Tax Account 001-256-10

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Owners

GADBURY, RICK A & THERESA A
415 E CENTER ST
YERINGTON, NV 89447-0000

GADBURY, THERESA A

Account Summary

Account ID	001-256-10
Account Type	Real Estate
Location	411 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-256-10

Account Type

Real Estate

Location

411 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$335.94
Total	$335.94
Paid	$335.94
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

2023/2024 REAL ESTATE TAXES

Original

$335.94

Total

$335.94

Paid

$335.94

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$86.94	$0.00	$86.94	$86.94	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$311.08	$0.00	$311.08	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$288.04	$0.00	$288.04	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$266.73	$0.00	$266.73	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$249.98	$0.00	$249.98	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$238.08	$0.00	$238.08	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$238.63	$2.36	$240.99	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$317.33	$0.00	$317.33	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2230	$-83.00	$0.00
12/11/2023	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2227	$-83.00	$83.00
09/18/2023	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2177	$-83.00	$166.00
09/12/2023	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2178	$-86.94	$249.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.48	$335.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$339.42
07/17/2023	BILL	GADBURY, RICK A & THERESA A	$335.94	$335.94
02/17/2023	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2162	$-77.00	$0.00
12/06/2022	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2160	$-77.00	$77.00
09/20/2022	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2156	$-77.00	$154.00
08/18/2022	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2150	$-80.08	$231.00
07/15/2022	BILL	GADBURY, RICK A & THERESA A	$311.08	$311.08
02/08/2022	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2135	$-71.97	$0.00
12/07/2021	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2123	$-71.97	$71.97
09/24/2021	PAYMENT	GADBURY, RICK CHECK 1990	$-71.97	$143.94
08/27/2021	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2155	$-72.13	$215.91
07/14/2021	BILL	GADBURY, RICK A & THERESA A	$288.04	$288.04
02/12/2021	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2091	$-66.00	$0.00
01/08/2021	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2089	$-66.00	$66.00
10/14/2020	PAYMENT	GADBURY, RICK CHECK NUM: 2081	$-66.00	$132.00
08/10/2020	PAYMENT	GADBURY, RICK CHECK NUM: 2077	$-68.73	$198.00
07/09/2020	BILL	GADBURY, RICK A & THERESA A	$266.73	$266.73
02/25/2020	PAYMENT	GADBURY, RICK A & THERESA A CHECK NUM: 2019	$-62.00	$0.00
01/08/2020	PAYMENT	GADBURY, RICK & THERESA CHECK NUM: 2013	$-62.00	$62.00
