Tax Account 001-225-05

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Owners

KREMER-DAVIS, RYAN JOSHUA
223 CALIFORNIA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-225-05
Account Type	Real Estate
Location	223 CALIFORNIA ST YERINGTON
Balance	$138.00
Currently Due	$0.00

Account ID

001-225-05

Account Type

Real Estate

Location

223 CALIFORNIA ST
YERINGTON

Balance

$138.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$553.18
Total	$553.18
Paid	$415.18
Balance	$138.00
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

$553.18

Total

$553.18

Paid

$415.18

Balance

$138.00

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	$139.18	$0.00	$139.18	$139.18	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Due	$138.00	$0.00	$138.00	$0.00	$138.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$537.08	$0.00	$537.08	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$521.44	$0.00	$521.44	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$506.25	$12.66	$518.91	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$491.51	$0.00	$491.51	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$477.18	$0.00	$477.18	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$463.27	$10.20	$473.47	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$449.76	$8.96	$458.72	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$438.35	$4.45	$442.80	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-138.00	$138.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-138.00	$276.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-139.18	$414.00
07/16/2024	BILL	KREMER-DAVIS, RYAN JOSHUA	$553.18	$553.18
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-134.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-134.00	$134.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-134.00	$268.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.08	$402.00
07/17/2023	BILL	KREMER-DAVIS, RYAN JOSHUA	$537.08	$537.08
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-130.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-130.00	$130.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-130.00	$260.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-131.44	$390.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$521.44
07/15/2022	BILL	KREMER-DAVIS, RYAN JOSHUA	$521.44	$521.44
02/25/2022	PAYMENT	STEWART TITLE CHECK 37763	$-126.52	$0.00
11/23/2021	PAYMENT	STEWART TITLE CHECK 5765	$-392.39	$126.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.66	$518.91
07/14/2021	BILL	GIBBS, LYNNE C TR	$506.25	$506.25
01/04/2021	PAYMENT	GIBBS, LYNNE C TR CHECK 3165	$-244.00	$0.00
09/21/2020	PAYMENT	GIBBS, LYNNE C TR CHECK NUM: 3129	$-122.00	$244.00
08/18/2020	PAYMENT	GIBBS, LYNNE CHECK NUM: 3108	$-125.51	$366.00
07/09/2020	BILL	GIBBS, LYNNE C TR	$491.51	$491.51
02/21/2020	PAYMENT	GIBBS, LYNNE C TR CHECK NUM: 3029	$-119.00	$0.00
01/13/2020	PAYMENT	GIBBS, LYNNE C CHECK NUM: 3020	$-119.00	$119.00
08/26/2019	PAYMENT	GIBBS, LYNNE C CHECK NUM: 1955	$-119.00	$238.00
08/01/2019	PAYMENT	GIBBS, LYNNE CHECK NUM: 2936	$-120.18	$357.00
