Tax Account 001-093-06

Print Page · · Payments Cart · New Search

Owners

GREEN, DAWN/DIEHL, DENIS ET AL
327 BROADWAY AVE
YERINGTON, NV 89447-0000

DIEHL, DENIS

Account Summary

Account ID	001-093-06
Account Type	Real Estate
Location	210 N WEST ST YERINGTON
Balance	$358.40
Currently Due	$91.40

Account ID

001-093-06

Account Type

Real Estate

Location

210 N WEST ST
YERINGTON

Balance

$358.40

Currently Due

$91.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.40
Total	$358.40
Paid	$0.00
Balance	$358.40
Due	$91.40
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

$358.40

Total

$358.40

Paid

$0.00

Balance

$358.40

Due

$91.40

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	Due	$91.40	$0.00	$91.40	$0.00	$91.40
2	10/07/2024	10/17/2024	Due	$89.00	$0.00	$89.00	$0.00	$180.40
3	01/06/2025	01/16/2025	Due	$89.00	$0.00	$89.00	$0.00	$269.40
4	03/03/2025	03/13/2025	Due	$89.00	$0.00	$89.00	$0.00	$358.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.87	$0.00	$331.87	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$307.29	$0.00	$307.29	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$292.54	$0.00	$292.54	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$280.20	$0.00	$280.20	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$262.59	$0.00	$262.59	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$250.10	$0.00	$250.10	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$240.03	$0.00	$240.03	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$233.94	$0.00	$233.94	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GREEN, DAWN/DIEHL, DENIS ET AL	$358.40	$358.40
09/08/2023	PAYMENT	DIEHL, MARTHA CHECK 1977	$-331.87	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.43	$331.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.43	$335.30
07/17/2023	BILL	GREEN, DAWN/DIEHL, DENIS ET AL	$331.87	$331.87
08/25/2022	PAYMENT	DIEHL, MARTHA CHECK 1923	$-307.29	$0.00
07/15/2022	BILL	GREEN, DAWN/DIEHL, DENIS ET AL	$307.29	$307.29
09/07/2021	PAYMENT	DIEHL, MARTHA CHECK 1842	$-292.54	$0.00
07/14/2021	BILL	GREEN, DAWN/DIEHL, DENIS ET AL	$292.54	$292.54
08/20/2020	PAYMENT	DIEHL, GORDON & MARTHA CHECK NUM: 1226	$-280.20	$0.00
07/09/2020	BILL	GREEN, DAWN/DIEHL, DENIS ET AL	$280.20	$280.20
08/19/2019	PAYMENT	DIEHL, GORDON & MARTHA CHECK NUM: 1141	$-262.59	$0.00
07/10/2019	BILL	GREEN, DAWN/DIEHL, DENIS ET AL	$262.59	$262.59
08/16/2018	PAYMENT	DIEHL, GORDON & MARTHA CHECK NUM: 1366	$-250.10	$0.00
07/10/2018	BILL	GREEN, DAWN/DIEHL, DENIS ET AL	$250.10	$250.10
08/24/2017	PAYMENT	DIEHL, GORDON & MARTHA CHECK NUM: 1290	$-240.03	$0.00
07/10/2017	BILL	ALLUM, WILLIAM G ET AL	$240.03	$240.03
08/16/2016	PAYMENT	DIEHL, GORDON & MARTA CHECK NUM: 1206	$-233.94	$0.00
07/11/2016	BILL	ALLUM, WILLIAM G ET AL	$233.94	$233.94
08/19/2015	PAYMENT	DIEHL, GORDON & MARTHA CHECK NUM: 1053	$-233.47	$0.00
07/07/2015	BILL	ALLUM, WILLIAM G ET AL	$233.47	$233.47
08/28/2014	PAYMENT	DIEHL, GORDON C & MARTHA CHECK NUM: 1514	$-232.04	$0.00
07/08/2014	BILL	ALLUM, WILLIAM G ET AL	$232.04	$232.04
08/20/2013	PAYMENT	MARTHA DIEHL CHECK NUM: 1480	$-231.46	$0.00
07/08/2013	BILL	ALLUM, WILLIAM G ET AL	$231.46	$231.46
