Tax Account 001-262-03

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Owners

EATON, DIANE
411 TIBBALS WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-262-03
Account Type	Real Estate
Location	411 TIBBALS WAY YERINGTON
Balance	$361.00
Currently Due	$0.00

Account ID

001-262-03

Account Type

Real Estate

Location

411 TIBBALS WAY
YERINGTON

Balance

$361.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,444.87
Total	$1,459.34
Paid	$1,098.34
Balance	$361.00
Due	$0.00
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

$1,444.87

Total

$1,459.34

Paid

$1,098.34

Balance

$361.00

Due

$0.00

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	Paid	$361.87	$14.47	$361.87	$376.34	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$361.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,337.86	$0.00	$1,337.86	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,238.77	$99.30	$1,338.07	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,040.14	$0.00	$1,040.14	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,033.62	$0.00	$1,033.62	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,032.23	$0.00	$1,032.23	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,008.59	$0.00	$1,008.59	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,035.16	$0.00	$1,035.16	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,081.97	$0.00	$1,081.97	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	EATON, DIANE CHECK 2132	$-361.00	$361.00
10/07/2024	PAYMENT	EATON, DIANE CHECK 1605	$-737.34	$722.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.47	$1,459.34
07/16/2024	BILL	EATON, DIANE	$1,444.87	$1,444.87
03/05/2024	PAYMENT	EATON, DIANE CHECK 2096	$-334.00	$0.00
12/29/2023	PAYMENT	EATON, DIANE CHECK 2093	$-334.00	$334.00
10/02/2023	PAYMENT	EATON, DIANE CHECK 2122	$-334.00	$668.00
08/22/2023	PAYMENT	EATON, DIANE CHECK 2118	$-335.86	$1,002.00
07/17/2023	BILL	EATON, DIANE	$1,337.86	$1,337.86
02/10/2023	PAYMENT	EATON, DIANE CHECK 2104	$-1,338.07	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.79	$1,338.07
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.04	$1,282.28
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.47	$1,251.24
07/15/2022	BILL	EATON, DIANE	$1,238.77	$1,238.77
12/15/2021	PAYMENT	STEWART TITLE CHECK 6212	$-520.00	$0.00
09/20/2021	PAYMENT	DOUGLAS, DEBRA DRAPER CHECK 7129	$-520.14	$520.00
07/14/2021	BILL	DRAPER, MILO L & YVONNE P TRS	$1,040.14	$1,040.14
07/31/2020	PAYMENT	DRAPER, MILO L & YVONNE P CHECK NUM: 6945	$-1,033.62	$0.00
07/09/2020	BILL	DRAPER, MILO L & YVONNE P TRS	$1,033.62	$1,033.62
08/06/2019	PAYMENT	DRAPER, MILO CHECK NUM: 6776	$-1,032.23	$0.00
07/10/2019	BILL	DRAPER, MILO L & YVONNE P TRS	$1,032.23	$1,032.23
07/31/2018	PAYMENT	DRAPER, MILO L & YVONNE P TRS CHECK NUM: 6598	$-1,008.59	$0.00
07/10/2018	BILL	DRAPER, MILO L & YVONNE P TRS	$1,008.59	$1,008.59
07/24/2017	PAYMENT	DRAPER, MILO L & YVONNE P CHECK NUM: 6403	$-1,035.16	$0.00
07/10/2017	BILL	DRAPER, MILO L & YVONNE P TRS	$1,035.16	$1,035.16
07/21/2016	PAYMENT	DRAPER, MILO L & YVONNE P TRS CHECK NUM: 6122	$-1,081.97	$0.00
