Tax Account 06-0161-08

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Owners

YATES THOMAS W & SIDNER MARY L
3850 WESTERN HORIZON DR
WINNEMUCCA, NV 89445

YATES THOMAS W

SIDNER MARY L

Account Summary

Account ID	06-0161-08
Account Type	Real Estate
Location	3850 WESTERN HORIZON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0161-08

Account Type

Real Estate

Location

3850 WESTERN HORIZON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$721.45
Total	$735.69
Paid	$735.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$721.45

Total

$735.69

Paid

$735.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$181.45	$0.00	$181.45	$181.45	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$6.12	$180.00	$186.12	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Paid	$180.00	$8.12	$180.00	$188.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$676.00	$5.79	$681.79	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$633.92	$0.00	$633.92	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$594.96	$39.17	$634.13	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$598.54	$76.26	$674.80	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$581.48	$29.02	$610.50	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$559.80	$17.93	$577.73	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$533.82	$78.02	$611.84	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$580.04	$11.69	$591.73	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$573.36	$33.61	$606.97	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$581.51	$4.78	$586.29	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	PNP PNP - 173625003	$-188.12	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$188.12
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.12	$186.12
12/20/2024	PAYMENT	PNP PNP - 167990780	$-366.12	$180.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.12	$546.12
08/19/2024	PAYMENT	PNP PNP - 161298844	$-181.45	$540.00
07/05/2024	BILL	YATES THOMAS W & SIDNER MARY L	$721.45	$721.45
01/12/2024	PAYMENT	PNP PNP - 149291462	$-336.00	$0.00
09/25/2023	PAYMENT	PNP PNP - 143035585	$-345.79	$336.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.79	$681.79
07/06/2023	BILL	YATES THOMAS W & SIDNER MARY L	$676.00	$676.00
07/18/2022	PAYMENT	SIDNER, MARY CREDIT: D BANK: PNP INTERNET NUM: 117693023	$-633.92	$0.00
07/07/2022	BILL	YATES THOMAS W & SIDNER MARY L	$633.92	$633.92
02/01/2022	PAYMENT	SIDNER, MARY CREDIT: D BANK: PNP INTERNET NUM: 108053009	$-634.13	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.96	$634.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.25	$612.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.96	$599.92
07/08/2021	BILL	YATES THOMAS W & SIDNER MARY L	$594.96	$594.96
04/19/2021	PAYMENT	SIDNER, MARY CREDIT: D BANK: OP INTERNET NUM: 510790	$-674.80	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$674.80
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$34.34	$672.30
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.11	$637.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.33	$615.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.98	$603.52
07/10/2020	BILL	YATES THOMAS W & SIDNER MARY L	$598.54	$598.54
05/19/2020	PAYMENT	SIDNER, MARY CREDIT: D BANK: OP INTERNET NUM: 550003	$-319.02	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$319.02
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$309.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.80	$306.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.72	$294.72
08/22/2019	PAYMENT	SIDNER, MARY L CREDIT: D NUM: DEBIT 1644	$-291.48	$290.00
07/08/2019	BILL	YATES THOMAS W & SIDNER MARY L	$581.48	$581.48
05/02/2019	PAYMENT	SIDNER, MARY CREDIT: D BANK: OP INTERNET NUM: 682982	$-295.93	$0.00
05/01/2019	AMENDMENT	remove pub costs/paid timely	$-10.00	$295.93
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$305.93
03/27/2019	PENALTY	1st year delq letters	$2.25	$295.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.20	$293.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.48	$282.48
07/24/2018	PAYMENT	SIDNER, MARY CREDIT: D BANK: OP INTERNET NUM: 524229	$-281.80	$278.00
07/05/2018	BILL	YATES THOMAS W & SIDNER MARY L	$559.80	$559.80
