Tax Account MH011733

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Owners

FABIAN, GERALDINE M. ET AL
815 W BRIDGE ST #51
YERINGTON, NV 89447-0000

FABIAN, ROBERT M OR GERALDINE M

Account Summary

Account ID	MH011733
Account Type	Personal Property
Location	PIONEER RANCH #51 YERINGTON
Balance	$286.34
Currently Due	$73.34

Account ID

MH011733

Account Type

Personal Property

Location

PIONEER RANCH #51
YERINGTON

Balance

$286.34

Currently Due

$73.34

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$286.34
Total	$286.34
Paid	$0.00
Balance	$286.34
Due	$73.34
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$286.34

Total

$286.34

Paid

$0.00

Balance

$286.34

Due

$73.34

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$73.34	$0.00	$73.34	$0.00	$73.34
2	10/07/2024	10/17/2024	Due	$71.00	$0.00	$71.00	$0.00	$144.34
3	01/06/2025	01/16/2025	Due	$71.00	$0.00	$71.00	$0.00	$215.34
4	03/03/2025	03/13/2025	Due	$71.00	$0.00	$71.00	$0.00	$286.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$265.12	$0.00	$265.12	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$245.44	$0.00	$245.44	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$180.62	$0.00	$180.62	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$216.86	$0.00	$216.86	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$208.69	$0.00	$208.69	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$203.20	$0.00	$203.20	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$201.85	$5.05	$206.90	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$200.49	$0.00	$200.49	$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	FABIAN, GERALDINE M. ET AL	$286.34	$286.34
03/01/2024	PAYMENT	FABIAN, GERALDINE AND MARINA CHECK 1051	$-66.00	$0.00
12/29/2023	PAYMENT	FABIAN, GERALDINE M CHECK 1048	$-66.00	$66.00
10/02/2023	PAYMENT	FABIAN, GERALDINE OR MARINA CHECK 1044	$-66.00	$132.00
08/10/2023	PAYMENT	FABIAN, GERALDINE / MARINA CHECK 1041	$-67.12	$198.00
07/14/2023	BILL	FABIAN, GERALDINE M. ET AL	$265.12	$265.12
03/01/2023	PAYMENT	FABIAN, GERALDINE M. ET AL CHECK 1033	$-61.00	$0.00
01/04/2023	PAYMENT	FABIAN, GERALDINE OR MARINA CHECK 1030	$-61.00	$61.00
10/11/2022	PAYMENT	FABIAN, GERALDINE M. ET AL CHECK 1026	$-61.00	$122.00
08/08/2022	PAYMENT	FABIAN, GERALDINE Y MARINA CHECK CK. 1024	$-62.44	$183.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$245.44
07/14/2022	BILL	FABIAN, GERALDINE M. ET AL	$245.44	$245.44
03/07/2022	PAYMENT	FABIAN, GERALDINE M. ET AL CHECK 1021	$-45.11	$0.00
01/06/2022	PAYMENT	FABIAN, GERALDINE M. ET AL CHECK 1017	$-45.11	$45.11
10/05/2021	PAYMENT	MARINA FABIAN PNP PNP - 101330953	$-45.11	$90.22
08/10/2021	PAYMENT	FABIAN, GERALDINE M. ET AL CHECK 1014	$-45.29	$135.33
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$0.00	$180.62
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$180.62
07/22/2021	BILL	FABIAN, GERALDINE M. ET AL	$180.62	$180.62
03/02/2021	PAYMENT	FABIAN, GERALDINE M & MARINA CHECK 1007	$-54.21	$0.00
01/04/2021	PAYMENT	MARINA FABIAN PNP PNP - 86562344	$-54.21	$54.21
10/08/2020	PAYMENT	FABIAN,ROBERT M ET AL CHECK NUM: 1001	$-54.21	$108.42
08/18/2020	PAYMENT	FABIAN,ROBERT M ET AL CHECK NUM: 5297	$-54.23	$162.63
07/07/2020	BILL	FABIAN,ROBERT M ET AL	$216.86	$216.86
03/02/2020	PAYMENT	FABIAN,ROBERT M ET AL CHECK NUM: 5284	$-52.17	$0.00
01/15/2020	PAYMENT	FABIAN,ROBERT M ET AL CHECK NUM: 5281	$-52.17	$52.17
10/07/2019	PAYMENT	FABIAN, ROBERT & GERALDINE CHECK NUM: 5274	$-52.17	$104.34
08/19/2019	PAYMENT	FABIAN,ROBERT M & GERALDINE M CHECK NUM: 5266	$-52.18	$156.51
07/10/2019	BILL	FABIAN,ROBERT M ET AL	$208.69	$208.69
11/14/2018	PAYMENT	FABIAN, MARINA CASH	$-101.60	$0.00
09/25/2018	PAYMENT	FABIAN,ROBERT M OR GERALDINE M CHECK NUM: 5168	$-50.80	$101.60
