Tax Account 001-262-07

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Owners

ASKINS, SANDRA & KENNETH TR
441 TIBBALS WAY
YERINGTON, NV 89447-0000

ASKINS, KENNETH TR

Account Summary

Account ID	001-262-07
Account Type	Real Estate
Location	441 TIBBALS WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-262-07

Account Type

Real Estate

Location

441 TIBBALS WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$842.29
Total	$842.29
Paid	$842.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$842.29

Total

$842.29

Paid

$842.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$212.29	$0.00	$0.00	$212.29	$212.29	$0.00
2	10/05/2026	10/16/2026	Paid	$210.00	$0.00	$0.00	$210.00	$210.00	$0.00
3	01/04/2027	01/15/2027	Paid	$210.00	$0.00	$0.00	$210.00	$210.00	$0.00
4	03/01/2027	03/12/2027	Paid	$210.00	$0.00	$0.00	$210.00	$210.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$817.65	$0.00	$0.00	$817.65	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$793.77	$0.00	$0.00	$793.77	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$831.77	$66.81	$0.00	$898.58	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$807.53	$0.00	$0.00	$807.53	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$784.01	$0.00	$0.00	$784.01	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$761.20	$0.00	$0.00	$761.20	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$739.04	$0.00	$0.00	$739.04	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$717.51	$0.00	$0.00	$717.51	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$709.45	$0.00	$0.00	$709.45	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$705.19	$0.00	$0.00	$705.19	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2026	PAYMENT	ASKINS, SANDRA CHECK 12044	$-842.29	$0.00
07/15/2026	BILL	ASKINS, SANDRA & KENNETH TR	$842.29	$842.29
07/31/2025	PAYMENT	ASKINS, SANDRA CHECK 11807	$-817.65	$0.00
07/11/2025	BILL	ASKINS, SANDRA & KENNETH TR	$817.65	$817.65
07/31/2024	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK 11567	$-793.77	$0.00
07/16/2024	BILL	ASKINS, SANDRA & KENNETH TR	$793.77	$793.77
02/21/2024	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK 11464	$-898.58	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.49	$898.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.89	$861.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.43	$840.20
07/17/2023	BILL	ASKINS, SANDRA & KENNETH TR	$831.77	$831.77
08/12/2022	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK CK. 1521	$-807.53	$0.00
07/15/2022	BILL	ASKINS, SANDRA & KENNETH TR	$807.53	$807.53
08/11/2021	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK 1510	$-784.01	$0.00
07/14/2021	BILL	ASKINS, SANDRA & KENNETH TR	$784.01	$784.01
07/24/2020	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK NUM: 1501	$-761.20	$0.00
07/09/2020	BILL	ASKINS, SANDRA & KENNETH TR	$761.20	$761.20
07/22/2019	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK NUM: 10202	$-739.04	$0.00
07/10/2019	BILL	ASKINS, SANDRA & KENNETH TR	$739.04	$739.04
07/30/2018	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK NUM: 9931	$-717.51	$0.00
07/10/2018	BILL	ASKINS, SANDRA & KENNETH TR	$717.51	$717.51
07/24/2017	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK NUM: 1478	$-709.45	$0.00
07/10/2017	BILL	ASKINS, SANDRA & KENNETH TR	$709.45	$709.45
07/19/2016	PAYMENT	ASKINS, SANDRA & KENNETH CHECK NUM: 9397	$-705.19	$0.00
07/11/2016	BILL	ASKINS, SANDRA & KENNETH TR	$705.19	$705.19
07/20/2015	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK NUM: 1283	$-703.79	$0.00
07/07/2015	BILL	ASKINS, SANDRA & KENNETH TR	$703.79	$703.79
07/16/2014	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK NUM: 1256	$-683.28	$0.00
07/08/2014	BILL	ASKINS, SANDRA & KENNETH TR	$683.28	$683.28
07/16/2013	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK NUM: 1215	$-663.38	$0.00
07/08/2013	BILL	ASKINS, SANDRA & KENNETH TR	$663.38	$663.38
07/23/2012	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK NUM: 1168	$-644.06	$0.00
