Tax Account 001-603-03

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Owners

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

LINDBERG, JANICE M TR

Account Summary

Account ID	001-603-03
Account Type	Real Estate
Location	910 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-603-03

Account Type

Real Estate

Location

910 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$261.48
Total	$264.14
Paid	$264.14
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

2023/2024 REAL ESTATE TAXES

Original

$261.48

Total

$264.14

Paid

$264.14

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$66.48	$2.66	$66.48	$69.14	$0.00
2	10/02/2023	10/13/2023	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/02/2024	01/13/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/04/2024	03/15/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$8.72	$233.08	$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
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 7001	$-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 6780	$-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 6655	$-56.00	$0.00
01/07/2022	PAYMENT	LINDBERG, DONALD H & JANICE M TRS CHECK 6617	$-56.00	$56.00
10/06/2021	PAYMENT	LINDBERG, JANICE CHECK 6562	$-56.00	$112.00
08/12/2021	PAYMENT	LINDBERG, DONALD H & JANICE M TRS CHECK 6427	$-56.18	$168.00
07/14/2021	BILL	LINDBERG, DONALD H & JANICE M TRS	$224.18	$224.18
08/17/2020	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 020081423038835	$-224.36	$0.00
07/09/2020	BILL	TURNER, MICHAEL J & GEORGIA R	$224.36	$224.36
08/04/2019	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 019080123053947	$-229.84	$0.00
07/31/2019	INTEREST	Monthly Interest	$0.04	$229.84
07/22/2019	INTEREST	Monthly Interest	$0.04	$229.80
07/10/2019	BILL	TURNER, MICHAEL J & GEORGIA R	$224.36	$229.76
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.40
06/03/2019	INTEREST	Monthly Interest	$0.36	$5.36
05/03/2019	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 019050223084047	$-59.24	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$64.24
04/04/2019	PENALTY	Postage	$1.00	$59.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.24	$58.24
01/07/2019	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 019010423062462	$-56.00	$56.00
09/28/2018	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 018092823050358	$-56.00	$112.00
08/20/2018	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 018081723049564	$-56.36	$168.00
07/10/2018	BILL	TURNER, MICHAEL J & GEORGIA R	$224.36	$224.36
03/06/2018	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 018030223093981	$-56.00	$0.00
12/29/2017	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 017122923058026	$-56.00	$56.00
09/29/2017	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 017092923054338	$-56.00	$112.00
08/21/2017	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 017081823048079	$-56.36	$168.00
07/10/2017	BILL	TURNER, MICHAEL J & GEORGIA R	$224.36	$224.36
03/02/2017	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 017030223095968	$-56.00	$0.00
12/30/2016	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 016122823111840	$-56.00	$56.00
10/03/2016	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 016092923052296	$-56.00	$112.00
08/12/2016	PAYMENT	MICHAEL TURNER CHECK BANK: WF INTERNET NUM: 016081123054795	$-56.36	$168.00
07/11/2016	BILL	TURNER, MICHAEL J & GEORGIA R	$224.36	$224.36
03/14/2016	PAYMENT	TURNER, MICHAEL CHECK NUM: 10937117	$-56.00	$0.00
01/12/2016	PAYMENT	TURNER, MICHAEL CHECK NUM: 389648	$-56.00	$56.00
10/15/2015	PAYMENT	TURNER, MICHAEL J & GEORGIA R CHECK NUM: 35268597	$-56.00	$112.00
08/25/2015	PAYMENT	TURNER, MICHAEL CHECK NUM: 27235936	$-56.36	$168.00
07/07/2015	BILL	TURNER, MICHAEL J & GEORGIA R	$224.36	$224.36
03/10/2015	PAYMENT	TURNER, MICHAEL CHECK NUM: 99792460	$-56.00	$0.00
