Tax Account 001-092-19
Owners
HENRIQUES, JOSE FRADE ET AL
403 TIBBALS WAY
YERINGTON, NV 89447-0000
HENRIQUES, NANCY LOUISE
HENRIQUES, ADAM JOHN
Account Summary
| Account ID | 001-092-19 |
|---|---|
| Account Type | Real Estate |
| Location | 210 N WHITACRE ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,590.78 |
| Total | $1,590.78 |
| Paid | $1,590.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,544.45 | $0.00 | $1,544.45 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,463.92 | $0.00 | $1,463.92 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,355.48 | $0.00 | $1,355.48 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $1,419.27 | $0.00 | $1,419.27 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $1,374.91 | $0.00 | $1,374.91 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $1,322.03 | $0.00 | $1,322.03 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $1,318.52 | $0.00 | $1,318.52 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $1,344.24 | $0.00 | $1,344.24 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | HENRIQUES, JOSE AND NANCY CHECK 5763 | $-1,590.78 | $0.00 |
| 07/16/2024 | BILL | HENRIQUES, JOSE FRADE ET AL | $1,590.78 | $1,590.78 |
| 07/26/2023 | PAYMENT | HENRIQUES, NANCY CHECK 5616 | $-1,544.45 | $0.00 |
| 07/17/2023 | BILL | HENRIQUES, ADAM JOHN ET AL | $1,544.45 | $1,544.45 |
| 08/08/2022 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK CK. 5477 | $-1,463.92 | $0.00 |
| 07/15/2022 | BILL | HENRIQUES, ADAM JOHN ET AL | $1,463.92 | $1,463.92 |
| 02/08/2022 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK 5415 | $-338.83 | $0.00 |
| 12/17/2021 | PAYMENT | HENRIQUES, JOSE / NANCY CHECK 5394 | $-338.83 | $338.83 |
| 09/28/2021 | PAYMENT | HENRIQUES, NANCY CHECK 5352 | $-338.83 | $677.66 |
| 08/12/2021 | PAYMENT | HENRIQUES, JOSE F CHECK 5330 | $-338.99 | $1,016.49 |
| 07/14/2021 | BILL | HENRIQUES, JOSE F | $1,355.48 | $1,355.48 |
| 02/11/2021 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK 5240 | $-354.00 | $0.00 |
| 12/14/2020 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 5209 | $-354.00 | $354.00 |
| 08/19/2020 | PAYMENT | HENRIQUES, JOSE CHECK NUM: 5154 | $-711.27 | $708.00 |
| 07/09/2020 | BILL | HENRIQUES, JOSE F | $1,419.27 | $1,419.27 |
| 02/27/2020 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 5039 | $-343.00 | $0.00 |
| 12/26/2019 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 5133 | $-343.00 | $343.00 |
| 10/04/2019 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4998 | $-343.00 | $686.00 |
| 08/09/2019 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4972 | $-345.91 | $1,029.00 |
| 07/10/2019 | BILL | HENRIQUES, JOSE F | $1,374.91 | $1,374.91 |
| 02/28/2019 | PAYMENT | HENRIQUES, JOSE CHECK NUM: 4891 | $-330.00 | $0.00 |
| 12/28/2018 | PAYMENT | HENRIQUES, JOSE CHECK NUM: 4866 | $-330.00 | $330.00 |
| 09/19/2018 | PAYMENT | HENRIQUES, JOSE CHECK NUM: 4820 | $-330.00 | $660.00 |
