Tax Account 001-184-04

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Owners

SOUTH LYON COUNTY HOSPITAL
P O BOX 940
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-184-04
Account Type	Real Estate
Location	304 SURPRISE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-184-04

Account Type

Real Estate

Location

304 SURPRISE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$116.50	$0.00	$116.50	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$702.44	$0.00	$702.44	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2023	BILL	SOUTH LYON COUNTY HOSPITAL	$0.00	$0.00
07/15/2022	BILL	SOUTH LYON COUNTY HOSPITAL	$0.00	$0.00
07/14/2021	BILL	SOUTH LYON COUNTY HOSPITAL	$0.00	$0.00
09/01/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 28979	$-116.50	$0.00
09/01/2017	AMENDMENT	amend s/b done bef pen applied	$-2.57	$116.50
09/01/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 28979	$116.50	$119.07
09/01/2017	VOID	Amend: Auto Restore Payment CHECK NUM: 28979	$-116.50	$2.57
09/01/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 28979	$116.50	$119.07
09/01/2017	AMENDMENT	SLCH purchase-exempt property	$-604.19	$2.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.57	$606.76
09/01/2017	VOID	TITLE SERVICE & ESCROW CO CHECK NUM: 28979	$-116.50	$604.19
07/10/2017	BILL	TIBBALS, DONALD H & JOY M TRS	$720.69	$720.69
08/24/2016	PAYMENT	TIBBALS, JOY M. CHECK NUM: 10394	$-702.44	$0.00
07/11/2016	BILL	TIBBALS, DONALD H & JOY M TRS	$702.44	$702.44
08/17/2015	PAYMENT	TIBBALS, DONALD & JOY CHECK NUM: 1221	$-701.04	$0.00
07/07/2015	BILL	TIBBALS, DONALD H & JOY M TRS	$701.04	$701.04
07/28/2014	PAYMENT	TIBBALS, JOY CHECK NUM: 1199	$-679.30	$0.00
07/08/2014	BILL	TIBBALS, DONALD H & JOY M TRS	$679.30	$679.30
08/20/2013	PAYMENT	TIBBALS, DONALD & JOY CORK: B NUM: 1081	$-651.93	$0.00
07/08/2013	BILL	TIBBALS, DONALD H & JOY M TRS	$651.93	$651.93
08/14/2012	PAYMENT	TIBBALS, DON & JOY CHECK NUM: 9711	$-625.65	$0.00
07/10/2012	BILL	TIBBALS, DONALD H & JOY M TRS	$625.65	$625.65
08/16/2011	PAYMENT	TIBBALS, DON & JOY CHECK NUM: 9486	$-639.85	$0.00
07/08/2011	BILL	TIBBALS, DONALD H & JOY M TRS	$639.85	$639.85
10/14/2010	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 9343	$-555.00	$0.00
08/18/2010	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 9318	$-186.90	$555.00
07/08/2010	BILL	TIBBALS, DONALD H & JOY M TRS	$741.90	$741.90
08/17/2009	PAYMENT	DON/JOY TIBBALS CHECK BANK: 94-7074 NUM: 9127	$-807.63	$0.00
07/06/2009	BILL	TIBBALS, DONALD H & JOY M TRS	$807.63	$807.63
08/04/2008	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 8937	$-855.81	$0.00
07/15/2008	BILL	TIBBALS, DONALD H & JOY M TRS	$855.81	$855.81
08/20/2007	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 8635	$-835.82	$0.00
07/12/2007	BILL	TIBBALS, DONALD H & JOY M TRS	$835.82	$835.82
08/23/2006	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 8371	$-817.89	$0.00
07/12/2006	BILL	TIBBALS, DONALD H & JOY M TRS	$817.89	$817.89
08/15/2005	PAYMENT	TIBBALS, JOY M CHECK BANK: 94-7074 NUM: 8084	$-794.07	$0.00
07/15/2005	BILL	TIBBALS, DONALD H & JOY M TRS	$794.07	$794.07
12/13/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5931	$-394.00	$0.00
10/06/2004	PAYMENT	GRADY, T J & PATRICIA CHECK BANK: 94-206 NUM: 2572	$-197.00	$394.00