07/10/2012	BILL	ASKINS, SANDRA & KENNETH TR	$644.06	$644.06
07/22/2011	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK NUM: 1132	$-665.10	$0.00
07/08/2011	BILL	ASKINS, SANDRA & KENNETH TR	$665.10	$665.10
07/23/2010	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK BANK: 94-7074 NUM: 7143	$-738.63	$0.00
07/08/2010	BILL	ASKINS, SANDRA & KENNETH TR	$738.63	$738.63
07/24/2009	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK BANK: 66-21 NUM: 1061	$-820.79	$0.00
07/06/2009	BILL	ASKINS, SANDRA & KENNETH TR	$820.79	$820.79
07/30/2008	PAYMENT	ASKINS, SANDRA & KENNETH CHECK BANK: 94-7074 NUM: 6056	$-863.01	$0.00
07/15/2008	BILL	ASKINS, SANDRA & KENNETH TR	$863.01	$863.01
07/23/2007	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK BANK: 66-21 NUM: 1004	$-837.86	$0.00
07/12/2007	BILL	ASKINS, SANDRA & KENNETH TR	$837.86	$837.86
07/27/2006	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK BANK: 94-7074 NUM: 5026	$-813.45	$0.00
07/12/2006	BILL	ASKINS, SANDRA & KENNETH TR	$813.45	$813.45
09/30/2005	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK BANK: 94-7074 NUM: 4588	$-394.00	$0.00
09/08/2005	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK BANK: 94-7074 NUM: 4558	$-197.00	$394.00
08/01/2005	PAYMENT	ASKINS, SANDRA & KENNETH CHECK BANK: 94-7074 NUM: 4504	$-198.76	$591.00
07/15/2005	BILL	ASKINS, SANDRA & KENNETH TR	$789.76	$789.76
08/04/2004	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK BANK: 94-7074 NUM: 4047	$-787.21	$0.00
07/08/2004	BILL	ASKINS, SANDRA & KENNETH TR	$787.21	$787.21
01/29/2004	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK BANK: 94-7074 NUM: 3767	$-193.91	$0.00
12/16/2003	PAYMENT	ASKINS, SANDRA & KENNETH CHECK BANK: 94-7074 NUM: 3704	$-193.91	$193.91
09/23/2003	PAYMENT	ASKINS, SANDRA & KENNETH CHECK BANK: 94-7074 NUM: 3569	$-193.91	$387.82
08/05/2003	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK BANK: 94-7074 NUM: 3524	$-193.94	$581.73
07/18/2003	BILL	ASKINS, SANDRA & KENNETH TR	$775.67	$775.67
01/16/2003	PAYMENT	ASKINS, SANDRA & KENNETH CHECK BANK: 94-7074 NUM: 3251	$-185.00	$0.00
12/12/2002	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK BANK: 11-7000 NUM: 2159	$-185.00	$185.00
09/03/2002	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK BANK: 94-7074 NUM: 2964	$-185.00	$370.00
08/09/2002	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK BANK: 11-7000 NUM: 2038	$-187.83	$555.00
07/12/2002	BILL	ASKINS, SANDRA & KENNETH TR	$742.83	$742.83
01/24/2002	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK BANK: 94-7074 NUM: 2661	$-182.33	$0.00
12/04/2001	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK BANK: 94-7074 NUM: 2598	$-182.33	$182.33
09/28/2001	PAYMENT	ASKINS, SANDRA & KENNETH CHECK BANK: 94-7074 NUM: 2510	$-182.33	$364.66
08/03/2001	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK BANK: 94-7074 NUM: 2458	$-182.55	$546.99
07/12/2001	BILL	ASKINS, SANDRA & KENNETH TR	$729.54	$729.54
02/21/2001	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK BANK: 94-7074 NUM: 2230	$-179.78	$0.00
11/13/2000	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK BANK: 11-7000 NUM: 1452	$-179.78	$179.78
09/28/2000	PAYMENT	ASKINS, SANDRA & KENNETH TR CHECK BANK: 94-7074 NUM: 2003	$-179.78	$359.56
08/17/2000	PAYMENT	ASKINS, SANDRA & KENNETH CHECK BANK: 94-7074 NUM: 1947	$-180.05	$539.34
07/17/2000	BILL	ASKINS, SANDRA & KENNETH TR	$719.39	$719.39
07/29/1999	PAYMENT	ASKINS, KENNETH D & SANDRA CHECK BANK: 11-7000 NUM: 1077	$-746.74	$0.00
07/17/1999	BILL	ASKINS, KENNETH D & SANDRA	$746.74	$746.74
07/21/1998	PAYMENT	ASKINS, KENNETH D & SANDRA CHECK	$-732.92	$0.00
07/13/1998	BILL	ASKINS, KENNETH D & SANDRA	$732.92	$732.92
07/22/1997	PAYMENT	ASKINS, KENNETH D & SANDRA CHECK	$-716.95	$0.00
07/14/1997	BILL	ASKINS, KENNETH D & SANDRA	$716.95	$716.95
07/31/1996	PAYMENT	ASKINS, KENNETH D & SANDRA	$-710.76	$0.00
07/18/1996	BILL	ASKINS, KENNETH D & SANDRA	$710.76	$710.76