01/08/2015	PAYMENT	TURNER, MICHAEL CHECK NUM: 90289676	$-56.00	$56.00
10/13/2014	PAYMENT	TURNER, MICHAEL CHECK NUM: 35394982	$-56.00	$112.00
08/26/2014	PAYMENT	TURNER, MICHAEL CHECK NUM: 27393712	$-56.36	$168.00
07/08/2014	BILL	TURNER, MICHAEL J & GEORGIA R	$224.36	$224.36
03/11/2014	PAYMENT	TURNER, MICHAEL CHECK NUM: 351491	$-56.00	$0.00
01/15/2014	PAYMENT	TURNER, MICHAEL CHECK NUM: 91370932	$-56.00	$56.00
10/14/2013	PAYMENT	TURNER, MICHAEL CHECK NUM: 36312556	$-56.00	$112.00
08/26/2013	PAYMENT	TURNER, MICHAEL CHECK NUM: 5747980	$-56.36	$168.00
07/08/2013	BILL	TURNER, MICHAEL J & GEORGIA R	$224.36	$224.36
03/12/2013	PAYMENT	TURNER, MICHAEL CHECK NUM: 44521472	$-55.00	$0.00
01/16/2013	PAYMENT	TURNER, MICHAEL CHECK NUM: 12626847	$-55.00	$55.00
10/10/2012	PAYMENT	TURNER, MICHAEL CHECK NUM: 77060347	$-55.00	$110.00
08/28/2012	PAYMENT	TURNER, MICHAEL CHECK NUM: 1155702645	$-55.42	$165.00
07/10/2012	BILL	TURNER, MICHAEL J & GEORGIA R	$220.42	$220.42
03/12/2012	PAYMENT	TURNER, MICHAEL J CHECK NUM: 1137974279	$-55.00	$0.00
01/11/2012	PAYMENT	TURNER, MICHAEL J & GEORGIA R CHECK NUM: 1131167518	$-55.00	$55.00
10/10/2011	PAYMENT	TURNER, MICHAEL J CHECK NUM: 1121631853	$-55.00	$110.00
08/24/2011	PAYMENT	TURNER, MICHAEL CHECK NUM: 1116970733	$-55.42	$165.00
07/08/2011	BILL	TURNER, MICHAEL J & GEORGIA R	$220.42	$220.42
03/14/2011	PAYMENT	TURNER, MICHAEL CHECK NUM: 1104434009	$-61.00	$0.00
01/10/2011	PAYMENT	TURNER, MICHAEL CHECK NUM: 100251455	$-61.00	$61.00
10/12/2010	PAYMENT	TURNER, MICHAEL CHECK BANK: 56-382 NUM: 94633175	$-61.00	$122.00
08/19/2010	PAYMENT	TURNER, MICHAEL CHECK BANK: 56-382 NUM: 91857774	$-63.67	$183.00
07/08/2010	BILL	TURNER, MICHAEL J & GEORGIA R	$246.67	$246.67
03/03/2010	PAYMENT	TURNER, MICHAEL J & GEORGIA R CHECK BANK: 56-382 NUM: 82357006	$-129.00	$0.00
12/31/2009	PAYMENT	TURNER, MICHAEL CHECK BANK: 56-382 NUM: 079040047	$-129.00	$129.00
10/02/2009	PAYMENT	TURNER, MICHAEL J & GEORGIA R CHECK BANK: 56-382 NUM: 73954703	$-129.00	$258.00
08/03/2009	PAYMENT	TURNER, MICHAEL J & GEORGIA R CHECK BANK: 56-382 NUM: 70674346	$-132.15	$387.00
07/06/2009	BILL	TURNER, MICHAEL J & GEORGIA R	$519.15	$519.15
03/05/2009	PAYMENT	TURNER, MICHAEL CHECK BANK: 56-382 NUM: 062532193	$-204.00	$0.00
01/14/2009	PAYMENT	TURNER, MICHAEL CHECK BANK: 56-382 NUM: 8930	$-204.00	$204.00
10/09/2008	PAYMENT	TURNER, MICHAEL CHECK BANK: 56-382 NUM: 054795867	$-204.00	$408.00
08/22/2008	PAYMENT	TURNER, MICHAEL CHECK BANK: 56-382 NUM: 52316078	$-206.02	$612.00
07/15/2008	BILL	TURNER, MICHAEL J & GEORGIA R	$818.02	$818.02
07/08/2008	PAYMENT	TURNER, MICHAEL CORK: B BANK: 56-382 NUM: 049981090	$-14.95	$0.00
07/01/2008	INTEREST	Monthly Interest	$0.07	$14.95
07/01/2008	INTEREST	Monthly Interest	$0.07	$14.88
06/02/2008	INTEREST	Monthly Interest	$0.65	$14.81
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$14.16
04/07/2008	PAYMENT	TURNER, MICHAEL CHECK BANK: 56-382 NUM: 3005	$-204.00	$8.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.16	$212.16
01/09/2008	PAYMENT	MICHAEL TURNER CHECK BANK: 56-382 NUM: 39626498	$-201.98	$204.00
10/04/2007	PAYMENT	LYON CO TREASURER CHECK BANK: 56-382 NUM: 103193893	$-206.02	$405.98
07/13/2007	PAYMENT	MICHAEL TURNER CHECK BANK: 79-148 NUM: 55321193	$-206.02	$612.00
07/12/2007	BILL	TURNER, MICHAEL J & GEORGIA R	$818.02	$818.02
04/20/2007	PAYMENT	TURNER, MICHAEL CORK: B BANK: 94-7074 NUM: 1266	$-4.04	$0.00
04/06/2007	PAYMENT	TURNER, MICHAEL J & GEORGIA R CHECK BANK: 79-148 NUM: 45076985	$-206.02	$4.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.08	$210.06
01/09/2007	PAYMENT	TURNER, MICHAEL J & GEORGIA R CHECK BANK: 79-148 NUM: 34913597	$-204.00	$201.98
10/10/2006	PAYMENT	TURNER, MICHAEL J & GEORGIA R CHECK BANK: 79-148 NUM: 25276084	$-206.02	$405.98
08/28/2006	PAYMENT	TURNER, MICHAEL CHECK BANK: 79-148 NUM: 7391	$-206.02	$612.00
07/12/2006	BILL	TURNER, MICHAEL J & GEORGIA R	$818.02	$818.02