07/10/2019	BILL	GIBBS, LYNNE C TR	$477.18	$477.18
04/16/2019	PAYMENT	GIBBS, LYNNE C CHECK NUM: 2888	$-120.60	$0.00
04/04/2019	PENALTY	Postage	$1.00	$120.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.60	$119.60
01/18/2019	PAYMENT	GIBBS, LYNNE C TR CHECK NUM: 2849	$-119.60	$115.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.60	$234.60
09/18/2018	PAYMENT	GIBBS, LYNNE CHECK NUM: 2801	$-115.00	$230.00
08/01/2018	PAYMENT	GIBBS, LYNNE C TR CHECK NUM: 2783	$-118.27	$345.00
07/10/2018	BILL	GIBBS, LYNNE C TR	$463.27	$463.27
03/20/2018	PAYMENT	GIBBS, LYNNE C CHECK NUM: 2718	$-116.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.48	$116.48
11/27/2017	PAYMENT	GIBBS, LYNNE C TR CHECK NUM: 2680	$-112.00	$112.00
10/31/2017	PAYMENT	GIBBS, LYNNE C TR CHECK NUM: 2664	$-116.48	$224.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.48	$340.48
08/18/2017	PAYMENT	GIBBS, LYNNE C TR CHECK NUM: 2628	$-113.76	$336.00
07/10/2017	BILL	GIBBS, LYNNE C TR	$449.76	$449.76
03/13/2017	PAYMENT	GIBBS, LYNNE C CHECK NUM: 2551	$-109.00	$0.00
12/28/2016	PAYMENT	GIBBS, LYNNE C CHECK NUM: 2509	$-109.00	$109.00
10/11/2016	PAYMENT	GIBBS, LYNNE C CHECK NUM: 2488	$-109.00	$218.00
09/15/2016	PAYMENT	GIBBS, LYNNE C CORK: B NUM: 2471	$-115.80	$327.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.45	$442.80
07/11/2016	BILL	GIBBS, LYNNE C TR	$438.35	$438.35
04/06/2016	PAYMENT	GIBBS, LYNNE C CHECK NUM: 2406	$-114.36	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$114.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.36	$113.36
12/29/2015	PAYMENT	GIBBS, LYNNE C TR CHECK NUM: 2361	$-109.00	$109.00
10/21/2015	PAYMENT	GIBBS, LYNNE C CHECK NUM: 2336	$-113.36	$218.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.36	$331.36
07/28/2015	PAYMENT	GIBBS, LYNNE C CHECK NUM: 2293	$-110.48	$327.00
07/07/2015	BILL	GIBBS, LYNNE C TR	$437.48	$437.48
03/31/2015	PAYMENT	GIBBS, LYNNE C CHECK NUM: 2224	$-111.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$111.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.24	$110.24
01/28/2015	PAYMENT	GIBBS, LYNNE C CHECK NUM: 2196	$-110.24	$106.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.24	$216.24
10/22/2014	PAYMENT	GIBBS, LYNNE C CHECK NUM: 2139	$-110.24	$212.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.24	$322.24
08/22/2014	PAYMENT	GIBBS, LYNNE C TR CHECK NUM: 2107	$-106.74	$318.00
07/08/2014	BILL	GIBBS, LYNNE C TR	$424.74	$424.74
02/27/2014	PAYMENT	GIBBS, LYNNE C TR CHECK NUM: 1997	$-103.00	$0.00
01/14/2014	PAYMENT	GIBBS, LYNNE C TR CHECK NUM: 1968	$-103.00	$103.00
10/09/2013	PAYMENT	GIBBS, LYNNE C TR CHECK NUM: 1918	$-103.00	$206.00
08/06/2013	PAYMENT	GIBBS, LYNNE C CHECK NUM: 1881	$-103.36	$309.00
07/08/2013	BILL	GIBBS, LYNNE C TR	$412.36	$412.36
04/10/2013	PAYMENT	GIBBS, LYNNE C CHECK NUM: 1805	$-104.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.00	$104.00
01/03/2013	PAYMENT	GIBBS, LYNNE C TR CHECK NUM: 1732	$-100.00	$100.00
10/02/2012	PAYMENT	GIBBS, LYNNE C TR CHECK NUM: 1678	$-100.00	$200.00
07/30/2012	PAYMENT	GIBBS, LYNNE C TR CHECK NUM: 1640	$-100.35	$300.00