10/08/2019	PAYMENT	GADBURY, RICK & THERESA CHECK NUM: 2009	$-62.00	$124.00
08/16/2019	PAYMENT	GADBURY, RICK CHECK NUM: 1979	$-63.98	$186.00
07/10/2019	BILL	GADBURY, RICK A & THERESA A	$249.98	$249.98
02/06/2019	PAYMENT	GADBURY, RICK CHECK NUM: 2005	$-59.00	$0.00
01/09/2019	PAYMENT	GADBURY, RICK CHECK NUM: 1981	$-59.00	$59.00
09/13/2018	PAYMENT	GADBURY, RICK & THERESA CHECK NUM: 1960	$-59.00	$118.00
08/22/2018	PAYMENT	GADNURY, RICK CHECK NUM: 1959	$-61.08	$177.00
07/10/2018	BILL	GADBURY, RICK A & THERESA A	$238.08	$238.08
02/20/2018	PAYMENT	GADBURY, RICK CHECK NUM: 2196	$-59.00	$0.00
01/05/2018	PAYMENT	GADBURY, RICK CHECK NUM: 2174	$-120.36	$59.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.36	$179.36
08/29/2017	PAYMENT	GADBURY, RICK CHECK NUM: 2133	$-61.63	$177.00
07/10/2017	BILL	GADBURY, RICK A & THERESA A	$238.63	$238.63
03/07/2017	PAYMENT	GADBURY, RICK CHECK NUM: 2072	$-79.00	$0.00
12/15/2016	PAYMENT	GADBURY, RICH OR THERESA CHECK NUM: 305	$-79.00	$79.00
10/10/2016	PAYMENT	GADBURY, RICK A & THERESA CHECK NUM: 301	$-79.00	$158.00
08/17/2016	PAYMENT	GADBURY, RICK A/THERESA A CHECK NUM: 300	$-80.33	$237.00
07/11/2016	BILL	GADBURY, RICK A & THERESA A	$317.33	$317.33
01/06/2016	PAYMENT	GADBURY, RICK CHECK NUM: 233	$-158.00	$0.00
10/06/2015	PAYMENT	GADBURY, RICK & THERESA CHECK NUM: 261	$-79.00	$158.00
08/21/2015	PAYMENT	GADBURY, RICK & THERESA CHECK NUM: 227	$-79.70	$237.00
07/07/2015	BILL	GADBURY, RICK A & THERESA A	$316.70	$316.70
03/09/2015	PAYMENT	GADBURY, RICK OR THERESA CHECK NUM: 174	$-76.00	$0.00
01/05/2015	PAYMENT	GADBURY, RICK OR THERESA CHECK NUM: 158	$-76.00	$76.00
10/08/2014	PAYMENT	GADBURY, RICK CHECK NUM: 147	$-76.00	$152.00
07/29/2014	PAYMENT	GADBURY, RICK & THERESA CHECK NUM: 129	$-79.47	$228.00
07/08/2014	BILL	GADBURY, RICK A & THERESA A	$307.47	$307.47
02/26/2014	PAYMENT	GADBURY, THERESA A & RICK A CHECK NUM: 164	$-74.00	$0.00
12/17/2013	PAYMENT	GADBURY, RICK CHECK NUM: 2010	$-74.00	$74.00
10/09/2013	PAYMENT	GADBURY, THERESA & RICK CHECK NUM: 138	$-74.00	$148.00
07/26/2013	PAYMENT	GADBURY, RICK A & THERESA A CHECK NUM: 117	$-76.50	$222.00
07/08/2013	BILL	GADBURY, RICK A & THERESA A	$298.50	$298.50
03/08/2013	PAYMENT	GADBURY, RICK A & THERESA A CHECK NUM: 108	$-72.00	$0.00
01/09/2013	PAYMENT	GADBURY, RICK A & THERESA A CHECK NUM: 105	$-72.00	$72.00
10/16/2012	PAYMENT	GADBURY, RICK A & THERESA A CHECK NUM: 103	$-72.00	$144.00
10/16/2012	AMENDMENT	postmark 10-11	$-2.88	$216.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.88	$218.88
08/09/2012	PAYMENT	GADBURY, THERESA A/RICK A CHECK NUM: 101	$-73.81	$216.00
07/10/2012	BILL	GADBURY, RICK A & THERESA A	$289.81	$289.81
02/09/2012	PAYMENT	GADBURY, RICK A CHECK NUM: 1815	$-80.00	$0.00
11/28/2011	PAYMENT	GADBURY, RICK CHECK NUM: 1795	$-80.00	$80.00
10/03/2011	PAYMENT	GADBURY, RICK A & THERESA A CHECK NUM: 1070	$-80.00	$160.00
08/10/2011	PAYMENT	GADBURY, T/R RENTAL ACCOUNT CHECK NUM: 1063	$-82.35	$240.00
