Tax Account 001-221-02

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Owners

NEUBAUER, ERIC J
9 SURPRISE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-221-02
Account Type	Real Estate
Location	9 SURPRISE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-221-02

Account Type

Real Estate

Location

9 SURPRISE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$298.16
Total	$298.16
Paid	$298.16
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

$298.16

Total

$298.16

Paid

$298.16

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	$76.16	$0.00	$76.16	$76.16	$0.00
2	10/02/2023	10/13/2023	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/02/2024	01/13/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/04/2024	03/15/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$295.43	$0.00	$295.43	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$396.27	$0.00	$396.27	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$368.39	$0.00	$368.39	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$357.66	$0.00	$357.66	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$345.56	$0.00	$345.56	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$331.65	$0.00	$331.65	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$323.24	$0.00	$323.24	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	NEUBAUER, ERIC J CASH	$-298.16	$0.00
07/17/2023	BILL	NEUBAUER, ERIC J	$298.16	$298.16
08/01/2022	PAYMENT	NEUBAUER, ERIC J CHECK 1379	$-295.43	$0.00
07/15/2022	BILL	NEUBAUER, ERIC J	$295.43	$295.43
08/10/2021	PAYMENT	NEUBAUER, ERIC J CASH CASH	$-396.27	$0.00
07/14/2021	BILL	NEUBAUER, ERIC J	$396.27	$396.27
08/17/2020	PAYMENT	PACIFIC PREMIER TRUST CHECK NUM: 1211554447	$-368.39	$0.00
07/09/2020	BILL	PENSCO TR CO CUST FBO	$368.39	$368.39
07/22/2019	PAYMENT	PENSCO TR CO CUST FBO CHECK NUM: 1211505023	$-357.66	$0.00
07/10/2019	BILL	PENSCO TR CO CUST FBO	$357.66	$357.66
08/01/2018	PAYMENT	PENSCO TR CO CUST CHECK NUM: 1211453109	$-345.56	$0.00
07/10/2018	BILL	PENSCO TR CO CUST	$345.56	$345.56
08/01/2017	PAYMENT	PENSCO TR CO CUST CHECK NUM: 1211398692	$-331.65	$0.00
07/10/2017	BILL	PENSCO TR CO CUST	$331.65	$331.65
07/27/2016	PAYMENT	PENSCO TR CO CUST CHECK NUM: 1211342917	$-323.24	$0.00
07/11/2016	BILL	PENSCO TR CO CUST	$323.24	$323.24
08/07/2015	PAYMENT	ROBERSON REALTY CHECK NUM: 4084	$-322.60	$0.00
07/07/2015	BILL	PENSCO TR CO CUST	$322.60	$322.60
10/13/2014	PAYMENT	TITLE SERVICE CHECK NUM: 30968	$-156.00	$0.00
09/23/2014	PAYMENT	MIKUDIK, JUDY CHECK NUM: 1008	$-78.00	$156.00
08/21/2014	PAYMENT	MIKUDIK, JUDY CHECK NUM: 1002	$-78.59	$234.00
07/08/2014	BILL	DANE, DONALDA M	$312.59	$312.59
07/18/2013	PAYMENT	DANE, DONALDA M CHECK NUM: 100445108	$-303.47	$0.00
07/08/2013	BILL	DANE, DONALDA M	$303.47	$303.47
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100434177	$-294.63	$0.00
07/10/2012	BILL	DANE, DONALDA M	$294.63	$294.63
07/22/2011	PAYMENT	DANE, DONALDA M CHECK NUM: 100421500	$-301.21	$0.00
07/08/2011	BILL	DANE, DONALDA M	$301.21	$301.21
07/30/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 25811	$-294.67	$0.00
07/08/2010	BILL	DALEY, BRUCE M & SHIRLEY A TRS	$294.67	$294.67
03/15/2010	PAYMENT	DALEY, BRUCE M & SHIRLEY A TRS CHECK BANK: 11-4288 NUM: 1551	$-80.00	$0.00
03/15/2010	AMENDMENT	REMOVE PEN POSTMARKED	$-3.20	$80.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.20	$83.20
01/07/2010	PAYMENT	CLASSIC DESIGNS CHECK BANK: 11-4288 NUM: 1541	$-80.00	$80.00
10/23/2009	PAYMENT	CLASSIC DESIGNS CHECK BANK: 11-4288 NUM: 1532	$-83.20	$160.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.20	$243.20
08/20/2009	PAYMENT	CLASSIC DESIGNS, LLC CHECK BANK: 11-4288 NUM: 1524	$-82.89	$240.00
