Tax Account 021-200-004

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Owners

YOHEY, BRIAN L ET AL

YOHEY, TYLER J ET AL

Account Summary

Account ID	021-200-004
Account Type	Real Estate
Location	120 FRONT ST TUSCARORA
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.24
Total	$39.24
Paid	$39.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium 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	Paid	$39.24	$0.00	$39.24	$39.24	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.01	$0.00	$38.01	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$35.19	$0.00	$35.19	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$38.97	$0.00	$38.97	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$38.89	$0.00	$38.89	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$38.41	$0.00	$38.41	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$36.50	$0.00	$36.50	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$31.41	$0.00	$31.41	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$29.66	$0.00	$29.66	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$29.66	$0.00	$29.66	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$30.60	$0.00	$30.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	YOHEY, MIKE G & TERRY CHECK 07598	$-39.24	$0.00
07/10/2024	BILL	YOHEY, MIKE G ET AL	$39.24	$39.24
08/07/2023	PAYMENT	YOHEY, MIKE G ET AL CHECK NUM: 7441	$-38.01	$0.00
07/12/2023	BILL	YOHEY, MIKE G ET AL	$38.01	$38.01
08/09/2022	PAYMENT	YOHEY, MIKE & TERRY CHECK NUM: 7285	$-35.19	$0.00
07/12/2022	BILL	YOHEY, MIKE G ET AL	$35.19	$35.19
08/19/2021	PAYMENT	YOHEY, MIKE G & TERRY CHECK NUM: 07151	$-38.97	$0.00
07/14/2021	BILL	YOHEY, MIKE G ET AL	$38.97	$38.97
08/07/2020	PAYMENT	YOHEY, MIKE & TERRY CHECK NUM: 6994	$-38.89	$0.00
07/15/2020	BILL	YOHEY, MIKE G ET AL	$38.89	$38.89
08/13/2019	PAYMENT	YOHEY, MIKE & TERRY CHECK NUM: 6846	$-38.41	$0.00
07/10/2019	BILL	YOHEY, MIKE G ET AL	$38.41	$38.41
08/08/2018	PAYMENT	YOHEY, MIKE & TERRY CHECK NUM: 6708	$-36.50	$0.00
07/09/2018	BILL	YOHEY, MIKE G ET AL	$36.50	$36.50
08/09/2017	PAYMENT	YOHEY, MIKE & TERRY CHECK NUM: 6568	$-31.41	$0.00
07/07/2017	BILL	YOHEY, MIKE G ET AL	$31.41	$31.41
08/04/2016	PAYMENT	YOHEY, MIKE G & TERRY CHECK NUM: 6381	$-29.66	$0.00
07/08/2016	BILL	YOHEY, MIKE G ET AL	$29.66	$29.66
08/06/2015	PAYMENT	YOHEY, MIKE & TERRY CHECK NUM: 6189	$-29.66	$0.00
07/08/2015	BILL	YOHEY, MIKE	$29.66	$29.66
08/06/2014	PAYMENT	YOHEY, MIKE & TERRY CHECK NUM: 6016	$-30.60	$0.00
07/10/2014	BILL	YOHEY, MIKE	$30.60	$30.60
08/13/2013	PAYMENT	YOHEY, MIKE & TERRY CHECK NUM: 5854	$-30.60	$0.00
07/16/2013	BILL	YOHEY, MIKE	$30.60	$30.60
08/10/2012	PAYMENT	YOHEY, MIKE OR TERRY CHECK NUM: 5688	$-31.08	$0.00
07/10/2012	BILL	YOHEY, MIKE	$31.08	$31.08
08/10/2011	PAYMENT	YOHEY, MIKE OR TERRY CHECK NUM: 5485	$-30.85	$0.00
07/14/2011	BILL	YOHEY, MIKE	$30.85	$30.85
08/19/2010	PAYMENT	YOHEY, MIKE & TERRY CHECK NUM: 5327	$-35.77	$0.00
07/14/2010	BILL	YOHEY, MIKE	$35.77	$35.77
09/30/2009	PAYMENT	YOHEY, MIKE CHECK NUM: 5174	$-39.68	$0.00
09/30/2009	AMENDMENT	damaged in mail remove pen	$-1.59	$39.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.59	$41.27
07/21/2009	BILL	YOHEY, MIKE	$39.68	$39.68
09/04/2008	PAYMENT	FOSS, JAMES GORDON ESTATE CHECK NUM: 107	$-39.06	$0.00
07/14/2008	BILL	FOSS, JAMES GORDON ESTATE	$39.06	$39.06
08/22/2007	PAYMENT	JULIE P YOHEY CHECK NUM: 3591	$-38.21	$0.00
07/13/2007	BILL	FOSS, JAMES & DELORES	$38.21	$38.21
08/11/2006	PAYMENT	FOSS, JAMES & DELORES CHECK NUM: 3389	$-37.26	$0.00
07/19/2006	BILL	FOSS, JAMES & DELORES	$37.26	$37.26
09/01/2005	PAYMENT	FOSS, JAMES & DELORES CHECK NUM: 3194	$-34.96	$0.00
07/21/2005	BILL	FOSS, JAMES & DELORES	$34.96	$34.96
08/23/2004	PAYMENT	@	$-36.28	$0.00
07/01/2004	BILL	FOSS, JAMES & DELORES @	$36.28	$36.28
03/30/2004	PAYMENT	@	$-41.42	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.40	$41.42
07/01/2003	BILL	FOSS, JAMES & DELORES @	$36.02	$36.02