Tax Account 001-651-01

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Owners

MCDONALD, GLENN & PATSY TRS
330 COPPER POINTE CIR
YERINGTON, NV 89447-0000

MCDONALD, PATSY TR

Account Summary

Account ID	001-651-01
Account Type	Real Estate
Location	336 COPPER POINTE CIR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-651-01

Account Type

Real Estate

Location

336 COPPER POINTE CIR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,111.92
Total	$3,111.92
Paid	$3,111.92
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	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$3,111.92

Total

$3,111.92

Paid

$3,111.92

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

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$780.92	$0.00	$0.00	$780.92	$780.92	$0.00
2	10/05/2026	10/16/2026	Paid	$777.00	$0.00	$0.00	$777.00	$777.00	$0.00
3	01/04/2027	01/15/2027	Paid	$777.00	$0.00	$0.00	$777.00	$777.00	$0.00
4	03/01/2027	03/12/2027	Paid	$777.00	$0.00	$0.00	$777.00	$777.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,881.43	$0.00	$0.00	$2,881.43	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$2,667.98	$0.00	$0.00	$2,667.98	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$2,470.38	$0.00	$0.00	$2,470.38	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,287.41	$0.00	$0.00	$2,287.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,117.99	$0.00	$0.00	$2,117.99	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,961.12	$0.00	$0.00	$1,961.12	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,837.99	$0.00	$0.00	$1,837.99	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,750.46	$0.00	$0.00	$1,750.46	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,699.48	$0.00	$0.00	$1,699.48	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,656.39	$0.00	$0.00	$1,656.39	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2026	PAYMENT	MCDONALD, GLENN & PATSY TRS CHECK 261	$-3,111.92	$0.00
07/15/2026	BILL	MCDONALD, GLENN & PATSY TRS	$3,111.92	$3,111.92
07/25/2025	PAYMENT	MCDONALD, GLENN & PATSY TRS CHECK 1808	$-2,881.43	$0.00
07/11/2025	BILL	MCDONALD, GLENN & PATSY TRS	$2,881.43	$2,881.43
07/30/2024	PAYMENT	HOOPER, GAYLE CHECK 1705	$-2,667.98	$0.00
07/16/2024	BILL	MC DONALD, GLENN & PATSY TRS	$2,667.98	$2,667.98
08/18/2023	PAYMENT	MC DONALD, GLENN & PATSY TRS CHECK 1612	$-2,470.38	$0.00
07/17/2023	BILL	MC DONALD, GLENN & PATSY TRS	$2,470.38	$2,470.38
08/10/2022	PAYMENT	MC DONALD, PATSY F / HOOPER, GAYLE CHECK 1490	$-2,287.41	$0.00
07/15/2022	BILL	MC DONALD, GLENN & PATSY TRS	$2,287.41	$2,287.41
08/05/2021	PAYMENT	MC DONALD, GLENN & PATSY CHECK CK. 1319	$-2,117.99	$0.00
07/14/2021	BILL	MC DONALD, GLENN & PATSY TRS	$2,117.99	$2,117.99
08/03/2020	PAYMENT	MC DONALD, GLENN & PATSY TRS CHECK NUM: 1263	$-1,961.12	$0.00
07/09/2020	BILL	MC DONALD, GLENN & PATSY TRS	$1,961.12	$1,961.12
07/22/2019	PAYMENT	MC DONALD, GLENN & PATSY TRS CHECK NUM: 1071	$-1,837.99	$0.00
07/10/2019	BILL	MC DONALD, GLENN & PATSY TRS	$1,837.99	$1,837.99
07/27/2018	PAYMENT	MC DONALD, GLENN & PATSY TRS CHECK NUM: 1133	$-1,750.46	$0.00
07/10/2018	BILL	MC DONALD, GLENN & PATSY TRS	$1,750.46	$1,750.46
08/11/2017	PAYMENT	MC DONALD, GLENN & PATSY TRS CHECK NUM: 1127	$-1,000.00	$0.00