07/10/2012	BILL	GIBBS, LYNNE C TR	$400.35	$400.35
03/08/2012	PAYMENT	GIBBS, LYNNE C TR CHECK NUM: 1556	$-101.00	$0.00
01/25/2012	PAYMENT	GIBBS, LYNNE C TR CHECK NUM: 1531	$-105.04	$101.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.04	$206.04
10/03/2011	PAYMENT	GIBBS, LYNNE C TR CHECK NUM: 1459	$-101.00	$202.00
08/08/2011	PAYMENT	GIBBS, LYNNE C CHECK NUM: 1430	$-104.68	$303.00
07/08/2011	BILL	GIBBS, LYNNE C TR	$407.68	$407.68
03/03/2011	PAYMENT	GIBBS, LYNNE C CHECK NUM: 1326	$-204.00	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.00	$204.00
09/28/2010	PAYMENT	GIBBS, LYNNE C TR CHECK BANK: 94-7074 NUM: 1206	$-100.00	$200.00
08/09/2010	PAYMENT	GIBBS, LYNNE C CHECK BANK: 94-7074 NUM: 1166	$-102.14	$300.00
07/08/2010	BILL	GIBBS, LYNNE C TR	$402.14	$402.14
03/02/2010	PAYMENT	GIBBS, LYNNE C TR CHECK BANK: 94-7074 NUM: 1077	$-116.00	$0.00
01/14/2010	PAYMENT	GIBBS, LYNNE C TR CHECK BANK: 94-704 NUM: 1054	$-116.00	$116.00
09/29/2009	PAYMENT	GIBBS, LYNNE/MILLER, LORRIE CHECK BANK: 94-7074 NUM: 2287	$-116.00	$232.00
07/27/2009	PAYMENT	GIBBS, LYNNE C TR CHECK BANK: 94-7074 NUM: 2256	$-116.53	$348.00
07/06/2009	BILL	GIBBS, LYNNE C TR	$464.53	$464.53
03/23/2009	PAYMENT	GIBBS, LYNNE C TR CHECK BANK: 94-7074 NUM: 2169	$-121.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.68	$121.68
02/04/2009	PAYMENT	GIBBS, LYNNE / MILLER, LORRIE CHECK BANK: 94-7074 NUM: 2147	$-121.68	$117.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.68	$238.68
10/10/2008	PAYMENT	GIBBS, LYNNE C ET AL CHECK BANK: 94-7074 NUM: 2064	$-117.00	$234.00
08/11/2008	PAYMENT	GIBBS, LYNNE C & MILLER, LORRI CHECK BANK: 94-7074 NUM: 2016	$-119.06	$351.00
07/15/2008	BILL	GIBBS, LYNNE C TR	$470.06	$470.06
04/07/2008	PAYMENT	GIBBS, LYNNE C CHECK BANK: 94-7074 NUM: 1933	$-118.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.56	$118.56
01/07/2008	PAYMENT	GIBBS, LYNNE C CHECK BANK: 94-7074 NUM: 1874	$-114.00	$114.00
10/08/2007	PAYMENT	GIBBS, LYNNE C CHECK BANK: 94-7074 NUM: 1789	$-114.00	$228.00
08/13/2007	PAYMENT	GIBBS, LYNNE C CHECK BANK: 94-7074 NUM: 1750	$-114.35	$342.00
07/12/2007	BILL	GIBBS, LYNNE C	$456.35	$456.35
03/26/2007	PAYMENT	GIBBS, LYNNE C CHECK BANK: 94-7074 NUM: 1636	$-114.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.40	$114.40
01/12/2007	PAYMENT	GIBBS, LYNNE C CHECK BANK: 94-7074 NUM: 1565	$-110.00	$110.00
10/31/2006	PAYMENT	GIBBS, LYNNE C CHECK BANK: 94-7074 NUM: 1492	$-114.40	$220.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.40	$334.40
08/07/2006	PAYMENT	GIBBS, LYNNE C CHECK BANK: 94-7074 NUM: 1406	$-113.05	$330.00
07/12/2006	BILL	GIBBS, LYNNE C	$443.05	$443.05
02/09/2006	PAYMENT	GIBBS, LYNNE C CHECK BANK: 94-7074 NUM: 1229	$-218.28	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.28	$218.28
11/10/2005	PAYMENT	GIBBS, LYNNE C CHECK BANK: 94-7074 NUM: 1150	$-111.28	$214.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.28	$325.28
08/09/2005	PAYMENT	GIBBS, LYNNE C CHECK BANK: 94-7074 NUM: 1068	$-109.15	$321.00
07/15/2005	BILL	GIBBS, LYNNE C	$430.15	$430.15
03/17/2005	PAYMENT	GIBBS, LYNNE C CHECK BANK: 90-7118 NUM: 2509	$-106.00	$0.00
