Tax Account 001-262-09

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Owners

GIBSON, HEATHER
434 SHIPLEY DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-262-09
Account Type	Real Estate
Location	434 SHIPLEY DR YERINGTON
Balance	$558.00
Currently Due	$186.00

Account ID

001-262-09

Account Type

Real Estate

Location

434 SHIPLEY DR
YERINGTON

Balance

$558.00

Currently Due

$186.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$744.99
Total	$744.99
Paid	$186.99
Balance	$558.00
Due	$186.00
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

$744.99

Total

$744.99

Paid

$186.99

Balance

$558.00

Due

$186.00

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	$186.99	$0.00	$186.99	$186.99	$0.00
2	10/07/2024	10/17/2024	Due	$186.00	$0.00	$186.00	$0.00	$186.00
3	01/06/2025	01/16/2025	Due	$186.00	$0.00	$186.00	$0.00	$372.00
4	03/03/2025	03/13/2025	Due	$186.00	$0.00	$186.00	$0.00	$558.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$723.28	$0.00	$723.28	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$702.22	$0.00	$702.22	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$673.59	$0.00	$673.59	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$653.99	$0.00	$653.99	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$634.94	$0.00	$634.94	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$616.45	$0.00	$616.45	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$562.21	$20.60	$582.81	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$587.83	$0.00	$587.83	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-186.99	$558.00
07/16/2024	BILL	GIBSON, HEATHER	$744.99	$744.99
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-180.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-180.00	$180.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-180.00	$360.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-183.28	$540.00
07/17/2023	BILL	GIBSON, HEATHER	$723.28	$723.28
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-175.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-175.00	$175.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-175.00	$350.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-177.22	$525.00
07/15/2022	BILL	GIBSON, HEATHER	$702.22	$702.22
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-168.36	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-168.36	$168.36
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-168.36	$336.72
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-168.51	$505.08
07/14/2021	BILL	GIBSON, HEATHER	$673.59	$673.59
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-163.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-163.00	$163.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$326.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$164.99	$489.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-164.99	$324.01
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-164.99	$489.00
07/09/2020	BILL	GIBSON, HEATHER	$653.99	$653.99
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-158.00	$158.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-160.94	$474.00
