Tax Account 001-342-01

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Owners

HIBBARD, DASHIELL
402 MADDEN LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-342-01
Account Type	Real Estate
Location	402 MADDEN LN YERINGTON
Balance	$819.00
Currently Due	$273.00

Account ID

001-342-01

Account Type

Real Estate

Location

402 MADDEN LN
YERINGTON

Balance

$819.00

Currently Due

$273.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,093.19
Total	$1,093.19
Paid	$274.19
Balance	$819.00
Due	$273.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,093.19

Total

$1,093.19

Paid

$274.19

Balance

$819.00

Due

$273.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$274.19	$0.00	$0.00	$274.19	$274.19	$0.00
2	10/05/2026	10/16/2026	Due	$273.00	$0.00	$0.00	$273.00	$0.00	$273.00
3	01/04/2027	01/15/2027	Due	$273.00	$0.00	$0.00	$273.00	$0.00	$546.00
4	03/01/2027	03/12/2027	Due	$273.00	$0.00	$0.00	$273.00	$0.00	$819.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,012.20	$0.00	$0.00	$1,012.20	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$937.21	$0.00	$0.00	$937.21	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$867.80	$0.00	$0.00	$867.80	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$803.52	$0.00	$0.00	$803.52	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$744.00	$0.00	$0.00	$744.00	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$734.96	$0.00	$0.00	$734.96	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$710.34	$0.00	$0.00	$710.34	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$676.52	$0.00	$0.00	$676.52	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$649.23	$0.00	$0.00	$649.23	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$632.76	$0.00	$0.00	$632.76	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.19	$819.00
07/15/2026	BILL	HIBBARD, DASHIELL	$1,093.19	$1,093.19
03/03/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-253.00	$0.00
01/02/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-253.00	$253.00
10/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-253.00	$506.00
08/15/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-253.20	$759.00
07/11/2025	BILL	HIBBARD, DASHIELL	$1,012.20	$1,012.20
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-234.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-234.00	$234.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-234.00	$468.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-235.21	$702.00
07/16/2024	BILL	HIBBARD, DASHIELL	$937.21	$937.21
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-216.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-216.00	$216.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-216.00	$432.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-219.80	$648.00
07/17/2023	BILL	HIBBARD, DASHIELL	$867.80	$867.80
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-200.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-200.00	$200.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-200.00	$400.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-203.52	$600.00
07/15/2022	BILL	HIBBARD, DASHIELL	$803.52	$803.52
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-185.95	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-185.95	$185.95
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-185.95	$371.90
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-186.15	$557.85
07/14/2021	BILL	HIBBARD, DASHIELL	$744.00	$744.00
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-183.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-183.00	$183.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$366.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$185.96	$549.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-185.96	$363.04
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-185.96	$549.00
07/09/2020	BILL	HIBBARD, DASHIELL	$734.96	$734.96
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-177.00	$177.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$354.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-179.34	$531.00
07/10/2019	BILL	HIBBARD, DASHIELL	$710.34	$710.34
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$169.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-169.00	$338.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.52	$507.00
