Tax Account 001-151-18

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Owners

TIBBALS, SHARON A ET AL
30 N WEST ST
YERINGTON, NV 89447

GOZZA, NICOLE MONTERO

Account Summary

Account ID	001-151-18
Account Type	Real Estate
Location	30 N WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-151-18

Account Type

Real Estate

Location

30 N WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,058.07
Total	$1,058.07
Paid	$1,058.07
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

$1,058.07

Total

$1,058.07

Paid

$1,058.07

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	$266.07	$0.00	$266.07	$266.07	$0.00
2	10/02/2023	10/13/2023	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/02/2024	01/13/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/04/2024	03/15/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,027.27	$0.00	$1,027.27	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$997.34	$0.00	$997.34	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$968.31	$0.00	$968.31	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$940.11	$0.00	$940.11	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$912.73	$0.00	$912.73	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$899.92	$8.96	$908.88	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$915.99	$0.00	$915.99	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	TIBBALS, SHARON A CHECK 7697	$-264.00	$0.00
01/04/2024	PAYMENT	TIBBALS, SHARON A CHECK 7679	$-264.00	$264.00
10/05/2023	PAYMENT	TIBBALS, SHARON A CHECK 7659	$-264.00	$528.00
08/22/2023	PAYMENT	TIBBALS, SHARON A CHECK 7646	$-266.07	$792.00
07/17/2023	BILL	TIBBALS, SHARON A	$1,058.07	$1,058.07
03/06/2023	PAYMENT	TIBBALS, SHARON ANN CHECK 7597	$-256.00	$0.00
01/11/2023	PAYMENT	TIBBALS, SHARON A CHECK 7576	$-256.00	$256.00
10/11/2022	PAYMENT	TIBBALS, SHARON A CHECK 7551	$-256.00	$512.00
08/19/2022	PAYMENT	TIBBALS, SHARON CHECK 7533	$-259.27	$768.00
07/15/2022	BILL	TIBBALS, SHARON A	$1,027.27	$1,027.27
03/03/2022	PAYMENT	TIBBALS, SHARON ANN CHECK 7485	$-249.30	$0.00
01/05/2022	PAYMENT	TIBBALS, SHARON A CHECK 7462	$-249.30	$249.30
10/11/2021	PAYMENT	TIBBALS, SHARON ANN CHECK 7434	$-249.30	$498.60
08/23/2021	PAYMENT	TIBBALS, SHARON A CHECK 7377	$-249.44	$747.90
07/14/2021	BILL	TIBBALS, SHARON A	$997.34	$997.34
03/01/2021	PAYMENT	TIBBALS, SHARON ANN CHECK 7312	$-242.00	$0.00
12/31/2020	PAYMENT	TIBBALS, SHARON A CHECK 7291	$-242.00	$242.00
10/08/2020	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 7258	$-242.00	$484.00
08/18/2020	PAYMENT	TIBBALS, SHARON CHECK NUM: 7238	$-242.31	$726.00
07/09/2020	BILL	TIBBALS, SHARON A	$968.31	$968.31
03/03/2020	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 7179	$-235.00	$0.00
01/02/2020	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 7155	$-235.00	$235.00
10/08/2019	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 6999	$-235.00	$470.00
