Tax Account 001-201-15

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Owners

DIEHL, GORDON & MARTHA TRS
327 BROADWAY AVE
YERINGTON, NV 89447-0000

DIEHL, MARTHA TR

Account Summary

Account ID	001-201-15
Account Type	Real Estate
Location	327 BROADWAY ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-201-15

Account Type

Real Estate

Location

327 BROADWAY ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$951.31
Total	$951.31
Paid	$951.31
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

2024/2025 REAL ESTATE TAXES

Original

$951.31

Total

$951.31

Paid

$951.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$240.31	$0.00	$240.31	$240.31	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$923.60	$0.00	$923.60	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$896.69	$0.00	$896.69	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$870.56	$0.00	$870.56	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$845.23	$0.00	$845.23	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$820.61	$0.00	$820.61	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$796.71	$0.00	$796.71	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$773.52	$0.00	$773.52	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$753.92	$0.00	$753.92	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	DIEHL, GORDON & MARTHA TRS CHECK 2043	$-951.31	$0.00
07/16/2024	BILL	DIEHL, GORDON & MARTHA TRS	$951.31	$951.31
09/08/2023	PAYMENT	DIEHL, MARTHA CHECK 1977	$-923.60	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-9.34	$923.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.34	$932.94
07/17/2023	BILL	DIEHL, GORDON & MARTHA TRS	$923.60	$923.60
08/25/2022	PAYMENT	DIEHL, MARTHA CHECK 1923	$-896.69	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$896.69
07/15/2022	BILL	DIEHL, GORDON & MARTHA TRS	$896.69	$896.69
09/07/2021	PAYMENT	DIEHL, MARTHA CHECK 1842	$-870.56	$0.00
07/14/2021	BILL	DIEHL, GORDON & MARTHA TRS	$870.56	$870.56
08/20/2020	PAYMENT	DIEHL, GORDON & MARTHA CHECK NUM: 1226	$-845.23	$0.00
07/09/2020	BILL	DIEHL, GORDON & MARTHA TRS	$845.23	$845.23
08/19/2019	PAYMENT	DIEHL, GORDON & MARTHA CHECK NUM: 1141	$-820.61	$0.00
07/10/2019	BILL	DIEHL, GORDON & MARTHA TRS	$820.61	$820.61
08/16/2018	PAYMENT	DIEHL, GORDON & MARTHA CHECK NUM: 1366	$-796.71	$0.00
07/10/2018	BILL	DIEHL, GORDON & MARTHA TRS	$796.71	$796.71
08/24/2017	PAYMENT	DIEHL, GORDON & MARTHA CHECK NUM: 1290	$-773.52	$0.00
07/10/2017	BILL	DIEHL, GORDON & MARTHA TRS	$773.52	$773.52
08/16/2016	PAYMENT	DIEHL, GORDON & MARTA CHECK NUM: 1206	$-753.92	$0.00
07/11/2016	BILL	DIEHL, GORDON & MARTHA TRS	$753.92	$753.92
08/19/2015	PAYMENT	DIEHL, GORDON & MARTHA CHECK NUM: 1053	$-752.42	$0.00
07/07/2015	BILL	DIEHL, GORDON & MARTHA TRS	$752.42	$752.42
08/28/2014	PAYMENT	DIEHL, GORDON C & MARTHA CHECK NUM: 1514	$-730.51	$0.00
07/08/2014	BILL	DIEHL, GORDON & MARTHA TRS	$730.51	$730.51
08/20/2013	PAYMENT	MARTHA DIEHL CHECK NUM: 1480	$-709.24	$0.00
07/08/2013	BILL	DIEHL, GORDON & MARTHA TRS	$709.24	$709.24
08/27/2012	PAYMENT	DIEHL, GORDON & MARTHA CHECK NUM: 1335	$-688.58	$0.00
07/10/2012	BILL	DIEHL, GORDON & MARTHA TRS	$688.58	$688.58
08/16/2011	PAYMENT	DIEHL, GORDON Y MARTHA CHECK NUM: 1233	$-703.10	$0.00