| 08/06/2018 | PAYMENT | HENRIQUES, JOSE F CHECK NUM: 4795 | $-332.03 | $990.00 |
| 07/10/2018 | BILL | HENRIQUES, JOSE F | $1,322.03 | $1,322.03 |
| 03/06/2018 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4730 | $-329.00 | $0.00 |
| 12/29/2017 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4697 | $-329.00 | $329.00 |
| 10/05/2017 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4666 | $-329.00 | $658.00 |
| 08/17/2017 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4631 | $-331.52 | $987.00 |
| 07/10/2017 | BILL | HENRIQUES, JOSE F | $1,318.52 | $1,318.52 |
| 02/28/2017 | PAYMENT | HENRIQUES, JOSE AND NANCY CHECK NUM: 4512 | $-336.00 | $0.00 |
| 12/28/2016 | PAYMENT | JOSE HENRIQUES & NANCY HENRIQU CHECK NUM: 4479 | $-336.00 | $336.00 |
| 09/29/2016 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 4427 | $-336.00 | $672.00 |
| 08/18/2016 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 4395 | $-336.24 | $1,008.00 |
| 07/11/2016 | BILL | HENRIQUES, JOSE F | $1,344.24 | $1,344.24 |
| 03/03/2016 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 4270 | $-336.00 | $0.00 |
| 12/31/2015 | PAYMENT | HENRIQUES, JOSE OR NANCY CHECK NUM: 4230 | $-336.00 | $336.00 |
| 10/02/2015 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 4154 | $-336.00 | $672.00 |
| 08/21/2015 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4123 | $-338.36 | $1,008.00 |
| 07/07/2015 | BILL | HENRIQUES, JOSE F | $1,346.36 | $1,346.36 |
| 02/27/2015 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4011 | $-326.00 | $0.00 |
| 12/30/2014 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 3971 | $-326.00 | $326.00 |
| 11/18/2014 | PAYMENT | HENRIQUES, JOSE OR NANCY CHECK NUM: 3950 | $-339.04 | $652.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $13.04 | $991.04 |
| 08/18/2014 | PAYMENT | HENRIGUES, JOSE CHECK NUM: 3868 | $-326.59 | $978.00 |
| 07/08/2014 | BILL | HENRIQUES, JOSE F | $1,304.59 | $1,304.59 |
| 02/21/2014 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 3745 | $-314.00 | $0.00 |
| 01/07/2014 | PAYMENT | JOSE HENRIQUES CHECK NUM: 3691 | $-314.00 | $314.00 |
| 10/09/2013 | PAYMENT | HENRIQUES, JOSE F/NANCY CHECK NUM: 3629 | $-314.00 | $628.00 |
| 08/20/2013 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 3582 | $-317.27 | $942.00 |
| 07/08/2013 | BILL | HENRIQUES, JOSE F | $1,259.27 | $1,259.27 |
| 02/27/2013 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 3442 | $-302.00 | $0.00 |
| 12/31/2012 | PAYMENT | JOSE HENRIQUES CHECK NUM: 3400 | $-302.00 | $302.00 |
| 10/02/2012 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK | $-302.00 | $604.00 |
| 08/21/2012 | PAYMENT | HENRIQUES, JOSE OR NANCY CHECK NUM: 3286 | $-302.51 | $906.00 |
| 07/10/2012 | BILL | HENRIQUES, JOSE F | $1,208.51 | $1,208.51 |
| 03/01/2012 | PAYMENT | HENRIQUES, JOSE OR NANCY CHECK NUM: 3129 | $-313.00 | $0.00 |
| 12/30/2011 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 3069 | $-313.00 | $313.00 |
