Tax Account 001-262-04

Print Page · · Payments Cart · New Search

Owners

PAGE, ARNOLD S & MARY G TRS
419 TIBBALS WAY
YERINGTON, NV 89447-0000

PAGE, MARY G TR

Account Summary

Account ID	001-262-04
Account Type	Real Estate
Location	419 TIBBALS WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-262-04

Account Type

Real Estate

Location

419 TIBBALS WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,186.24
Total	$1,186.24
Paid	$1,186.24
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

2024/2025 REAL ESTATE TAXES

Original

$1,186.24

Total

$1,186.24

Paid

$1,186.24

Balance

$0.00

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	$298.24	$0.00	$298.24	$298.24	$0.00
2	10/07/2024	10/17/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/06/2025	01/16/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/03/2025	03/13/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,151.72	$0.00	$1,151.72	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,118.16	$0.00	$1,118.16	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,085.59	$0.00	$1,085.59	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,071.98	$0.00	$1,071.98	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,064.99	$0.00	$1,064.99	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,035.41	$0.00	$1,035.41	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,055.87	$0.00	$1,055.87	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,094.67	$0.00	$1,094.67	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	PAGE, MARY G TRS CHECK 6649	$-1,186.24	$0.00
07/16/2024	BILL	PAGE, ARNOLD S & MARY G TRS	$1,186.24	$1,186.24
08/10/2023	PAYMENT	PAGE, MARY G CHECK 6416	$-1,151.72	$0.00
07/17/2023	BILL	PAGE, ARNOLD S & MARY G TRS	$1,151.72	$1,151.72
08/11/2022	PAYMENT	PAGE, MARY G CHECK 6199	$-1,118.16	$0.00
07/15/2022	BILL	PAGE, ARNOLD S & MARY G TRS	$1,118.16	$1,118.16
08/18/2021	PAYMENT	PAGE, MARY G CHECK CK. 5979	$-1,085.59	$0.00
07/14/2021	BILL	PAGE, ARNOLD S & MARY G TRS	$1,085.59	$1,085.59
08/04/2020	PAYMENT	PAGE, MARY G CHECK NUM: 5745	$-1,071.98	$0.00
07/09/2020	BILL	PAGE, ARNOLD S & MARY G TRS	$1,071.98	$1,071.98
07/23/2019	PAYMENT	PAGE, MARY CHECK NUM: 5519	$-1,064.99	$0.00
07/10/2019	BILL	PAGE, ARNOLD S & MARY G TRS	$1,064.99	$1,064.99
07/24/2018	PAYMENT	PAGE, ARNOLD S & MARY G TRS CHECK NUM: 5264	$-1,035.41	$0.00
07/10/2018	BILL	PAGE, ARNOLD S & MARY G TRS	$1,035.41	$1,035.41
07/24/2017	PAYMENT	PAGE, MARY G CHECK NUM: 5002	$-1,055.87	$0.00
07/10/2017	BILL	PAGE, ARNOLD S & MARY G TRS	$1,055.87	$1,055.87
07/26/2016	PAYMENT	PAGE, MARY G CHECK NUM: 4747	$-1,094.67	$0.00
07/11/2016	BILL	PAGE, ARNOLD S & MARY G TRS	$1,094.67	$1,094.67
07/21/2015	PAYMENT	PAGE, MARY G CHECK NUM: 4462	$-1,112.42	$0.00