01/11/2005	PAYMENT	GIBBS, LYNNE C CHECK BANK: 90-7118 NUM: 2430	$-106.00	$106.00
10/08/2004	PAYMENT	GIBBS, LYNNE C CHECK BANK: 90-7118 NUM: 2156	$-106.00	$212.00
08/13/2004	PAYMENT	GIBBS, LYNNE C CHECK BANK: 90-7118 NUM: 2098	$-108.16	$318.00
07/08/2004	BILL	GIBBS, LYNNE C	$426.16	$426.16
02/13/2004	PAYMENT	GIBBS, LYNNE C CHECK BANK: 90-7118 NUM: 2208	$-205.26	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.02	$205.26
11/04/2003	PAYMENT	GIBBS, LYNNE C CHECK BANK: 90-7118 NUM: 1948	$-104.64	$201.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.02	$305.88
09/03/2003	PAYMENT	GIBBS, LYNNE C CHECK BANK: 11-7000 NUM: 1891	$-104.66	$301.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.03	$406.52
07/18/2003	BILL	GIBBS, LYNNE C	$402.49	$402.49
04/03/2003	PAYMENT	GIBBS, LYNNE TR ET AL CHECK BANK: 11-7000 NUM: 1753	$-98.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.80	$98.80
01/14/2003	PAYMENT	GIBBS, LYNNE C & MILLER, LORRI CHECK BANK: 11-7000 NUM: 1668	$-95.00	$95.00
10/11/2002	PAYMENT	GIBBS, LYNNE TR ET AL CHECK BANK: 11-7000 NUM: 1558	$-95.00	$190.00
08/27/2002	PAYMENT	GIBBS, LYNNE C CHECK BANK: 11-7000 NUM: 1501	$-98.11	$285.00
07/12/2002	BILL	GIBBS, LYNNE TR ET AL	$383.11	$383.11
03/05/2002	PAYMENT	GIBBS, LYNNE C CHECK BANK: 11-7000 NUM: 1267	$-85.92	$0.00
01/08/2002	PAYMENT	GIBBS, LYNNE C CHECK BANK: 11-7000 NUM: 1212	$-85.92	$85.92
09/25/2001	PAYMENT	GIBBS, LYNNE C CHECK BANK: 11-7000 NUM: 1087	$-85.92	$171.84
08/07/2001	PAYMENT	GIBBS, LYNNE C CHECK BANK: 11-7000 NUM: 1041	$-86.18	$257.76
07/12/2001	BILL	GIBBS, LYNNE ET AL	$343.94	$343.94
03/27/2001	PAYMENT	GIBBS, LYNNE / GIBBS, CHARLES CHECK BANK: 11-7000 NUM: 862	$-87.38	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.36	$87.38
01/29/2001	PAYMENT	GIBBS, LYNNE / GIBBS, CHARLES CHECK BANK: 11-7000 NUM: 814	$-87.38	$84.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.36	$171.40
10/03/2000	PAYMENT	GIBBS, LYNNE C CHECK BANK: 11-7000 NUM: 659	$-84.02	$168.04
09/08/2000	PAYMENT	GIBBS, LYNNE CHECK BANK: 11-7000 NUM: 634	$-87.53	$252.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.37	$339.59
07/17/2000	BILL	GIBBS, LYNNE / GIBBS, CHARLES	$336.22	$336.22
05/16/2000	PAYMENT	GIBBS, LYNN CHECK BANK: 11-7000 NUM: 480	$-104.36	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$104.36
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.82	$99.36
02/10/2000	PAYMENT	GIBBS, LYNNE CHECK BANK: 11-7000 NUM: 376	$-99.36	$95.54
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.82	$194.90
10/04/1999	PAYMENT	LYNNE GIBBS CHECK BANK: 11-7000 NUM: 0199	$-195.15	$191.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.83	$386.23
07/17/1999	BILL	DE GROOT, ROY & CHARLINE TRSTE	$382.40	$382.40
08/04/1998	PAYMENT	DE GROOT, R. CHECK	$-376.72	$0.00
07/13/1998	BILL	DE GROOT, ROY & CHARLINE TRSTE	$376.72	$376.72
07/30/1997	PAYMENT	DE GROOT, ROY & CHARLINE CHECK	$-369.79	$0.00
07/14/1997	BILL	DE GROOT, ROY & CHARLINE	$369.79	$369.79
07/26/1996	PAYMENT	MARSHALL, GERALD	$-334.12	$0.00
07/18/1996	BILL	MARSHALL, GERALD	$334.12	$334.12