Tax Account 001-256-11

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Owners

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

GADBURY, THERESA A

Account Summary

Account ID	001-256-11
Account Type	Real Estate
Location	415 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-256-11

Account Type

Real Estate

Location

415 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$803.61
Total	$803.61
Paid	$803.61
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

$803.61

Total

$803.61

Paid

$803.61

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	$203.61	$0.00	$203.61	$203.61	$0.00
2	10/02/2023	10/13/2023	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
3	01/02/2024	01/13/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
4	03/04/2024	03/15/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$744.08	$0.00	$744.08	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$688.98	$0.00	$688.98	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$637.96	$0.00	$637.96	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$597.89	$0.00	$597.89	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$569.42	$0.00	$569.42	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$546.49	$5.44	$551.93	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$532.64	$0.00	$532.64	$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	$-200.00	$0.00
12/11/2023	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2227	$-200.00	$200.00
09/18/2023	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2177	$-200.00	$400.00
09/12/2023	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2178	$-203.61	$600.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-8.14	$803.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.14	$811.75
07/17/2023	BILL	GADBURY, RICK A & THERESA A	$803.61	$803.61
02/17/2023	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2162	$-185.00	$0.00
12/06/2022	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2160	$-185.00	$185.00
09/20/2022	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2156	$-185.00	$370.00
08/18/2022	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2150	$-189.08	$555.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$744.08
07/15/2022	BILL	GADBURY, RICK A & THERESA A	$744.08	$744.08
02/08/2022	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2135	$-172.19	$0.00
12/07/2021	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2123	$-172.19	$172.19
09/24/2021	PAYMENT	GADBURY, RICK CHECK 1990	$-172.19	$344.38
08/27/2021	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2154	$-172.41	$516.57
07/14/2021	BILL	GADBURY, RICK A & THERESA A	$688.98	$688.98
02/12/2021	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2091	$-159.00	$0.00
01/08/2021	PAYMENT	GADBURY, RICK A & THERESA A CHECK 2089	$-159.00	$159.00
10/14/2020	PAYMENT	GADBURY, RICK CHECK NUM: 2081	$-159.00	$318.00
08/10/2020	PAYMENT	GADBURY, RICK CHECK NUM: 2077	$-160.96	$477.00
07/09/2020	BILL	GADBURY, RICK A & THERESA A	$637.96	$637.96
02/25/2020	PAYMENT	GADBURY, RICK A & THERESA A CHECK NUM: 2019	$-149.00	$0.00
01/08/2020	PAYMENT	GADBURY, RICK & THERESA CHECK NUM: 2013	$-149.00	$149.00
10/08/2019	PAYMENT	GADBURY, RICK & THERESA CHECK NUM: 2009	$-149.00	$298.00
08/16/2019	PAYMENT	GADBURY, RICK CHECK NUM: 1979	$-150.89	$447.00
07/10/2019	BILL	GADBURY, RICK A & THERESA A	$597.89	$597.89
02/06/2019	PAYMENT	GADBURY, RICK CHECK NUM: 2005	$-142.00	$0.00
01/09/2019	PAYMENT	GADBURY, RICK CHECK NUM: 1981	$-142.00	$142.00
09/13/2018	PAYMENT	GADBURY, RICK & THERESA CHECK NUM: 1960	$-142.00	$284.00
