Tax Account 001-121-19
Owners
JONES, AARON T & JULIA C TRS
512 W GOLDFIELD AVE #53
YERINGTON, NV 89447-0000
JONES, JULIA C TRS
Account Summary
| Account ID | 001-121-19 |
|---|---|
| Account Type | Real Estate |
| Location | 103 CALIFORNIA ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,506.64 |
| Total | $1,506.64 |
| Paid | $1,506.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,462.75 | $0.00 | $0.00 | $1,462.75 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $1,420.16 | $0.00 | $0.00 | $1,420.16 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,378.81 | $0.00 | $0.00 | $1,378.81 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,338.64 | $0.00 | $0.00 | $1,338.64 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2026 | PAYMENT | STEWART TITLE COMPANY CHECK 26847 | $-1,506.64 | $0.00 |
| 07/15/2026 | BILL | DRAKE, JUSTIN & MANDI R | $1,506.64 | $1,506.64 |
| 08/05/2025 | PAYMENT | DRAKE, MANDI R CHECK 436 | $-1,462.75 | $0.00 |
| 07/11/2025 | BILL | DRAKE, JUSTIN & MANDI R | $1,462.75 | $1,462.75 |
| 08/12/2024 | PAYMENT | DRAKE, MANDI R CHECK 410 | $-1,420.16 | $0.00 |
| 07/16/2024 | BILL | DRAKE, JUSTIN & MANDI R | $1,420.16 | $1,420.16 |
| 08/30/2023 | PAYMENT | DRAKE, JUSTIN CHECK 3130 | $-1,378.81 | $0.00 |
| 07/17/2023 | BILL | DRAKE, JUSTIN & MANDI R | $1,378.81 | $1,378.81 |
| 08/23/2022 | PAYMENT | DRAKE, JUSTIN & MANDI R CHECK 333 | $-1,338.64 | $0.00 |
| 07/15/2022 | BILL | DRAKE, JUSTIN & MANDI R | $1,338.64 | $1,338.64 |