Tax Account 001-603-01

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Owners

MEGENITY, PATRICIA SUE TR
47 MAPLE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-603-01
Account Type	Real Estate
Location	914 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-603-01

Account Type

Real Estate

Location

914 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$282.39
Total	$282.39
Paid	$282.39
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

$282.39

Total

$282.39

Paid

$282.39

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	$72.39	$0.00	$72.39	$72.39	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.48	$0.00	$261.48	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$242.11	$0.00	$242.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$224.18	$0.00	$224.18	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	MEGENITY, PATRICIA SUE TR CHECK 5772	$-282.39	$0.00
07/16/2024	BILL	MEGENITY, PATRICIA SUE TR	$282.39	$282.39
08/17/2023	PAYMENT	MEGENITY, PATRICIA SUE TR CHECK 5594	$-261.48	$0.00
07/17/2023	BILL	MEGENITY, PATRICIA SUE TR	$261.48	$261.48
08/17/2022	PAYMENT	MEGENITY, PATRICIA SUE TR CHECK 5381	$-242.11	$0.00
07/15/2022	BILL	MEGENITY, PATRICIA SUE TR	$242.11	$242.11
08/09/2021	PAYMENT	MEGENITY, PATRICIA S CHECK 5230	$-224.18	$0.00
07/14/2021	BILL	MEGENITY, PATRICIA SUE TR	$224.18	$224.18
08/24/2020	PAYMENT	MEGENITY, PATRICIA CHECK NUM: 1504	$-224.36	$0.00
07/09/2020	BILL	MEGENITY, PATRICIA SUE TR	$224.36	$224.36
08/13/2019	PAYMENT	MEGENITY, PATRICIA CHECK NUM: 4761	$-224.36	$0.00
07/10/2019	BILL	MEGENITY, PATRICIA SUE TR	$224.36	$224.36
08/03/2018	PAYMENT	MEGENITY, PATRICIA S CHECK NUM: 4582	$-224.36	$0.00
07/10/2018	BILL	MEGENITY, PATRICIA S	$224.36	$224.36
08/16/2017	PAYMENT	MEGENITY, PATRICIA S CHECK NUM: 4418	$-224.36	$0.00
07/10/2017	BILL	MEGENITY, PATRICIA S	$224.36	$224.36
08/25/2016	PAYMENT	MEGENITY, PATRICIA CHECK NUM: 4065	$-224.36	$0.00
07/11/2016	BILL	MEGENITY, PATRICIA S	$224.36	$224.36
08/07/2015	PAYMENT	MEGENITY, PATRICIA CHECK NUM: 3818	$-224.36	$0.00
07/07/2015	BILL	MEGENITY, PATRICIA S	$224.36	$224.36
08/13/2014	PAYMENT	MEGENITY, PATRICIA S CHECK NUM: 3574	$-224.36	$0.00
07/08/2014	BILL	MEGENITY, PATRICIA S	$224.36	$224.36
08/20/2013	PAYMENT	MEGENITY, PATRICIA CHECK NUM: 3263	$-224.36	$0.00
07/08/2013	BILL	MEGENITY, PATRICIA S	$224.36	$224.36
08/06/2012	PAYMENT	PATRICIA MEGENITY CHECK NUM: 2940	$-220.42	$0.00
07/10/2012	BILL	MEGENITY, PATRICIA S	$220.42	$220.42
08/14/2011	PAYMENT	PATRICIA MEGENITY CHECK NUM: 2662	$-220.42	$0.00
07/08/2011	BILL	MEGENITY, PATRICIA S	$220.42	$220.42
08/03/2010	PAYMENT	MEGENITY, PATRICIA CHECK BANK: 68-7502 NUM: 2404	$-246.67	$0.00
07/08/2010	BILL	MEGENITY, PATRICIA S	$246.67	$246.67
08/12/2009	PAYMENT	MEGENITY, PATRICIA S CHECK BANK: 68-7502 NUM: 2163	$-519.15	$0.00
07/06/2009	BILL	MEGENITY, PATRICIA S	$519.15	$519.15
08/11/2008	PAYMENT	MEGENITY, PATRICIA S CHECK BANK: 68-7502 NUM: 1961	$-818.02	$0.00
07/15/2008	BILL	MEGENITY, PATRICIA S	$818.02	$818.02
07/30/2007	PAYMENT	MEGENITY, PATRICIA S CHECK BANK: 68-7502 NUM: 1756	$-818.02	$0.00
07/12/2007	BILL	MEGENITY, PATRICIA S	$818.02	$818.02
08/01/2006	PAYMENT	MEGENITY, PATRICIA S CHECK BANK: 68-7502 NUM: 1548	$-818.02	$0.00
07/12/2006	BILL	MEGENITY, PATRICIA S	$818.02	$818.02