Tax Account 001-281-04

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Owners

GIBBS, CHARLES E JR ET AL TRS
515 S WEST ST
YERINGTON, NV 89447-0000

GIBBS, JULIA A TR

Account Summary

Account ID	001-281-04
Account Type	Real Estate
Location	515 S WEST ST YERINGTON
Balance	$1,147.90
Currently Due	$289.90

Account ID

001-281-04

Account Type

Real Estate

Location

515 S WEST ST
YERINGTON

Balance

$1,147.90

Currently Due

$289.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,147.90
Total	$1,147.90
Paid	$0.00
Balance	$1,147.90
Due	$289.90
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

$1,147.90

Total

$1,147.90

Paid

$0.00

Balance

$1,147.90

Due

$289.90

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	Due	$289.90	$0.00	$289.90	$0.00	$289.90
2	10/07/2024	10/17/2024	Due	$286.00	$0.00	$286.00	$0.00	$575.90
3	01/06/2025	01/16/2025	Due	$286.00	$0.00	$286.00	$0.00	$861.90
4	03/03/2025	03/13/2025	Due	$286.00	$0.00	$286.00	$0.00	$1,147.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,114.47	$0.00	$1,114.47	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,082.00	$0.00	$1,082.00	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,050.50	$0.00	$1,050.50	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,019.92	$0.00	$1,019.92	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$990.21	$10.88	$1,001.09	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$961.37	$0.00	$961.37	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$954.97	$0.00	$954.97	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$930.77	$0.00	$930.77	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GIBBS, CHARLES E JR ET AL TRS	$1,147.90	$1,147.90
09/05/2023	PAYMENT	GIBBS, JULIA CHECK 2929	$-1,114.47	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-11.22	$1,114.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.22	$1,125.69
07/17/2023	BILL	GIBBS, CHARLES E JR ET AL TRS	$1,114.47	$1,114.47
01/06/2023	PAYMENT	GIBBS, JULIA CHECK 2848	$-540.00	$0.00
08/16/2022	PAYMENT	GIBBS, CHARLES E JR ET AL TRS CHECK 2791	$-542.00	$540.00
07/15/2022	BILL	GIBBS, CHARLES E JR ET AL TRS	$1,082.00	$1,082.00
03/01/2022	PAYMENT	GIBBS, CHARLES E JR ET AL TRS CHECK 2721	$-262.59	$0.00
01/05/2022	PAYMENT	GIBBS, CHARLES E JR ET AL TRS CHECK 2700	$-262.59	$262.59
09/28/2021	PAYMENT	GIBBS, JULIA CHECK 2658	$-262.59	$525.18
09/01/2021	PAYMENT	GIBBS, JULIA CHECK 2643	$-262.73	$787.77
07/14/2021	BILL	GIBBS, CHARLES E JR ET AL TRS	$1,050.50	$1,050.50
03/02/2021	PAYMENT	GIBBS, JULIA CHECK CK. 2580	$-254.00	$0.00
01/05/2021	PAYMENT	GIBBS, JULIA CHECK 2560	$-254.00	$254.00
10/13/2020	PAYMENT	GIBBS, JULIA CHECK NUM: 2521	$-254.00	$508.00
08/13/2020	PAYMENT	GIBBS, JULIA CHECK NUM: 2498	$-257.92	$762.00
07/09/2020	BILL	GIBBS, CHARLES E JR ET AL TRS	$1,019.92	$1,019.92
03/25/2020	PAYMENT	GIBBS, JULIA CHECK NUM: 2439	$-10.88	$0.00
03/19/2020	PAYMENT	GIBBS, JULIA CHECK NUM: 2437	$-247.00	$10.88
03/19/2020	PENALTY	POSTAGE	$1.00	$257.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.88	$256.88
01/02/2020	PAYMENT	GIBBS, JULIA CHECK NUM: 2406	$-247.00	$247.00
10/03/2019	PAYMENT	GIBBS, JULIA CHECK NUM: 2363	$-247.00	$494.00
08/09/2019	PAYMENT	GIBBS, JULIA CHECK NUM: 2344	$-249.21	$741.00
07/10/2019	BILL	GIBBS, CHARLES E JR ET AL TRS	$990.21	$990.21
03/04/2019	PAYMENT	GIBBS, CHARLES E JR ET AL TRS CHECK NUM: 2274	$-240.00	$0.00