08/27/2012	PAYMENT	DIEHL, GORDON & MARTHA CHECK NUM: 1335	$-224.37	$0.00
07/10/2012	BILL	ALLUM, WILLIAM G ET AL	$224.37	$224.37
08/16/2011	PAYMENT	DIEHL, GORDON Y MARTHA CHECK NUM: 1233	$-225.13	$0.00
07/08/2011	BILL	ALLUM, WILLIAM G ET AL	$225.13	$225.13
08/23/2010	PAYMENT	DIEHL, GORDON & MARTHA CHECK BANK: 66-21 NUM: 1149	$-226.31	$0.00
07/08/2010	BILL	ALLUM, WILLIAM G ET AL	$226.31	$226.31
08/25/2009	PAYMENT	DIEHL, GORDON C/MARTHA CHECK BANK: 66-21 NUM: 1058	$-311.35	$0.00
07/06/2009	BILL	ALLUM, WILLIAM G ET AL	$311.35	$311.35
08/26/2008	PAYMENT	DIEHL, GORDON OR MARTHA CHECK BANK: 25-80 NUM: 1702	$-365.27	$0.00
07/15/2008	BILL	ALLUM, WILLIAM G ET AL	$365.27	$365.27
08/22/2007	PAYMENT	DIEHL, GORDON & MARTHA CHECK BANK: 25-80 NUM: 1596	$-338.20	$0.00
07/12/2007	BILL	ALLUM, WILLIAM G ET AL	$338.20	$338.20
08/28/2006	PAYMENT	DIEHL, GORDON & MARTHA CHECK BANK: 25-80 NUM: 1447	$-313.16	$0.00
07/12/2006	BILL	ALLUM, WILLIAM G ET AL	$313.16	$313.16
08/23/2005	PAYMENT	DIEHL, GORDON C & MARTHA CHECK BANK: 25-80 NUM: 1344	$-289.96	$0.00
07/15/2005	BILL	ALLUM, WILLIAM G ET AL	$289.96	$289.96
08/19/2004	PAYMENT	DIEHL CHECK BANK: 25-80 NUM: 1205	$-289.53	$0.00
07/08/2004	BILL	ALLUM, WILLIAM G ET AL	$289.53	$289.53
08/26/2003	PAYMENT	GORDON/MARTHA DIEHL CHECK BANK: 25-80 NUM: 1012	$-286.66	$0.00
07/18/2003	BILL	ALLUM, WILLIAM G ET AL	$286.66	$286.66
08/22/2002	PAYMENT	DIEHL, GORDON C & MARTHA CHECK BANK: 25-80 NUM: 780	$-270.32	$0.00
07/12/2002	BILL	ALLUM, WILLIAM G ET AL	$270.32	$270.32
09/04/2001	PAYMENT	DIEHL, MARTHA CHECK BANK: 25-80 NUM: 530	$-269.72	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.68	$269.72
07/12/2001	BILL	ALLUM, WILLIAM G ET AL	$267.04	$267.04
08/28/2000	PAYMENT	DIEHL, GORDON & MARTHA CHECK BANK: 25-80 NUM: 299	$-243.87	$0.00
07/17/2000	BILL	ALLUM, WILLIAM G ET AL	$243.87	$243.87
03/13/2000	PAYMENT	DIEHL, MARTHA CHECK BANK: 25-80 NUM: 191	$-63.23	$0.00
01/12/2000	PAYMENT	DIEHL, GORDON & MARTHA CHECK BANK: 25-80 NUM: 151	$-53.23	$63.23
10/12/1999	PAYMENT	DIEHL'S CHECK BANK: 94-7074 NUM: 000	$-63.23	$116.46
08/31/1999	PAYMENT	DIEHL'S CHECK BANK: 94-7074 NUM: 001	$-73.45	$179.69
07/17/1999	BILL	ALLUM, WILLIAM G & M A DIEHL	$253.14	$253.14
02/19/1999	PAYMENT	DIEHL'S APPLIANCE CHECK	$-62.67	$0.00
01/13/1999	PAYMENT	DIEHL'S APPLIANCE CHECK	$-62.67	$62.67
10/19/1998	PAYMENT	DIEHL'S APPLIANCE CHECK	$-65.18	$125.34
10/19/1998	AMENDMENT	postmarked 10/8	$-3.25	$190.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.25	$193.77
09/03/1998	PAYMENT	DIEHL'S APPLIANCE CHECK	$-62.82	$190.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.51	$253.34
07/13/1998	BILL	ALLUM, WILLIAM G & M A DIEHL	$250.83	$250.83
03/10/1998	PAYMENT	DIEHL'S APPLIANCE CHECK	$-61.90	$0.00
01/13/1998	PAYMENT	DIEHL'S APPLIANCE CHECK	$-61.90	$61.90
10/13/1997	PAYMENT	DIEHL'S APPLIANCE CHECK	$-61.90	$123.80
08/26/1997	PAYMENT	DIEHL'S APPLIANCE CHECK	$-62.05	$185.70
07/14/1997	BILL	ALLUM, WILLIAM G & M A DIEHL	$247.75	$247.75
03/11/1997	PAYMENT	DIEHL'S	$-61.36	$0.00
01/16/1997	PAYMENT	DIEHL'S APPLIANCE & REFRIG	$-61.36	$61.36
10/10/1996	PAYMENT	DIEHLS APPLICANCE	$-61.36	$122.72
08/27/1996	PAYMENT	DIEHL'S APPLIANCE	$-61.54	$184.08
07/18/1996	BILL	ALLUM, WILLIAM G & M A DIEHL	$245.62	$245.62