07/10/2019	BILL	GIBSON, HEATHER	$634.94	$634.94
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$154.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-154.00	$308.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.45	$462.00
07/10/2018	BILL	GIBSON, HEATHER	$616.45	$616.45
04/24/2018	PAYMENT	USDA CHECK NUM: 10540919	$-300.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$300.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.00	$299.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.60	$285.60
10/02/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003046	$-140.00	$280.00
07/27/2017	PAYMENT	ORTIZ, MARGARET J CHECK NUM: 1533	$-142.21	$420.00
07/10/2017	BILL	ORTIZ, MARGARET J	$562.21	$562.21
07/28/2016	PAYMENT	HARO, GRACE T CASH	$-587.83	$0.00
07/11/2016	BILL	HARO, GRACE T	$587.83	$587.83
08/03/2015	PAYMENT	HARO, GRACE T CASH	$-304.00	$0.00
07/21/2015	PAYMENT	HARO, GRACE T CASH	$-304.36	$304.00
07/07/2015	BILL	HARO, GRACE T	$608.36	$608.36
03/04/2015	PAYMENT	HARO, GRACE T CASH	$-154.00	$0.00
12/23/2014	PAYMENT	HARO, GRACE T CASH	$-154.00	$154.00
10/06/2014	PAYMENT	GRACE HARO CORK: D BANK: PNP INTERNET NUM: 15313102	$-154.00	$308.00
08/06/2014	PAYMENT	HARO, GRACE T CASH	$-157.02	$462.00
07/08/2014	BILL	HARO, GRACE T	$619.02	$619.02
03/04/2014	PAYMENT	HARO, GRACE T CASH	$-151.00	$0.00
12/27/2013	PAYMENT	HARO, GRACE T CASH	$-151.00	$151.00
10/14/2013	PAYMENT	HARO, GRACE T CASH	$-151.00	$302.00
08/05/2013	PAYMENT	HARO, GRACE T CASH	$-153.70	$453.00
07/08/2013	BILL	HARO, GRACE T	$606.70	$606.70
02/26/2013	PAYMENT	HARO, GRACE T CASH	$-147.00	$0.00
01/02/2013	PAYMENT	HARO, GRACE T CASH	$-147.00	$147.00
10/01/2012	PAYMENT	HARO, GRACE T CASH	$-147.00	$294.00
07/23/2012	PAYMENT	HARO, GRACE T CASH	$-148.23	$441.00
07/10/2012	BILL	HARO, GRACE T	$589.23	$589.23
02/28/2012	PAYMENT	HARO, GRACE T CASH	$-152.00	$0.00
12/27/2011	PAYMENT	HARO, GRACE T CASH	$-152.00	$152.00
10/03/2011	PAYMENT	HARO, GRACE T CASH	$-152.00	$304.00
07/22/2011	PAYMENT	HARO, GRACE T CASH	$-155.20	$456.00
07/08/2011	BILL	HARO, GRACE T	$611.20	$611.20
02/22/2011	PAYMENT	HARO, GRACE T CASH	$-167.00	$0.00
12/28/2010	PAYMENT	HARO, GRACE T CASH	$-167.00	$167.00
10/04/2010	PAYMENT	HARO, GRACE T CASH	$-167.00	$334.00
07/26/2010	PAYMENT	HARO, GRACE T CASH	$-169.31	$501.00
07/08/2010	BILL	HARO, GRACE T	$670.31	$670.31
02/04/2010	PAYMENT	HARO, GRACE T CASH	$-187.00	$0.00
01/06/2010	PAYMENT	HARO, GRACE T CASH	$-187.00	$187.00
10/01/2009	PAYMENT	HARO, GRACE T CASH	$-187.00	$374.00
08/12/2009	PAYMENT	HARO, GRACE T CASH	$-190.00	$561.00
07/06/2009	BILL	HARO, GRACE T	$751.00	$751.00
02/12/2009	PAYMENT	HARO, GRACE T CASH	$-195.00	$0.00
01/02/2009	PAYMENT	HARO, GRACE T CASH	$-195.00	$195.00
10/03/2008	PAYMENT	HARO, GRACE T CASH	$-195.00	$390.00
08/14/2008	PAYMENT	HARO, GRACE T CASH	$-198.97	$585.00
07/15/2008	BILL	HARO, GRACE T	$783.97	$783.97
02/29/2008	PAYMENT	HARO, GRACE T CASH	$-190.00	$0.00
12/26/2007	PAYMENT	HARO, GRACE T CASH	$-190.00	$190.00
09/24/2007	PAYMENT	HARO, GRACE T CASH	$-190.00	$380.00
08/08/2007	PAYMENT	CASH CASH	$-191.02	$570.00
07/12/2007	BILL	HARO, GRACE T	$761.02	$761.02
