK: 94-169 NUM: 3427	$-195.27	$585.00
07/12/2006	BILL	COWAN, MICHAEL C & SUSAN J	$780.27	$780.27
10/12/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 18578	$-141.00	$0.00
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