Tax Account 015-473-08

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Owners

SABATO, JUSTIN M ET AL
304 SANDY AVE
YERINGTON, NV 89447-0000

WEIDAUER, REBEKAH

Account Summary

Account ID	015-473-08
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$93.12
Currently Due	$93.12

Account ID

015-473-08

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$93.12

Currently Due

$93.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.28
Total	$40.28
Paid	$0.00
Balance	$40.28
Due	$93.12
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.28

Total

$40.28

Paid

$0.00

Balance

$40.28

Due

$93.12

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$40.28	$0.00	$40.28	$0.00	$93.12
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$93.12
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$93.12
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$93.12

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$40.86	$8.24	$0.00	$52.84	$52.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$31.19	$1.25	$32.44	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$29.02	$0.00	$29.02	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$26.14	$2.36	$28.50	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$26.13	$0.00	$26.13	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$26.10	$6.75	$32.85	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$25.90	$2.34	$28.24	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$25.29	$0.00	$25.29	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SABATO, JUSTIN M ET AL	$40.28	$93.12
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.31	$52.84
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.31	$52.53
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.12	$52.22
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$49.10
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$46.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$45.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$43.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$40.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$38.92
07/17/2023	BILL	SABATO, JUSTIN M ET AL	$37.42	$37.42
09/06/2022	PAYMENT	JUSTIN M ET AL SABATO PNP PNP - 120485437	$-32.44	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.25	$32.44
07/15/2022	BILL	SABATO, JUSTIN M ET AL	$31.19	$31.19
09/30/2021	PAYMENT	SABATO, JUSTIN M ET AL CHECK 27238391943	$-29.02	$0.00
07/14/2021	BILL	SABATO, JUSTIN M ET AL	$29.02	$29.02
10/29/2020	PAYMENT	JUSTIN SABATO CORK: D BANK: PNP INTERNET NUM: 83399502	$-28.50	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.31	$28.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.05	$27.19
07/09/2020	BILL	SABATO, JUSTIN M ET AL	$26.14	$26.14
08/19/2019	PAYMENT	JOHN THOMAS CORK: D BANK: PNP INTERNET NUM: 62883822	$-26.13	$0.00
07/10/2019	BILL	THOMAS, JOHN J & APRIL K	$26.13	$26.13
04/08/2019	PAYMENT	DIANE PIPER CORK: D BANK: PNP INTERNET NUM: 56924108	$-32.85	$0.00
04/04/2019	PENALTY	Postage	$1.00	$32.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.83	$31.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.57	$30.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.31	$28.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.04	$27.14
07/10/2018	BILL	THOMAS, JOHN J & APRIL K	$26.10	$26.10