01/08/2019	PAYMENT	GIBBS, JULIA CHECK NUM: 2253	$-240.00	$240.00
10/02/2018	PAYMENT	GIBBS, JULIA CHECK NUM: 2219	$-240.00	$480.00
07/27/2018	PAYMENT	GIBBS, JULIA CHECK NUM: 2187	$-241.37	$720.00
07/10/2018	BILL	GIBBS, CHARLES E JR ET AL TRS	$961.37	$961.37
03/13/2018	PAYMENT	GIBBS, JULIA CHECK NUM: 2121	$-238.00	$0.00
12/29/2017	PAYMENT	GIBBS, JULIA CHECK NUM: 2082	$-238.00	$238.00
09/27/2017	PAYMENT	GIBBS, JULIA CHECK NUM: 2041	$-238.00	$476.00
08/11/2017	PAYMENT	GIBBS, JULIA CHECK NUM: 2013	$-240.97	$714.00
07/10/2017	BILL	GIBBS, CHARLES E JR ET AL TRS	$954.97	$954.97
03/02/2017	PAYMENT	GIBBS, JULIA CHECK NUM: 1947	$-232.00	$0.00
12/27/2016	PAYMENT	GIBBS, JULIA CHECK NUM: 1918	$-232.00	$232.00
09/23/2016	PAYMENT	GIBBS, JULIA CHECK NUM: 1881	$-232.00	$464.00
07/27/2016	PAYMENT	GIBBS, JULIA CHECK NUM: 1858	$-234.77	$696.00
07/11/2016	BILL	GIBBS, CHARLES E JR ET AL TRS	$930.77	$930.77
02/24/2016	PAYMENT	GIBBS, JULIA CHECK NUM: 1789	$-232.00	$0.00
01/05/2016	PAYMENT	GIBBS, JULIA CHECK NUM: 1774	$-232.00	$232.00
10/08/2015	PAYMENT	GIBBS, JULIA CHECK NUM: 1735	$-232.00	$464.00
07/30/2015	PAYMENT	GIBBS, JULIA CHECK NUM: 1709	$-232.90	$696.00
07/07/2015	BILL	GIBBS, CHARLES E JR ET AL TRS	$928.90	$928.90
01/07/2015	PAYMENT	GIBBS, JULIA CHECK NUM: 1617	$-284.00	$0.00
08/12/2014	PAYMENT	GIBBS, JULIA CHECK NUM: 1541	$-286.74	$284.00
07/08/2014	BILL	GIBBS, CHARLES E JR ET AL TRS	$570.74	$570.74
02/28/2014	PAYMENT	GIBBS, JULIA CHECK NUM: 1472	$-138.00	$0.00
01/08/2014	PAYMENT	GIBBS, JULIA CHECK NUM: 1449	$-138.00	$138.00
07/29/2013	PAYMENT	GIBBS, JULIA CHECK NUM: 1374	$-278.13	$276.00
07/08/2013	BILL	GIBBS, CHARLES E JR ET AL TRS	$554.13	$554.13
01/09/2013	PAYMENT	GIBBS, JULIA CHECK NUM: 1288	$-268.00	$0.00
08/06/2012	PAYMENT	GIBBS, CHARLES E JR ET AL TRS CHECK NUM: 1224	$-269.99	$268.00
07/10/2012	BILL	GIBBS, CHARLES E JR ET AL TRS	$537.99	$537.99
07/28/2011	PAYMENT	GIBBS, CHARLES E JR ET AL TRS CHECK NUM: 1034	$-548.38	$0.00
07/08/2011	BILL	GIBBS, CHARLES E JR ET AL TRS	$548.38	$548.38
02/22/2011	PAYMENT	GIBBS, C E, JR/JULIA CHECK BANK: 94-8013 NUM: 911	$-138.00	$0.00
01/04/2011	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 94-8013 NUM: 865	$-138.00	$138.00
09/30/2010	PAYMENT	GIBBS, C E JR & JULIA CHECK BANK: 94-8013 NUM: 781	$-138.00	$276.00
08/17/2010	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 94-8013 NUM: 745	$-138.95	$414.00
07/08/2010	BILL	GIBBS, CHARLES E JR & JULIA AN	$552.95	$552.95
04/12/2010	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 94-8013 NUM: 639	$-163.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.28	$163.28
01/25/2010	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 94-8013 NUM: 563	$-356.86	$157.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.29	$513.86
12/30/2009	PAYMENT	GIBBS, C E/JULIA CHECK BANK: 94-8013 NUM: 548	$-157.00	$494.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.77	$651.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.34	$635.80
07/06/2009	BILL	GIBBS, CHARLES E JR & JULIA AN	$629.46	$629.46
03/27/2009	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 94-8013 NUM: 309	$-166.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.40	$166.40
12/30/2008	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 94-8013 NUM: 230	$-160.00	$160.00
10/16/2008	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 94-8013 NUM: 157	$-160.00	$320.00
