Tax Account 001-603-02

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Owners

LINDBERG, DONALD H & JANICE M TRS
44 ASH ST
YERINGTON, NV 89447-0000

LINDBERG, JANICE M TR

Account Summary

Account ID	001-603-02
Account Type	Real Estate
Location	912 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-603-02

Account Type

Real Estate

Location

912 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	$2.66	$264.14	$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	LINDBERG, DONALD H & JANICE M TRS CHECK 7167	$-282.39	$0.00
07/16/2024	BILL	LINDBERG, DONALD H & JANICE M TRS	$282.39	$282.39
10/02/2023	PAYMENT	LINDBERG, DONALD H TRS ET AL CHECK 7000	$-2.66	$0.00
10/02/2023	PAYMENT	LINDBERG, DONALD H & JANICE M TRS CHECK 6995	$-261.48	$2.66
10/02/2023	ADJUST	LINDBERG, DONALD H & JANICE M TRS CHECK 6995 VOIDED PAYMENT: 892731. REASON: INCORRECT AMT	$261.48	$264.14
10/02/2023	PAYMENT	LINDBERG, DONALD H & JANICE M TRS CHECK 6995	$-261.48	$2.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.66	$264.14
07/17/2023	BILL	LINDBERG, DONALD H & JANICE M TRS	$261.48	$261.48
08/24/2022	PAYMENT	LINDBERG, DONALD H & JANICE M TRS CHECK 6781	$-242.11	$0.00
07/15/2022	BILL	LINDBERG, DONALD H & JANICE M TRS	$242.11	$242.11
03/14/2022	PAYMENT	LINDBERG, DONALD H & JANICE M TRS CHECK 6654	$-56.00	$0.00
01/07/2022	PAYMENT	LINDBERG, DONALD H & JANICE M TRS CHECK 6618	$-56.00	$56.00
10/06/2021	PAYMENT	LINDBERG, JANICE CHECK 6561	$-56.00	$112.00
08/12/2021	PAYMENT	LINDBERG, DONALD H & JANICE M TRS CHECK 6426	$-56.18	$168.00
07/14/2021	BILL	LINDBERG, DONALD H & JANICE M TRS	$224.18	$224.18
07/23/2020	PAYMENT	ELAINE K WHITE CHECK BANK: WF INTERNET NUM: 020072203130479	$-224.36	$0.00
07/09/2020	BILL	WHITE, GREGG & ELAINE K TRS	$224.36	$224.36
07/25/2019	PAYMENT	ELAINE K WHITE CHECK BANK: WF INTERNET NUM: 019072403095376	$-224.36	$0.00
07/10/2019	BILL	WHITE, GREGG & ELAINE K TRS	$224.36	$224.36
07/30/2018	PAYMENT	ELAINE K WHITE CHECK BANK: WF INTERNET NUM: 018072503084011	$-224.36	$0.00
07/10/2018	BILL	WHITE, GREGG & ELAINE K TRS	$224.36	$224.36
07/25/2017	PAYMENT	ELAINE K WHITE CHECK BANK: WF INTERNET NUM: 017072103126627	$-224.36	$0.00
07/10/2017	BILL	WHITE, GREGG & ELAINE K TRS	$224.36	$224.36
07/28/2016	PAYMENT	ELAINE K WHITE CHECK BANK: WF INTERNET NUM: 016072803084052	$-224.36	$0.00
07/11/2016	BILL	WHITE, GREGG & ELAINE K TRS	$224.36	$224.36
07/20/2015	PAYMENT	WHITE, ELAINE K CHECK NUM: 65750191	$-224.36	$0.00
07/07/2015	BILL	WHITE, GREGG A & ELAINE K	$224.36	$224.36
07/23/2014	PAYMENT	WHITE, ELAINE CHECK NUM: 38445715	$-224.36	$0.00
07/08/2014	BILL	WHITE, GREGG A & ELAINE K	$224.36	$224.36
