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	$88.16
Currently Due	$30.16

Account ID

10-0013-08

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$88.16

Currently Due

$30.16

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$117.91
Total	$119.07
Paid	$30.91
Balance	$88.16
Due	$30.16
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$117.91

Total

$119.07

Paid

$30.91

Balance

$88.16

Due

$30.16

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.91	$0.00	$0.00	$30.91	$30.91	$0.00
2	10/06/2025	10/16/2025	Past due	$29.00	$1.16	$0.00	$29.00	$0.00	$30.16
3	01/05/2026	01/15/2026	Due	$29.00	$0.00	$0.00	$29.00	$0.00	$59.16
4	03/02/2026	03/12/2026	Due	$29.00	$0.00	$0.00	$29.00	$0.00	$88.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$139.63	$1.36	$0.00	$140.99	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$129.30	$2.28	$0.00	$131.58	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$119.71	$0.00	$0.00	$119.71	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$110.84	$2.27	$0.00	$113.11	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$105.87	$4.58	$0.00	$110.45	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$102.19	$0.00	$0.00	$102.19	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$97.52	$8.78	$0.00	$106.30	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$91.90	$13.79	$0.00	$105.69	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$86.20	$36.97	$0.00	$123.17	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$81.10	$0.00	$0.00	$81.10	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$75.09	$0.00	$0.00	$75.09	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.16	$88.16
08/25/2025	PAYMENT	YAEGER TIM J PNP PNP - 181448590	$-30.91	$87.00
07/03/2025	BILL	YAEGER TIM J	$117.91	$117.91
12/05/2024	PAYMENT	PNP PNP - 167102621	$-103.36	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$103.36
07/16/2024	PAYMENT	PNP PNP - 159262878	$-37.63	$102.00
07/05/2024	BILL	YAEGER TIM J	$139.63	$139.63
12/26/2023	PAYMENT	PNP PNP - 148289739	$-98.28	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$98.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$97.28
08/14/2023	PAYMENT	PNP PNP - 140908112	$-33.30	$96.00
07/06/2023	BILL	YAEGER TIM J	$129.30	$129.30
08/22/2022	PAYMENT	PNP PNP - 119747557	$-119.71	$0.00
07/07/2022	BILL	YAEGER TIM J	$119.71	$119.71
12/06/2021	PAYMENT	YAEGER, TIM CHECK BANK: PNP INTERNET NUM: 104656615	$-82.08	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$82.08
09/22/2021	PAYMENT	YAEGER, TIM CREDIT: D BANK: PNP INTERNET NUM: 100667466	$-31.03	$81.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$112.03
07/08/2021	BILL	YAEGER TIM J	$110.84	$110.84
04/02/2021	PAYMENT	YAEGER, TIMOTHY J CREDIT: D BANK: OP INTERNET NUM: 146191	$-29.54	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$29.54
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.04	$27.04
02/02/2021	PAYMENT	YAEGER, TIMOTHY J CREDIT: D BANK: OP INTERNET NUM: 314796	$-27.04	$26.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.04	$53.04
10/16/2020	PAYMENT	YAEGER, TIM J CREDIT: D BANK: OP INTERNET NUM: 860117	$-26.00	$52.00
07/27/2020	PAYMENT	YAEGER, TIM J CREDIT: D BANK: OP INTERNET NUM: 315098	$-27.87	$78.00
07/10/2020	BILL	YAEGER TIM J	$105.87	$105.87
12/20/2019	PAYMENT	TIM YAEGER CHECK NUM: OP V/MC	$-25.00	$0.00
10/09/2019	PAYMENT	YAEGER, TIM J CHECK BANK: OP INTERNET NUM: 1SV2LRQKLA5	$-50.00	$25.00
08/23/2019	PAYMENT	YAEGER, TIM J CHECK BANK: OP INTERNET NUM: 134549476	$-27.19	$75.00
07/08/2019	BILL	YAEGER TIM J	$102.19	$102.19
11/16/2018	PAYMENT	SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 165571	$-106.30	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.88	$106.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.90	$101.42
07/05/2018	BILL	FINANCE ALL LLC	$97.52	$97.52
01/23/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 102427	$-228.86	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.51	$228.86
01/02/2018	INTEREST	Monthly Interest	$0.72	$223.35
12/01/2017	INTEREST	Monthly Interest	$0.72	$222.63
11/01/2017	INTEREST	Monthly Interest	$0.72	$221.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.60	$221.19
10/02/2017	INTEREST	Monthly Interest	$0.72	$216.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.68	$215.87
09/01/2017	INTEREST	Monthly Interest	$0.72	$212.19
08/01/2017	INTEREST	Monthly Interest	$0.72	$211.47
07/11/2017	BILL	FINANCE ALL LLC	$91.90	$210.75
07/03/2017	INTEREST	Monthly Interest	$0.72	$118.85
06/01/2017	INTEREST	Monthly Interest	$0.72	$118.13
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$117.41
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$107.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.03	$105.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.17	$99.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.31	$93.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.45	$89.65
07/07/2016	BILL	FINANCE ALL LLC	$86.20	$86.20
08/17/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 11227	$-81.10	$0.00
07/02/2015	BILL	FINANCE ALL LLC	$81.10	$81.10
08/19/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9281	$-75.09	$0.00
07/03/2014	BILL	FINANCE ALL LLC	$75.09	$75.09
08/16/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 7355	$-69.54	$0.00
07/02/2013	BILL	FINANCE ALL LLC	$69.54	$69.54
08/20/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 5547	$-64.39	$0.00
07/10/2012	BILL	FINANCE ALL LLC	$64.39	$64.39
08/12/2011	PAYMENT	ALL FINANCE LLC CHECK NUM: 3303	$-59.62	$0.00
07/11/2011	BILL	FINANCE ALL LLC	$59.62	$59.62
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-55.72	$0.00
07/09/2010	BILL	FINANCE ALL LLC	$55.72	$55.72
08/10/2009	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724	$-52.47	$0.00
07/10/2009	BILL	FINANCE ALL LLC	$52.47	$52.47
08/08/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442	$-52.47	$0.00
07/10/2008	BILL	FINANCE ALL LLC	$52.47	$52.47
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-52.47	$0.00
07/12/2007	BILL	FINANCE ALL LLC	$52.47	$52.47
08/18/2006	PAYMENT	FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439	$-52.74	$0.00
07/06/2006	BILL	FINANCE ALL LLC	$52.74	$52.74
08/08/2005	PAYMENT	FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884	$-52.74	$0.00
07/18/2005	BILL	FINANCE ALL LLC	$52.74	$52.74
08/23/2004	PAYMENT	FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270	$-52.54	$0.00
07/06/2004	BILL	FINANCE ALL LLC	$52.54	$52.54