07/07/2015	BILL	PAGE, ARNOLD S & MARY G TRS	$1,112.42	$1,112.42
07/18/2014	PAYMENT	PAGE, ARNOLD S & MARY G TRS CHECK NUM: 4050	$-1,107.44	$0.00
07/08/2014	BILL	PAGE, ARNOLD S & MARY G TRS	$1,107.44	$1,107.44
07/18/2013	PAYMENT	PAGE, ARNOLD S & MARY G TRS CHECK NUM: 3749	$-1,075.19	$0.00
07/08/2013	BILL	PAGE, ARNOLD S & MARY G TRS	$1,075.19	$1,075.19
07/25/2012	PAYMENT	PAGE, ARNOLD S & MARY G TRS CHECK NUM: 3465	$-1,043.87	$0.00
07/10/2012	BILL	PAGE, ARNOLD S & MARY G TRS	$1,043.87	$1,043.87
07/25/2011	PAYMENT	PAGE, ARNOLD S & MARY CHECK NUM: 3187	$-1,082.70	$0.00
07/08/2011	BILL	PAGE, ARNOLD S & MARY G TRS	$1,082.70	$1,082.70
07/27/2010	PAYMENT	PAGE, ARNOLD S & MARY G TRS CHECK BANK: 94-7074 NUM: 2863	$-1,190.75	$0.00
07/08/2010	BILL	PAGE, ARNOLD S & MARY G TRS	$1,190.75	$1,190.75
07/21/2009	PAYMENT	PAGE, ARNOLD S & MARY G TRS CHECK BANK: 94-7074 NUM: 2560	$-1,279.82	$0.00
07/06/2009	BILL	PAGE, ARNOLD S & MARY G TRS	$1,279.82	$1,279.82
08/02/2008	PAYMENT	PAGE, ARNOLD S & MARY G TRS CHECK BANK: 94-7074 NUM: 2250	$-1,271.59	$0.00
07/15/2008	BILL	PAGE, ARNOLD S & MARY G TRS	$1,271.59	$1,271.59
07/26/2007	PAYMENT	PAGE, ARNOLD S & MARY G TRS CHECK BANK: 94-7074 NUM: 1927	$-1,234.55	$0.00
07/12/2007	BILL	PAGE, ARNOLD S & MARY G TRS	$1,234.55	$1,234.55
07/25/2006	PAYMENT	PAGE, ARNOLD S & MARY G TRS CHECK BANK: 94-7074 NUM: 1625	$-1,198.59	$0.00
07/12/2006	BILL	PAGE, ARNOLD S & MARY G TRS	$1,198.59	$1,198.59
08/05/2005	PAYMENT	PAGE, ARNOLD S & MARY G TRS CHECK BANK: 94-7074 NUM: 1302	$-1,163.68	$0.00
07/15/2005	BILL	PAGE, ARNOLD S & MARY G TRS	$1,163.68	$1,163.68
07/22/2004	PAYMENT	PAGE, ARNOLD CHECK BANK: 94-7074 NUM: 987	$-1,159.40	$0.00
07/08/2004	BILL	PAGE, ARNOLD S & MARY G TRS	$1,159.40	$1,159.40
08/01/2003	PAYMENT	PAGE, ARNOLD CHECK BANK: 11-7000 NUM: 2195	$-1,141.29	$0.00
07/18/2003	BILL	PAGE, ARNOLD S & MARY G TRS	$1,141.29	$1,141.29
07/24/2002	PAYMENT	PAGE CHECK BANK: 11-7000 NUM: 1907	$-1,095.73	$0.00
07/12/2002	BILL	PAGE, ARNOLD S & MARY G TRS	$1,095.73	$1,095.73
07/31/2001	PAYMENT	PAGE, MARG G OR ARNOLD S CHECK BANK: 11-7000 NUM: 1017	$-1,075.12	$0.00
07/12/2001	BILL	PAGE, ARNOLD S & MARY G TRS	$1,075.12	$1,075.12
08/15/2000	PAYMENT	PAGE, A. CHECK BANK: 11-7000 NUM: 1333	$-1,034.69	$0.00
07/17/2000	BILL	PAGE, ARNOLD S & MARY G TRU	$1,034.69	$1,034.69
08/09/1999	PAYMENT	PAGE, MARY CHECK BANK: 11-7000 NUM: 1003	$-1,074.02	$0.00
07/17/1999	BILL	PAGE, ARNOLD S & MARY F	$1,074.02	$1,074.02
07/22/1998	PAYMENT	PAGE, MARY CHECK	$-1,053.00	$0.00
07/13/1998	BILL	PAGE, ARNOLD S & MARY F	$1,053.00	$1,053.00
07/24/1997	PAYMENT	MARY PAGE CHECK	$-1,028.74	$0.00
07/14/1997	BILL	PAGE, ARNOLD S & MARY F	$1,028.74	$1,028.74
07/31/1996	PAYMENT	PAGE, MARY & ARNOLD	$-1,019.84	$0.00
07/18/1996	BILL	PAGE, ARNOLD S & MARY F	$1,019.84	$1,019.84