Tax Account 001-226-23

Print Page · · Payments Cart · New Search

Owners

BOBRICK, BONNIE & MIKE
142 HWY 208
YERINGTON, NV 89447

BOBRICK, MIKE

Account Summary

Account ID	001-226-23
Account Type	Real Estate
Location	200 CALIFORNIA ST YERINGTON
Balance	$1,087.42
Currently Due	$274.42

Account ID

001-226-23

Account Type

Real Estate

Location

200 CALIFORNIA ST
YERINGTON

Balance

$1,087.42

Currently Due

$274.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,087.42
Total	$1,087.42
Paid	$0.00
Balance	$1,087.42
Due	$274.42
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

$1,087.42

Total

$1,087.42

Paid

$0.00

Balance

$1,087.42

Due

$274.42

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	Due	$274.42	$0.00	$274.42	$0.00	$274.42
2	10/07/2024	10/17/2024	Due	$271.00	$0.00	$271.00	$0.00	$545.42
3	01/06/2025	01/16/2025	Due	$271.00	$0.00	$271.00	$0.00	$816.42
4	03/03/2025	03/13/2025	Due	$271.00	$0.00	$271.00	$0.00	$1,087.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,006.89	$0.00	$1,006.89	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$932.31	$0.00	$932.31	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$863.25	$21.58	$884.83	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,058.43	$126.79	$1,252.75	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$845.34	$242.32	$1,101.50	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$810.51	$223.05	$1,033.56	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$818.63	$210.84	$1,029.47	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$802.52	$29.00	$831.52	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	13.92	13.92	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BOBRICK, BONNIE & MIKE	$1,087.42	$1,087.42
08/24/2023	PAYMENT	MASSEY, TAURUS C CHECK 7235	$-1,006.89	$0.00
07/17/2023	BILL	MASSEY, TAURUS C	$1,006.89	$1,006.89
08/23/2022	PAYMENT	MASSEY, TAURUS C CHECK 7222	$-932.31	$0.00
07/15/2022	BILL	MASSEY, TAURUS C	$932.31	$932.31
11/10/2021	PAYMENT	KENNETH A BROWN PNP PNP - 103352801	$-215.78	$0.00
11/04/2021	PAYMENT	KENNETH A BROWN PNP PNP - 103009979	$-669.05	$215.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.58	$884.83
07/14/2021	BILL	BROWN, KENNETH A	$863.25	$863.25
06/16/2021	PAYMENT	NEIL BROWN PNP PNP - 95593378	$-1,218.25	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$67.53	$1,218.25
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$1,150.72
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,115.80
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$13.92	$1,114.80
03/16/2021	PAYMENT	KENNETH A BROWN PNP PNP - 90563448	$-1,136.00	$1,100.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$59.05	$2,236.88
03/01/2021	INTEREST	INTEREST FOR 03/2021	$6.92	$2,177.83
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$2,170.91
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$38.02	$2,005.91
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.92	$1,967.89
12/01/2020	INTEREST	Monthly Interest	$6.92	$1,960.97
11/09/2020	INTEREST	Monthly Interest	$6.92	$1,954.05
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.18	$1,947.13
10/05/2020	INTEREST	Monthly Interest	$6.92	$1,925.95
09/01/2020	INTEREST	Monthly Interest	$6.92	$1,919.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.54	$1,912.11
08/03/2020	INTEREST	Monthly Interest	$6.92	$1,903.57
07/09/2020	BILL	BROWN, KENNETH A	$843.59	$1,896.65
07/01/2020	INTEREST	Monthly Interest	$6.92	$1,053.06
06/23/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,046.14
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,031.14
06/01/2020	INTEREST	Monthly Interest	$69.19	$1,024.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$58.12	$955.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.40	$896.93