07/08/2011	BILL	GADBURY, RICK A & THERESA A	$322.35	$322.35
03/10/2011	PAYMENT	GADBURY, RICK CHECK NUM: 1751	$-80.00	$0.00
12/15/2010	PAYMENT	GADBURY, RICK A & THERESA A CHECK BANK: 94-8013 NUM: 1036	$-80.00	$80.00
10/06/2010	PAYMENT	GADBURY, RICK A CHECK BANK: 94-7074 NUM: 1926	$-80.00	$160.00
08/17/2010	PAYMENT	GADBURY, RICK A & THERESA A CHECK BANK: 94-8013 NUM: 1024	$-80.92	$240.00
07/08/2010	BILL	GADBURY, RICK A & THERESA A	$320.92	$320.92
10/22/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 24997	$-659.09	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.44	$659.09
10/05/2009	INTEREST	Monthly Interest	$1.81	$649.65
09/01/2009	INTEREST	Monthly Interest	$1.81	$647.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.83	$646.03
08/03/2009	INTEREST	Monthly Interest	$1.81	$642.20
07/06/2009	BILL	SPILKER LAND COMPANY	$374.78	$640.39
07/01/2009	INTEREST	Monthly Interest	$1.81	$265.61
07/01/2009	INTEREST	Monthly Interest	$1.81	$263.80
06/01/2009	INTEREST	Monthly Interest	$18.10	$261.99
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$243.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.04	$237.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.76	$224.35
10/20/2008	PAYMENT	SPILKER LAND COMPANY CHECK BANK: 94-7074 NUM: 3667	$-207.40	$218.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.37	$425.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.22	$415.62
07/15/2008	BILL	SPILKER LAND COMPANY	$411.40	$411.40
08/13/2007	PAYMENT	SPILKER LAND COMPANY CHECK BANK: 94-7074 NUM: 3477	$-380.92	$0.00
07/12/2007	BILL	SPILKER LAND COMPANY	$380.92	$380.92
08/25/2006	PAYMENT	BURNET, EUNICE/PATTON, MAROLYN CHECK BANK: 90-7118 NUM: 236	$-352.72	$0.00
07/12/2006	BILL	BURNET, EUNICE L	$352.72	$352.72
08/09/2005	PAYMENT	BURNET, EUNICE L CHECK BANK: 90-7118 NUM: 134	$-342.45	$0.00
07/15/2005	BILL	BURNET, EUNICE L	$342.45	$342.45
07/31/2004	PAYMENT	BURNET, EUNICE CHECK BANK: 11-7000 NUM: 1526	$-339.43	$0.00
07/08/2004	BILL	BURNET, EUNICE L	$339.43	$339.43
08/21/2003	PAYMENT	EUNICE BURNET CHECK BANK: 11-7000 NUM: 1473	$-333.02	$0.00
07/18/2003	BILL	BURNET, EUNICE L	$333.02	$333.02
08/06/2002	PAYMENT	BURNET, EUNICE L CHECK BANK: 11-7000 NUM: 1415	$-316.95	$0.00
07/12/2002	BILL	BURNET, EUNICE L	$316.95	$316.95
08/06/2001	PAYMENT	BURNET, EUNICE L CHECK BANK: 11-7000 NUM: 1312	$-312.03	$0.00
07/12/2001	BILL	BURNET, EUNICE L	$312.03	$312.03
07/25/2000	PAYMENT	EUNICE BURNET CHECK BANK: 11-7000 NUM: 1184	$-268.00	$0.00
07/17/2000	BILL	BURNET, EUNICE L	$268.00	$268.00
08/13/1999	PAYMENT	EUNICE BURNET CHECK BANK: 11-7000 NUM: 1074	$-278.20	$0.00
07/17/1999	BILL	BURNET, EUNICE L	$278.20	$278.20
08/14/1998	PAYMENT	E. BURNET CHECK	$-274.35	$0.00
07/13/1998	BILL	BURNET, EUNICE L	$274.35	$274.35
07/25/1997	PAYMENT	EUNICE BURNET CHECK	$-269.48	$0.00
07/14/1997	BILL	BURNET, EUNICE L	$269.48	$269.48
07/29/1996	PAYMENT	BURNET, EUNICE	$-267.15	$0.00
07/18/1996	BILL	BURNET, EUNICE L	$267.15	$267.15