08/20/2018	PAYMENT	FABIAN,ROBERT M OR GERALDINE M CHECK NUM: 5141	$-50.80	$152.40
07/10/2018	BILL	FABIAN,ROBERT M OR GERALDINE M	$203.20	$203.20
03/05/2018	PAYMENT	FABIAN,ROBERT M OR GERALDINE M CHECK NUM: 5040	$-50.46	$0.00
12/28/2017	PAYMENT	FABIAN,ROBERT M OR GERALDINE M CHECK NUM: 5016	$-50.46	$50.46
10/24/2017	PAYMENT	FABIAN,ROBERT M CASH	$-5.05	$100.92
10/24/2017	PAYMENT	FABIAN,ROBERT M CHECK NUM: 4968	$-50.46	$105.97
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.05	$156.43
08/23/2017	PAYMENT	FABIAN,ROBERT M OR GERALDINE M CHECK NUM: 4924	$-50.47	$151.38
07/11/2017	BILL	FABIAN,ROBERT M OR GERALDINE M	$201.85	$201.85
03/02/2017	PAYMENT	FABIAN,ROBERT M OR GERALDINE M CHECK NUM: 4825	$-50.12	$0.00
01/04/2017	PAYMENT	FABIAN,ROBERT M OR GERALDINE M CHECK NUM: 4790	$-50.12	$50.12
10/04/2016	PAYMENT	FABIAN,ROBERT M OR GERALDINE M CHECK NUM: 4734	$-50.12	$100.24
08/15/2016	PAYMENT	FABIAN,ROBERT M OR GERALDINE M CHECK NUM: 4713	$-50.13	$150.36
07/14/2016	BILL	FABIAN,ROBERT M OR GERALDINE M	$200.49	$200.49
03/01/2016	PAYMENT	FABIAN,ROBERT M OR GERALDINE M CHECK NUM: 4619	$-60.94	$0.00
12/28/2015	PAYMENT	FABIAN,ROBERT M OR GERALDINE M CHECK NUM: 4584	$-60.94	$60.94
10/02/2015	PAYMENT	FABIAN,ROBERT M OR GERALDINE M CHECK NUM: 4531	$-60.94	$121.88
08/18/2015	PAYMENT	FABIAN,ROBERT M OR GERALDINE M CHECK NUM: 4504	$-60.97	$182.82
07/08/2015	BILL	FABIAN,ROBERT M OR GERALDINE M	$243.79	$243.79
02/26/2015	PAYMENT	FABIAN,ROBERT M OR GERALDINE M CHECK NUM: 4414	$-72.11	$0.00
01/05/2015	PAYMENT	FABIAN,ROBERT M OR GERALDINE M CHECK NUM: 4381	$-72.11	$72.11
10/01/2014	PAYMENT	FABIAN,ROBERT M OR GERALDINE M CHECK NUM: 4325	$-72.11	$144.22
08/15/2014	PAYMENT	FABIAN,ROBERT M OR GERALDINE M CHECK NUM: 4295	$-72.11	$216.33
07/10/2014	BILL	FABIAN,ROBERT M OR GERALDINE M	$288.44	$288.44
08/30/2013	PAYMENT	RENO-TAHOE REALTY GROUP CHECK NUM: 1093	$-241.65	$0.00
08/19/2013	PAYMENT	HALTERMAN, DONNA OR ROBERT D CHECK NUM: 1072	$-80.58	$241.65
07/11/2013	BILL	HALTERMAN, DONNA OR ROBERT D	$322.23	$322.23
08/07/2012	PAYMENT	HALTERMAN, DONNA OR ROBERT D CHECK NUM: 1025	$-356.41	$0.00
07/12/2012	BILL	HALTERMAN, DONNA OR ROBERT D	$356.41	$356.41
12/30/2011	PAYMENT	HALTERMAN, DONNA G CHECK NUM: 1001	$-191.42	$0.00
10/12/2011	PAYMENT	HALTERMAN, DONNA CORK: D NUM: DEBIT CARD	$-233.42	$191.42
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.57	$424.84
07/13/2011	BILL	HALTERMAN, DONNA G	$382.87	$415.27
03/25/2011	PAYMENT	HALTERMAN, DONNA G CHECK NUM: 1450	$-108.03	$32.40
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$10.80	$140.43
02/15/2011	PAYMENT	HALTERMAN, DONNA G CHECK NUM: 1435	$-108.03	$129.63
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$10.80	$237.66
10/19/2010	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 94-7074 NUM: 1385	$-108.03	$226.86
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$10.80	$334.89
08/17/2010	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 94-7074 NUM: 1362	$-108.04	$324.09
07/13/2010	BILL	HALTERMAN, DONNA G	$432.13	$432.13
03/26/2010	PAYMENT	HALTERMAN, DONNA/TIBBALS, DAYL CHECK BANK: 94-7074 NUM: 1304	$-127.68	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$11.61	$127.68
01/13/2010	PAYMENT	HALTERMAN, DONNA/TIBBALS, DAYL CHECK BANK: 94-7074 NUM: 1269	$-116.07	$116.07
10/14/2009	PAYMENT	HALTERMAN, DONNA/TIBBALS, DAYL CHECK BANK: 94-7074 NUM: 1217	$-116.07	$232.14
08/25/2009	PAYMENT	HALTERMAN, DONNA & TIBBALS, D. CHECK BANK: 94-7074 NUM: 1190	$-116.07	$348.21
07/09/2009	BILL	HALTERMAN, DONNA G	$464.28	$464.28
03/10/2009	PAYMENT	HALTERMAN, DONNA/TIBBALS, DAYL CHECK BANK: 94-7074 NUM: 1109	$-130.64	$0.00
01/15/2009	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 94-7074 NUM: 1077	$-130.64	$130.64
10/07/2008	PAYMENT	HALTERMAN, DONNA OR TIBBALS D. CHECK BANK: 94-7074 NUM: 1016	$-130.64	$261.28