07/25/2017	PAYMENT	MCDONALD, GLENN CHECK NUM: 1098	$-699.48	$1,000.00
07/10/2017	BILL	MC DONALD, GLENN & PATSY TRS	$1,699.48	$1,699.48
07/22/2016	PAYMENT	MC DONALD, GLENN & PATSY TRS CHECK NUM: 2208	$-1,656.39	$0.00
07/11/2016	BILL	MC DONALD, GLENN & PATSY TRS	$1,656.39	$1,656.39
07/21/2015	PAYMENT	MC DONALD, GLENN & PATSY CHECK NUM: 2626	$-1,653.06	$0.00
07/07/2015	BILL	MC DONALD, GLENN & PATSY TRS	$1,653.06	$1,653.06
07/24/2014	PAYMENT	MC DONALD, GLENN & PATSY CHECK NUM: 2499	$-1,601.80	$0.00
07/08/2014	BILL	MC DONALD, GLENN & PATSY TRS	$1,601.80	$1,601.80
08/19/2013	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 11147963	$-1,794.75	$0.00
07/08/2013	BILL	HULLINGER, WILLIAM E ET AL	$1,794.75	$1,794.75
01/10/2013	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 9535074	$-980.00	$0.00
09/11/2012	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 8804990	$-490.00	$980.00
08/13/2012	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 8659761	$-491.27	$1,470.00
07/10/2012	BILL	HULLINGER, WILLIAM E ET AL	$1,961.27	$1,961.27
03/07/2012	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 7860859	$-509.08	$0.00
01/04/2012	PAYMENT	WILLIAM HULLINGER CORK: D BANK: PNP INTERNET NUM: 7528106	$-510.92	$509.08
01/04/2012	PAYMENT	WILLIAM HULLINGER CHECK BANK: PNP INTERNET NUM: 7528078	$-0.92	$1,020.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$1,020.92
08/15/2011	PAYMENT	HULLINGER, WILLIAM E ET AL CHECK NUM: 10538	$-1,020.00	$1,020.88
07/08/2011	BILL	HULLINGER, WILLIAM E ET AL	$2,040.88	$2,040.88
08/16/2010	PAYMENT	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1518	$-85.94	$0.00
07/08/2010	BILL	WENGLER NORTH INC	$85.94	$85.94
03/30/2010	PAYMENT	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1241	$-8.03	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.31	$8.03
03/02/2010	PAYMENT	WENGER NORTH INC CHECK BANK: 94-72 NUM: 1447	$-30.00	$7.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.30	$37.72
08/10/2009	PAYMENT	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1400	$-85.30	$37.42
07/06/2009	BILL	WENGLER NORTH INC	$122.72	$122.72
05/08/2009	PAYMENT	WENGLER NORTH, INC. CHECK BANK: 94-72 NUM: 1362	$-48.10	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$48.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.60	$41.60
01/07/2009	PAYMENT	CHECK BANK: 94-72 NUM: 1169	$-41.60	$40.00
01/07/2009	ADJUST	wrong amt posted BANK: 94-72 NUM: 1169	$40.00	$81.60
01/07/2009	VOID	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1169	$-40.00	$41.60
11/26/2008	PAYMENT	WENGLER NORTH, INC. CHECK BANK: 94-72 NUM: 1158	$-40.00	$81.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.60	$121.60
08/25/2008	PAYMENT	WENGLER NORTH, INC. CHECK BANK: 94-72 NUM: 1111	$-43.60	$120.00
07/15/2008	BILL	WENGLER NORTH INC	$163.60	$163.60
02/26/2008	PAYMENT	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1045	$-40.00	$0.00
01/04/2008	PAYMENT	WENGLER NORTH INC CHECK BANK: 94-72 NUM: 1037	$-40.00	$40.00
10/05/2007	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1460	$-40.00	$80.00
08/21/2007	PAYMENT	LYON HOLDING CHECK BANK: 94-72 NUM: 1430	$-43.60	$120.00
07/12/2007	BILL	WENGLER NORTH INC	$163.60	$163.60