07/10/2018	BILL	HIBBARD, DASHIELL	$676.52	$676.52
07/25/2017	PAYMENT	ROTCHY, MARK R CHECK NUM: 2672	$-649.23	$0.00
07/10/2017	BILL	ROTCHY, MARK R	$649.23	$649.23
07/21/2016	PAYMENT	ROTCHY, MARK R CHECK NUM: 2555	$-632.76	$0.00
07/11/2016	BILL	ROTCHY, MARK R	$632.76	$632.76
07/17/2015	PAYMENT	ROTCHY, MARK R CHECK NUM: 2449	$-631.48	$0.00
07/07/2015	BILL	ROTCHY, MARK R	$631.48	$631.48
07/18/2014	PAYMENT	ROTCHY, MARK R CHECK NUM: 2196	$-613.09	$0.00
07/08/2014	BILL	ROTCHY, MARK R	$613.09	$613.09
07/23/2013	PAYMENT	ROTCHY, MARK R CHECK NUM: 2094	$-595.23	$0.00
07/08/2013	BILL	ROTCHY, MARK R	$595.23	$595.23
07/25/2012	PAYMENT	ROTCHY, MARK R CHECK NUM: 2014	$-692.10	$0.00
07/10/2012	BILL	ROTCHY, MARK R	$692.10	$692.10
07/22/2011	PAYMENT	ROTCHY, MARK R CHECK NUM: 1921	$-716.16	$0.00
07/08/2011	BILL	ROTCHY, MARK R	$716.16	$716.16
07/22/2010	PAYMENT	ROTCHY, MARK R CHECK BANK: 94-7074 NUM: 1812	$-770.41	$0.00
07/08/2010	BILL	ROTCHY, MARK R	$770.41	$770.41
07/21/2009	PAYMENT	ROTCHY, MARK R CHECK BANK: 94-7074 NUM: 1688	$-844.85	$0.00
07/06/2009	BILL	ROTCHY, MARK R	$844.85	$844.85
08/02/2008	PAYMENT	ROTCHY, MARK R CHECK BANK: 94-7074 NUM: 1549	$-861.12	$0.00
07/15/2008	BILL	ROTCHY, MARK R	$861.12	$861.12
07/24/2007	PAYMENT	ROTCHY, MARK R CHECK BANK: 94-7074 NUM: 1406	$-836.04	$0.00
07/12/2007	BILL	ROTCHY, MARK R	$836.04	$836.04
07/29/2006	PAYMENT	ROTCHY, MARK R CHECK BANK: 94-7074 NUM: 1246	$-811.71	$0.00
07/12/2006	BILL	ROTCHY, MARK R	$811.71	$811.71
08/17/2005	PAYMENT	ROTCHY, MARK R CHECK BANK: 94-7074 NUM: 1112	$-788.07	$0.00
07/15/2005	BILL	ROTCHY, MARK R	$788.07	$788.07
12/20/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 6718	$-374.00	$0.00
09/28/2004	PAYMENT	SIMMONS, HELEN G ET AL CHECK BANK: 90-7118 NUM: 2153	$-187.00	$374.00
08/04/2004	PAYMENT	SIMMONS, HELEN CHECK BANK: 90-7118 NUM: 2129	$-188.45	$561.00
07/08/2004	BILL	SIMMONS, HELEN G ET AL	$749.45	$749.45
02/03/2004	PAYMENT	SIMMONS, HELEN & FRADE, JANICE CHECK BANK: 90-7118 NUM: 1985	$-193.41	$0.00
12/19/2003	PAYMENT	SIMMONS, HELEN G ET AL CHECK BANK: 90-7118 NUM: 1960	$-193.41	$193.41
09/26/2003	PAYMENT	SIMMONS, HELEN G ET AL CHECK BANK: 90-7118 NUM: 1898	$-193.41	$386.82
08/12/2003	PAYMENT	SIMMONS, HELEN G ET AL CHECK BANK: 11-7000 NUM: 1810	$-193.44	$580.23
07/18/2003	BILL	SIMMONS, HELEN G ET AL	$773.67	$773.67
02/19/2003	PAYMENT	SIMMONS, HELEN G ET AL CHECK BANK: 11-7000 NUM: 1712	$-176.00	$0.00
12/26/2002	PAYMENT	SIMMONS, HELEN G ET AL CHECK BANK: 11-7000 NUM: 1564	$-176.00	$176.00
09/30/2002	PAYMENT	SIMMONS, HELEN G ET AL CHECK BANK: 11-7000 NUM: 1510	$-176.00	$352.00
09/30/2002	PAYMENT	SIMMONS, HELEN/LYON CO TREAS CHECK BANK: 11-24 NUM: 3087	$-72.00	$528.00
09/30/2002	PAYMENT	SIMMONS, HELEN G ET AL CHECK BANK: 11-7000 NUM: 1476	$-107.95	$600.00
09/30/2002	ADJUST	correction incorrect BANK: 11-7000 NUM: 1476	$179.95	$707.95
09/30/2002	VOID	SIMMONS, HELEN G ET AL CHECK BANK: 11-7000 NUM: 1476	$-179.95	$528.00
09/30/2002	ADJUST	POSTED INCORRECTLY BANK: 11-7000 NUM: 1476	$707.95	$707.95
07/30/2002	VOID	SIMMONS, HELEN G ET AL CHECK BANK: 11-7000 NUM: 1476	$-707.95	$0.00
07/12/2002	BILL	SIMMONS, HELEN G ET AL	$707.95	$707.95
07/30/2001	PAYMENT	SIMMONS, HELEN G CHECK BANK: 11-7000 NUM: 1416	$-728.04	$0.00
07/12/2001	BILL	SIMMONS, HELEN G ET AL	$728.04	$728.04
08/17/2000	PAYMENT	SIMMONS, HELEN G ET AL CHECK BANK: 11-7000 NUM: 1273	$-670.85	$0.00
07/17/2000	BILL	SIMMONS, HELEN G ET AL	$670.85	$670.85
10/25/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5347	$-348.06	$0.00
08/16/1999	PAYMENT	LYNCH, MARTHA I TRUSTEE CHECK BANK: 94-7074 NUM: 1473	$-348.28	$348.06
07/17/1999	BILL	LYNCH, MARTHA I TRUSTEE	$696.34	$696.34
01/27/1999	PAYMENT	LYNCH, MARTHA I TRUSTEE CHECK	$-348.35	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.83	$348.35
08/06/1998	PAYMENT	LYNCH, MARTHA I TRUSTEE CHECK	$-341.71	$341.52
07/13/1998	BILL	LYNCH, MARTHA I TRUSTEE	$683.23	$683.23
01/06/1998	PAYMENT	LYNCH, MARTHA I TRUSTEE CHECK	$-333.88	$0.00
08/01/1997	PAYMENT	LYNCH, MARTHA I TRUSTEE CHECK	$-334.07	$333.88
07/14/1997	BILL	LYNCH, MARTHA I TRUSTEE	$667.95	$667.95
01/15/1997	PAYMENT	LYNCH, MARTHA I TRUSTEE	$-330.98	$0.00
08/05/1996	PAYMENT	LYNCH, MARTHA I TRUSTEE	$-331.20	$330.98
07/18/1996	BILL	LYNCH, MARTHA I TRUSTEE	$662.18	$662.18