08/05/2019	PAYMENT	TIBBALS, SHARON CHECK NUM: 6974	$-235.11	$705.00
07/10/2019	BILL	TIBBALS, SHARON A	$940.11	$940.11
03/04/2019	PAYMENT	TIBBALS, SHARON CHECK NUM: 7128	$-228.00	$0.00
01/04/2019	PAYMENT	TIBBALS, SHARON CHECK NUM: 7061	$-228.00	$228.00
10/03/2018	PAYMENT	TIBBALS, SHARON CHECK NUM: 7028	$-228.00	$456.00
08/20/2018	PAYMENT	TIBBALS, SHARON CHECK NUM: 7012	$-228.73	$684.00
07/10/2018	BILL	TIBBALS, SHARON A	$912.73	$912.73
03/01/2018	PAYMENT	TIBBALS, SHARON CHECK NUM: 6513	$-224.00	$0.00
01/03/2018	PAYMENT	TIBBALS, SHARON CHECK NUM: 6486	$-232.96	$224.00
10/16/2017	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 6878	$-224.00	$456.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.96	$680.96
08/24/2017	PAYMENT	TIBBALS, SHARON CHECK NUM: 6850	$-227.92	$672.00
07/10/2017	BILL	TIBBALS, SHARON A	$899.92	$899.92
03/02/2017	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 6771	$-228.00	$0.00
01/09/2017	PAYMENT	SHARON ANN TIBBALS CHECK NUM: 6744	$-228.00	$228.00
10/05/2016	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 6708	$-228.00	$456.00
08/17/2016	PAYMENT	TIBBALS, SHARON CHECK NUM: 6686	$-231.99	$684.00
07/11/2016	BILL	TIBBALS, SHARON A	$915.99	$915.99
03/01/2016	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 6613	$-233.00	$0.00
01/05/2016	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 6586	$-233.00	$233.00
10/06/2015	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 6551	$-233.00	$466.00
08/13/2015	PAYMENT	TIBBALS, SHARON CORK: B NUM: 6467	$-233.35	$699.00
07/07/2015	BILL	TIBBALS, SHARON A	$932.35	$932.35
03/02/2015	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 6404	$-235.00	$0.00
10/16/2014	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 6350	$-470.00	$235.00
08/20/2014	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 6329	$-237.08	$705.00
07/08/2014	BILL	TIBBALS, SHARON A	$942.08	$942.08
04/07/2014	PAYMENT	TIBBALS, SHARON A CHECK NUM: 6272	$-240.20	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$240.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.20	$239.20
01/07/2014	PAYMENT	SHARON ANN TIBBALS CHECK NUM: 6239	$-230.00	$230.00
10/11/2013	PAYMENT	TIBBALS, SHARON A CHECK NUM: 6202	$-230.00	$460.00
08/20/2013	PAYMENT	TIBBALS, SHARON A CHECK NUM: 6183	$-233.67	$690.00
07/08/2013	BILL	TIBBALS, SHARON A	$923.67	$923.67
03/05/2013	PAYMENT	TIBBALS, SHARON A CHECK NUM: 6106	$-224.00	$0.00
10/09/2012	PAYMENT	TIBBALS, SHARON ANN CHECK NUM: 6050	$-448.00	$224.00
08/21/2012	PAYMENT	TIBBALS, SHARON A CHECK NUM: 6032	$-224.77	$672.00
07/10/2012	BILL	TIBBALS, SHARON A	$896.77	$896.77
03/05/2012	PAYMENT	TIBBALS, SHARON A CHECK NUM: 5967	$-232.00	$0.00
01/05/2012	PAYMENT	TIBBALS, SHARON A CHECK NUM: 5944	$-232.00	$232.00
10/03/2011	PAYMENT	TIBBALS, SHARON A CHECK NUM: 5912	$-232.00	$464.00
08/11/2011	PAYMENT	TIBBALS, SHARON A CHECK NUM: 5888	$-233.60	$696.00
