Tax Account 001-651-05

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Owners

MC DONALD, GLENN H ET AL TRS
330 COPPER POINTE CIR
YERINGTON, NV 89447

MC DONALD, PATSY F TR

Account Summary

Account ID	001-651-05
Account Type	Real Estate
Location	330 COPPER POINTE CIR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-651-05

Account Type

Real Estate

Location

330 COPPER POINTE CIR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,160.10
Total	$2,160.10
Paid	$2,160.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,160.10

Total

$2,160.10

Paid

$2,160.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$543.10	$0.00	$543.10	$543.10	$0.00
2	10/02/2023	10/13/2023	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/02/2024	01/13/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/04/2024	03/15/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,097.17	$0.00	$2,097.17	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,036.10	$0.00	$2,036.10	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,976.81	$0.00	$1,976.81	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,919.24	$0.00	$1,919.24	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,863.33	$0.00	$1,863.33	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,809.05	$0.00	$1,809.05	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,763.21	$0.00	$1,763.21	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2023	PAYMENT	MC DONALD, GLENN H ET AL TRS CHECK 1613	$-2,160.10	$0.00
07/17/2023	BILL	MC DONALD, GLENN H ET AL TRS	$2,160.10	$2,160.10
08/10/2022	PAYMENT	MCDONALD, PATSY F / HOOPER, GAYLE CHECK 1491	$-2,097.17	$0.00
07/15/2022	BILL	MC DONALD, GLENN H ET AL TRS	$2,097.17	$2,097.17
08/05/2021	PAYMENT	MC DONALD, GLENN & PATSY CHECK CK. 1319	$-2,036.10	$0.00
07/14/2021	BILL	MC DONALD, GLENN H ET AL TRS	$2,036.10	$2,036.10
08/03/2020	PAYMENT	MC DONALD, GLENN H & PATSY F CHECK NUM: 1264	$-1,976.81	$0.00
07/09/2020	BILL	MC DONALD, GLENN H ET AL TRS	$1,976.81	$1,976.81
07/22/2019	PAYMENT	MC DONALD, GLENN H ET AL TRS CHECK NUM: 1072	$-1,919.24	$0.00
07/10/2019	BILL	MC DONALD, GLENN H ET AL TRS	$1,919.24	$1,919.24
07/27/2018	PAYMENT	MC DONALD, GLENN & PATSY CHECK NUM: 1135	$-1,863.33	$0.00
07/10/2018	BILL	MC DONALD, GLENN H ET AL TRS	$1,863.33	$1,863.33
07/25/2017	PAYMENT	MCDONALD, GLENN CHECK NUM: 1098	$-1,809.05	$0.00
07/10/2017	BILL	MC DONALD, GLENN H ET AL TRS	$1,809.05	$1,809.05
07/22/2016	PAYMENT	MC DONALD, GLENN H ET AL TRS CHECK NUM: 2207	$-1,763.21	$0.00
07/11/2016	BILL	MC DONALD, GLENN H ET AL TRS	$1,763.21	$1,763.21
07/21/2015	PAYMENT	MC DONALD, GLENN H ET AL CHECK NUM: 2624	$-1,759.70	$0.00
07/07/2015	BILL	MC DONALD, GLENN H ET AL TRS	$1,759.70	$1,759.70
07/24/2014	PAYMENT	MC DONALD, GLENN H ET AL TRS CHECK NUM: 2498	$-1,708.45	$0.00
07/08/2014	BILL	MC DONALD, GLENN H ET AL TRS	$1,708.45	$1,708.45
07/29/2013	PAYMENT	MC DONALD, GLENN CHECK NUM: 2030	$-1,917.11	$0.00
07/08/2013	BILL	MC DONALD, GLENN H ET AL TRS	$1,917.11	$1,917.11
07/25/2012	PAYMENT	MC DONALD, GLENN H ET AL TRS CHECK NUM: 2326	$-2,355.72	$0.00
07/10/2012	BILL	MC DONALD, GLENN H ET AL TRS	$2,355.72	$2,355.72
07/20/2011	PAYMENT	MC DONALD, GLENN H ET AL TRS CHECK NUM: 2009	$-2,452.88	$0.00
07/08/2011	BILL	MC DONALD, GLENN H ET AL TRS	$2,452.88	$2,452.88
07/15/2010	PAYMENT	MC DONALD, GLENN & PATSY CHECK BANK: 90-4202 NUM: 2485	$-2,416.17	$0.00
07/08/2010	BILL	MC DONALD, GLENN H ET AL TRS	$2,416.17	$2,416.17
07/31/2009	PAYMENT	MC DONALD, GLENN & PATSY CHECK BANK: 90-4202 NUM: 2254	$-2,523.86	$0.00
07/06/2009	BILL	MC DONALD, GLENN H ET AL TRS	$2,523.86	$2,523.86
10/08/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 119482	$-120.00	$0.00
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