Tax Account 001-386-06

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Owners

BIDDLEMAN, RONALD PAUL ET AL
420 CHARLOTTE AVE
YERINGTON, NV 89447-0000

BIDDLEMAN, DEBRA LEE

Account Summary

Account ID	001-386-06
Account Type	Real Estate
Location	420 CHARLOTTE AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-386-06

Account Type

Real Estate

Location

420 CHARLOTTE AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$983.26
Total	$993.06
Paid	$993.06
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

$983.26

Total

$993.06

Paid

$993.06

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	$247.26	$0.00	$247.26	$247.26	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$9.80	$246.00	$255.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$953.65	$0.00	$953.65	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$926.87	$46.98	$973.85	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$898.91	$8.99	$907.90	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$872.75	$30.59	$903.34	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$847.34	$58.89	$906.23	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$822.65	$18.96	$841.61	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$798.69	$67.64	$866.33	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$778.46	$27.38	$805.84	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	PAYMENT	DEBRA BIDDLEMAN EC WF - 025033103110989	$-10.80	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.80
03/18/2025	PAYMENT	DEBRA BIDDLEMAN EC WF - 025031803172724	$-245.00	$9.80
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.80	$254.80
12/16/2024	PAYMENT	DEBRA BIDDLEMAN EC WF - 024121603118057	$-245.00	$245.00
10/15/2024	PAYMENT	DEBRA BIDDLEMAN EC WF - 024101503117841	$-245.00	$490.00
08/20/2024	PAYMENT	DEBRA BIDDLEMAN EC WF - 024082003146095	$-247.26	$735.00
07/16/2024	BILL	BIDDLEMAN, RONALD PAUL ET AL	$982.26	$982.26
03/07/2024	PAYMENT	DEBRA BIDDLEMAN EC WF - 024030603105719	$-238.00	$0.00
01/08/2024	PAYMENT	DEBRA BIDDLEMAN EC WF - 024010803116363	$-238.00	$238.00
10/02/2023	PAYMENT	DEBRA BIDDLEMAN EC WF - 023100203171199	$-238.00	$476.00
08/23/2023	PAYMENT	DEBRA BIDDLEMAN EC WF - 023082203147857	$-1.65	$714.00
08/23/2023	PAYMENT	DEBRA BIDDLEMAN EC WF - 023082203147856	$-238.00	$715.65
07/17/2023	BILL	BIDDLEMAN, RONALD PAUL ET AL	$953.65	$953.65
04/03/2023	PAYMENT	BIDDLEMAN, DEBRA CASH	$-278.98	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$278.98
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.18	$277.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.30	$264.80
01/13/2023	PAYMENT	BIDDLEMAN, RONALD OR DEBRA CHECK 10405	$-231.00	$263.50
12/16/2022	PAYMENT	BIDDLEMAN, RONALD PAUL ET AL CASH	$-463.87	$494.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.19	$958.37
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.31	$935.18
07/15/2022	BILL	BIDDLEMAN, RONALD PAUL ET AL	$925.87	$925.87
12/22/2021	PAYMENT	BIDDLEMAN, RONALD PAUL & DEBORA CASH CASH	$-8.99	$0.00
12/10/2021	PAYMENT	BIDDLEMAN, RON & DEBRA CHECK 2610	$-674.10	$8.99
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.99	$683.09
09/02/2021	PAYMENT	BIDDLEMAN, RONALD & DEBRA CHECK 10371	$-224.81	$674.10
07/14/2021	BILL	BIDDLEMAN, RONALD PAUL ET AL	$898.91	$898.91
12/11/2020	PAYMENT	BIDDLEMAN, RON & DEBRA CHECK NUM: 2586	$-30.59	$0.00