07/08/2011	BILL	TIBBALS, SHARON A	$929.60	$929.60
03/03/2011	PAYMENT	TIBBALS, SHARON A CHECK NUM: 5806	$-267.00	$0.00
01/04/2011	PAYMENT	TIBBALS, SHARON A CHECK BANK: 94-7074 NUM: 5774	$-267.00	$267.00
10/04/2010	PAYMENT	TIBBALS, SHARON A CHECK BANK: 94-7074 NUM: 5737	$-267.00	$534.00
08/17/2010	PAYMENT	TIBBALS, SHARON A CHECK BANK: 94-7074 NUM: 5717	$-267.93	$801.00
07/08/2010	BILL	TIBBALS, SHARON A	$1,068.93	$1,068.93
08/25/2009	PAYMENT	TIBBALS, SHARON A CHECK BANK: 94-7074 NUM: 5554	$-1,150.77	$0.00
07/06/2009	BILL	TIBBALS, SHARON A	$1,150.77	$1,150.77
08/04/2008	PAYMENT	MAHONEY, STEPHEN & ANN E CHECK BANK: 94-72 NUM: 6696	$-1,204.27	$0.00
07/15/2008	BILL	MAHONEY, STEPHEN J & ANN E TRS	$1,204.27	$1,204.27
04/04/2008	PAYMENT	MAHONEY, STEPHEN J & ANN E TRS CHECK BANK: 94-72 NUM: 6617	$-627.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.30	$627.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.72	$597.72
07/24/2007	PAYMENT	CIRCLE M. INC. CHECK BANK: 94-7074 NUM: 19076	$-588.43	$586.00
07/12/2007	BILL	MAHONEY, STEPHEN J & ANN E TRS	$1,174.43	$1,174.43
08/22/2006	PAYMENT	MAHONEY, STEPHEN/ANN E. CHECK BANK: 94-72 NUM: 6337	$-1,161.95	$0.00
07/12/2006	BILL	MAHONEY, STEPHEN J & ANN E TRS	$1,161.95	$1,161.95
08/18/2005	PAYMENT	MAHONEY, STEPHEN J & ANN E TRS CHECK BANK: 94-72 NUM: 6242	$-1,151.16	$0.00
07/15/2005	BILL	MAHONEY, STEPHEN J & ANN E TRS	$1,151.16	$1,151.16
08/12/2004	PAYMENT	MAHONEY, STEPHEN J & ANN E TRS CHECK BANK: 94-72 NUM: 6004	$-1,146.92	$0.00
07/08/2004	BILL	MAHONEY, STEPHEN J & ANN E TRS	$1,146.92	$1,146.92
08/22/2003	PAYMENT	MAHONEY, STEPHEN J & ANN E TRS CHECK BANK: 94-7074 NUM: 16573	$-1,129.05	$0.00
07/18/2003	BILL	MAHONEY, STEPHEN J & ANN E TRS	$1,129.05	$1,129.05
08/21/2002	PAYMENT	CIRCLE M INC. CHECK BANK: 94-7074 NUM: 15863	$-1,083.91	$0.00
07/12/2002	BILL	MAHONEY, STEPHEN J & ANN E TRS	$1,083.91	$1,083.91
08/16/2001	PAYMENT	MAHONEY, STEPHEN J & ANN E TRS CHECK BANK: 94-72 NUM: 5358	$-1,063.55	$0.00
07/12/2001	BILL	MAHONEY, STEPHEN J & ANN E TRS	$1,063.55	$1,063.55
08/25/2000	PAYMENT	MAHONEY, STEPHEN J & ANN E TR CHECK BANK: 94-7074 NUM: 14378	$-1,019.87	$0.00
07/17/2000	BILL	MAHONEY, STEPHEN J & ANN E TR	$1,019.87	$1,019.87
08/26/1999	PAYMENT	MAHONEY, STEPHEN J & ANN E TR CHECK BANK: 94-72 NUM: 5002	$-1,058.64	$0.00
07/17/1999	BILL	MAHONEY, STEPHEN J & ANN E TR	$1,058.64	$1,058.64
08/10/1998	PAYMENT	MAHONEY, STEPHEN J & ANN E TR CHECK	$-1,037.76	$0.00
07/13/1998	BILL	MAHONEY, STEPHEN J & ANN E TR	$1,037.76	$1,037.76
08/22/1997	PAYMENT	CIRCLE M GAS CHECK	$-1,013.93	$0.00
07/14/1997	BILL	MAHONEY, STEPHEN J & ANN E TR	$1,013.93	$1,013.93
02/12/1997	PAYMENT	CIRCLE M GAS	$-251.24	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-251.24	$251.24
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-251.24	$502.48
09/10/1996	PAYMENT	WELLS FARGO	$-251.45	$753.72
07/18/1996	BILL	MAHONEY, STEPHEN J & ANN E TR	$1,005.17	$1,005.17