Tax Account 001-185-03

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Owners

SABIN, LARRY THOMAS ET AL TRS
1095 AMARILLO DR
GARDNERVILLE, NV 89460

SABIN, OLGA JEAN TR

Account Summary

Account ID	001-185-03
Account Type	Real Estate
Location	111 S WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-185-03

Account Type

Real Estate

Location

111 S WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,166.86
Total	$1,166.86
Paid	$1,166.86
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

$1,166.86

Total

$1,166.86

Paid

$1,166.86

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	$293.86	$0.00	$293.86	$293.86	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,080.43	$0.00	$1,080.43	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,048.98	$0.00	$1,048.98	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,018.45	$0.00	$1,018.45	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$988.82	$0.00	$988.82	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$960.02	$0.00	$960.02	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$932.06	$0.00	$932.06	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$906.27	$0.00	$906.27	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$883.31	$0.00	$883.31	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	SABIN, LARRY THOMAS ET AL TRS CHECK 130	$-582.00	$0.00
09/25/2024	PAYMENT	SABIN, LARRY THOMAS ET AL TRS CHECK 124	$-291.00	$582.00
08/20/2024	PAYMENT	SABIN, LARRY THOMAS ET AL TRS CHECK 121	$-293.86	$873.00
07/16/2024	BILL	SABIN, LARRY THOMAS ET AL TRS	$1,166.86	$1,166.86
08/22/2023	PAYMENT	SABIN, LARRY THOMAS ET AL TRS CHECK 4998	$-1,080.43	$0.00
07/17/2023	BILL	SABIN, LARRY THOMAS ET AL TRS	$1,080.43	$1,080.43
08/10/2022	PAYMENT	SABIN, LARRY T CHECK 4862	$-1,048.98	$0.00
07/15/2022	BILL	SABIN, LARRY THOMAS ET AL TRS	$1,048.98	$1,048.98
08/09/2021	PAYMENT	SABIN, LARRY THOMAS CHECK 4734	$-1,018.45	$0.00
07/14/2021	BILL	SABIN, LARRY THOMAS ET AL TRS	$1,018.45	$1,018.45
08/07/2020	PAYMENT	SABIN, LARRY CHECK NUM: 4597	$-988.82	$0.00
07/09/2020	BILL	SABIN, LARRY THOMAS ET AL TRS	$988.82	$988.82
08/14/2019	PAYMENT	SABIN, LARRY T CHECK NUM: 4480	$-960.02	$0.00
07/10/2019	BILL	SABIN, LARRY THOMAS ET AL TRS	$960.02	$960.02
08/13/2018	PAYMENT	SABIN, LARRY T CHECK NUM: 4349	$-932.06	$0.00
07/10/2018	BILL	SABIN, LARRY THOMAS ET AL TRS	$932.06	$932.06
08/18/2017	PAYMENT	SABIN, LARRY T CHECK NUM: 4227	$-906.27	$0.00
07/10/2017	BILL	SABIN, LARRY THOMAS ET AL TRS	$906.27	$906.27
08/03/2016	PAYMENT	SABIN, LARRY T CHECK NUM: 4078	$-883.31	$0.00
07/11/2016	BILL	SABIN, LARRY THOMAS ET AL TRS	$883.31	$883.31
