Tax Account 001-057-06

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Owners

JUBIN, PETER R & PATRICIA TRS
3030 E 5TH ST
SILVER SPRINGS, NV 89429-0000

JUBIN, PATRICIA TR

Account Summary

Account ID	001-057-06
Account Type	Real Estate
Location	305 N CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-057-06

Account Type

Real Estate

Location

305 N CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$960.45
Total	$960.45
Paid	$960.45
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

$960.45

Total

$960.45

Paid

$960.45

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	$240.45	$0.00	$240.45	$240.45	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$889.30	$0.00	$889.30	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$823.45	$0.00	$823.45	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$762.46	$0.00	$762.46	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$705.98	$0.00	$705.98	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$661.65	$0.00	$661.65	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$630.14	$0.00	$630.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$558.24	$0.00	$558.24	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$542.90	$0.00	$542.90	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	JUBIN, PETER R & PATRICIA CHECK 4692	$-240.00	$0.00
10/17/2024	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4690	$-240.00	$240.00
10/10/2024	PAYMENT	JUBIN, PETER R & PATRICIA CHECK 4689	$-240.00	$480.00
08/22/2024	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK	$-240.45	$720.00
07/16/2024	BILL	JUBIN, PETER R & PATRICIA TRS	$960.45	$960.45
11/15/2023	PAYMENT	JUBIN, PATRICIA CHECK 4645	$-222.00	$0.00
10/31/2023	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4643	$-222.00	$222.00
09/12/2023	PAYMENT	JUBIN, PATRICIA CHECK 4610	$-222.00	$444.00
08/03/2023	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4601	$-223.30	$666.00
07/17/2023	BILL	JUBIN, PETER R & PATRICIA TRS	$889.30	$889.30
12/15/2022	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4582	$-205.00	$0.00
11/18/2022	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4539	$-205.00	$205.00
09/21/2022	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4526	$-205.00	$410.00
08/17/2022	PAYMENT	JUBIN, PETER R & PATRICIA CHECK 4568	$-208.45	$615.00
07/15/2022	BILL	JUBIN, PETER R & PATRICIA TRS	$823.45	$823.45
12/22/2021	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4483	$-190.58	$0.00
11/15/2021	PAYMENT	THE JUBIN FAMILY TRUST CHECK 4475	$-190.58	$190.58
09/16/2021	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4464	$-190.58	$381.16
08/03/2021	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4457	$-190.72	$571.74
07/14/2021	BILL	JUBIN, PETER R & PATRICIA TRS	$762.46	$762.46
12/17/2020	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 4381	$-176.00	$0.00
11/13/2020	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 4377	$-176.00	$176.00
09/11/2020	PAYMENT	LC CASH CASH	$-1.00	$352.00
09/11/2020	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 4358	$-175.00	$353.00
08/12/2020	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 4345	$-177.98	$528.00
07/09/2020	BILL	JUBIN, PETER R & PATRICIA TRS	$705.98	$705.98
12/16/2019	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 4256	$-165.00	$0.00
10/23/2019	PAYMENT	THE JUBIN FAMILY TRUST CHECK NUM: 4222	$-165.00	$165.00
09/25/2019	PAYMENT	JUBIN, PATRICIA CHECK NUM: 4205	$-165.00	$330.00
08/06/2019	PAYMENT	JUBIN, PATRICIA CHECK NUM: 4161	$-166.65	$495.00
07/10/2019	BILL	JUBIN, PETER R & PATRICIA TRS	$661.65	$661.65
12/10/2018	PAYMENT	JUBIN, PATRICIA CHECK NUM: 3943	$-157.00	$0.00
10/29/2018	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3986	$-157.00	$157.00
09/17/2018	PAYMENT	JUBIN, PATRICIA CHECK NUM: 3902	$-157.00	$314.00
08/01/2018	PAYMENT	THE JUBIN FAMILY TRUST CHECK NUM: 3868	$-159.14	$471.00
07/10/2018	BILL	JUBIN, PETER R & PATRICIA TRS	$630.14	$630.14
07/27/2017	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 34904	$-558.24	$0.00
07/10/2017	BILL	JOHNSON, MALCOLM K & ADA M TRS	$558.24	$558.24
08/03/2016	PAYMENT	JOHNSON, ADA M CHECK NUM: 1466	$-542.90	$0.00
07/11/2016	BILL	JOHNSON, MALCOLM K & ADA M TRS	$542.90	$542.90
07/24/2015	PAYMENT	JOHNSON, ADA CHECK NUM: 1414	$-542.44	$0.00
07/07/2015	BILL	JOHNSON, MALCOLM K & ADA M TRS	$542.44	$542.44
07/16/2014	PAYMENT	JOHNSON, ADA M CHECK NUM: 1366	$-526.39	$0.00
07/08/2014	BILL	JOHNSON, MALCOLM K & ADA M TRS	$526.39	$526.39
07/16/2013	PAYMENT	JOHNSON, ADA M CHECK NUM: 1313	$-510.44	$0.00
