Tax Account 001-123-41
Owners
STEPHENSON, EDWIN H ET AL
317 PEARL ST
YERINGTON, NV 89447-0000
VOS, RICHARD
VOS, BETTINA
Account Summary
| Account ID | 001-123-41 |
|---|---|
| Account Type | Real Estate |
| Location | 317 PEARL ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,293.96 |
| Total | $1,293.96 |
| Paid | $1,293.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% Low 3% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,374.96 | $0.00 | $1,374.96 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,228.05 | $0.00 | $1,228.05 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $1,190.65 | $0.00 | $1,190.65 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $1,155.84 | $0.00 | $1,155.84 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $1,122.85 | $0.00 | $1,122.85 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $1,132.96 | $0.00 | $1,132.96 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $1,149.16 | $0.00 | $1,149.16 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2024 | PAYMENT | EDWIN STEPHENSON PNP PNP - 152041476 | $-323.00 | $0.00 |
| 01/02/2024 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK 175 | $-323.00 | $323.00 |
| 10/02/2023 | PAYMENT | STEPHENSON, EDWIN H CHECK 161 | $-323.00 | $646.00 |
| 08/02/2023 | PAYMENT | STEPHENSON, EDWIN CHECK 148 | $-324.96 | $969.00 |
| 07/17/2023 | BILL | STEPHENSON, EDWIN H ET AL | $1,293.96 | $1,293.96 |
| 02/28/2023 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK 119 | $-343.00 | $0.00 |
| 01/04/2023 | PAYMENT | STEPHENSON, EDWIN H ET AL CASH | $-343.00 | $343.00 |
| 10/07/2022 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK 186 | $-343.00 | $686.00 |
| 08/08/2022 | PAYMENT | STEPHENSON, EDWIN & JANEEN CHECK CK. 174 | $-345.96 | $1,029.00 |
| 07/15/2022 | BILL | STEPHENSON, EDWIN H ET AL | $1,374.96 | $1,374.96 |
| 03/03/2022 | PAYMENT | STEPHENSON, EDWIN H & JANEEN L. CHECK 137 | $-306.98 | $0.00 |
| 09/17/2021 | PAYMENT | STEPHENSON, EDWIN CHECK 110 | $-613.96 | $306.98 |
| 08/04/2021 | PAYMENT | STEPHENSON, EDWIN H CHECK 103 | $-307.11 | $920.94 |
| 07/14/2021 | BILL | STEPHENSON, EDWIN H ET AL | $1,228.05 | $1,228.05 |
| 02/16/2021 | PAYMENT | STEPHENSON, EDWIN H CASH | $-297.00 | $0.00 |
| 12/22/2020 | PAYMENT | STEPHENSON, EDWIN CASH 3RD INSTALL CASH | $-297.00 | $297.00 |
| 10/02/2020 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK NUM: 1756 | $-297.00 | $594.00 |
| 08/10/2020 | PAYMENT | STEPHENSON, EDWIN CHECK NUM: 1750 | $-299.65 | $891.00 |
| 07/09/2020 | BILL | STEPHENSON, EDWIN H ET AL | $1,190.65 | $1,190.65 |
| 07/19/2019 | PAYMENT | STEPHENSON, EDWIN H ET AL CORK: B NUM: 1663 | $-1,155.84 | $0.00 |
| 07/10/2019 | BILL | STEPHENSON, EDWIN H ET AL | $1,155.84 | $1,155.84 |
| 03/01/2019 | PAYMENT | STEPHENSON, EDWIN CHECK NUM: 1610 | $-280.00 | $0.00 |
| 01/03/2019 | PAYMENT | STEPHENSON, EDWIN & JANEEN CHECK NUM: 1660 | $-280.00 | $280.00 |
| 10/04/2018 | PAYMENT | STEPHENSON, EDWIN CHECK NUM: 1648 | $-280.00 | $560.00 |
| 08/03/2018 | PAYMENT | CASH CASH | $-0.50 | $840.00 |
| 08/03/2018 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK NUM: 1639 | $-282.35 | $840.50 |