12/11/2020	PAYMENT	BIDDLEMAN, RON & DEBRA CHECK NUM: 2585	$-872.75	$30.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.84	$903.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.75	$881.50
07/09/2020	BILL	BIDDLEMAN, RONALD PAUL ET AL	$872.75	$872.75
03/25/2020	PAYMENT	BIDDLEMAN, RONALD PAUL ET AL CHECK NUM: 2558	$-58.89	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$58.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.23	$57.89
03/02/2020	PAYMENT	BIDDLEMAN, RONALD PAUL ET AL CASH	$-211.00	$55.66
01/30/2020	PAYMENT	BIDDLEMAN, DEBORAH CASH	$-422.00	$266.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.82	$688.66
12/23/2019	PAYMENT	BIDDLEMAN, DEBRA CHECK NUM: 2548	$-214.34	$662.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.27	$877.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.57	$855.91
07/10/2019	BILL	BIDDLEMAN, RONALD PAUL ET AL	$847.34	$847.34
12/31/2018	PAYMENT	BIDDLEMAN, DEBRA CASH	$-633.96	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.65	$633.96
09/25/2018	PAYMENT	BIDDLEMAN, RONALD & DEBRA CHECK NUM: 10316	$-207.65	$623.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.31	$830.96
07/10/2018	BILL	BIDDLEMAN, RONALD PAUL ET AL	$822.65	$822.65
04/04/2018	PAYMENT	BIDDLEMAN, RONALD PAUL ET AL CHECK NUM: 2502	$-67.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$67.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.56	$66.64
02/27/2018	PAYMENT	BIDDLEMAN, RONALD & DEBRA CHECK NUM: 10286	$-398.00	$64.08
02/21/2018	PAYMENT	BIDDLEMAN, RONALD & DEBRA CHECK NUM: 10285	$-400.69	$462.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.98	$862.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.03	$826.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.07	$806.76
07/10/2017	BILL	BIDDLEMAN, RONALD PAUL ET AL	$798.69	$798.69
12/29/2016	PAYMENT	BIDDLEMAN, RONALD PAUL ET AL CASH	$-805.84	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.52	$805.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.86	$786.32
07/11/2016	BILL	BIDDLEMAN, RONALD PAUL ET AL	$778.46	$778.46
03/29/2016	PAYMENT	BIDDLEMAN, RONALD & DEBRA CHECK NUM: 10186	$-28.25	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.09	$28.25
02/25/2016	PAYMENT	BIDDLEMAN, DEBRA CASH	$-582.00	$27.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.40	$609.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.76	$589.76
08/26/2015	PAYMENT	BIDDLEMAN, RONALD PAUL ET AL CHECK NUM: 10123	$-194.92	$582.00
07/07/2015	BILL	BIDDLEMAN, RONALD PAUL ET AL	$776.92	$776.92
04/15/2015	PAYMENT	BIDDLEMAN, RONALD CASH	$-868.61	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$868.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.80	$867.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.98	$814.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.92	$780.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.61	$761.91
07/08/2014	BILL	BIDDLEMAN, RONALD PAUL ET AL	$754.30	$754.30
04/07/2014	PAYMENT	BIDDLEMAN, DEBRA & RON CHECK NUM: 9958	$-210.77	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$210.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.95	$209.77
02/04/2014	PAYMENT	BIDDLEMAN, RONALD & DEBRA CHECK NUM: 9891	$-183.00	$199.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.50	$382.82