06/28/2018	PAYMENT	SIDNER, MARY CREDIT: D BANK: OP INTERNET NUM: 948201	$-329.02	$0.00
06/01/2018	INTEREST	Monthly Interest	$1.77	$329.02
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$327.25
04/05/2018	PAYMENT	SIDNER, MARY CREDIT: D BANK: OP INTERNET NUM: 443746	$-282.82	$317.25
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$600.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.81	$597.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.19	$568.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.69	$548.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.31	$538.13
07/11/2017	BILL	YATES THOMAS W & SIDNER MARY L	$533.82	$533.82
04/28/2017	PAYMENT	SIDNER, MARY CREDIT: D BANK: OP INTERNET NUM: 170656	$-151.97	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$151.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.72	$149.72
11/30/2016	PAYMENT	SIDNER, MARY CREDIT: D BANK: OP INTERNET NUM: 240085	$-294.72	$145.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.72	$439.72
08/04/2016	PAYMENT	SIDNER, MARY CREDIT: D BANK: OP INTERNET NUM: 899582	$-155.22	$435.00
08/01/2016	INTEREST	Monthly Interest	$0.06	$590.22
07/07/2016	BILL	YATES THOMAS W & SIDNER MARY L	$580.04	$590.16
07/01/2016	INTEREST	Monthly Interest	$0.06	$10.12
06/01/2016	INTEREST	Monthly Interest	$0.06	$10.06
05/10/2016	PAYMENT	SIDNER, MARY L CREDIT: D BANK: OP INTERNET NUM: 713899	$-304.74	$10.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$314.74
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$304.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.60	$302.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.64	$290.64
09/04/2015	PAYMENT	SIDNER, MARY CASH	$-92.05	$286.00
09/04/2015	PAYMENT	SIDENER, MARY CASH	$-200.00	$378.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.69	$578.05
07/02/2015	BILL	YATES THOMAS W & SIDNER MARY L	$573.36	$573.36
10/08/2014	PAYMENT	SIDNER, MARY L CREDIT: D NUM: DEBIT 3108	$-586.29	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.78	$586.29
07/03/2014	BILL	YATES THOMAS W & SIDNER MARY L	$581.51	$581.51
02/20/2014	PAYMENT	SIDNER, MARY CREDIT: D BANK: OP INTERNET NUM: 145684	$-217.20	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.20	$217.20
08/21/2013	PAYMENT	SIDNER, MARY CREDIT: D BANK: OP INTERNET NUM: 163710	$-214.18	$214.00
07/02/2013	BILL	YATES THOMAS W & SIDNER MARY L	$428.18	$428.18
05/01/2013	PAYMENT	SIDNER, MARY/YATES, THOMAS CHECK NUM: 8030	$-464.15	$0.00
05/01/2013	AMENDMENT	remove pub costs....pb	$-10.00	$464.15
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$474.15
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$464.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.51	$461.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.88	$440.14
11/06/2012	PAYMENT	SIDNER, MARY CREDIT: D BANK: OP INTERNET NUM: 154494	$-358.31	$426.26
11/01/2012	INTEREST	Monthly Interest	$1.87	$784.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.77	$782.70
10/01/2012	INTEREST	Monthly Interest	$1.87	$774.93
09/04/2012	INTEREST	Monthly Interest	$1.87	$773.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.17	$771.19
08/01/2012	INTEREST	Monthly Interest	$1.87	$768.02
07/10/2012	BILL	YATES THOMAS W & SIDNER MARY L	$415.32	$766.15
07/02/2012	INTEREST	Monthly Interest	$1.87	$350.83
06/01/2012	INTEREST	Monthly Interest	$1.87	$348.96
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$347.09
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$337.09
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.50	$334.59
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.50	$321.09
12/14/2011	PAYMENT	SIDNER, MARY CREDIT: D BANK: OP INTERNET NUM: 112145	$-106.93	$313.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.59	$420.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.07	$412.93
07/11/2011	BILL	YATES THOMAS W & SIDNER MARY L	$409.86	$409.86
10/27/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 249424338	$-944.26	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.44	$944.26
10/01/2010	INTEREST	Monthly Interest	$3.50	$933.82
09/01/2010	INTEREST	Monthly Interest	$3.50	$930.32
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.19	$926.82
08/02/2010	INTEREST	Monthly Interest	$3.50	$922.63
