Tax Account 001-592-13

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Owners

ILIAN, TIMOTHY TRS ET AL
3260 VISTA VALIATA
GARDNERVILLE, NV 89410

ILIAN, MARIE-LAURE HUGUETTE DUBOIS TR

Account Summary

Account ID	001-592-13
Account Type	Real Estate
Location	111 BRASSIE CT YERINGTON
Balance	$2,061.00
Currently Due	$687.00

Account ID

001-592-13

Account Type

Real Estate

Location

111 BRASSIE CT
YERINGTON

Balance

$2,061.00

Currently Due

$687.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,751.46
Total	$2,751.46
Paid	$690.46
Balance	$2,061.00
Due	$687.00
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

$2,751.46

Total

$2,751.46

Paid

$690.46

Balance

$2,061.00

Due

$687.00

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	$690.46	$0.00	$690.46	$690.46	$0.00
2	10/07/2024	10/17/2024	Due	$687.00	$0.00	$687.00	$0.00	$687.00
3	01/06/2025	01/16/2025	Due	$687.00	$0.00	$687.00	$0.00	$1,374.00
4	03/03/2025	03/13/2025	Due	$687.00	$0.00	$687.00	$0.00	$2,061.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,547.66	$0.00	$2,547.66	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,358.95	$0.00	$2,358.95	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,184.22	$0.00	$2,184.22	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,120.61	$0.00	$2,120.61	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,987.45	$20.84	$2,008.29	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,892.82	$0.00	$1,892.82	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,816.52	$0.00	$1,816.52	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,770.50	$0.00	$1,770.50	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ILIAN, TIMOTHY TRS ET AL CHECK 3949	$-690.46	$2,061.00
07/16/2024	BILL	ILIAN, TIMOTHY TRS ET AL	$2,751.46	$2,751.46
03/01/2024	PAYMENT	ILIAN, TIMOTHY CHECK 3939	$-636.00	$0.00
01/04/2024	PAYMENT	ILIAN, TIMOTHY OR MARIE-LAURE CHECK 3928	$-636.00	$636.00
10/06/2023	PAYMENT	ILIAN, TIMOTHY & MARIE-LAURE CHECK 3910	$-636.00	$1,272.00
08/29/2023	PAYMENT	ILIAN, TIMOTHY TRS ET AL CHECK 3902	$-639.66	$1,908.00
07/17/2023	BILL	ILIAN, TIMOTHY TRS ET AL	$2,547.66	$2,547.66
02/27/2023	PAYMENT	ILIAN, TIMOTHY TRS ET AL CHECK 3876	$-589.00	$0.00
12/08/2022	PAYMENT	ILIAN, TIMOTHY TRS ET AL CHECK 3868	$-589.00	$589.00
10/11/2022	PAYMENT	ILIAN, TIMOTHY / MARIE-LAURE CHECK 3854	$-589.00	$1,178.00
08/23/2022	PAYMENT	ILIAN, TIMOTHY TRS ET AL CHECK 3840	$-591.95	$1,767.00
07/15/2022	BILL	ILIAN, TIMOTHY TRS ET AL	$2,358.95	$2,358.95
03/01/2022	PAYMENT	ILIAN, TIMOTHY ET AL CHECK 3814	$-546.02	$0.00
01/04/2022	PAYMENT	ILIAN, TIMOTHY &A MARIE-LAURE CHECK 3804	$-546.02	$546.02
10/05/2021	PAYMENT	LLIAN, TIMOTHY TRS ET AL CHECK 3783	$-546.02	$1,092.04
08/16/2021	PAYMENT	LLIAN, TIMOTHY & MARIE CHECK CK. 3770	$-546.16	$1,638.06
07/14/2021	BILL	LLIAN, TIMOTHY TRS ET AL	$2,184.22	$2,184.22
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.00	$530.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$1,060.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$530.61	$1,590.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-530.61	$1,059.39
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-530.61	$1,590.00
07/09/2020	BILL	O'MALLEY, BEVERLEY A	$2,120.61	$2,120.61
04/01/2020	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 0003816	$-516.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$516.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.84	$515.84
12/13/2019	PAYMENT	GARWOOD, EVERETT L & BONNIE F CHECK NUM: 365	$-496.00	$496.00
09/20/2019	PAYMENT	GARWOOD, EVERETT L & BONNIE F CHECK NUM: 347	$-496.00	$992.00
07/24/2019	PAYMENT	GARWOOD, EVERETT L & BONNIE F CHECK NUM: 336	$-499.45	$1,488.00
07/10/2019	BILL	GARWOOD, EVERETT L & BONNIE F	$1,987.45	$1,987.45
10/08/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 37476	$-946.00	$0.00