| 09/27/2011 | PAYMENT | JOSE HENRIQUES CHECK NUM: 3001 | $-313.00 | $626.00 |
| 08/14/2011 | PAYMENT | JOSE HENRIQUES CHECK NUM: 2970 | $-315.90 | $939.00 |
| 07/08/2011 | BILL | HENRIQUES, JOSE F | $1,254.90 | $1,254.90 |
| 03/04/2011 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 2845 | $-319.00 | $0.00 |
| 01/04/2011 | PAYMENT | JOE HENRIQUES CHECK NUM: 2800 | $-319.00 | $319.00 |
| 09/30/2010 | PAYMENT | HENRIGQUES, JOSE AND NANCY CHECK BANK: 94-7074 NUM: 2711 | $-319.00 | $638.00 |
| 08/13/2010 | PAYMENT | JOSE HENRIQUES CHECK BANK: 94-7074 NUM: 2661 | $-322.93 | $957.00 |
| 07/08/2010 | BILL | HENRIQUES, JOSE F | $1,279.93 | $1,279.93 |
| 03/09/2010 | PAYMENT | HENRIQUE CHECK BANK: 94-7074 NUM: 2445 | $-338.00 | $0.00 |
| 12/30/2009 | PAYMENT | HENRIQUES, JOSE OR NANCY CHECK BANK: 94-7074 NUM: 2365 | $-338.00 | $338.00 |
| 10/02/2009 | PAYMENT | JOSE HENRIQUES CHECK BANK: 94-7074 NUM: 2271 | $-338.00 | $676.00 |
| 08/13/2009 | PAYMENT | JOSE HENRIQUES CHECK BANK: 94-7074 NUM: 2232 | $-340.66 | $1,014.00 |
| 07/06/2009 | BILL | HENRIQUES, JOSE F | $1,354.66 | $1,354.66 |
| 08/20/2008 | PAYMENT | HENRIQUES, JOSE F CHECK BANK: 94-7074 NUM: 1936 | $-1,315.21 | $0.00 |
| 07/15/2008 | BILL | HENRIQUES, JOSE F | $1,315.21 | $1,315.21 |
| 02/21/2008 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK BANK: 94-7074 NUM: 1816 | $-319.00 | $0.00 |
| 01/10/2008 | PAYMENT | HENRIQUES, JOSE CHECK BANK: 94-7074 NUM: 1787 | $-319.00 | $319.00 |
| 10/01/2007 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK BANK: 94-7074 NUM: 1714 | $-319.00 | $638.00 |
| 08/15/2007 | PAYMENT | HENRIQUES, JOSE CHECK BANK: 94-7074 NUM: 1691 | $-319.92 | $957.00 |
| 07/12/2007 | BILL | HENRIQUES, JOSE F | $1,276.92 | $1,276.92 |
| 03/05/2007 | PAYMENT | HENRIQUES, JOSE CHECK BANK: 94-7074 NUM: 1577 | $-318.73 | $0.00 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.37 | $318.73 |
| 01/05/2007 | PAYMENT | JOSE HENRIQUES CHECK BANK: 94-7074 NUM: 1542 | $-309.00 | $318.36 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.36 | $627.36 |
| 10/06/2006 | PAYMENT | JOSE HENRIQUES CHECK BANK: 94-7074 NUM: 1481 | $-300.00 | $627.00 |
| 08/27/2006 | PAYMENT | HENRIQUES, JOSE F CHECK BANK: 94-7074 NUM: 1465 | $-312.73 | $927.00 |
| 07/12/2006 | BILL | HENRIQUES, JOSE F | $1,239.73 | $1,239.73 |
| 03/07/2006 | PAYMENT | JOSE HENRIQUES CHECK BANK: 94-7074 NUM: 1396 | $-300.00 | $0.00 |
| 01/03/2006 | PAYMENT | HENRIQUES, JOSE CHECK BANK: 94-7074 NUM: 1373 | $-300.00 | $300.00 |
| 10/04/2005 | PAYMENT | HENRIQUES, JOSE F CHECK BANK: 94-7074 NUM: 1340 | $-300.00 | $600.00 |
| 08/17/2005 | PAYMENT | HENRIQUES, JOSE F. CHECK BANK: 94-7074 NUM: 1319 | $-303.62 | $900.00 |
| 07/15/2005 | BILL | HENRIQUES, JOSE F | $1,203.62 | $1,203.62 |
| 08/12/2004 | PAYMENT | HENRIQUES, JOSE F. CHECK BANK: 94-7074 NUM: 1190 | $-1,199.06 | $0.00 |
| 07/08/2004 | BILL | HENRIQUES, JOSE F | $1,199.06 | $1,199.06 |