07/08/2013	BILL	JOHNSON, MALCOLM K & ADA M TRS	$510.44	$510.44
07/23/2012	PAYMENT	JOHNSON, ADA M CHECK NUM: 1263	$-495.77	$0.00
07/10/2012	BILL	JOHNSON, MALCOLM K & ADA M TRS	$495.77	$495.77
08/01/2011	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS CHECK NUM: 1213	$-508.94	$0.00
07/08/2011	BILL	JOHNSON, MALCOLM K & ADA M TRS	$508.94	$508.94
07/26/2010	PAYMENT	JOHNSON, ADA M CHECK BANK: 94-8013 NUM: 1147	$-499.12	$0.00
07/08/2010	BILL	JOHNSON, MALCOLM K & ADA M TRS	$499.12	$499.12
07/31/2009	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS CHECK BANK: 94-8013 NUM: 1076	$-525.15	$0.00
07/06/2009	BILL	JOHNSON, MALCOLM K & ADA M TRS	$525.15	$525.15
09/16/2008	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS CHECK BANK: 94-8013 NUM: 1007	$-381.00	$0.00
08/05/2008	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS CASH	$-129.76	$381.00
07/15/2008	BILL	JOHNSON, MALCOLM K & ADA M TRS	$510.76	$510.76
07/26/2007	PAYMENT	JOHNSON, ADA M CHECK BANK: 90-7118 NUM: 609	$-495.76	$0.00
07/12/2007	BILL	JOHNSON, MALCOLM K & ADA M TRS	$495.76	$495.76
08/16/2006	PAYMENT	JOHNSON, ADA CHECK BANK: 90-7118 NUM: 537	$-481.53	$0.00
07/12/2006	BILL	JOHNSON, MALCOLM K & ADA M TRS	$481.53	$481.53
12/01/2005	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS CHECK BANK: 90-7118 NUM: 479	$-252.00	$0.00
07/29/2005	PAYMENT	JOHNSON, ADA M CHECK BANK: 90-7118 NUM: 450	$-252.58	$252.00
07/15/2005	BILL	JOHNSON, MALCOLM K & ADA M TRS	$504.58	$504.58
11/17/2004	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS CHECK BANK: 90-7118 NUM: 389	$-248.00	$0.00
09/28/2004	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS CASH	$-124.00	$248.00
07/23/2004	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS CASH	$-126.40	$372.00
07/08/2004	BILL	JOHNSON, MALCOLM K & ADA M TRS	$498.40	$498.40
12/02/2003	PAYMENT	JOHNSON, ADA M CHECK BANK: 90-7118 NUM: 311	$-243.42	$0.00
09/29/2003	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS CHECK BANK: 90-7118 NUM: 297	$-121.71	$243.42
08/08/2003	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS CHECK BANK: 90-7118 NUM: 286	$-121.71	$365.13
07/18/2003	BILL	JOHNSON, MALCOLM K & ADA M TRS	$486.84	$486.84
11/21/2002	PAYMENT	JOHNSON, ADA M CHECK BANK: 11-7000 NUM: 1136	$-232.00	$0.00
10/08/2002	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS CHECK BANK: 11-7000 NUM: 1122	$-116.00	$232.00
08/12/2002	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS CHECK BANK: 11-7000 NUM: 1115	$-117.42	$348.00
07/12/2002	BILL	JOHNSON, MALCOLM K & ADA M TRS	$465.42	$465.42
02/06/2002	PAYMENT	JOHNSON, ADA M CHECK BANK: 11-7000 NUM: 1076	$-114.27	$0.00
12/10/2001	PAYMENT	JOHNSON, ADA M CHECK BANK: 11-7000 NUM: 1066	$-114.27	$114.27
08/07/2001	PAYMENT	JOHNSON, ADA M CHECK BANK: 11-7000 NUM: 1045	$-228.86	$228.54
07/12/2001	BILL	JOHNSON, MALCOLM K & ADA M TRS	$457.40	$457.40
12/04/2000	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS CHECK BANK: 11-7000 NUM: 1008	$-191.30	$0.00
09/29/2000	PAYMENT	JOHNSON, MALCOLM K & ADA M CHECK BANK: 94-77 NUM: 1022	$-95.65	$191.30
08/17/2000	PAYMENT	JOHNSON, MALCOLM K & ADA M CHECK BANK: 94-77 NUM: 1007	$-95.90	$286.95
07/17/2000	BILL	JOHNSON, MALCOLM K & ADA M TRS	$382.85	$382.85
02/24/2000	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS CASH	$-99.29	$0.00
12/21/1999	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS CASH	$-99.29	$99.29
09/17/1999	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS CHECK BANK: 94-106 NUM: 2933	$-99.29	$198.58
08/11/1999	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS CASH	$-99.54	$297.87
07/17/1999	BILL	JOHNSON, MALCOLM K & ADA M TRS	$397.41	$397.41
09/28/1998	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS CHECK	$-292.59	$0.00
07/20/1998	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS CASH	$-97.73	$292.59
07/13/1998	BILL	JOHNSON, MALCOLM K & ADA M TRS	$390.32	$390.32
10/06/1997	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS CHECK	$-286.50	$0.00
08/08/1997	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS CASH	$-95.68	$286.50
07/14/1997	BILL	JOHNSON, MALCOLM K & ADA M TRS	$382.18	$382.18
02/28/1997	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS	$-94.66	$0.00
01/03/1997	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS	$-94.66	$94.66
10/08/1996	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS	$-94.66	$189.32
08/02/1996	PAYMENT	JOHNSON, MALCOLM K & ADA M TRS	$-94.90	$283.98
07/18/1996	BILL	JOHNSON, MALCOLM K & ADA M TRS	$378.88	$378.88