07/09/2010	BILL	YATES THOMAS W & SIDNER MARY L	$416.80	$919.13
07/01/2010	INTEREST	Monthly Interest	$3.50	$502.33
06/01/2010	INTEREST	Monthly Interest	$3.50	$498.83
05/24/2010	PAYMENT	SIDNER, MARY CREDIT: D BANK: INTERNET PMT	$-508.63	$495.33
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,003.96
05/03/2010	INTEREST	Monthly Interest	$3.31	$993.96
04/01/2010	INTEREST	Monthly Interest	$3.31	$990.65
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$987.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.39	$985.09
03/01/2010	INTEREST	Monthly Interest	$3.31	$955.70
02/01/2010	INTEREST	Monthly Interest	$3.31	$952.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.95	$949.08
12/31/2009	INTEREST	Monthly Interest	$3.31	$930.13
12/01/2009	INTEREST	Monthly Interest	$3.31	$926.82
11/02/2009	INTEREST	Monthly Interest	$3.31	$923.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.59	$920.20
10/01/2009	INTEREST	Monthly Interest	$3.31	$909.61
09/01/2009	INTEREST	Monthly Interest	$3.31	$906.30
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.31	$902.99
08/03/2009	INTEREST	Monthly Interest	$3.31	$898.68
07/10/2009	BILL	YATES THOMAS W & MARY L SIDNER	$419.84	$895.37
07/01/2009	INTEREST	Monthly Interest	$3.31	$475.53
06/01/2009	INTEREST	Monthly Interest	$3.31	$472.22
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$468.91
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$458.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.78	$456.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.93	$428.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.04	$410.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.11	$400.91
07/10/2008	BILL	YATES THOMAS W & MARY L SIDNER	$396.80	$396.80
04/30/2008	PAYMENT	YATES THOMAS W & MARY L SIDNER CHECK BANK: 16 24 NUM: 2198	$-320.97	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$320.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.28	$318.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.60	$301.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$291.84
08/20/2007	PAYMENT	MARY L SIDNER CREDIT: D BANK: CREDITCARD NUM: V3026	$-98.86	$288.00
07/12/2007	BILL	YATES THOMAS W & MARY L SIDNER	$386.86	$386.86
03/05/2007	PAYMENT	SIDENR MARY CREDIT: D BANK: CREDIT CARD NUM: VISA 3026	$-191.76	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.76	$191.76
10/10/2006	PAYMENT	YATES THOMAS W & MARY L SIDNER CHECK BANK: 1624 NUM: 2066	$-94.00	$188.00
08/30/2006	PAYMENT	SIDNER, MARY LOUISE/YATES, THO CHECK BANK: 16 24 NUM: 2022	$-98.91	$282.00
07/06/2006	BILL	YATES THOMAS W & MARY L SIDNER	$380.91	$380.91
03/14/2006	PAYMENT	YATES THOMAS W & MARY L SIDNER CHECK BANK: 1624 NUM: 2001	$-88.00	$0.00
01/10/2006	PAYMENT	YATES, TAWNI CASH	$-88.00	$88.00
10/10/2005	PAYMENT	YATES THOMAS W & MARY L SIDNER CHECK BANK: 1624 NUM: 1784	$-88.00	$176.00
08/05/2005	PAYMENT	YATES THOMAS W & MARY L SIDNER CHECK BANK: 1624 NUM: 1772	$-90.05	$264.00
07/18/2005	BILL	YATES THOMAS W & MARY L SIDNER	$354.05	$354.05
07/30/2004	PAYMENT	SIMAS, WALTER E & ADELE CHECK BANK: 11*7022 NUM: 1833	$-367.93	$0.00
07/06/2004	BILL	SILVERA MELVIN L	$367.93	$367.93
08/01/2003	PAYMENT	SIMAS WALTER & ADELE CHECK BANK: 11-7022 NUM: 1586	$-343.38	$0.00
07/18/2003	BILL	SILVERA MELVIN L	$343.38	$343.38
07/24/2002	PAYMENT	SILVERA MELVIN L CHECK BANK: 94-7074 NUM: 2868	$-470.84	$0.00
07/08/2002	BILL	SILVERA MELVIN L	$470.84	$470.84
07/27/2001	PAYMENT	SILVERA MELVIN L CHECK BANK: 94-7074 NUM: 2763	$-472.13	$0.00
07/11/2001	BILL	SILVERA MELVIN L	$472.13	$472.13
07/27/2000	PAYMENT	SILVERA MELVIN L CHECK BANK: 94-204 NUM: 2614	$-467.61	$0.00
07/06/2000	BILL	SILVERA MELVIN L	$467.61	$467.61
07/30/1999	PAYMENT	SILVERA MELVIN L CHECK BANK: 91-119 NUM: 2416	$-495.04	$0.00
07/12/1999	BILL	SILVERA MELVIN L	$495.04	$495.04
07/28/1998	PAYMENT	SILVERA MELVIN L CHECK	$-474.23	$0.00
07/09/1998	BILL	SILVERA MELVIN L	$474.23	$474.23
07/25/1997	PAYMENT	SILVERA MELVIN L	$-460.02	$0.00
07/23/1997	BILL	SILVERA MELVIN L	$460.02	$460.02
07/24/1996	PAYMENT	SILVERA MELVIN L	$-472.67	$0.00
07/11/1996	BILL	SILVERA MELVIN L	$472.67	$472.67

Tax Account 06-0161-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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