11/04/2013	PAYMENT	BIDDLEMAN, RONALD PAUL ET AL CHECK NUM: 9862	$-183.00	$373.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.32	$556.32
08/22/2013	PAYMENT	BIDDLEMAN, DEBRA & RONALD CHECK NUM: 9845	$-183.33	$549.00
07/08/2013	BILL	BIDDLEMAN, RONALD PAUL ET AL	$732.33	$732.33
03/06/2013	PAYMENT	BIDDLEMAN, RONALD PAUL ET AL CHECK NUM: 9794	$-220.48	$0.00
02/04/2013	PAYMENT	BIDDLEMAN, DEBRA & RONALD CHECK NUM: 9782	$-212.00	$220.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.48	$432.48
10/10/2012	PAYMENT	BIDDLEMAN, RONALD & DEBRA CHECK NUM: 9757	$-212.00	$424.00
08/22/2012	PAYMENT	RONALD BIDDLEMAN CORK: D BANK: PNP INTERNET NUM: 8717969	$-213.41	$636.00
07/10/2012	BILL	BIDDLEMAN, RONALD PAUL ET AL	$849.41	$849.41
08/15/2011	PAYMENT	NORENE MASON CHECK NUM: 2014	$-880.48	$0.00
07/08/2011	BILL	MASON, JON E & NORENE TRS	$880.48	$880.48
03/15/2011	PAYMENT	MASON, JON & NORENE CHECK NUM: 1994	$-230.00	$0.00
12/17/2010	PAYMENT	MASON, JON & NORENE CHECK BANK: 94-7074 NUM: 1978	$-469.20	$230.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.20	$699.20
08/17/2010	PAYMENT	MASON, JON & NORENE CHECK BANK: 94-7074 NUM: 1948	$-230.43	$690.00
07/08/2010	BILL	MASON, JON E & NORENE TRS	$920.43	$920.43
03/16/2010	PAYMENT	MASON, JON OR NORENE CHECK BANK: 94-7074 NUM: 1913	$-826.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.82	$826.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.90	$781.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.96	$756.96
08/17/2009	PAYMENT	MASON, JON & NORENE CHECK BANK: 94-7074 NUM: 1789	$-250.12	$747.00
07/06/2009	BILL	MASON, JON E & NORENE TRS	$997.12	$997.12
01/12/2009	PAYMENT	NORENE MASON CHECK BANK: 94-7074 NUM: 1642	$-498.00	$0.00
10/06/2008	PAYMENT	MASON, JON E & NORENE E CHECK BANK: 94-7074 NUM: 1598	$-249.00	$498.00
08/21/2008	PAYMENT	MASON, JON & NORENE CHECK BANK: 94-7074 NUM: 1535	$-250.07	$747.00
07/15/2008	BILL	MASON, JON E & NORENE TRS	$997.07	$997.07
01/04/2008	PAYMENT	JON/NORENE MASON CHECK BANK: 90-8186 NUM: 2923	$-484.00	$0.00
09/17/2007	PAYMENT	MASON, JON & NORENE CHECK BANK: 90-8168 NUM: 2854	$-242.00	$484.00
08/15/2007	PAYMENT	MASON, JON & NORENE CHECK BANK: 90-8186 NUM: 2528	$-242.04	$726.00
07/12/2007	BILL	MASON, JON E & NORENE	$968.04	$968.04
02/20/2007	PAYMENT	MASON, NORENE CHECK BANK: 90-8186 NUM: 2641	$-224.64	$0.00
01/09/2007	PAYMENT	JON/NORENE MASON CHECK BANK: 90-8186 NUM: 2603	$-243.36	$224.64
10/11/2006	PAYMENT	MASON, JON/NORENE CHECK BANK: 90-8186 NUM: 2533	$-234.00	$468.00
08/27/2006	PAYMENT	MASON, MORENE CHECK BANK: 90-8186 NUM: 2477	$-237.85	$702.00
07/12/2006	BILL	MASON, JON E & NORENE	$939.85	$939.85
04/26/2006	PAYMENT	MASON, JON E & NORENE CHECK BANK: 90-8186 NUM: 2369	$-13.75	$0.00
04/26/2006	AMENDMENT	remove publ fee	$-5.25	$13.75
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$19.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.53	$13.75
02/27/2006	PAYMENT	MASON, JON E & NORENE CHECK BANK: 90-8186 NUM: 2323	$-702.70	$13.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.80	$715.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.12	$693.12
08/17/2005	PAYMENT	MASON, JON E/NORENE E. CHECK BANK: 94-7074 NUM: 1106	$-228.48	$684.00
07/15/2005	BILL	MASON, JON E & NORENE	$912.48	$912.48
03/02/2005	PAYMENT	MASON, J CHECK BANK: 94-7074 NUM: 1142	$-227.00	$0.00
01/07/2005	PAYMENT	MASON, JON E & NORENE E CHECK BANK: 94-7074 NUM: 1131	$-9.08	$227.00
