Tax Account 001-521-17

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Owners

BOBRICK, MIKE T & BONNIE JO
142 HWY 208
YERINGTON, NV 89447

BOBRICK, BONNIE JO

Account Summary

Account ID	001-521-17
Account Type	Real Estate
Location	0 HWY 208 YERINGTON
Balance	$649.58
Currently Due	$163.58

Account ID

001-521-17

Account Type

Real Estate

Location

0 HWY 208
YERINGTON

Balance

$649.58

Currently Due

$163.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.58
Total	$649.58
Paid	$0.00
Balance	$649.58
Due	$163.58
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$649.58

Total

$649.58

Paid

$0.00

Balance

$649.58

Due

$163.58

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$163.58	$0.00	$163.58	$0.00	$163.58
2	10/07/2024	10/17/2024	Due	$162.00	$0.00	$162.00	$0.00	$325.58
3	01/06/2025	01/16/2025	Due	$162.00	$0.00	$162.00	$0.00	$487.58
4	03/03/2025	03/13/2025	Due	$162.00	$0.00	$162.00	$0.00	$649.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$618.08	$0.00	$618.08	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$545.79	$0.00	$545.79	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$509.43	$0.00	$509.43	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$503.36	$0.00	$503.36	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$156.95	$0.00	$156.95	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$155.72	$0.00	$155.72	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$711.40	$0.00	$711.40	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$649.87	$0.00	$649.87	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	181.61	.00	181.61	45.50
2023-2024	S28	Walker River Irr.	184.77	184.77	.00	.00
2022-2023	S28	Walker River Irr.	144.58	144.58	.00	.00
2021-2022	S28	Walker River Irr.	137.94	137.94	.00	.00
2020-2021	S28	Walker River Irr.	131.87	131.87	.00	.00
2019-2020	S28	Walker River Irr.	122.40	122.40	.00	.00
2018-2019	S28	Walker River Irr.	122.80	122.80	.00	.00
2017-2018	S28	Walker River Irr.	517.33	517.33	.00	.00
2016-2017	S28	Walker River Irr.	460.71	460.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BOBRICK, MIKE T & BONNIE JO	$649.58	$649.58
10/11/2023	PAYMENT	MIKE T BONNIE JO BOBRICK PNP PNP - 143866239	$-462.00	$0.00
08/24/2023	PAYMENT	MIKE T BONNIE JO BOBRICK PNP PNP - 141508497	$-156.08	$462.00
07/17/2023	BILL	BOBRICK, MIKE T & BONNIE JO	$618.08	$618.08
10/14/2022	PAYMENT	FAST HAY CHECK 2604	$-408.00	$0.00
08/19/2022	PAYMENT	BOBRICK, MIKE & BONNIE CHECK 3047	$-137.79	$408.00
07/15/2022	BILL	BOBRICK, MIKE T & BONNIE JO	$545.79	$545.79
10/07/2021	PAYMENT	BOBRICK, THOMAS TR CHECK 378	$-381.90	$0.00
08/19/2021	PAYMENT	BOBRICK, THOMAS TR CHECK 366	$-127.53	$381.90
07/14/2021	BILL	BOBRICK, THOMAS TR	$509.43	$509.43
12/29/2020	PAYMENT	BOBRICK, THOMAS TR CHECK 311	$-250.00	$0.00
10/02/2020	PAYMENT	BOBRICK, THOMAS CHECK NUM: 286	$-125.00	$250.00
08/18/2020	PAYMENT	BOBRICK, THOMAS CHECK NUM: 270	$-128.36	$375.00
07/09/2020	BILL	BOBRICK, THOMAS TR	$503.36	$503.36
08/21/2019	PAYMENT	BOBRICK, THOMAS CHECK NUM: 167	$-156.95	$0.00
07/10/2019	BILL	BOBRICK, THOMAS TR	$156.95	$156.95
