Tax Account 001-263-09

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Owners

PALYA, THOMAS A ET AL TRS
P O BOX 1344
YERINGTON, NV 89447-0000

PALYA, JIMMIE G TR

Account Summary

Account ID	001-263-09
Account Type	Real Estate
Location	434 TIBBALS WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-263-09

Account Type

Real Estate

Location

434 TIBBALS WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$659.67
Total	$659.67
Paid	$659.67
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

$659.67

Total

$659.67

Paid

$659.67

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	$167.67	$0.00	$167.67	$167.67	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/03/2025	03/13/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$640.45	$0.00	$640.45	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$621.79	$6.27	$628.06	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$603.69	$0.00	$603.69	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$586.13	$0.00	$586.13	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$569.05	$0.00	$569.05	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$552.48	$0.00	$552.48	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$552.26	$0.00	$552.26	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$551.85	$0.00	$551.85	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	PALYA FAMILY TRUST CHECK 1072	$-659.67	$0.00
07/16/2024	BILL	PALYA, THOMAS A ET AL TRS	$659.67	$659.67
09/08/2023	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK 1032	$-320.00	$0.00
08/16/2023	PAYMENT	PALYA FAMILY TRUST TIBBALS HOUSE CHECK 1031	$-320.45	$320.00
07/17/2023	BILL	PALYA, THOMAS A ET AL TRS	$640.45	$640.45
09/22/2022	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK 1001	$-465.00	$0.00
09/01/2022	PAYMENT	PALYA, TOM & JIMMIE CHECK 1266	$-163.06	$465.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.27	$628.06
07/15/2022	BILL	PALYA, THOMAS A ET AL TRS	$621.79	$621.79
11/03/2021	PAYMENT	PALYA, TOM & JIMMIE CHECK 1299	$-150.89	$0.00
10/15/2021	PAYMENT	PALYA, JIMMIE & TOM CHECK 0583	$-150.89	$150.89
09/10/2021	PAYMENT	PALYA, TOM & JIMMIE CHECK 0580	$-150.89	$301.78
08/16/2021	PAYMENT	PALYA, TOM & JIMMIE CHECK CK. 0573	$-151.02	$452.67
07/14/2021	BILL	PALYA, THOMAS A ET AL TRS	$603.69	$603.69
09/01/2020	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK NUM: 0718	$-438.00	$0.00
08/11/2020	PAYMENT	PALYA, JIMMIE CHECK NUM: 0539	$-148.13	$438.00
07/09/2020	BILL	PALYA, THOMAS A ET AL TRS	$586.13	$586.13
07/22/2019	PAYMENT	PALYA, JIMMIE CHECK NUM: 0503	$-569.05	$0.00
07/10/2019	BILL	PALYA, THOMAS A ET AL TRS	$569.05	$569.05
11/07/2018	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK NUM: 1153	$-138.00	$0.00
11/07/2018	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK NUM: 1152	$-138.00	$138.00
10/02/2018	PAYMENT	PALYA, JIMMIE CHECK NUM: 0491	$-138.00	$276.00
08/16/2018	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK NUM: 1272	$-138.48	$414.00
07/10/2018	BILL	PALYA, THOMAS A ET AL TRS	$552.48	$552.48
12/22/2017	PAYMENT	PALYA, THOMAS & JIMMIE CHECK NUM: 350	$-138.00	$0.00
10/17/2017	PAYMENT	PALYA, THOMAS & JIMMIE CHECK NUM: 1059	$-138.00	$138.00
09/19/2017	PAYMENT	PALYA, THOMAS & JIMMIE CHECK NUM: 337	$-138.00	$276.00
08/17/2017	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK NUM: 332	$-138.26	$414.00
07/10/2017	BILL	PALYA, THOMAS A ET AL TRS	$552.26	$552.26
07/26/2016	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK NUM: 1105	$-551.85	$0.00
07/11/2016	BILL	PALYA, THOMAS A ET AL TRS	$551.85	$551.85
11/17/2015	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK NUM: 312	$-274.00	$0.00
10/02/2015	PAYMENT	PALYA, TOM & JIMMIE CHECK NUM: 4141	$-137.00	$274.00
08/18/2015	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK NUM: 311	$-140.34	$411.00
07/07/2015	BILL	PALYA, THOMAS A ET AL TRS	$551.34	$551.34
07/23/2014	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK NUM: 1101	$-573.23	$0.00
07/08/2014	BILL	PALYA, THOMAS A ET AL TRS	$573.23	$573.23
07/17/2013	PAYMENT	PALYA, TOM & JIMMIE CHECK NUM: 1099	$-594.53	$0.00
07/08/2013	BILL	PALYA, THOMAS A ET AL TRS	$594.53	$594.53
07/23/2012	PAYMENT	PALYA, THOMAS A & JIMMIE CHECK NUM: 1096	$-607.31	$0.00
07/10/2012	BILL	PALYA, THOMAS A ET AL TRS	$607.31	$607.31
07/25/2011	PAYMENT	PALYA, JIMMIE & A CHECK NUM: 1094	$-626.73	$0.00
07/08/2011	BILL	PALYA, THOMAS A ET AL TRS	$626.73	$626.73
08/03/2010	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK BANK: 90-78 NUM: 1092	$-758.48	$0.00