08/18/2004	PAYMENT	GRADY CHECK BANK: 94-206 NUM: 2506	$-200.31	$591.00
07/08/2004	BILL	GRADY, THOMAS J & PATRICIA TRS	$791.31	$791.31
03/02/2004	PAYMENT	T J & PAT GRADY CHECK BANK: 94-206/1212 NUM: 2253	$-194.81	$0.00
01/09/2004	PAYMENT	GRADY, PATRICIA CHECK BANK: 94-206 NUM: 2180	$-194.81	$194.81
10/09/2003	PAYMENT	GRADY, T J & PATRICIA CHECK BANK: 94-206 NUM: 2045	$-194.81	$389.62
08/15/2003	PAYMENT	T J/PATRICIA GRADY CHECK BANK: 94-206 NUM: 1960	$-194.84	$584.43
07/18/2003	BILL	GRADY, THOMAS J & PATRICIA TRS	$779.27	$779.27
03/10/2003	PAYMENT	GRADY, PATRICIA CHECK BANK: 94-208 NUM: 1671	$-186.00	$0.00
01/14/2003	PAYMENT	GRADY CHECK BANK: 94-206 NUM: 1581	$-186.00	$186.00
10/14/2002	PAYMENT	T.J./PATRICIA GRADY CHECK BANK: 94-206 NUM: 1460	$-186.00	$372.00
08/23/2002	PAYMENT	GRADY, T J & PATRICIA CHECK BANK: 94-206 NUM: 1392	$-189.36	$558.00
07/12/2002	BILL	GRADY, THOMAS J & PATRICIA TRS	$747.36	$747.36
02/28/2002	PAYMENT	GRADY, T J & PATRICIA CHECK BANK: 94-77 NUM: 5092	$-183.35	$0.00
01/06/2002	PAYMENT	GRADY, PATRICIA CHECK BANK: 94-77 NUM: 5009	$-183.35	$183.35
10/08/2001	PAYMENT	GRADY, T J & PATRICIA CHECK BANK: 94-77 NUM: 4859	$-183.35	$366.70
08/24/2001	PAYMENT	GRADY, T.J. CHECK BANK: 94-77 NUM: 4801	$-183.57	$550.05
07/12/2001	BILL	GRADY, THOMAS J & PATRICIA TRS	$733.62	$733.62
03/09/2001	PAYMENT	T.J. GRADY CHECK BANK: 94-77 NUM: 4501	$-182.92	$0.00
01/05/2001	PAYMENT	GRADY, T J & PATRICIA CHECK BANK: 94-77 NUM: 4374	$-182.92	$182.92
10/17/2000	PAYMENT	GRADY, T J & PATRICIA CORK: B BANK: 94-77 NUM: 4239	$-190.24	$365.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.32	$556.08
08/30/2000	PAYMENT	GRADY, PATRICIA CHECK BANK: 94-77 NUM: 4173	$-183.20	$548.76
07/17/2000	BILL	GRADY, THOMAS J & PATRICIA	$731.96	$731.96
03/10/2000	PAYMENT	GRADY, THOMAS J & PATRICIA CHECK BANK: 94-77 NUM: 3905	$-189.89	$0.00
01/12/2000	PAYMENT	GRADY, THOMAS J & PATRICIA CHECK BANK: 94-106 NUM: 3809	$-189.89	$189.89
10/05/1999	PAYMENT	GRADY, THOMAS J & PATRICIA CHECK BANK: 94-106 NUM: 3654	$-189.89	$379.78
08/10/1999	PAYMENT	GRADY, THOMAS J & PATRICIA CHECK BANK: 94-106 NUM: 3568	$-190.12	$569.67
07/17/1999	BILL	GRADY, THOMAS J & PATRICIA	$759.79	$759.79
03/09/1999	PAYMENT	GRADY, THOMAS J & PATRICIA CHECK	$-186.24	$0.00
01/12/1999	PAYMENT	GRADY, THOMAS J & PATRICIA CHECK	$-186.24	$186.24
10/13/1998	PAYMENT	GRADY, THOMAS J & PATRICIA CHECK	$-186.24	$372.48
08/12/1998	PAYMENT	GRADY, THOMAS J & PATRICIA CHECK	$-186.47	$558.72
07/13/1998	BILL	GRADY, THOMAS J & PATRICIA	$745.19	$745.19
03/10/1998	PAYMENT	GRADY, THOMAS J & PATRICIA CORK: B	$-182.02	$0.00
01/14/1998	PAYMENT	GRADY, THOMAS J & PATRICIA CHECK	$-182.02	$182.02
10/13/1997	PAYMENT	GRADY, THOMAS J & PATRICIA CHECK	$-182.02	$364.04
08/27/1997	PAYMENT	GRADY, THOMAS J & PATRICIA CHECK	$-182.27	$546.06
07/14/1997	BILL	GRADY, THOMAS J & PATRICIA	$728.33	$728.33
03/17/1997	PAYMENT	GRADY, THOMAS J & PATRICIA	$-187.66	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.22	$187.66
01/10/1997	PAYMENT	GRADY, THOMAS J & PATRICIA	$-180.44	$180.44
10/15/1996	PAYMENT	GRADY, THOMAS J & PATRICIA	$-180.44	$360.88
08/27/1996	PAYMENT	GRADY, THOMAS J & PATRICIA	$-180.70	$541.32
07/18/1996	BILL	GRADY, THOMAS J & PATRICIA	$722.02	$722.02