10/24/2017	PAYMENT	JOHN THOMAS CORK: D BANK: PNP INTERNET NUM: 36806019	$-28.24	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.30	$28.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.04	$26.94
07/10/2017	BILL	THOMAS, JOHN J & APRIL K	$25.90	$25.90
08/08/2016	PAYMENT	JOHN THOMAS CORK: D BANK: PNP INTERNET NUM: 25888351	$-25.29	$0.00
07/11/2016	BILL	THOMAS, JOHN J & APRIL K	$25.29	$25.29
09/08/2015	PAYMENT	JOHN THOMAS CORK: D BANK: PNP INTERNET NUM: 19930748	$-26.20	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.01	$26.20
07/07/2015	BILL	THOMAS, JOHN J & APRIL K	$25.19	$25.19
08/18/2014	PAYMENT	JOHN THOMAS CORK: D BANK: PNP INTERNET NUM: 14797431	$-25.04	$0.00
07/08/2014	BILL	THOMAS, JOHN J & APRIL K	$25.04	$25.04
08/23/2013	PAYMENT	THOMAS, JOHN CHECK NUM: 1029	$-24.94	$0.00
07/08/2013	BILL	THOMAS, JOHN J & APRIL K	$24.94	$24.94
12/20/2012	PAYMENT	THOMAS, APRIL K. CHECK NUM: 1129	$-2.34	$0.00
11/21/2012	PAYMENT	THOMAS, JOHN J CHECK NUM: 1015	$-48.96	$2.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.35	$51.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.88	$48.95
07/10/2012	BILL	THOMAS, JOHN J & APRIL K	$47.07	$47.07
08/19/2011	PAYMENT	JOHN THOMAS CORK: D BANK: PNP INTERNET NUM: 6941511	$-46.62	$0.00
07/08/2011	BILL	THOMAS, JOHN J & APRIL K	$46.62	$46.62
08/25/2010	PAYMENT	APRIL THOMAS CHECK BANK: 94-72 NUM: 1022	$-45.84	$0.00
07/08/2010	BILL	THOMAS, JOHN J & APRIL K	$45.84	$45.84
08/19/2009	PAYMENT	THOMAS, APRIL CHECK BANK: 11-35 NUM: 3222	$-45.75	$0.00
07/06/2009	BILL	THOMAS, JOHN J & APRIL K	$45.75	$45.75
04/02/2009	PAYMENT	THOMAS, APRIL CHECK BANK: 11-35 NUM: 3212	$-3.05	$0.00
10/24/2008	PAYMENT	THOMAS, APRIL CHECK BANK: 11-35 NUM: 2016	$-63.35	$3.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.05	$66.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.44	$63.35
07/15/2008	BILL	THOMAS, JOHN J & APRIL K	$60.91	$60.91
08/10/2007	PAYMENT	THOMAS, APRIL CHECK BANK: 11-35 NUM: 3173	$-60.91	$0.00
07/12/2007	BILL	THOMAS, JOHN J & APRIL K	$60.91	$60.91
08/28/2006	PAYMENT	PIPER, DIANE CHECK BANK: 221 NUM: 995079	$-58.49	$0.00
07/12/2006	BILL	PIPER, CORA E	$58.49	$58.49
08/16/2005	PAYMENT	PIPER, DIANE C CHECK BANK: 56-1551 NUM: 68340	$-54.18	$0.00
07/15/2005	BILL	PIPER, CORA E	$54.18	$54.18
09/29/2004	PAYMENT	PIPER, CORA E CASH	$-0.10	$0.00
09/13/2004	PAYMENT	DIANE PIPER CHECK BANK: 5/310 NUM: 95398	$-51.73	$0.10
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	PIPER, CORA E	$49.84	$49.84
10/09/2003	PAYMENT	PIPER, DIANE C CHECK BANK: 5/310 NUM: 995239	$-51.29	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	PIPER, CORA E	$49.32	$49.32
08/13/2002	PAYMENT	PIPER, DIANE CHECK BANK: 3-5 NUM: 219	$-47.73	$0.00
07/12/2002	BILL	PIPER, CORA E	$47.73	$47.73
08/09/2001	PAYMENT	PIPER, CORA E CHECK BANK: 7154 NUM: 7154	$-46.95	$0.00
07/12/2001	BILL	PIPER, CORA E	$46.95	$46.95
08/28/2000	PAYMENT	PIPER, CORA E CHECK BANK: 0 NUM: 7007	$-46.00	$0.00
07/17/2000	BILL	PIPER, CORA E	$46.00	$46.00
08/31/1999	PAYMENT	CORA PIPER CHECK BANK: 11-35 NUM: 2788	$-48.57	$0.00
07/17/1999	BILL	PIPER, CORA E	$48.57	$48.57
08/04/1998	PAYMENT	PIPER, CORA E CHECK	$-49.43	$0.00
07/13/1998	BILL	PIPER, CORA E	$49.43	$49.43
08/12/1997	PAYMENT	PIPER, CORA CHECK	$-49.09	$0.00
07/14/1997	BILL	PIPER, CORA E	$49.09	$49.09
08/28/1996	PAYMENT	PIPER, CORA	$-48.83	$0.00
07/18/1996	BILL	PIPER, CORA E	$48.83	$48.83