| 01/05/2004 | PAYMENT | HENRIQUES, JOSE F CHECK BANK: 94-7074 NUM: 1096 | $-590.04 | $0.00 |
| 10/13/2003 | PAYMENT | HENRIZUES, JOSE F. CHECK BANK: 94-7074 NUM: 1070 | $-295.02 | $590.04 |
| 08/13/2003 | PAYMENT | HENRIQUES, JOSE F CHECK BANK: 94-7074 NUM: 1049 | $-295.03 | $885.06 |
| 07/18/2003 | BILL | HENRIQUES, JOSE F | $1,180.09 | $1,180.09 |
| 03/06/2003 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 2097 | $-283.00 | $0.00 |
| 01/06/2003 | PAYMENT | VIDEO WORLD/HENRIQUES, JOSE F CHECK BANK: 11-7000 NUM: 2048 | $-283.00 | $283.00 |
| 10/08/2002 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1967 | $-283.00 | $566.00 |
| 08/20/2002 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1935 | $-284.62 | $849.00 |
| 07/12/2002 | BILL | HENRIQUES, JOSE F | $1,133.62 | $1,133.62 |
| 03/03/2002 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1809 | $-277.95 | $0.00 |
| 01/07/2002 | PAYMENT | VIDEO WORLD/HENRIQUES, JOSE F CHECK BANK: 11-7000 NUM: 1770 | $-277.95 | $277.95 |
| 09/28/2001 | PAYMENT | VIDEO WORLD/ HENRIQUES, JOSE F CHECK BANK: 11-7000 NUM: 1680 | $-277.95 | $555.90 |
| 08/16/2001 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1657 | $-278.21 | $833.85 |
| 07/12/2001 | BILL | HENRIQUES, JOSE F | $1,112.06 | $1,112.06 |
| 03/12/2001 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1531 | $-259.08 | $0.00 |
| 01/11/2001 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1475 | $-259.08 | $259.08 |
| 10/10/2000 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1392 | $-259.08 | $518.16 |
| 08/21/2000 | PAYMENT | VIDEO WORL CHECK BANK: 11-7000 NUM: 1358 | $-259.34 | $777.24 |
| 07/17/2000 | BILL | HENRIQUES, JOSE F | $1,036.58 | $1,036.58 |
| 03/09/2000 | PAYMENT | JOSE HENRIQUES CHECK BANK: 11-7000 NUM: 1236 | $-268.94 | $0.00 |
| 01/12/2000 | PAYMENT | J. HENRIQUES CHECK BANK: 11-7000 NUM: 1193 | $-268.94 | $268.94 |
| 10/15/1999 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1148 | $-268.94 | $537.88 |
| 08/30/1999 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1123 | $-269.17 | $806.82 |
| 07/17/1999 | BILL | HENRIQUES, JOSE F | $1,075.99 | $1,075.99 |
| 03/02/1999 | PAYMENT | J. HENRIZUES CHECK | $-263.53 | $0.00 |
| 01/12/1999 | PAYMENT | HENRIZUES, JOSE CHECK | $-263.53 | $263.53 |
| 10/09/1998 | PAYMENT | J. HENRIQUES CHECK | $-263.53 | $527.06 |
| 08/21/1998 | PAYMENT | HENRIQUES, JOSE CHECK | $-263.73 | $790.59 |
| 07/13/1998 | BILL | HENRIQUES, JOSE F | $1,054.32 | $1,054.32 |
| 02/27/1998 | PAYMENT | J. HENRIQUES CHECK | $-257.29 | $0.00 |
| 01/09/1998 | PAYMENT | J. HENRIQUES CHECK | $-257.29 | $257.29 |
| 10/03/1997 | PAYMENT | HENRIQUES, JOSE CHECK | $-257.29 | $514.58 |
| 08/22/1997 | PAYMENT | HENRIQUES, JOSE CHECK | $-257.49 | $771.87 |
| 07/14/1997 | BILL | HENRIQUES, JOSE F | $1,029.36 | $1,029.36 |
| 08/28/1996 | PAYMENT | HENRIQUES, JOSE | $-1,020.47 | $0.00 |
| 07/18/1996 | BILL | HENRIQUES, JOSE F | $1,020.47 | $1,020.47 |