08/22/2018	PAYMENT	GADBURY, RICK A & THERESA A CASH	$-0.02	$426.00
08/22/2018	PAYMENT	GADNURY, RICK CHECK NUM: 1959	$-143.40	$426.02
07/10/2018	BILL	GADBURY, RICK A & THERESA A	$569.42	$569.42
02/20/2018	PAYMENT	CASH CASH	$-3.00	$0.00
02/20/2018	PAYMENT	GADBURY, RICK CHECK NUM: 2196	$-133.00	$3.00
01/05/2018	PAYMENT	GADBURY, RICK CHECK NUM: 2174	$-277.44	$136.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.44	$413.44
08/29/2017	PAYMENT	GADBURY, RICK CHECK NUM: 2133	$-138.49	$408.00
07/10/2017	BILL	GADBURY, RICK A & THERESA A	$546.49	$546.49
03/07/2017	PAYMENT	GADBURY, RICK CHECK NUM: 2072	$-133.00	$0.00
12/15/2016	PAYMENT	GADBURY, RICH OR THERESA CHECK NUM: 305	$-133.00	$133.00
10/10/2016	PAYMENT	GADBURY, RICK A & THERESA CHECK NUM: 301	$-133.00	$266.00
08/17/2016	PAYMENT	GADBURY, RICK A/THERESA A CHECK NUM: 300	$-133.64	$399.00
07/11/2016	BILL	GADBURY, RICK A & THERESA A	$532.64	$532.64
01/06/2016	PAYMENT	GADBURY, RICK CHECK NUM: 233	$-264.00	$0.00
10/06/2015	PAYMENT	GADBURY, RICK & THERESA CHECK NUM: 261	$-132.00	$264.00
08/21/2015	PAYMENT	GADBURY, RICK & THERESA CHECK NUM: 227	$-135.59	$396.00
07/07/2015	BILL	GADBURY, RICK A & THERESA A	$531.59	$531.59
08/15/2014	PAYMENT	PATTON, MAROLYN B ET AL CHECK NUM: 1196	$-515.10	$0.00
07/08/2014	BILL	PATTON, MAROLYN B ET AL	$515.10	$515.10
08/06/2013	PAYMENT	BURNET, EUNICE & PATTON, MAROL CHECK NUM: 1047	$-500.10	$0.00
07/08/2013	BILL	PATTON, MAROLYN B ET AL	$500.10	$500.10
08/22/2012	PAYMENT	PATTON, MAROLYN B ET AL CHECK NUM: 1041	$-485.53	$0.00
07/10/2012	BILL	PATTON, MAROLYN B ET AL	$485.53	$485.53
08/05/2011	PAYMENT	PATTON, MAROLYN B ET AL CHECK NUM: 1034	$-495.92	$0.00
07/08/2011	BILL	PATTON, MAROLYN B ET AL	$495.92	$495.92
08/03/2010	PAYMENT	BURNET, RICHARD A ET AL CHECK BANK: 94-7074 NUM: 1016	$-445.58	$0.00
07/08/2010	BILL	BURNET, RICHARD A ET AL	$445.58	$445.58
08/06/2009	PAYMENT	BURNET, RICHARD A ET AL CHECK BANK: 94-7074 NUM: 1005	$-541.15	$0.00
07/06/2009	BILL	BURNET, RICHARD A ET AL	$541.15	$541.15
08/19/2008	PAYMENT	BURNET, EUNICE L CHECK BANK: 90-7118 NUM: 331	$-492.35	$0.00
07/15/2008	BILL	BURNET, RICHARD A ET AL	$492.35	$492.35
08/09/2007	PAYMENT	BURNET, EUNICE L CHECK BANK: 90-7118 NUM: 288	$-477.91	$0.00
07/12/2007	BILL	BURNET, EUNICE L	$477.91	$477.91
08/25/2006	PAYMENT	BURNET, EUNICE/PATTON, MAROLYN CHECK BANK: 90-7118 NUM: 236	$-464.20	$0.00
07/12/2006	BILL	BURNET, EUNICE L	$464.20	$464.20
08/09/2005	PAYMENT	BURNET, EUNICE L CHECK BANK: 90-7118 NUM: 133	$-450.69	$0.00
07/15/2005	BILL	BURNET, EUNICE L	$450.69	$450.69
07/31/2004	PAYMENT	BURNET, EUNICE CHECK BANK: 11-7000 NUM: 1526	$-445.94	$0.00
07/08/2004	BILL	BURNET, EUNICE L	$445.94	$445.94
08/21/2003	PAYMENT	EUNICE BURNET CHECK BANK: 11-7000 NUM: 1473	$-435.20	$0.00
07/18/2003	BILL	BURNET, EUNICE L	$435.20	$435.20
08/06/2002	PAYMENT	BURNET, EUNICE L CHECK BANK: 11-7000 NUM: 1415	$-416.41	$0.00
07/12/2002	BILL	BURNET, EUNICE L	$416.41	$416.41
08/06/2001	PAYMENT	BURNET, EUNICE L CHECK BANK: 11-7000 NUM: 1312	$-442.28	$0.00
07/12/2001	BILL	BURNET, EUNICE L	$442.28	$442.28
07/25/2000	PAYMENT	EUNICE BURNET CHECK BANK: 11-7000 NUM: 1184	$-433.70	$0.00
07/17/2000	BILL	BURNET, EUNICE L	$433.70	$433.70
08/13/1999	PAYMENT	EUNICE BURNET CHECK BANK: 11-7000 NUM: 1074	$-450.18	$0.00
07/17/1999	BILL	BURNET, EUNICE L	$450.18	$450.18
08/14/1998	PAYMENT	E. BURNET CHECK	$-442.00	$0.00
07/13/1998	BILL	BURNET, EUNICE L	$442.00	$442.00
07/25/1997	PAYMENT	EUNICE BURNET CHECK	$-432.53	$0.00
07/14/1997	BILL	BURNET, EUNICE L	$432.53	$432.53
07/29/1996	PAYMENT	BURNET, EUNICE	$-428.80	$0.00
07/18/1996	BILL	BURNET, EUNICE L	$428.80	$428.80