10/22/2019	PAYMENT	KENNETH BROWN CORK: D BANK: PNP INTERNET NUM: 65721464	$-1,033.56	$859.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.82	$1,893.09
10/01/2019	INTEREST	Monthly Interest	$6.75	$1,872.27
09/01/2019	INTEREST	Monthly Interest	$6.75	$1,865.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.37	$1,858.77
07/31/2019	INTEREST	Monthly Interest	$6.75	$1,850.40
07/22/2019	INTEREST	Monthly Interest	$6.75	$1,843.65
07/10/2019	BILL	BROWN, KENNETH A	$830.34	$1,836.90
07/01/2019	INTEREST	Monthly Interest	$6.75	$1,006.56
06/03/2019	INTEREST	Monthly Interest	$67.54	$999.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.74	$932.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.51	$875.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.33	$839.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.18	$818.69
08/31/2018	PAYMENT	KENNETH BROWN CHECK BANK: PNP INTERNET NUM: 47954825	$-1,029.47	$810.51
08/01/2018	INTEREST	Monthly Interest	$6.82	$1,839.98
07/10/2018	BILL	BROWN, KENNETH A	$810.51	$1,833.16
07/02/2018	INTEREST	Monthly Interest	$6.82	$1,022.65
06/01/2018	INTEREST	Monthly Interest	$68.22	$1,015.83
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$947.61
03/30/2018	PENALTY	Postage	$1.00	$942.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$57.30	$941.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.88	$884.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.53	$847.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.27	$826.90
07/10/2017	BILL	BROWN, KENNETH A	$818.63	$818.63
04/10/2017	PAYMENT	BROWN, RONALD CHECK NUM: 5266	$-429.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$429.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.00	$428.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.00	$408.00
08/19/2016	PAYMENT	BROWN, RONALD W CHECK NUM: 5200	$-402.52	$400.00
07/11/2016	BILL	BROWN, KENNETH A	$802.52	$802.52
06/23/2016	PAYMENT	BROWN, RONALD BROWN CHECK NUM: 5177	$-2,028.45	$0.00
06/01/2016	INTEREST	Monthly Interest	$73.22	$2,028.45
05/02/2016	INTEREST	Monthly Interest	$6.48	$1,955.23
03/31/2016	INTEREST	Monthly Interest	$6.48	$1,948.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$56.07	$1,942.27
03/01/2016	INTEREST	Monthly Interest	$6.48	$1,886.20
02/01/2016	INTEREST	Monthly Interest	$6.48	$1,879.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.06	$1,873.24
01/04/2016	INTEREST	Monthly Interest	$6.48	$1,837.18
12/01/2015	INTEREST	Monthly Interest	$6.48	$1,830.70
11/02/2015	INTEREST	Monthly Interest	$6.48	$1,824.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.05	$1,817.74
10/01/2015	INTEREST	Monthly Interest	$6.48	$1,797.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.04	$1,791.21
08/03/2015	INTEREST	Monthly Interest	$6.48	$1,783.17
07/07/2015	BILL	BROWN, KENNETH A	$800.93	$1,776.69
07/07/2015	INTEREST	Monthly Interest	$6.48	$975.76
07/01/2015	INTEREST	Monthly Interest	$6.48	$969.28
06/01/2015	INTEREST	Monthly Interest	$64.80	$962.80
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$898.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$895.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.43	$894.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.02	$839.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.48	$804.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.82	$785.42
07/08/2014	BILL	BROWN, KENNETH A	$777.60	$777.60
01/09/2014	PAYMENT	BROWN, RONALD CHECK NUM: 4820	$-376.00	$0.00
08/19/2013	PAYMENT	BROWN, RONALD W CHECK NUM: 4771	$-393.78	$376.00
07/08/2013	BILL	BROWN, KENNETH A	$754.94	$769.78
07/08/2013	INTEREST	Monthly Interest	$0.06	$14.84
07/01/2013	INTEREST	Monthly Interest	$0.06	$14.78