01/07/2005	PAYMENT	MASON, JON E & NORENE CHECK BANK: 94-7074 NUM: 1129	$-454.00	$236.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.08	$690.08
08/20/2004	PAYMENT	MASON, JON E & NORENE CHECK BANK: 94-7074 NUM: 1070	$-228.24	$681.00
07/08/2004	BILL	MASON, JON E & NORENE	$909.24	$909.24
04/08/2004	PAYMENT	MASON, JON E & NORENE CHECK BANK: 90-8186 NUM: 1830	$-743.11	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.29	$743.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.38	$702.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.95	$680.44
08/11/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3024	$-223.83	$671.49
07/18/2003	BILL	UNITED STATES OF AMERICA	$895.32	$895.32
02/19/2003	PAYMENT	UNITED STATES OF AMERICA CHECK BANK: 15-51 NUM: 56859443	$-927.87	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.70	$927.87
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.55	$889.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.68	$867.62
07/12/2002	BILL	UNITED STATES OF AMERICA	$858.94	$858.94
03/01/2002	PAYMENT	UNITED STATES TREASURY CHECK BANK: 15-51 NUM: 55316835	$-635.60	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.24	$635.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.10	$615.36
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 60103358	$-202.57	$607.26
07/12/2001	BILL	FAUVER, LEONA M/FAUVER, LISA M	$809.83	$809.83
03/06/2001	PAYMENT	USDA CHECK BANK: 80-1769(3) NUM: 80092575	$-204.85	$0.00
01/11/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80082995	$-204.85	$204.85
10/04/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80071874	$-204.85	$409.70
08/22/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066962	$-205.15	$614.55
07/17/2000	BILL	FAUVER, LEONA M/FAUVER, LISA M	$819.70	$819.70
03/02/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80057239	$-212.66	$0.00
01/05/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80047177	$-212.66	$212.66
10/05/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80036854	$-212.66	$425.32
08/17/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80033340	$-212.87	$637.98
07/17/1999	BILL	FAUVER, LEONA M/FAUVER, LISA M	$850.85	$850.85
02/18/1999	PAYMENT	USDA CHECK	$-208.38	$0.00
01/04/1999	PAYMENT	USDA CHECK	$-208.38	$208.38
09/30/1998	PAYMENT	USDA CHECK	$-208.38	$416.76
08/11/1998	PAYMENT	USDA CHECK	$-208.61	$625.14
07/13/1998	BILL	FAUVER, LEONA M/FAUVER, LISA M	$833.75	$833.75
03/10/1998	PAYMENT	FAUVER, LEONA M/FAUVER, LISA M CHECK	$-195.47	$0.00
02/06/1998	PAYMENT	FAUVER, LEONA M/FAUVER, LISA M CHECK	$-203.29	$195.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.82	$398.76
12/10/1997	PAYMENT	FAUVER, LEONA M/FAUVER, LISA M CHECK	$-203.29	$390.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.82	$594.23
09/04/1997	PAYMENT	FAUVER, LEONA M/FAUVER, LISA M CHECK	$-203.52	$586.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.83	$789.93
07/14/1997	BILL	FAUVER, LEONA M/FAUVER, LISA M	$782.10	$782.10
02/28/1997	PAYMENT	FAUVER, LEONA M/FAUVER, LISA M	$-395.31	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.75	$395.31
01/08/1997	PAYMENT	FAUVER, LEONA M/FAUVER, LISA M	$-201.53	$387.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.75	$589.09
08/08/1996	PAYMENT	FAUVER, LEONA M/FAUVER, LISA M	$-194.01	$581.34
07/18/1996	BILL	FAUVER, LEONA M/FAUVER, LISA M	$775.35	$775.35