08/20/2008	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 90-7118 NUM: 990	$-130.64	$391.92
07/16/2008	BILL	HALTERMAN, DONNA G	$522.56	$522.56
03/11/2008	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 90-7118 NUM: 884	$-132.81	$0.00
01/17/2008	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 90-7118-3211 NUM: 840	$-132.81	$132.81
10/10/2007	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 90-7118-3211 NUM: 783	$-132.81	$265.62
08/20/2007	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 90-7118 NUM: 753	$-132.83	$398.43
07/13/2007	BILL	HALTERMAN, DONNA G	$531.26	$531.26
03/13/2007	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 90-7118 NUM: 649	$-137.17	$0.00
01/11/2007	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 90-7118 NUM: 608	$-137.17	$137.17
10/06/2006	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 90-7118 NUM: 517	$-137.17	$274.34
08/15/2006	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 90-7118-3211 NUM: 465	$-137.19	$411.51
07/18/2006	BILL	HALTERMAN, DONNA G	$548.70	$548.70
03/10/2006	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 90-7118 NUM: 346	$-138.18	$0.00
01/06/2006	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 90-7118 NUM: 298	$-138.18	$138.18
10/05/2005	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 90-7118 NUM: 231	$-138.18	$276.36
08/16/2005	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 90-7118 NUM: 173	$-138.19	$414.54
07/26/2005	BILL	HALTERMAN, DONNA G	$552.73	$552.73
03/08/2005	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 90-7118 NUM: 3362	$-144.71	$0.00
01/06/2005	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 90-7118 NUM: 3317	$-144.71	$144.71
10/15/2004	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 90-7118 NUM: 3232	$-144.71	$289.42
08/04/2004	PAYMENT	MC GRAW, DEBBIE CHECK BANK: 94-8013-3212 NUM: 1365	$-144.71	$434.13
07/08/2004	BILL	MC GRAW, DEBORAH D	$578.84	$578.84
12/24/2003	PAYMENT	MCGRAW, DEBORAH CHECK BANK: 94-8013 NUM: 971	$-610.81	$0.00
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$14.54	$610.81
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$14.54	$596.27
07/23/2003	BILL	DAVIS, RICHARD E & EVA B	$581.73	$581.73
04/22/2003	PAYMENT	DAVIS, RICHARD E & EVA B CHECK BANK: 11-7000 NUM: 2760	$-140.87	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$12.81	$140.87
01/24/2003	PAYMENT	DAVIS, RICHARD E & EVA B CHECK BANK: 11-7000 NUM: 2675	$-281.74	$128.06
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$12.81	$409.80
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$12.81	$396.99
08/21/2002	PAYMENT	DAVIS, RICHARD E & EVA B CHECK BANK: 11-7000 NUM: 2502	$-128.36	$384.18
07/10/2002	BILL	DAVIS, RICHARD E & EVA B	$512.54	$512.54
03/04/2002	PAYMENT	DAVIS, RICHARD E & EVA B CHECK BANK: 11-7000 NUM: 2242	$-136.44	$0.00
01/08/2002	PAYMENT	DAVIS, RICHARD E & EVA B CHECK BANK: 11-7000 NUM: 2183	$-136.44	$136.44
10/12/2001	PAYMENT	DAVIS, RICHARD E & EVA B CHECK BANK: 11-7000 NUM: 2111	$-136.44	$272.88
10/02/2001	PAYMENT	DAVIS, RICHARD E & EVA B CHECK BANK: 11-7000 NUM: 2112	$-150.29	$409.32
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$13.66	$559.61
07/13/2001	BILL	DAVIS, RICHARD E & EVA B	$545.95	$545.95
03/05/2001	PAYMENT	DAVIS, RICHARD E & EVA B CHECK BANK: 11-7000 NUM: 1874	$-149.79	$0.00
01/09/2001	PAYMENT	DAVIS, RICHARD E & EVA B CHECK BANK: 11-7000 NUM: 1828	$-149.79	$149.79
10/03/2000	PAYMENT	DAVIS, RICHARD E & EVA B CHECK BANK: 11-7000 NUM: 1695	$-149.79	$299.58
09/13/2000	PAYMENT	DAVIS, RICHARD E & EVA B CHECK BANK: 11-7000 NUM: 1684	$-165.09	$449.37
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$15.01	$614.46
07/14/2000	BILL	DAVIS, RICHARD E & EVA B	$599.45	$599.45