06/01/2013	INTEREST	Monthly Interest	$0.61	$14.72
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$14.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.29	$7.61
02/15/2013	PAYMENT	BROWN, RONALD CHECK NUM: 4708	$-366.00	$7.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.32	$373.32
08/17/2012	PAYMENT	BROWN, RONALD CHECK NUM: 4637	$-366.95	$366.00
07/10/2012	BILL	BROWN, KENNETH A	$732.95	$732.95
12/19/2011	PAYMENT	BROWN, RONALD W CHECK NUM: 4550	$-378.00	$0.00
08/10/2011	PAYMENT	BROWN, KENNETH A CHECK NUM: 4504	$-381.09	$378.00
07/08/2011	BILL	BROWN, KENNETH A	$759.09	$759.09
12/28/2010	PAYMENT	BROWN, RONALD W CHECK BANK: 91-527 NUM: 4421	$-396.00	$0.00
08/03/2010	PAYMENT	BROWN, DONALD W CHECK BANK: 91-527 NUM: 4362	$-399.94	$396.00
07/08/2010	BILL	BROWN, KENNETH A	$795.94	$795.94
01/05/2010	PAYMENT	BROWN, RONALD CHECK BANK: 91-527 NUM: 4292	$-434.00	$0.00
08/05/2009	PAYMENT	BROWN, RONALD CHECK BANK: 91-527 NUM: 4226	$-434.25	$434.00
07/06/2009	BILL	BROWN, KENNETH A	$868.25	$868.25
01/29/2009	PAYMENT	BROWN, RONALD CORK: B BANK: 91-527 NUM: 4160	$-491.20	$0.00
01/29/2009	AMENDMENT	Remove penalty postmark	$-13.00	$491.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.00	$504.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.20	$491.20
08/21/2008	PAYMENT	BROWN, RONALD CHECK BANK: 91-527 NUM: 4100	$-431.72	$490.00
07/15/2008	BILL	BROWN, KENNETH A	$921.72	$921.72
01/14/2008	PAYMENT	BROWN, KENNETH A CHECK BANK: 91-527 NUM: 4016	$-450.00	$0.00
08/20/2007	PAYMENT	BROWN, RONALD W CHECK BANK: 91-527/1221 NUM: 3950	$-450.40	$450.00
07/12/2007	BILL	BROWN, KENNETH A	$900.40	$900.40
08/25/2006	PAYMENT	BROWN, KENNETH A CHECK BANK: 91-527 NUM: 3797	$-891.16	$0.00
08/02/2006	INTEREST	Monthly Interest	$0.07	$891.16
07/12/2006	BILL	BROWN, KENNETH A	$876.63	$891.09
07/06/2006	INTEREST	Monthly Interest	$0.07	$14.46
07/06/2006	INTEREST	Monthly Interest	$0.07	$14.39
06/05/2006	INTEREST	Monthly Interest	$0.67	$14.32
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$13.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.32	$8.40
03/08/2006	PAYMENT	BROWN, RONALD W. CHECK BANK: 91-527 NUM: 3733	$-404.00	$8.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.08	$412.08
08/19/2005	PAYMENT	BROWN, KENNETH A CHECK BANK: 91-527 NUM: 3662	$-407.69	$404.00
07/15/2005	BILL	BROWN, KENNETH A	$811.69	$811.69
01/11/2005	PAYMENT	BROWN, RONALD W CHECK BANK: 91-527 NUM: 3580	$-404.00	$0.00
08/17/2004	PAYMENT	BROWN, KENNETH A CHECK BANK: 94-527 NUM: 3515	$-404.96	$404.00
07/08/2004	BILL	BROWN, KENNETH A	$808.96	$808.96
08/19/2003	PAYMENT	BROWN, RONALD W. CHECK BANK: 91-527 NUM: 3379	$-796.85	$0.00
07/18/2003	BILL	BROWN, KENNETH A	$796.85	$796.85
08/14/2002	PAYMENT	BROWN, KENNETH A CHECK BANK: 94-7074 NUM: 278	$-763.74	$0.00
07/12/2002	BILL	BROWN, KENNETH A	$763.74	$763.74
08/03/2001	PAYMENT	BROWN, KENNETH A CHECK BANK: 94-7074 NUM: 346	$-749.89	$0.00
07/12/2001	BILL	BROWN, KENNETH A	$749.89	$749.89
08/17/2000	PAYMENT	BROWN, KENNETH A CHECK BANK: 94-7074 NUM: 309	$-698.49	$0.00
07/17/2000	BILL	BROWN, KENNETH A	$698.49	$698.49
07/30/1999	PAYMENT	BROWN, KENNETH A CHECK BANK: 94-7074 NUM: 308	$-725.04	$0.00
07/17/1999	BILL	BROWN, KENNETH A	$725.04	$725.04
09/11/1998	PAYMENT	BROWN, KENNETH A CHECK	$-7.12	$0.00
09/02/1998	PAYMENT	BROWN, KENNETH A CHECK	$-711.71	$7.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.12	$718.83
07/13/1998	BILL	BROWN, KENNETH A	$711.71	$711.71
08/11/1997	PAYMENT	BILLINGTON, ROBERT J & LAUREL CHECK	$-663.43	$0.00
07/14/1997	BILL	BILLINGTON, ROBERT J & LAUREL	$663.43	$663.43
08/06/1996	PAYMENT	BILLINGTON, ROBERT J & LAUREL	$-657.69	$0.00
07/18/1996	BILL	BILLINGTON, ROBERT J & LAUREL	$657.69	$657.69