08/05/2015	PAYMENT	SABIN, LARRY & JEANNE CHECK NUM: 3950	$-881.55	$0.00
07/07/2015	BILL	SABIN, LARRY THOMAS ET AL TRS	$881.55	$881.55
08/06/2014	PAYMENT	SABIN, LARRY & JEANNE CHECK NUM: 3818	$-896.85	$0.00
07/08/2014	BILL	SABIN, LARRY THOMAS ET AL TRS	$896.85	$896.85
07/25/2013	PAYMENT	SABIN, LARRY T/JEANNE CHECK NUM: 3684	$-873.71	$0.00
07/08/2013	BILL	SABIN, LARRY THOMAS ET AL TRS	$873.71	$873.71
08/20/2012	PAYMENT	SABIN, LARRY T/JEANNE CHECK NUM: 3554	$-848.26	$0.00
07/10/2012	BILL	SABIN, LARRY THOMAS ET AL TRS	$848.26	$848.26
08/03/2011	PAYMENT	SABIN, LARRY THOMAS ET AL TRS CHECK NUM: 3395	$-879.29	$0.00
07/08/2011	BILL	SABIN, LARRY THOMAS ET AL TRS	$879.29	$879.29
08/09/2010	PAYMENT	SABIN, LARRY THOMAS ET AL TRS CHECK BANK: 94-7074 NUM: 3246	$-897.20	$0.00
07/08/2010	BILL	SABIN, LARRY THOMAS ET AL TRS	$897.20	$897.20
08/06/2009	PAYMENT	SABIN, LARRY THOMAS ET AL TRS CHECK BANK: 94-7074 NUM: 3047	$-914.30	$0.00
07/06/2009	BILL	SABIN, LARRY THOMAS ET AL TRS	$914.30	$914.30
08/01/2008	PAYMENT	SABIN, LARRY T & OLGA J CHECK BANK: 94-7074 NUM: 2720	$-887.67	$0.00
07/15/2008	BILL	SABIN, LARRY T & OLGA J	$887.67	$887.67
12/28/2007	PAYMENT	SABIN, LARRY T & JEANNE CHECK BANK: 94-7074 NUM: 2520	$-215.00	$0.00
08/27/2007	PAYMENT	SABIN, LARRY T & OLGA J CHECK BANK: 94-7074 NUM: 2388	$-215.00	$215.00
08/22/2007	PAYMENT	SABIN, LARRY T & OLGA J CHECK BANK: 94-7074 NUM: 2377	$-215.00	$430.00
07/30/2007	PAYMENT	SABIN, LARRY T & JEANNE CHECK BANK: 94-7074 NUM: 2349	$-216.82	$645.00
07/12/2007	BILL	SABIN, LARRY T & OLGA J	$861.82	$861.82
02/26/2007	PAYMENT	SABIN, LARRY T & OLGA J CHECK BANK: 94-7074 NUM: 2166	$-209.00	$0.00
11/22/2006	PAYMENT	SABIN, LARRY T & JEANNE CHECK BANK: 94-7074 NUM: 2051	$-209.00	$209.00
08/28/2006	PAYMENT	SABIN, LARRY T & OLGA J CHECK BANK: 94-7074 NUM: 1944	$-209.00	$418.00
07/29/2006	PAYMENT	SABIN, LARRY T & OLGA J CHECK BANK: 94-7074 NUM: 1905	$-209.71	$627.00
07/12/2006	BILL	SABIN, LARRY T & OLGA J	$836.71	$836.71
02/22/2006	PAYMENT	SABIN, LARRY T & OLGA J CHECK BANK: 94-7074 NUM: 1709	$-203.00	$0.00
09/27/2005	PAYMENT	SABIN, LARRY T & JEANNE CHECK BANK: 94-7074 NUM: 1530	$-203.00	$203.00
09/21/2005	PAYMENT	SABIN, LARRY T & OLGA J CHECK BANK: 94-7074 NUM: 1516	$-203.00	$406.00
08/19/2005	PAYMENT	SABIN, LARRY T & JEANNE CHECK BANK: 94-7074 NUM: 1479	$-203.34	$609.00
07/15/2005	BILL	SABIN, LARRY T & OLGA J	$812.34	$812.34
02/23/2005	PAYMENT	SABIN, LARRY T & JEANNE CHECK BANK: 94-7074 NUM: 1534	$-202.00	$0.00
01/04/2005	PAYMENT	SABIN, LARRY T & JEANNE CHECK BANK: 94-7074 NUM: 1458	$-202.00	$202.00