07/06/2009	BILL	DALEY, BRUCE M & SHIRLEY A TRS	$322.89	$322.89
03/24/2009	PAYMENT	DALEY, BRUCE M & SHIRLEY A TRS CORK: D BANK: CC NUM: VISA	$-83.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.20	$83.20
01/16/2009	PAYMENT	DALEY, SHIRLEY A CORK: D BANK: CREDIT CARD NUM: VISA	$-83.20	$80.00
01/16/2009	AMENDMENT	penalty adjustment	$3.20	$163.20
01/16/2009	ADJUST	penalty adjustment BANK: CREDIT CARD NUM: VISA	$83.20	$160.00
01/16/2009	VOID	DALEY, SHIRLEY A CORK: D BANK: CREDIT CARD NUM: VISA	$-83.20	$76.80
10/06/2008	PAYMENT	DALEY, SHIRLEY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-80.00	$160.00
08/12/2008	PAYMENT	DALEY, SHIRLEY A CORK: D BANK: CREDIT CARD NUM: VISA	$-81.43	$240.00
07/15/2008	BILL	DALEY, BRUCE M & SHIRLEY A TRS	$321.43	$321.43
03/06/2008	PAYMENT	DALEY,SHIRLEY A TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-78.00	$0.00
12/26/2007	PAYMENT	DALEY, BRUCE M & SHIRLEY A TRS CHECK BANK: 90-2267 NUM: 3378	$-78.00	$78.00
09/24/2007	PAYMENT	DALEY, SHIRLEY CORK: D BANK: CREDIT CARD NUM: VISA	$-159.18	$156.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.12	$315.18
07/12/2007	BILL	DALEY, BRUCE M & SHIRLEY A TRS	$312.06	$312.06
03/12/2007	PAYMENT	DALEY, SHIRLEY A CORK: D BANK: CREDIT CARD NUM: VISA	$-75.00	$0.00
12/19/2006	PAYMENT	CLASSIC DESIGNES CHECK BANK: 11-4288 NUM: 1182	$-75.00	$75.00
10/12/2006	PAYMENT	CLASSIC DESIGNS, LLC CHECK BANK: 11-4288 NUM: 1138	$-75.00	$150.00
08/03/2006	PAYMENT	CLASSIC DESIGNS, LLC CHECK BANK: 11-4288 NUM: 1085	$-77.98	$225.00
07/12/2006	BILL	DALEY, BRUCE M & SHIRLEY A TRS	$302.98	$302.98
04/10/2006	PAYMENT	DALEY, SHIRLEY CLASSIC DESIGN CORK: D BANK: CREDIT CARD NUM: VISA	$-322.66	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.64	$322.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.63	$303.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.03	$290.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$283.36
07/15/2005	BILL	MERRILL, ROBERT H	$280.54	$280.54
03/09/2005	PAYMENT	MERRILL, JOYCE & BOB CHECK BANK: 90-4074 NUM: 3604	$-69.00	$0.00
12/28/2004	PAYMENT	MERRILL, ROBERT H CHECK BANK: 90-4074 NUM: 3530	$-69.00	$69.00
09/24/2004	PAYMENT	MERRILL, BOB OR JOYCE CHECK BANK: 90-4074 NUM: 1004	$-69.00	$138.00
08/06/2004	PAYMENT	MERRILL, BOB CHECK BANK: 90-8186 NUM: 197	$-70.01	$207.00
07/08/2004	BILL	MERRILL, ROBERT H	$277.01	$277.01
08/13/2003	PAYMENT	CHAVES, PATRICIA J CHECK BANK: 90-7118/701 NUM: 511	$-270.47	$0.00
07/18/2003	BILL	CHAVES, PATRICIA J	$270.47	$270.47
04/04/2003	PAYMENT	CHAVES, PATRICIA CHECK BANK: 90-7118/701 NUM: 501	$-212.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.52	$212.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.40	$200.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.56	$194.56
07/29/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10790	$-64.59	$192.00
07/12/2002	BILL	STEVENS, SHERRY E ET AL	$256.59	$256.59
08/29/2001	PAYMENT	STEVENS, SHERRY E ET AL CHECK BANK: 88-1055 NUM: 711818	$-252.17	$0.00
07/12/2001	BILL	STEVENS, SHERRY E ET AL	$252.17	$252.17
08/25/2000	PAYMENT	STEVENS, KENT & ELAINE CHECK BANK: 11-7000 NUM: 1427	$-205.27	$0.00
07/17/2000	BILL	STEVENS, KENT H ET AL	$205.27	$205.27
08/30/1999	PAYMENT	STEVENS, KENT & ELAINE CHECK BANK: 11-7000 NUM: 1092	$-213.08	$0.00
07/17/1999	BILL	STEVENS, KENT H ET AL	$213.08	$213.08
08/10/1998	PAYMENT	STEVENS, KENT H ET AL CHECK	$-209.41	$0.00
07/13/1998	BILL	STEVENS, KENT H ET AL	$209.41	$209.41
08/08/1997	PAYMENT	STEVENS, KENT H ET AL CHECK	$-205.17	$0.00
07/14/1997	BILL	STEVENS, KENT H ET AL	$205.17	$205.17
08/12/1996	PAYMENT	STEVENS, KENT H ET AL	$-203.40	$0.00
07/18/1996	BILL	STEVENS, KENT H ET AL	$203.40	$203.40