03/02/2007	PAYMENT	CASH CASH	$-184.00	$0.00
12/27/2006	PAYMENT	HARO, GRACE T CASH	$-184.00	$184.00
09/28/2006	PAYMENT	HARO, GRACE T CASH	$-184.00	$368.00
08/08/2006	PAYMENT	HARO, GRACE T CASH	$-187.04	$552.00
07/12/2006	BILL	HARO, GRACE T	$739.04	$739.04
03/01/2006	PAYMENT	HARO, GRACE T CASH	$-179.00	$0.00
01/04/2006	PAYMENT	HARO, GRACE T CASH	$-179.00	$179.00
10/11/2005	PAYMENT	HARO, GRACE T CASH	$-179.00	$358.00
08/05/2005	PAYMENT	HARO, GRACE T CASH	$-180.52	$537.00
07/15/2005	BILL	HARO, GRACE T	$717.52	$717.52
02/25/2005	PAYMENT	HARO, GRACE T CASH	$-179.00	$0.00
01/03/2005	PAYMENT	HARO, GRACE T CASH	$-179.00	$179.00
10/04/2004	PAYMENT	HARO, GRACE T CASH	$-179.00	$358.00
08/04/2004	PAYMENT	HARO, GRACE T CASH	$-179.26	$537.00
07/08/2004	BILL	HARO, GRACE T	$716.26	$716.26
02/23/2004	PAYMENT	HARO, GRACE T CASH	$-176.40	$0.00
01/06/2004	PAYMENT	HARO, GRACE T CASH	$-176.40	$176.40
10/02/2003	PAYMENT	HARO, GRACE T CASH	$-176.40	$352.80
07/29/2003	PAYMENT	HARO, GRACE T CASH	$-176.43	$529.20
07/18/2003	BILL	HARO, GRACE T	$705.63	$705.63
02/25/2003	PAYMENT	HARO, GRACE T CASH	$-169.00	$0.00
12/17/2002	PAYMENT	HARO, GRACE T CASH	$-169.00	$169.00
10/08/2002	PAYMENT	HARO, GRACE T CASH	$-169.00	$338.00
07/25/2002	PAYMENT	HARO, GRACE T CASH	$-169.09	$507.00
07/12/2002	BILL	HARO, GRACE T	$676.09	$676.09
02/25/2002	PAYMENT	HARO, GRACE T CASH	$-165.94	$0.00
01/08/2002	PAYMENT	HARO, GRACE T CASH	$-165.94	$165.94
09/26/2001	PAYMENT	HARO, GRACE T CASH	$-165.94	$331.88
08/10/2001	PAYMENT	HARO, GRACE T CASH	$-166.06	$497.82
07/12/2001	BILL	HARO, GRACE T	$663.88	$663.88
02/21/2001	PAYMENT	HARO, GRACE T CASH	$-165.56	$0.00
12/07/2000	PAYMENT	HARO, GRACE T CASH	$-165.56	$165.56
09/26/2000	PAYMENT	HARO, GRACE T CASH	$-165.56	$331.12
08/07/2000	PAYMENT	HARO, GRACE T CASH	$-165.78	$496.68
07/17/2000	BILL	HARO, GRACE T	$662.46	$662.46
03/02/2000	PAYMENT	HARO, GEORGE M & GRACE T CASH	$-171.86	$0.00
12/27/1999	PAYMENT	HARO, GEORGE M & GRACE T CASH	$-171.86	$171.86
10/04/1999	PAYMENT	HARO, GEORGE M & GRACE T CASH	$-171.86	$343.72
08/10/1999	PAYMENT	HARO, GEORGE M & GRACE T CASH	$-172.07	$515.58
07/17/1999	BILL	HARO, GEORGE M & GRACE T	$687.65	$687.65
03/02/1999	PAYMENT	HARO, GEORGE M & GRACE T CASH	$-168.60	$0.00
12/29/1998	PAYMENT	HARO, GEORGE M & GRACE T CHECK	$-168.60	$168.60
09/30/1998	PAYMENT	HARO, GEORGE M & GRACE T CHECK	$-168.60	$337.20
08/19/1998	PAYMENT	HARO, GEORGE M & GRACE T CHECK	$-168.80	$505.80
07/13/1998	BILL	HARO, GEORGE M & GRACE T	$674.60	$674.60
03/02/1998	PAYMENT	HARO, GEORGE M & GRACE T CASH	$-164.82	$0.00
01/09/1998	PAYMENT	HARO, GEORGE M & GRACE T CASH	$-164.82	$164.82
10/03/1997	PAYMENT	HARO, GEORGE M & GRACE T CASH	$-164.82	$329.64
08/22/1997	PAYMENT	HARO, GEORGE M & GRACE T CHECK	$-165.01	$494.46
07/14/1997	BILL	HARO, GEORGE M & GRACE T	$659.47	$659.47
03/04/1997	PAYMENT	HARO, GEORGE M & GRACE T	$-163.41	$0.00
12/23/1996	PAYMENT	HARO, GEORGE M & GRACE T	$-163.41	$163.41
10/09/1996	PAYMENT	HARO, GEORGE M & GRACE T	$-163.41	$326.82
08/21/1996	PAYMENT	HARO, GEORGE M & GRACE T	$-163.54	$490.23
07/18/1996	BILL	HARO, GEORGE M & GRACE T	$653.77	$653.77