10/04/2004	PAYMENT	SABIN, LARRY T & JEANNE CHECK BANK: 94-7074 NUM: 1315	$-202.00	$404.00
08/13/2004	PAYMENT	SABIN, LARRY T & OLGA J CHECK BANK: 94-7074 NUM: 1249	$-203.64	$606.00
07/08/2004	BILL	SABIN, LARRY T & OLGA J	$809.64	$809.64
08/13/2003	PAYMENT	SABIN, LARRY T & OLGA J CHECK BANK: 90-7118 NUM: 1730	$-797.64	$0.00
07/18/2003	BILL	SABIN, LARRY T & OLGA J	$797.64	$797.64
02/28/2003	PAYMENT	SABIN, LARRY T & OLGA J CASH	$-191.00	$0.00
12/27/2002	PAYMENT	SABIN, LARRY T & OLGA J CASH	$-191.00	$191.00
10/03/2002	PAYMENT	SABIN, LARRY T & OLGA J CHECK BANK: 11-7000 NUM: 1306	$-191.00	$382.00
08/13/2002	PAYMENT	SABIN, LARRY T & OLGA J CHECK BANK: 11-7000 NUM: 1238	$-191.21	$573.00
07/12/2002	BILL	SABIN, LARRY T & OLGA J	$764.21	$764.21
03/04/2002	PAYMENT	SABIN, L T & JEANNE CHECK BANK: 11-7000 NUM: 1046	$-187.56	$0.00
01/08/2002	PAYMENT	SABIN, LARRY T & OLGA J CASH	$-187.56	$187.56
09/21/2001	PAYMENT	SABIN, LARRY T & OLGA J CASH	$-187.56	$375.12
08/01/2001	PAYMENT	SABIN, LARRY T & OLGA J CASH	$-187.76	$562.68
07/12/2001	BILL	SABIN, LARRY T & OLGA J	$750.44	$750.44
03/05/2001	PAYMENT	SABIN, L T & JEANNE CHECK BANK: 11-7000 NUM: 619	$-180.26	$0.00
12/22/2000	PAYMENT	SABIN, LARRY T & OLGA J CHECK BANK: 11-7000 NUM: 543	$-180.26	$180.26
09/29/2000	PAYMENT	SABIN, LARRY T & OLGA J CHECK BANK: 11-7000 NUM: 979	$-180.26	$360.52
08/22/2000	PAYMENT	SABIN, LARRY T & JEANNE CHECK BANK: 11-7000 NUM: 939	$-180.54	$540.78
07/17/2000	BILL	SABIN, LARRY T & OLGA J	$721.32	$721.32
03/10/2000	PAYMENT	SABIN, LARRY T & OLGA J CHECK BANK: 11-7000 NUM: 766	$-187.11	$0.00
12/27/1999	PAYMENT	SABIN, LARRY T & OLGA J CORK: B BANK: 11-7000 NUM: 680	$-187.11	$187.11
10/13/1999	PAYMENT	SABIN, LARRY T & OLGA J CHECK BANK: 11-7000 NUM: 602	$-187.11	$374.22
08/11/1999	PAYMENT	SABIN, LARRY T & OLGA J CHECK BANK: 11-7000 NUM: 547	$-187.41	$561.33
07/17/1999	BILL	SABIN, LARRY T & OLGA J	$748.74	$748.74
03/19/1999	PAYMENT	SABIN, LARRY T & OLGA J CHECK	$-7.35	$0.00
03/19/1999	PAYMENT	SABIN, LARRY T & OLGA J CHECK	$-183.67	$7.35
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.35	$191.02
01/12/1999	PAYMENT	SABIN, LARRY T & OLGA J CHECK	$-183.67	$183.67
07/28/1998	PAYMENT	SABIN, LARRY T & OLGA J CASH	$-183.67	$367.34
07/16/1998	PAYMENT	ESCOBAR, JOHN CASH	$-183.89	$551.01
07/13/1998	BILL	SABIN, LARRY T & OLGA J	$734.90	$734.90
09/15/1997	PAYMENT	SABIN, LARRY T & OLGA J CASH	$-359.26	$0.00
08/04/1997	PAYMENT	SABIN, LARRY T & OLGA J CASH	$-359.48	$359.26
07/14/1997	BILL	SABIN, LARRY T & OLGA J	$718.74	$718.74
08/08/1996	PAYMENT	SABIN, LARRY T & OLGA J	$-712.53	$0.00
07/18/1996	BILL	SABIN, LARRY T & OLGA J	$712.53	$712.53