| 07/10/2018 | BILL | STEPHENSON, EDWIN H ET AL | $1,122.85 | $1,122.85 |
| 03/02/2018 | PAYMENT | STEPHENSON, EDWIN & JANEEN CHECK NUM: 1482 | $-283.00 | $0.00 |
| 01/03/2018 | PAYMENT | STEPHENSON, EDWIN & JANEEN CHECK NUM: 1591 | $-283.00 | $283.00 |
| 10/04/2017 | PAYMENT | STEPHENSON, EDWIN & JANEEN CHECK NUM: 1573 | $-283.00 | $566.00 |
| 08/07/2017 | PAYMENT | STEPHENSON, EDWIN H & JANEEN CHECK NUM: 1558 | $-283.96 | $849.00 |
| 07/10/2017 | BILL | STEPHENSON, EDWIN H ET AL | $1,132.96 | $1,132.96 |
| 03/06/2017 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK NUM: 1463 | $-287.00 | $0.00 |
| 01/04/2017 | PAYMENT | STEPHENSON, EDWIN & JANEEN CHECK NUM: 1445 | $-287.00 | $287.00 |
| 10/04/2016 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK NUM: 1360 | $-287.00 | $574.00 |
| 08/03/2016 | PAYMENT | STEPHENSON, EDWIN & JANEEN CHECK NUM: 1352 | $-288.16 | $861.00 |
| 07/11/2016 | BILL | STEPHENSON, EDWIN H ET AL | $1,149.16 | $1,149.16 |
| 03/03/2016 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK NUM: 1321 | $-287.00 | $0.00 |
| 01/05/2016 | PAYMENT | STEPHENSON, EDWIN & JANEEN CHECK NUM: 1305 | $-287.00 | $287.00 |
| 10/02/2015 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK NUM: 1402 | $-287.00 | $574.00 |
| 08/03/2015 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK NUM: 1390 | $-287.15 | $861.00 |
| 07/07/2015 | BILL | STEPHENSON, EDWIN H ET AL | $1,148.15 | $1,148.15 |
| 03/04/2015 | PAYMENT | STEPHENSON, EDWIN & JANEEN CHECK NUM: 1406 | $-278.00 | $0.00 |
| 01/05/2015 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK NUM: 1450 | $-278.00 | $278.00 |
| 10/06/2014 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK NUM: 1427 | $-278.00 | $556.00 |
| 08/08/2014 | PAYMENT | STEPHENSON, EDWIN & JANEEN CHECK NUM: 1381 | $-280.16 | $834.00 |
| 07/08/2014 | BILL | STEPHENSON, EDWIN H ET AL | $1,114.16 | $1,114.16 |
| 03/04/2014 | PAYMENT | STEPHENSON, EDWIN H & JANEEN CHECK NUM: 1350 | $-270.00 | $0.00 |
| 01/06/2014 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK NUM: 1341 | $-270.00 | $270.00 |
| 10/03/2013 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK NUM: 1328 | $-270.00 | $540.00 |
| 08/02/2013 | PAYMENT | STEPHENSON, EDWIN & JANEEN CHECK NUM: 1317 | $-270.51 | $810.00 |
| 07/08/2013 | BILL | STEPHENSON, EDWIN H ET AL | $1,080.51 | $1,080.51 |
| 03/01/2013 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK NUM: 1286 | $-262.00 | $0.00 |
| 01/03/2013 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK NUM: 1272 | $-262.00 | $262.00 |
| 10/09/2012 | PAYMENT | STEPHENSON, EDWIN & JANEEN CHECK NUM: 1255 | $-262.00 | $524.00 |
| 08/07/2012 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK NUM: 1241 | $-263.44 | $786.00 |
| 07/10/2012 | BILL | STEPHENSON, EDWIN H ET AL | $1,049.44 | $1,049.44 |
| 03/02/2012 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK NUM: 1200 | $-274.00 | $0.00 |
| 01/05/2012 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK NUM: 1184 | $-274.00 | $274.00 |
| 10/03/2011 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK NUM: 1156 | $-274.00 | $548.00 |