07/29/2013	PAYMENT	WHITE, ELAINE CHECK NUM: 94747375	$-224.36	$0.00
07/08/2013	BILL	WHITE, GREGG A & ELAINE K	$224.36	$224.36
03/06/2013	PAYMENT	WHITE, ELAINE CHECK NUM: 995422	$-55.00	$0.00
12/14/2012	PAYMENT	WHITE, GREGG A & ELAINE K CHECK NUM: 995372	$-57.20	$55.00
10/23/2012	PAYMENT	WHITE, ELAINE CHECK NUM: 995332	$-55.00	$112.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.20	$167.20
08/23/2012	PAYMENT	WHITE, ELAINE CHECK NUM: 995285	$-55.42	$165.00
07/10/2012	BILL	WHITE, GREGG A & ELAINE K	$220.42	$220.42
08/08/2011	PAYMENT	WHITE, GREGG A & ELAINE K CHECK NUM: 4380	$-220.42	$0.00
07/08/2011	BILL	WHITE, GREGG A & ELAINE K	$220.42	$220.42
03/15/2011	PAYMENT	WHITE, GREGG A & ELAINE K CHECK NUM: 4323	$-61.00	$0.00
01/11/2011	PAYMENT	WHITE, GREGG & ELAINE CHECK NUM: 4298	$-61.00	$61.00
09/20/2010	PAYMENT	WHITE, GREGG A & ELAINE K CHECK BANK: 94-8014 NUM: 4270	$-61.00	$122.00
07/27/2010	PAYMENT	WHITE, GREGG/ELAINE CHECK BANK: 94-8014 NUM: 4257	$-63.67	$183.00
07/08/2010	BILL	WHITE, GREGG A & ELAINE K	$246.67	$246.67
02/24/2010	PAYMENT	WHITE, GREGG A & ELAINE K CHECK BANK: 94-8014 NUM: 4203	$-129.00	$0.00
01/07/2010	PAYMENT	WHITE, GREGG A & ELAINE K CHECK BANK: 94-8014 NUM: 4174	$-129.00	$129.00
09/02/2009	PAYMENT	WHITE, GREGG A & ELAINE K CHECK BANK: 94-8014 NUM: 4101	$-129.00	$258.00
07/21/2009	PAYMENT	WHITE, GREGG A & ELAINE K CHECK BANK: 94-8014 NUM: 4073	$-132.15	$387.00
07/06/2009	BILL	WHITE, GREGG A & ELAINE K	$519.15	$519.15
03/06/2009	PAYMENT	WHITE, GREGG A & ELAINE K CHECK BANK: 94-8014 NUM: 3870	$-204.00	$0.00
12/24/2008	PAYMENT	WHITE, ELAINE CHECK BANK: 94-8014 NUM: 3784	$-204.00	$204.00
10/03/2008	PAYMENT	WHITE, ELAINE CHECK BANK: 94-8014 NUM: 3708	$-204.00	$408.00
08/22/2008	PAYMENT	WHITE, ELAINE CHECK BANK: 94-8014 NUM: 3627	$-206.02	$612.00
07/15/2008	BILL	WHITE, GREGG A & ELAINE K	$818.02	$818.02
02/21/2008	PAYMENT	WHITE, ELAINE CHECK BANK: 94-8014 NUM: 3491	$-204.00	$0.00
01/02/2008	PAYMENT	WHITE, GREGG A & ELAINE K CHECK BANK: 94-8022 NUM: 5055	$-204.00	$204.00
10/04/2007	PAYMENT	WHITE, GREGG A & ELAINE K CHECK BANK: 94-8022 NUM: 4963	$-204.00	$408.00
08/07/2007	PAYMENT	WHITE, GREGG A & ELAINE K CHECK BANK: 94-8014 NUM: 3299	$-206.02	$612.00
07/12/2007	BILL	WHITE, GREGG A & ELAINE K	$818.02	$818.02
04/04/2007	PAYMENT	WHITE, GREGG - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-940.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$57.26	$940.86
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.84	$883.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.50	$846.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.24	$826.26
07/12/2006	BILL	WHITE, GREGG A & ELAINE K	$818.02	$818.02