09/17/2018	PAYMENT	KROUSE, CYDNEY L CHECK NUM: 1856	$-473.00	$946.00
07/24/2018	PAYMENT	KROUSE, C L CHECK NUM: 1826	$-473.82	$1,419.00
07/10/2018	BILL	KROUSE, WARREN D & CYDNEY L TR	$1,892.82	$1,892.82
02/16/2018	PAYMENT	KROUSE, CYDNEY L TR CHECK NUM: 1752	$-454.00	$0.00
12/04/2017	PAYMENT	KROUSE, C L CHECK NUM: 1728	$-454.00	$454.00
09/25/2017	PAYMENT	KROUSE, CYDNEY L CHECK NUM: 1701	$-454.00	$908.00
08/21/2017	PAYMENT	KROUSE, CYDNEY L TR CHECK NUM: 1684	$-454.52	$1,362.00
07/10/2017	BILL	KROUSE, WARREN D & CYDNEY L TR	$1,816.52	$1,816.52
01/17/2017	PAYMENT	KROUSE, WARREN D & CYDNEY L TR CHECK NUM: 1588	$-442.00	$0.00
01/04/2017	PAYMENT	KROUSE, WARREN D & CYDNEY L TR CHECK NUM: 1573	$-442.00	$442.00
10/04/2016	PAYMENT	KROUSE, WARREN D & CYDNEY L CHECK NUM: 1534	$-442.00	$884.00
08/15/2016	PAYMENT	KROUSE, WARREN D/CYDNEY L CHECK NUM: 1507	$-444.50	$1,326.00
07/11/2016	BILL	KROUSE, WARREN D & CYDNEY L TR	$1,770.50	$1,770.50
03/04/2016	PAYMENT	KROUSE, WARREN D & CYDNEY L CHECK NUM: 1415	$-441.00	$0.00
12/31/2015	PAYMENT	KROUSE, WARREN D & CYDNEY L TR CHECK NUM: 1378	$-441.00	$441.00
10/01/2015	PAYMENT	KROUSE, WARREN D & CYDNEY L CHECK NUM: 1325	$-441.00	$882.00
08/12/2015	PAYMENT	KROUSE, WARREN D & CYDNEY L TR CHECK NUM: 1305	$-443.97	$1,323.00
07/07/2015	BILL	KROUSE, WARREN D & CYDNEY L TR	$1,766.97	$1,766.97
03/02/2015	PAYMENT	KROUSE, WARREN D & CYDNEY L TR CHECK NUM: 1205	$-428.00	$0.00
01/05/2015	PAYMENT	KROUSE, WARREN D & CYDNEY L TR CHECK NUM: 1173	$-427.83	$428.00
09/30/2014	PAYMENT	KROUSE, WARREN D & CYDNEY L CHECK NUM: 1111	$-428.17	$855.83
08/19/2014	PAYMENT	KROUSE, WARREN D & CYDNEY L TR CHECK NUM: 1090	$-428.17	$1,284.00
07/08/2014	BILL	KROUSE, WARREN D & CYDNEY L TR	$1,712.17	$1,712.17
08/20/2013	PAYMENT	WYMAN, MICHAEL R ET AL TRS CHECK NUM: 8180	$-1,643.16	$0.00
07/08/2013	BILL	WYMAN, MICHAEL R ET AL TRS	$1,643.16	$1,643.16
08/02/2012	PAYMENT	WYMAN, MICHAEL R ET AL TRS CHECK NUM: 8155	$-2,183.85	$0.00
07/10/2012	BILL	WYMAN, MICHAEL R ET AL TRS	$2,183.85	$2,183.85
12/05/2011	PAYMENT	WYMAN, M R & PATRICIA CHECK NUM: 724	$-2,350.82	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$56.86	$2,350.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.81	$2,293.96
07/08/2011	BILL	WYMAN, MICHAEL R ET AL TRS	$2,271.15	$2,271.15
12/09/2010	PAYMENT	WYMAN, MICHAEL R ET AL TRS CHECK BANK: 90-3858 NUM: 653	$-1,124.00	$0.00
11/01/2010	PAYMENT	WYMAN, MICHAEL R & PATRICIA CHECK BANK: 90-3858 NUM: 650	$-1,205.77	$1,124.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$56.34	$2,329.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.59	$2,273.43
07/08/2010	BILL	WYMAN, MICHAEL R ET AL TRS	$2,250.84	$2,250.84
12/08/2009	PAYMENT	WYMAN, MICHAEL CHECK BANK: 90-118 NUM: 8090	$-1,290.00	$0.00
08/12/2009	PAYMENT	WYMAN, M R/PATRICIA CHECK BANK: 90-3858 NUM: 565	$-1,290.49	$1,290.00
07/06/2009	BILL	WYMAN, MICHAEL R ET AL TRS	$2,580.49	$2,580.49
12/08/2008	PAYMENT	WYMAN, MICHAEL R ET AL TRS CHECK BANK: 90-3858 NUM: 557	$-1,414.00	$0.00
10/07/2008	PAYMENT	WYMAN, MICHAEL R & PATRICIA CHECK BANK: 90-3858 NUM: 542	$-707.00	$1,414.00
08/16/2008	PAYMENT	WYMAN, MICHAEL R ET AL TRS CHECK BANK: 90-3858 NUM: 532	$-709.28	$2,121.00
07/15/2008	BILL	WYMAN, MICHAEL R ET AL TRS	$2,830.28	$2,830.28
11/26/2007	PAYMENT	WYMAN, M R & PATRICIA CHECK BANK: 90-3858 NUM: 515	$-1,332.00	$0.00
08/09/2007	PAYMENT	WYMAN, MICHAEL R ET AL TRS CHECK BANK: 90-3858 NUM: 462	$-1,333.24	$1,332.00
07/12/2007	BILL	WYMAN, MICHAEL R ET AL TRS	$2,665.24	$2,665.24
09/27/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 20632	$-326.00	$0.00
09/21/2006	PAYMENT	DG-HP, INC CHECK BANK: 16-24 NUM: 1216	$-163.00	$326.00
08/29/2006	PAYMENT	DG-HP,INC CHECK BANK: 16-24 NUM: 1193	$-165.42	$489.00
07/12/2006	BILL	DG-HP INC	$654.42	$654.42