07/08/2011	BILL	DIEHL, GORDON & MARTHA TRS	$703.10	$703.10
08/23/2010	PAYMENT	DIEHL, GORDON & MARTHA CHECK BANK: 66-21 NUM: 1149	$-804.90	$0.00
07/08/2010	BILL	DIEHL, GORDON & MARTHA TRS	$804.90	$804.90
08/25/2009	PAYMENT	DIEHL, GORDON C/MARTHA CHECK BANK: 66-21 NUM: 1058	$-893.42	$0.00
07/06/2009	BILL	DIEHL, GORDON & MARTHA TRS	$893.42	$893.42
08/26/2008	PAYMENT	DIEHL, GORDON OR MARTHA CHECK BANK: 25-80 NUM: 1702	$-966.52	$0.00
07/15/2008	BILL	DIEHL, GORDON & MARTHA TRS	$966.52	$966.52
08/22/2007	PAYMENT	DIEHL, GORDON & MARTHA CHECK BANK: 25-80 NUM: 1596	$-946.21	$0.00
07/12/2007	BILL	DIEHL, GORDON & MARTHA TRS	$946.21	$946.21
08/28/2006	PAYMENT	DIEHL, GORDON & MARTHA CHECK BANK: 25-80 NUM: 1447	$-924.74	$0.00
07/12/2006	BILL	DIEHL, GORDON & MARTHA TRS	$924.74	$924.74
08/23/2005	PAYMENT	DIEHL, GORDON C & MARTHA CHECK BANK: 25-80 NUM: 1344	$-897.81	$0.00
07/15/2005	BILL	DIEHL, GORDON & MARTHA TRS	$897.81	$897.81
08/19/2004	PAYMENT	DIEHL CHECK BANK: 25-80 NUM: 1205	$-894.90	$0.00
07/08/2004	BILL	DIEHL, GORDON & MARTHA TRS	$894.90	$894.90
08/26/2003	PAYMENT	GORDON/MARTHA DIEHL CHECK BANK: 25-80 NUM: 1012	$-881.77	$0.00
07/18/2003	BILL	DIEHL, GORDON & MARTHA TRS	$881.77	$881.77
10/24/2002	PAYMENT	DIEHL, GORDON & MARTHA TRS CHECK BANK: 25-80 NUM: 800	$-33.00	$0.00
08/22/2002	PAYMENT	DIEHL, GORDON C & MARTHA CHECK BANK: 25-80 NUM: 780	$-811.50	$33.00
07/12/2002	BILL	DIEHL, GORDON & MARTHA TRS	$844.50	$844.50
09/04/2001	PAYMENT	DIEHL, GORDON & MARTHA TRS CORK: B BANK: 25-80 NUM: 542	$-13.79	$0.00
09/04/2001	PAYMENT	DIEHL, MARTHA CHECK BANK: 25-80 NUM: 530	$-823.90	$13.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.30	$837.69
07/12/2001	BILL	DIEHL, GORDON & MARTHA TRS	$829.39	$829.39
08/28/2000	PAYMENT	DIEHL, GORDON & MARTHA CHECK BANK: 25-80 NUM: 299	$-810.13	$0.00
07/17/2000	BILL	DIEHL, GORDON & MARTHA TRUSTEE	$810.13	$810.13
03/13/2000	PAYMENT	DIEHL, MARTHA CHECK BANK: 25-80 NUM: 191	$-210.17	$0.00
01/12/2000	PAYMENT	DIEHL, GORDON & MARTHA CHECK BANK: 25-80 NUM: 151	$-210.17	$210.17
10/12/1999	PAYMENT	DIEHL'S CHECK BANK: 94-7074 NUM: 000	$-210.17	$420.34
08/31/1999	PAYMENT	DIEHL'S CHECK BANK: 94-7074 NUM: 001	$-210.41	$630.51
07/17/1999	BILL	DIEHL, GORDON & MARTHA	$840.92	$840.92
02/19/1999	PAYMENT	DIEHL'S APPLIANCE CHECK	$-206.29	$0.00
01/13/1999	PAYMENT	DIEHL'S APPLIANCE CHECK	$-206.29	$206.29
10/19/1998	PAYMENT	DIEHL'S APPLIANCE CHECK	$-214.55	$412.58
10/19/1998	AMENDMENT	postmarked 10/08	$-10.71	$627.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.71	$637.84
09/03/1998	PAYMENT	DIEHL'S APPLIANCE CHECK	$-206.51	$627.13
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.26	$833.64
07/13/1998	BILL	DIEHL, GORDON & MARTHA	$825.38	$825.38
03/10/1998	PAYMENT	DIEHL'S APPLIANCE CHECK	$-201.75	$0.00
01/13/1998	PAYMENT	DIEHL'S APPLIANCE CHECK	$-201.75	$201.75
10/13/1997	PAYMENT	DIEHL'S APPLIANCE CHECK	$-201.75	$403.50
08/26/1997	PAYMENT	DIEHL'S APPLIANCE CHECK	$-201.91	$605.25
07/14/1997	BILL	DIEHL, GORDON & MARTHA	$807.16	$807.16
03/11/1997	PAYMENT	DIEHL'S	$-200.00	$0.00
01/16/1997	PAYMENT	DIEHL'S APPLIANCE & REFRIG	$-200.00	$200.00
10/10/1996	PAYMENT	DIEHLS APPLICANCE	$-200.00	$400.00
08/27/1996	PAYMENT	DIEHL'S APPLIANCE	$-200.19	$600.00
07/18/1996	BILL	DIEHL, GORDON & MARTHA	$800.19	$800.19