Tax Account 001-264-16

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Owners

TIBBALS, JOHN J
424 S CALIFORNIA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-264-16
Account Type	Real Estate
Location	424 S CALIFORNIA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-264-16

Account Type

Real Estate

Location

424 S CALIFORNIA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$969.18
Total	$969.18
Paid	$969.18
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

$969.18

Total

$969.18

Paid

$969.18

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	$243.18	$0.00	$243.18	$243.18	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$940.95	$0.00	$940.95	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$913.54	$0.00	$913.54	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$886.92	$0.00	$886.92	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$861.10	$0.00	$861.10	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$836.03	$0.00	$836.03	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$811.68	$0.00	$811.68	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$799.86	$0.00	$799.86	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$794.57	$0.00	$794.57	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.00	$242.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.00	$484.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.18	$726.00
07/16/2024	BILL	TIBBALS, JOHN J	$969.18	$969.18
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$235.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$470.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.95	$705.00
07/17/2023	BILL	TIBBALS, JOHN J	$940.95	$940.95
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-228.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-228.00	$228.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-228.00	$456.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-229.54	$684.00
07/15/2022	BILL	TIBBALS, JOHN J	$913.54	$913.54
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.68	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.68	$221.68
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.68	$443.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.88	$665.04
07/14/2021	BILL	TIBBALS, JOHN J	$886.92	$886.92
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.00	$215.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$430.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$216.10	$645.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-216.10	$428.90
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-216.10	$645.00
07/09/2020	BILL	TIBBALS, JOHN J	$861.10	$861.10
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-209.00	$209.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$418.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-209.03	$627.00
07/10/2019	BILL	TIBBALS, JOHN J	$836.03	$836.03
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-202.00	$404.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.68	$606.00
07/10/2018	BILL	TIBBALS, JOHN J & NICOLE D	$811.68	$811.68
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-199.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-199.00	$199.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-199.00	$398.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-202.86	$597.00
07/10/2017	BILL	TIBBALS, JOHN J & NICOLE D	$799.86	$799.86
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-198.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.00	$198.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.00	$396.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-200.57	$594.00
07/11/2016	BILL	TIBBALS, JOHN J & NICOLE D	$794.57	$794.57
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-198.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.00	$198.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.00	$396.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.98	$594.00
07/07/2015	BILL	TIBBALS, JOHN J & NICOLE D	$792.98	$792.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-193.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-193.00	$193.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-193.00	$386.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-196.99	$579.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$196.99	$775.99
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-196.99	$579.00
07/08/2014	BILL	TIBBALS, JOHN J & NICOLE D	$775.99	$775.99
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-194.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-194.00	$194.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-194.00	$388.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-195.50	$582.00
07/08/2013	BILL	TIBBALS, JOHN J & NICOLE D	$777.50	$777.50
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-188.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-188.00	$188.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-188.00	$376.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-190.85	$564.00
07/10/2012	BILL	TIBBALS, JOHN J & NICOLE D	$754.85	$754.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-195.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-195.00	$195.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-195.00	$390.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-195.16	$585.00
07/08/2011	BILL	TIBBALS, JOHN J & NICOLE D	$780.16	$780.16
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-221.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-221.00	$221.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-221.00	$442.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-221.69	$663.00
