Tax Account 004-283-01

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Owners

YERINGTON, CITY OF
14 E GOLDFIELD AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-283-01
Account Type	Real Estate
Location	3 FRANKLIN ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-283-01

Account Type

Real Estate

Location

3 FRANKLIN ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.62
Total	$64.62
Paid	$64.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.62

Total

$64.62

Paid

$64.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$64.62	$0.00	$64.62	$64.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$65.32	$0.00	$65.32	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$40.78	$0.00	$40.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$39.19	$0.00	$39.19	$0.00	$0.00		2.0
2019/2020 SECURED TAXES	$39.37	$0.00	$39.37	$0.00	$0.00		2.0
2018/2019 SECURED TAXES	$39.46	$0.00	$39.46	$0.00	$0.00		2.0
2017/2018 SECURED TAXES	$38.28	$0.00	$38.28	$0.00	$0.00		2.0
2016/2017 SECURED TAXES	$33.57	$0.00	$33.57	$0.00	$0.00		2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	9.78	9.78	.00	.00
2024-2025	S28	Walker River Irr.	54.84	54.84	.00	.00
2023-2024	S21	Weed Tax	9.78	9.78	.00	.00
2023-2024	S28	Walker River Irr.	55.54	55.54	.00	.00
2021-2022	S28	Walker River Irr.	40.78	40.78	.00	.00
2020-2021	S28	Walker River Irr.	39.19	39.19	.00	.00
2019-2020	S28	Walker River Irr.	39.37	39.37	.00	.00
2018-2019	S28	Walker River Irr.	39.46	39.46	.00	.00
2017-2018	S28	Walker River Irr.	38.28	38.28	.00	.00
2016-2017	S28	Walker River Irr.	33.57	33.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	YERINGTON, CITY OF CHECK 39187	$-64.62	$0.00
07/16/2024	BILL	YERINGTON, CITY OF	$64.62	$64.62
08/09/2023	PAYMENT	YERINGTON, CITY OF CHECK 37362	$-65.32	$0.00
07/17/2023	BILL	YERINGTON, CITY OF	$65.32	$65.32
08/25/2022	AMENDMENT	REMOVE WRID & WEED TAX	$-53.25	$0.00
07/15/2022	BILL	YERINGTON, CITY OF	$53.25	$53.25
09/13/2021	PAYMENT	YERINGTON, CITY OF CHECK 34175	$-40.78	$0.00
07/14/2021	BILL	YERINGTON, CITY OF	$40.78	$40.78
08/07/2020	PAYMENT	YERINGTON, CITY OF CHECK NUM: 32612	$-39.19	$0.00
07/09/2020	BILL	YERINGTON, CITY OF	$39.19	$39.19
07/24/2019	PAYMENT	YERINGTON, CITY OF CHECK NUM: 31265	$-39.37	$0.00
07/10/2019	BILL	YERINGTON, CITY OF	$39.37	$39.37
07/25/2018	PAYMENT	YERINGTON, CITY OF CHECK NUM: 29703	$-39.46	$0.00
07/10/2018	BILL	YERINGTON, CITY OF	$39.46	$39.46
07/26/2017	PAYMENT	YERINGTON, CITY OF CHECK NUM: 28149	$-38.28	$0.00
07/10/2017	BILL	YERINGTON, CITY OF	$38.28	$38.28
07/27/2016	PAYMENT	YERINGTON, CITY OF CHECK NUM: 26695	$-33.57	$0.00
07/11/2016	BILL	YERINGTON, CITY OF	$33.57	$33.57
07/28/2015	PAYMENT	YERINGTON, CITY OF CHECK NUM: 24814	$-31.15	$0.00
07/07/2015	BILL	YERINGTON, CITY OF	$31.15	$31.15
07/30/2014	PAYMENT	YERINGTON, CITY OF CHECK NUM: 23116	$-31.32	$0.00
07/08/2014	BILL	YERINGTON, CITY OF	$31.32	$31.32