08/25/2008	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 90-7118 NUM: 4876	$-162.49	$480.00
07/15/2008	BILL	GIBBS, CHARLES E JR & JULIA AN	$642.49	$642.49
04/15/2008	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 90-7118 NUM: 4742	$-161.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.20	$161.20
01/15/2008	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 90-7118 NUM: 4661	$-156.20	$155.00
11/15/2007	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 90-7118 NUM: 4578	$-160.00	$311.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.20	$471.20
08/20/2007	PAYMENT	GIBBS, JULIA CHECK BANK: 90-7118 NUM: 4465	$-158.79	$465.00
07/12/2007	BILL	GIBBS, CHARLES E JR & JULIA AN	$623.79	$623.79
04/25/2007	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 90-7118 NUM: 4332	$-6.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.24	$6.24
03/16/2007	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 90-7118 NUM: 4298	$-145.00	$6.00
01/05/2007	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 90-7118 NUM: 4230	$-158.84	$151.00
10/18/2006	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 90-7118 NUM: 4155	$-157.11	$309.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.84	$466.95
09/06/2006	PAYMENT	GIBBS, C E JR & JULIA A CHECK BANK: 90-7118 NUM: 4091	$-152.64	$459.11
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.11	$611.75
07/12/2006	BILL	GIBBS, CHARLES E JR & JULIA AN	$605.64	$605.64
03/08/2006	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 90-7118 NUM: 3900	$-147.00	$0.00
12/30/2005	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 90-7118 NUM: 3810	$-147.00	$147.00
10/27/2005	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 90-7118 NUM: 3742	$-146.76	$294.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.64	$440.76
08/25/2005	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 90-7118 NUM: 3659	$-152.88	$435.12
07/15/2005	BILL	GIBBS, CHARLES E JR & JULIA AN	$588.00	$588.00
04/26/2005	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 90-7118 NUM: 3485	$-7.53	$0.00
03/29/2005	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 90-7118 NUM: 3453	$-150.78	$7.53
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.53	$158.31
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.22	$150.78
01/04/2005	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 90-7118 NUM: 3328	$-283.91	$150.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.56	$434.47
08/17/2004	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 90-7118 NUM: 3222	$-154.67	$428.91
08/02/2004	INTEREST	Monthly Interest	$0.02	$583.58
07/08/2004	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 90-7118 NUM: 3184	$-164.93	$583.56
07/08/2004	BILL	GIBBS, CHARLES E JR & JULIA AN	$581.42	$748.49
07/01/2004	INTEREST	Monthly Interest	$1.18	$167.07
07/01/2004	INTEREST	Monthly Interest	$1.18	$165.89
06/08/2004	INTEREST	Monthly Interest	$11.85	$164.71
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$152.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.69	$147.86
12/30/2003	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 90-7118 NUM: 2957	$-297.14	$142.17
10/29/2003	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 90-7118 NUM: 2859	$-149.28	$439.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.22	$588.59
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.69	$574.37