07/08/2010	BILL	PALYA, THOMAS A ET AL TRS	$758.48	$758.48
08/19/2009	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK BANK: 94-7074 NUM: 109	$-187.00	$0.00
07/21/2009	PAYMENT	PALYA, TOM/JIMMIE CHECK BANK: 94-7074 NUM: 107	$-562.83	$187.00
07/06/2009	BILL	PALYA, THOMAS A ET AL TRS	$749.83	$749.83
08/28/2008	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK BANK: 90-78 NUM: 1085	$-362.00	$0.00
08/11/2008	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK BANK: 90-7118 NUM: 221	$-365.97	$362.00
07/15/2008	BILL	PALYA, THOMAS A ET AL TRS	$727.97	$727.97
11/21/2007	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK BANK: 90-78 NUM: 1076	$-352.00	$0.00
11/21/2007	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK BANK: 90-78 NUM: 1078	$-7.04	$352.00
11/06/2007	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK BANK: 90-78 NUM: 1075	$-176.00	$359.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.04	$535.04
08/15/2007	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK BANK: 90-78 NUM: 1140	$-178.76	$528.00
07/12/2007	BILL	PALYA, THOMAS A ET AL TRS	$706.76	$706.76
09/06/2006	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK BANK: 90-78 NUM: 1619	$-171.00	$0.00
08/01/2006	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK BANK: 90-78 NUM: 1059	$-515.17	$171.00
07/12/2006	BILL	PALYA, THOMAS A ET AL TRS	$686.17	$686.17
09/28/2005	PAYMENT	PALYA, TOM A & JIMMIE G. CHECK BANK: 90-78 NUM: 1084	$-498.00	$0.00
08/09/2005	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK BANK: 90-78 NUM: 1077	$-168.18	$498.00
07/15/2005	BILL	PALYA, THOMAS A ET AL TRS	$666.18	$666.18
12/21/2004	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK BANK: 90-78 NUM: 1064	$-166.00	$0.00
11/12/2004	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK BANK: 90-78 NUM: 1050	$-166.00	$166.00
09/21/2004	PAYMENT	PALYA, TOM A & JIMMIE G CHECK BANK: 90-78 NUM: 1036	$-166.00	$332.00
08/04/2004	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK BANK: 90-78 NUM: 1024	$-166.20	$498.00
07/08/2004	BILL	PALYA, THOMAS A ET AL TRS	$664.20	$664.20
07/30/2003	PAYMENT	PALYA, THOMAS A ET AL TRS CHECK BANK: 90-7002/24 NUM: 108	$-654.81	$0.00
07/18/2003	BILL	PALYA, THOMAS A ET AL TRS	$654.81	$654.81
01/02/2003	PAYMENT	NORTHERN NV TITLE CO. CHECK BANK: 94-7074 NUM: 2122	$-312.00	$0.00
01/02/2003	ADJUST	incorrect amount BANK: 94-7074 NUM: 2122	$156.00	$312.00
01/02/2003	VOID	NORTHERN NV TITLE CHECK BANK: 94-7074 NUM: 2122	$-156.00	$156.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-156.00	$312.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-158.18	$468.00
07/12/2002	BILL	SMITH, KEVIN H & SHAWNA L	$626.18	$626.18
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-153.76	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-153.76	$153.76
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-153.76	$307.52
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-6.16	$461.28
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-154.06	$467.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.16	$621.50
07/12/2001	BILL	SMITH, KEVIN H & SHAWNA L	$615.34	$615.34
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-141.09	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-141.09	$141.09
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-141.09	$282.18
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-141.38	$423.27
07/17/2000	BILL	SMITH, KEVIN H & SHAWNA L	$564.65	$564.65
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-188.21	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-188.21	$188.21
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-188.21	$376.42
08/12/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 789412	$-188.48	$564.63
07/17/1999	BILL	SMITH, KEVIN H & SHAWNA L	$753.11	$753.11
03/01/1999	PAYMENT	PNC MORTGAGE CHECK	$-184.74	$0.00
01/11/1999	PAYMENT	PNC MTGE CHECK	$-184.74	$184.74
10/06/1998	PAYMENT	PNC MTGE CHECK	$-184.74	$369.48
08/17/1998	PAYMENT	PNC MTGE CHECK	$-185.00	$554.22
07/13/1998	BILL	SMITH, KEVIN H & SHAWNA L	$739.22	$739.22
03/06/1998	PAYMENT	PNC MORTGAGE CHECK	$-180.74	$0.00
01/07/1998	PAYMENT	PNC MTGE CHECK	$-180.74	$180.74
10/09/1997	PAYMENT	PNC MORTGAGE CHECK	$-180.74	$361.48
08/19/1997	PAYMENT	PNC MTGE CHECK	$-180.93	$542.22
07/14/1997	BILL	SMITH, KEVIN H & SHAWNA L	$723.15	$723.15
03/05/1997	PAYMENT	PNC MTGE	$-179.19	$0.00
01/07/1997	PAYMENT	PNC MTGE	$-179.19	$179.19
10/08/1996	PAYMENT	PNC MTGE	$-179.19	$358.38
09/10/1996	PAYMENT	PNC MTGE	$-179.34	$537.57
07/18/1996	BILL	SMITH, KEVIN H & SHAWNA L	$716.91	$716.91