12/03/2018	PAYMENT	BOBRICK, THOMAS CHECK NUM: 1121	$-76.00	$0.00
09/28/2018	PAYMENT	BOBRICK, THOMAS CHECK NUM: 1099	$-38.00	$76.00
08/23/2018	PAYMENT	BOBRICK, THOMAS CHECK NUM: 1084	$-41.72	$114.00
07/10/2018	BILL	BOBRICK, THOMAS TR	$155.72	$155.72
08/29/2017	PAYMENT	BOBRICK, THOMAS CHECK NUM: 1053	$-711.40	$0.00
07/10/2017	BILL	BOBRICK, THOMAS TR	$711.40	$711.40
12/28/2016	PAYMENT	THOMAS BOBRICK CHECK NUM: 966	$-324.00	$0.00
10/10/2016	PAYMENT	BOBRICK, THOMAS CHECK NUM: 940	$-162.00	$324.00
08/15/2016	PAYMENT	BOBRICK, THOMAS CHECK NUM: 922	$-163.87	$486.00
07/11/2016	BILL	BOBRICK, THOMAS TR	$649.87	$649.87
08/10/2015	PAYMENT	BOBRICK, THOMAS CHECK NUM: 828	$-609.62	$0.00
07/07/2015	BILL	BOBRICK, THOMAS TR	$609.62	$609.62
09/30/2014	PAYMENT	BOBRICK, THOMAS CHECK NUM: 744	$-453.00	$0.00
09/02/2014	PAYMENT	BOBRICK, THOMAS CHECK NUM: 732	$-159.97	$453.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.15	$612.97
07/08/2014	BILL	BOBRICK, THOMAS TR	$606.82	$606.82
10/30/2013	PAYMENT	BOBRICK, THOMAS CHECK NUM: 629	$-465.12	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.12	$465.12
08/19/2013	PAYMENT	BOBRICK, THOMAS CHECK NUM: 604	$-155.28	$459.00
07/08/2013	BILL	BOBRICK, THOMAS TR	$614.28	$614.28
08/16/2012	PAYMENT	BOBRICK, THOMAS CHECK NUM: 522	$-592.36	$0.00
07/10/2012	BILL	BOBRICK, THOMAS TR	$592.36	$592.36
12/09/2011	PAYMENT	BOBRICK, THOMAS CHECK NUM: 373	$-84.00	$0.00
10/07/2011	PAYMENT	BOBRICK, THOMAS CHECK NUM: 350	$-42.00	$84.00
08/17/2011	PAYMENT	BOBRICK, THOMAS CHECK NUM: 330	$-43.49	$126.00
07/08/2011	BILL	BOBRICK, THOMAS TR	$169.49	$169.49
12/27/2010	PAYMENT	BOBRICK, THOMAS CHECK BANK: 94-8013 NUM: 245	$-78.00	$0.00
11/04/2010	PAYMENT	BOBRICK, THOMAS CHECK BANK: 94-8013 NUM: 229	$-40.56	$78.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.56	$118.56
08/23/2010	PAYMENT	BOBRICK, THOMAS CHECK BANK: 94-8013 NUM: 196	$-40.95	$117.00
07/08/2010	BILL	BOBRICK, THOMAS TR	$157.95	$157.95
12/28/2009	PAYMENT	BOBRICK, THOMAS CHECK BANK: 94-8013 NUM: 116	$-72.00	$0.00
10/13/2009	PAYMENT	THOMAS BOBRICK TRUST CHECK BANK: 94-7074 NUM: 738	$-36.00	$72.00
08/18/2009	PAYMENT	BOBRICK, THOMAS CHECK BANK: 94-7074 NUM: 183	$-38.52	$108.00
07/06/2009	BILL	BOBRICK, THOMAS TR	$146.52	$146.52
01/20/2009	PAYMENT	BOBRICK, THOMAS CHECK BANK: 94-7074 NUM: 161	$-67.32	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.32	$67.32
08/05/2008	PAYMENT	HAL R & KAREN A SHORES LLC CHECK BANK: 11-35 NUM: 302	$-69.67	$66.00
07/15/2008	BILL	HAL R & KAREN A SHORES LLC	$135.67	$135.67
04/23/2008	PAYMENT	SHORES, HAROLD - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-150.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.16	$150.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.93	$141.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.34	$135.54
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.39	$132.20
07/12/2007	BILL	HAL R & KAREN A SHORES LLC	$130.81	$130.81
08/22/2006	PAYMENT	SHORES DEVELOPMENT CHECK BANK: 90-3909 NUM: 2122	$-124.99	$0.00
07/12/2006	BILL	HAL R & KAREN A SHORES LLC	$124.99	$124.99