07/31/2013	PAYMENT	YERINGTON, CITY OF CHECK NUM: 21509	$-138.80	$0.00
07/08/2013	BILL	YERINGTON, CITY OF	$138.80	$138.80
07/30/2012	PAYMENT	YERINGTON, CITY OF CHECK NUM: 20073	$-31.16	$0.00
07/10/2012	BILL	YERINGTON, CITY OF	$31.16	$31.16
08/05/2011	PAYMENT	YERINGTON, CITY OF CHECK NUM: 18491	$-31.16	$0.00
07/08/2011	BILL	YERINGTON, CITY OF	$31.16	$31.16
08/03/2010	PAYMENT	YERINGTON, CITY OF CHECK BANK: 94-707 NUM: 16732	$-31.16	$0.00
07/08/2010	BILL	YERINGTON, CITY OF	$31.16	$31.16
07/30/2009	PAYMENT	CITY OF YERINGTON CHECK BANK: 94-707 NUM: 14550	$-31.16	$0.00
07/06/2009	BILL	YERINGTON, CITY OF	$31.16	$31.16
08/19/2008	PAYMENT	YERINGTON, CITY OF CHECK BANK: 94-707 NUM: 12282	$-31.33	$0.00
07/15/2008	BILL	YERINGTON, CITY OF	$31.33	$31.33
08/15/2007	PAYMENT	YERINGTON, CITY OF CHECK BANK: 94-707 NUM: 9950	$-30.18	$0.00
07/12/2007	BILL	YERINGTON, CITY OF	$30.18	$30.18
08/23/2006	PAYMENT	CITY OF YERINGTON CHECK BANK: 94-707 NUM: 7690	$-29.83	$0.00
07/12/2006	BILL	YERINGTON, CITY OF	$29.83	$29.83
09/13/2005	PAYMENT	CITY OF YERINGTON CASH	$-31.02	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$31.02
07/15/2005	BILL	YERINGTON, CITY OF	$29.83	$29.83
08/12/2004	PAYMENT	CITY OF YERINGTON CHECK BANK: 94-707 NUM: 3273	$-29.83	$0.00
07/08/2004	BILL	YERINGTON, CITY OF	$29.83	$29.83
08/13/2003	PAYMENT	CITY OF YERINGTON CHECK BANK: 94-707 NUM: 1481	$-29.65	$0.00
07/18/2003	BILL	YERINGTON, CITY OF	$29.65	$29.65
08/20/2002	PAYMENT	CITY OF YERINGTON CHECK BANK: 94-707 NUM: 150	$-30.24	$0.00
07/12/2002	BILL	YERINGTON, CITY OF	$30.24	$30.24
08/10/2001	PAYMENT	CITY OF YERINGTON CHECK BANK: 94-7074 NUM: 31921	$-30.24	$0.00
07/12/2001	BILL	YERINGTON, CITY OF	$30.24	$30.24
09/05/2000	PAYMENT	YERINGTON, CITY OF CASH	$-29.72	$0.00
07/17/2000	BILL	YERINGTON, CITY OF	$29.72	$29.72
08/19/1999	PAYMENT	YERINGTON, CITY OF CHECK BANK: 11-7000 NUM: 1158	$-46.68	$0.00
08/19/1999	AMENDMENT	add interest	$0.13	$46.68
08/06/1999	INTEREST	Monthly Interest	$0.13	$46.55
07/17/1999	BILL	YERINGTON, CITY OF	$29.48	$46.42
07/13/1999	INTEREST	Monthly Interest	$0.13	$16.94
07/01/1999	INTEREST	Monthly Interest	$0.13	$16.81
06/07/1999	INTEREST	Monthly Interest	$1.28	$16.68
05/03/1999	AMENDMENT	strike thrid & fourth qtrs	$-50.80	$15.40
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$66.20
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.86	$61.20
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.14	$58.34
10/12/1998	PAYMENT	TIBBALS, JOY CHECK BANK: 91-119 NUM: 6215	$-28.60	$57.20
08/19/1998	PAYMENT	MASON WATER COMPANY INC CHECK BANK: 94-1 NUM: 3964	$-30.99	$85.80
07/13/1998	BILL	TIBBALS, DON H & JOY M TRUSTEE	$116.79	$116.79
07/23/1997	PAYMENT	MASON WATER COMPANY, INC CHECK	$-115.64	$0.00
07/14/1997	BILL	TIBBALS, DON H & JOY M TRUSTEE	$115.64	$115.64
08/20/1996	PAYMENT	MASON WATER COMPANY, INC	$-114.66	$0.00
07/18/1996	BILL	TIBBALS, DON H & JOY M TRUSTEE	$114.66	$114.66