07/11/2016	BILL	DRAPER, MILO L & YVONNE P TRS	$1,081.97	$1,081.97
07/28/2015	PAYMENT	DRAPER, MILO L & YVONNE P TRS CHECK NUM: 5769	$-1,196.97	$0.00
07/07/2015	BILL	DRAPER, MILO L & YVONNE P TRS	$1,196.97	$1,196.97
07/25/2014	PAYMENT	DRAPER, MILO L & YVONNE P TRS CHECK NUM: 5377	$-1,190.09	$0.00
07/08/2014	BILL	DRAPER, MILO L & YVONNE P TRS	$1,190.09	$1,190.09
07/24/2013	PAYMENT	DRAPER, MILO L & YVONNE CHECK NUM: 4973	$-1,155.44	$0.00
07/08/2013	BILL	DRAPER, MILO L & YVONNE P TRS	$1,155.44	$1,155.44
07/24/2012	PAYMENT	DRAPER, MILO L & YVONNE P TRS CHECK NUM: 4566	$-1,121.79	$0.00
07/10/2012	BILL	DRAPER, MILO L & YVONNE P TRS	$1,121.79	$1,121.79
07/29/2011	PAYMENT	DRAPER, MILO L & YVONNE P TRS CHECK NUM: 4176	$-1,164.07	$0.00
07/08/2011	BILL	DRAPER, MILO L & YVONNE P TRS	$1,164.07	$1,164.07
07/27/2010	PAYMENT	DRAPER, MILO/YVONNE CHECK BANK: 94-8013 NUM: 3743	$-1,274.86	$0.00
07/08/2010	BILL	DRAPER, MILO L & YVONNE P TRS	$1,274.86	$1,274.86
07/21/2009	PAYMENT	DRAPER, MILO/YVONNE CHECK BANK: 94-8013 NUM: 3341	$-1,365.18	$0.00
07/06/2009	BILL	DRAPER, MILO L & YVONNE P TRS	$1,365.18	$1,365.18
08/18/2008	PAYMENT	DRAPER, MILO L & YVONNE P TRS CHECK BANK: 94-8013 NUM: 2950	$-1,391.91	$0.00
07/15/2008	BILL	DRAPER, MILO L & YVONNE P TRS	$1,391.91	$1,391.91
07/25/2007	PAYMENT	DRAPER, MILO L & YVONNE P TRS CHECK BANK: 94-8013 NUM: 2463	$-1,351.36	$0.00
07/12/2007	BILL	DRAPER, MILO L & YVONNE P TRS	$1,351.36	$1,351.36
08/18/2006	PAYMENT	DRAPER, MILO L & YVONNE P CHECK BANK: 94-8013 NUM: 1954	$-1,311.99	$0.00
07/12/2006	BILL	DRAPER, MILO L & YVONNE P TRS	$1,311.99	$1,311.99
08/01/2005	PAYMENT	DRAPER, MILO & YVONNE CHECK BANK: 94-8013 NUM: 1458	$-1,273.78	$0.00
07/15/2005	BILL	DRAPER, MILO L & YVONNE P TRS	$1,273.78	$1,273.78
08/12/2004	PAYMENT	DRAPER, MILO L & YVONNE P TRS CHECK BANK: 94-8013 NUM: 933	$-1,268.96	$0.00
07/08/2004	BILL	DRAPER, MILO L & YVONNE P TRS	$1,268.96	$1,268.96
08/05/2003	PAYMENT	DRAPER, MILO L & YVONNE P TRS CHECK BANK: 94-8013 NUM: 408	$-1,248.92	$0.00
07/18/2003	BILL	DRAPER, MILO L & YVONNE P TRS	$1,248.92	$1,248.92
08/13/2002	PAYMENT	DRAPER, MILO L & YVONNE P TRS CHECK BANK: 94-7074 NUM: 220	$-1,199.62	$0.00
07/12/2002	BILL	DRAPER, MILO L & YVONNE P TRS	$1,199.62	$1,199.62
08/17/2001	PAYMENT	DRAPER, MILO L & YVONNE P TRS CHECK BANK: 94-7074 NUM: 2679	$-1,176.84	$0.00
07/12/2001	BILL	DRAPER, MILO L & YVONNE P TRS	$1,176.84	$1,176.84
08/11/2000	PAYMENT	DRAPER, MILO L & YVONNE P TR CHECK BANK: 94-7074 NUM: 177	$-1,078.43	$0.00
07/17/2000	BILL	DRAPER, MILO L & YVONNE P TR	$1,078.43	$1,078.43
08/17/1999	PAYMENT	DRAPER, MILO L & YVONNE P TR CHECK BANK: 94-7074 NUM: 152	$-1,119.43	$0.00
07/17/1999	BILL	DRAPER, MILO L & YVONNE P TR	$1,119.43	$1,119.43
08/07/1998	PAYMENT	DRAPER, MILO L & YVONNE P TR CHECK	$-1,097.39	$0.00
07/13/1998	BILL	DRAPER, MILO L & YVONNE P TR	$1,097.39	$1,097.39
08/06/1997	PAYMENT	DRAPER, MILO L & YVONNE P TR CHECK	$-1,072.11	$0.00
07/14/1997	BILL	DRAPER, MILO L & YVONNE P TR	$1,072.11	$1,072.11
08/21/1996	PAYMENT	DRAPER, MILO L & YVONNE P TR	$-1,062.84	$0.00
07/18/1996	BILL	DRAPER, MILO L & YVONNE P TR	$1,062.84	$1,062.84