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Tax Account 10-0013-08

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Owners

YAEGER TIM J
455 VERA DR
RENO, NV 89511

Account Summary

Account ID 10-0013-08
Account Type Real Estate
Location
WINNEMUCCA
Balance $117.91
Currently Due $30.91

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $117.91
Total $117.91
Paid $0.00
Balance $117.91
Due $30.91
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$30.91$0.00$30.91$0.00$30.91
210/06/202510/16/2025Due$29.00$0.00$29.00$0.00$59.91
301/05/202601/15/2026Due$29.00$0.00$29.00$0.00$88.91
403/02/202603/12/2026Due$29.00$0.00$29.00$0.00$117.91

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$139.63$1.36$140.99$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$129.30$2.28$131.58$0.00$0.002.30639.0
2022/2023 SECURED TAXES$119.71$0.00$119.71$0.00$0.002.30639.0
2021/2022 SECURED TAXES$110.84$2.27$113.11$0.00$0.002.30639.0
2020/2021 SECURED TAXES$105.87$4.58$110.45$0.00$0.002.30639.0
2019/2020 SECURED TAXES$102.19$0.00$102.19$0.00$0.002.30639.0
2018/2019 SECURED TAXES$97.52$8.78$106.30$0.00$0.002.26589.0
2017/2018 SECURED TAXES$91.90$13.79$105.69$0.00$0.002.26589.0
2016/2017 SECURED TAXES$86.20$36.97$123.17$0.00$0.002.26589.0
2015/2016 SECURED TAXES$81.10$0.00$81.10$0.00$0.002.30639.0
2014/2015 SECURED TAXES$75.09$0.00$75.09$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLYAEGER TIM J$117.91$117.91
12/05/2024PAYMENTPNP PNP - 167102621$-103.36$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.36$103.36
07/16/2024PAYMENTPNP PNP - 159262878$-37.63$102.00
07/05/2024BILLYAEGER TIM J$139.63$139.63
12/26/2023PAYMENTPNP PNP - 148289739$-98.28$0.00
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$98.28
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.28$97.28
08/14/2023PAYMENTPNP PNP - 140908112$-33.30$96.00
07/06/2023BILLYAEGER TIM J$129.30$129.30
08/22/2022PAYMENTPNP PNP - 119747557$-119.71$0.00
07/07/2022BILLYAEGER TIM J$119.71$119.71
12/06/2021PAYMENTYAEGER, TIM CHECK BANK: PNP INTERNET NUM: 104656615$-82.08$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.08$82.08
09/22/2021PAYMENTYAEGER, TIM CREDIT: D BANK: PNP INTERNET NUM: 100667466$-31.03$81.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.19$112.03
07/08/2021BILLYAEGER TIM J$110.84$110.84
04/02/2021PAYMENTYAEGER, TIMOTHY J CREDIT: D BANK: OP INTERNET NUM: 146191$-29.54$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$29.54
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$1.04$27.04
02/02/2021PAYMENTYAEGER, TIMOTHY J CREDIT: D BANK: OP INTERNET NUM: 314796$-27.04$26.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$1.04$53.04
10/16/2020PAYMENTYAEGER, TIM J CREDIT: D BANK: OP INTERNET NUM: 860117$-26.00$52.00
07/27/2020PAYMENTYAEGER, TIM J CREDIT: D BANK: OP INTERNET NUM: 315098$-27.87$78.00
07/10/2020BILLYAEGER TIM J$105.87$105.87
12/20/2019PAYMENTTIM YAEGER CHECK NUM: OP V/MC$-25.00$0.00
10/09/2019PAYMENTYAEGER, TIM J CHECK BANK: OP INTERNET NUM: 1SV2LRQKLA5$-50.00$25.00
08/23/2019PAYMENTYAEGER, TIM J CHECK BANK: OP INTERNET NUM: 134549476$-27.19$75.00
07/08/2019BILLYAEGER TIM J$102.19$102.19
11/16/2018PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 165571$-106.30$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$4.88$106.30
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.90$101.42
07/05/2018BILLFINANCE ALL LLC$97.52$97.52
01/23/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 102427$-228.86$0.00
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$5.51$228.86
01/02/2018INTERESTMonthly Interest$0.72$223.35
12/01/2017INTERESTMonthly Interest$0.72$222.63
11/01/2017INTERESTMonthly Interest$0.72$221.91
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$4.60$221.19
10/02/2017INTERESTMonthly Interest$0.72$216.59
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$3.68$215.87
09/01/2017INTERESTMonthly Interest$0.72$212.19
08/01/2017INTERESTMonthly Interest$0.72$211.47
07/11/2017BILLFINANCE ALL LLC$91.90$210.75
07/03/2017INTERESTMonthly Interest$0.72$118.85
06/01/2017INTERESTMonthly Interest$0.72$118.13
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$117.41
03/23/2017PENALTY1st Year Delq Letter$2.25$107.41
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$6.03$105.16
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$5.17$99.13
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$4.31$93.96
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.45$89.65
07/07/2016BILLFINANCE ALL LLC$86.20$86.20
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-81.10$0.00
07/02/2015BILLFINANCE ALL LLC$81.10$81.10
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-75.09$0.00
07/03/2014BILLFINANCE ALL LLC$75.09$75.09
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-69.54$0.00
07/02/2013BILLFINANCE ALL LLC$69.54$69.54
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-64.39$0.00
07/10/2012BILLFINANCE ALL LLC$64.39$64.39
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-59.62$0.00
07/11/2011BILLFINANCE ALL LLC$59.62$59.62
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-55.72$0.00
07/09/2010BILLFINANCE ALL LLC$55.72$55.72
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-52.47$0.00
07/10/2009BILLFINANCE ALL LLC$52.47$52.47
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-52.47$0.00
07/10/2008BILLFINANCE ALL LLC$52.47$52.47
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-52.47$0.00
07/12/2007BILLFINANCE ALL LLC$52.47$52.47
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-52.74$0.00
07/06/2006BILLFINANCE ALL LLC$52.74$52.74
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-52.74$0.00
07/18/2005BILLFINANCE ALL LLC$52.74$52.74
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-52.54$0.00
07/06/2004BILLFINANCE ALL LLC$52.54$52.54