07/18/2003	BILL	GIBBS, CHARLES E JR & JULIA AN	$568.68	$568.68
04/18/2003	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 11-7000 NUM: 2629	$-288.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.50	$288.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.40	$275.40
10/14/2002	PAYMENT	GIBBS, JR., C.E. & JULIA A CHECK BANK: 11-7000 NUM: 2374	$-135.00	$270.00
08/24/2002	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 11-7000 NUM: 2300	$-137.90	$405.00
07/12/2002	BILL	GIBBS, CHARLES E JR & JULIA AN	$542.90	$542.90
03/07/2002	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CORK: B BANK: 11-7000 NUM: 2116	$-138.76	$0.00
01/24/2002	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 11-7000 NUM: 2059	$-133.42	$138.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.34	$272.18
10/02/2001	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 11-7000 NUM: 2023	$-133.42	$266.84
08/28/2001	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 11-7000 NUM: 1990	$-133.58	$400.26
07/12/2001	BILL	GIBBS, CHARLES E JR & JULIA AN	$533.84	$533.84
04/17/2001	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 11-7000 NUM: 1784	$-270.96	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.66	$270.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.06	$258.30
09/27/2000	PAYMENT	GIBBS, CHARLES E JR & JULIA AN CHECK BANK: 11-7000 NUM: 1353	$-126.62	$253.24
09/05/2000	PAYMENT	GIBBS, C E OR JULIA A CHECK BANK: 11-7000 NUM: 1324	$-126.89	$379.86
07/17/2000	BILL	GIBBS, CHARLES E JR & JULIA AN	$506.75	$506.75
04/24/2000	PAYMENT	GIBBS, JULIA CHECK BANK: 11-7000 NUM: 1338	$-136.70	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.26	$136.70
02/23/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 11-7000 NUM: 1610	$-131.23	$131.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.05	$262.67
12/28/1999	PAYMENT	GIBBS, JULIA CHECK BANK: 11-7000 NUM: 1557	$-141.96	$257.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.26	$399.58
09/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 11-7000 NUM: 1232	$-5.27	$394.32
09/08/1999	PAYMENT	GIBBS, JULIA CHECK BANK: 11-7000 NUM: 1210	$-131.70	$399.59
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.27	$531.29
07/17/1999	BILL	GIBBS, CHARLES E JR & JULIA AN	$526.02	$526.02
04/07/1999	PAYMENT	COLONIAL BANK CHECK BANK: 23-1 NUM: 586203131	$-5.17	$0.00
04/07/1999	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 516870	$-129.34	$5.17
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.17	$134.51
01/13/1999	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 468542	$-129.34	$129.34
10/06/1998	PAYMENT	INTERWEST MTGE CHECK BANK: 94-165 NUM: 19267	$-129.34	$258.68
08/17/1998	PAYMENT	INTERWEST MTGE CHECK BANK: 94-165 NUM: 18779	$-129.55	$388.02
07/13/1998	BILL	GIBBS, CHARLES E JR & JULIA AN	$517.57	$517.57
03/06/1998	PAYMENT	INTERWST MORTGAGE CHECK	$-126.80	$0.00
01/12/1998	PAYMENT	INTERWEST MTGE CHECK	$-126.80	$126.80
10/09/1997	PAYMENT	INTERWEST MTGE CHECK	$-126.80	$253.60
08/19/1997	PAYMENT	INTERWEST MTGE CHECK	$-126.96	$380.40
07/14/1997	BILL	GIBBS, CHARLES E JR & JULIA AN	$507.36	$507.36
03/05/1997	PAYMENT	INTERWEST MTGE	$-125.71	$0.00
01/07/1997	PAYMENT	INTERWEST MTGE	$-125.71	$125.71
10/08/1996	PAYMENT	INTERWEST MTGE	$-125.71	$251.42
09/10/1996	PAYMENT	INTERWEST MTGE	$-125.85	$377.13
07/18/1996	BILL	GIBBS, CHARLES E JR & JULIA AN	$502.98	$502.98