07/08/2010	BILL	TIBBALS, JOHN J & NICOLE D	$884.69	$884.69
11/03/2009	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 3679	$-444.00	$0.00
09/15/2009	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 3628	$-222.00	$444.00
08/07/2009	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 3551	$-222.85	$666.00
07/06/2009	BILL	WEISHAUPT, JAMES L & DIANE K	$888.85	$888.85
03/04/2009	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 3464	$-237.00	$0.00
12/30/2008	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 3420	$-237.00	$237.00
09/16/2008	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 3319	$-237.00	$474.00
08/12/2008	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 3289	$-238.59	$711.00
07/15/2008	BILL	WEISHAUPT, JAMES L & DIANE K	$949.59	$949.59
03/13/2008	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 3156	$-230.00	$0.00
12/12/2007	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 3055	$-230.00	$230.00
09/10/2007	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 2967	$-230.00	$460.00
08/07/2007	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 2941	$-231.71	$690.00
07/12/2007	BILL	WEISHAUPT, JAMES L & DIANE K	$921.71	$921.71
02/27/2007	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 2790	$-223.00	$0.00
12/06/2006	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 2701	$-223.00	$223.00
09/13/2006	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 2613	$-223.00	$446.00
08/16/2006	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 2580	$-226.26	$669.00
07/12/2006	BILL	WEISHAUPT, JAMES L & DIANE K	$895.26	$895.26
02/24/2006	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 2394	$-217.00	$0.00
12/12/2005	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 2340	$-217.00	$217.00
09/28/2005	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 2271	$-217.00	$434.00
08/16/2005	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 2235	$-218.19	$651.00
07/15/2005	BILL	WEISHAUPT, JAMES L & DIANE K	$869.19	$869.19
02/18/2005	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 2040	$-217.00	$0.00
12/13/2004	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 1944	$-217.00	$217.00
09/14/2004	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 1845	$-217.00	$434.00
08/12/2004	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 1800	$-217.29	$651.00
07/08/2004	BILL	WEISHAUPT, JAMES L & DIANE K	$868.29	$868.29
02/10/2004	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 1594	$-215.93	$0.00
12/19/2003	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 1555	$-215.93	$215.93
09/22/2003	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 1457	$-215.93	$431.86
08/12/2003	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 1413	$-215.93	$647.79
07/18/2003	BILL	WEISHAUPT, JAMES L & DIANE K	$863.72	$863.72
02/13/2003	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 1229	$-209.00	$0.00
12/17/2002	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 1185	$-209.00	$209.00
09/24/2002	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 1102	$-209.00	$418.00
08/21/2002	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 1037	$-210.25	$627.00
07/12/2002	BILL	WEISHAUPT, JAMES L & DIANE K	$837.25	$837.25
02/12/2002	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 893	$-207.43	$0.00
01/07/2002	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 843	$-207.43	$207.43
09/25/2001	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 709	$-207.43	$414.86
08/10/2001	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 642	$-207.69	$622.29
07/12/2001	BILL	WEISHAUPT, JAMES L & DIANE K	$829.98	$829.98
03/02/2001	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 499	$-201.89	$0.00
12/28/2000	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 460	$-201.89	$201.89
10/02/2000	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 364	$-201.89	$403.78
08/17/2000	PAYMENT	WEISHAUPT, JAMES L & DIANE CHECK BANK: 94-7074 NUM: 326	$-202.19	$605.67
08/17/2000	ADJUST	POSTED WRONG AMT BANK: 94-7074 NUM: 326	$201.19	$807.86
08/17/2000	VOID	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 326	$-201.19	$606.67
07/17/2000	BILL	WEISHAUPT, JAMES L & DIANE K	$807.86	$807.86
02/28/2000	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 102	$-217.93	$0.00
12/06/1999	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 11-7000 NUM: 1292	$-217.93	$217.93
09/10/1999	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 11-7000 NUM: 1197	$-217.93	$435.86
08/24/1999	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK BANK: 11-7000 NUM: 1130	$-218.19	$653.79
07/17/1999	BILL	WEISHAUPT, JAMES L & DIANE K	$871.98	$871.98
02/10/1999	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK	$-213.91	$0.00
12/14/1998	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK	$-213.91	$213.91
10/19/1998	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK	$-213.91	$427.82
08/19/1998	PAYMENT	WEISHAUPT, JAMES L & DIANE K CHECK	$-214.13	$641.73
07/13/1998	BILL	WEISHAUPT, JAMES L & DIANE K	$855.86	$855.86
01/07/1998	PAYMENT	WEISHAUPT, JIM CHECK	$-418.34	$0.00
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-209.17	$418.34
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-209.35	$627.51
07/14/1997	BILL	WEISHAUPT, JAMES L & DIANE K	$836.86	$836.86
02/27/1997	PAYMENT	SOURCE ONE	$-207.37	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-207.37	$207.37
09/27/1996	PAYMENT	SOURCE ONE	$-207.37	$414.74
09/11/1996	PAYMENT	SOURCE ONE	$-207.53	$622.11
07/18/1996	BILL	WEISHAUPT, JAMES L & DIANE K	$829.64	$829.64