| 08/05/2011 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK NUM: 1138 | $-274.40 | $822.00 |
| 07/08/2011 | BILL | STEPHENSON, EDWIN H ET AL | $1,096.40 | $1,096.40 |
| 03/03/2011 | PAYMENT | STEPHENSON, EDWIN H/JANEEN CHECK BANK: 94-7074 NUM: 1089 | $-282.00 | $0.00 |
| 01/03/2011 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK NUM: 1067 | $-282.00 | $282.00 |
| 10/04/2010 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK BANK: 94-7074 NUM: 1037 | $-282.00 | $564.00 |
| 08/09/2010 | PAYMENT | STEPHENSON, EDWIN & JANEEN CHECK BANK: 94-7074 NUM: 1020 | $-285.21 | $846.00 |
| 07/08/2010 | BILL | STEPHENSON, EDWIN H ET AL | $1,131.21 | $1,131.21 |
| 03/01/2010 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK BANK: 11-24 NUM: 732218573 | $-280.00 | $0.00 |
| 01/04/2010 | PAYMENT | STEPHENSON, EDWIN H & JANEEN CHECK BANK: 94-7074 NUM: 1437 | $-280.00 | $280.00 |
| 10/07/2009 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK BANK: 94-7074 NUM: 1392 | $-280.00 | $560.00 |
| 08/04/2009 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK BANK: 94-7074 NUM: 1366 | $-283.00 | $840.00 |
| 07/06/2009 | BILL | STEPHENSON, EDWIN H ET AL | $1,123.00 | $1,123.00 |
| 03/04/2009 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK BANK: 94-7074 NUM: 1333 | $-273.00 | $0.00 |
| 01/02/2009 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK BANK: 94-7074 NUM: 1282 | $-273.00 | $273.00 |
| 10/08/2008 | PAYMENT | STEPHENSON, EDWIN H & JANEEN CHECK BANK: 94-7074 NUM: 1246 | $-273.00 | $546.00 |
| 08/08/2008 | PAYMENT | STEPHENSON, EDWIN H ET AL CHECK BANK: 90-7118 NUM: 1122 | $-273.11 | $819.00 |
| 07/15/2008 | BILL | STEPHENSON, EDWIN H ET AL | $1,092.11 | $1,092.11 |
| 04/04/2008 | PAYMENT | STEPHENSON, EDWIN H. CHECK BANK: 90-7118 NUM: 1073 | $-295.36 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.36 | $295.36 |
| 01/03/2008 | PAYMENT | STEPHENSON, KATHERINE A ET AL CHECK BANK: 94-7074 NUM: 1195 | $-284.00 | $284.00 |
| 10/03/2007 | PAYMENT | STEPHENSON, KATHERINE A ET AL CHECK BANK: 94-7074 NUM: 1185 | $-284.00 | $568.00 |
| 08/03/2007 | PAYMENT | STEPHENSON, KATHERINE A ET AL CHECK BANK: 94-7074 NUM: 1179 | $-287.18 | $852.00 |
| 07/12/2007 | BILL | STEPHENSON, KATHERINE A ET AL | $1,139.18 | $1,139.18 |
| 03/05/2007 | PAYMENT | STEPHENSON, KATHERINE A ET AL CHECK BANK: 94-7074 NUM: 1117 | $-276.00 | $0.00 |
| 01/05/2007 | PAYMENT | STEPHENSON, KATHERINE A CHECK BANK: 94-7074 NUM: 1109 | $-276.00 | $276.00 |
| 10/04/2006 | PAYMENT | STEPHENSON, KATHERINE A ET AL CASH | $-276.00 | $552.00 |
| 08/08/2006 | PAYMENT | STEPHENSON, KATHERINE A ET AL CASH | $-277.99 | $828.00 |
| 07/12/2006 | BILL | STEPHENSON, KATHERINE A ET AL | $1,105.99 | $1,105.99 |
| 03/08/2006 | PAYMENT | STEPHENSON, KATHERINE A CHECK BANK: 94-7074 NUM: 1071 | $-268.00 | $0.00 |
| 01/06/2006 | PAYMENT | STEPHENSON, KATHERINE A CHECK BANK: 94-7074 NUM: 1063 | $-268.00 | $268.00 |
| 10/05/2005 | PAYMENT | STEPHENSON, KATHERINE A CHECK BANK: 94-7074 NUM: 1053 | $-268.00 | $536.00 |
| 08/03/2005 | PAYMENT | STEPHENSON, KATHERINE A CHECK BANK: 94-7074 NUM: 1047 | $-269.78 | $804.00 |
| 07/15/2005 | BILL | STEPHENSON, KATHERINE A ET AL | $1,073.78 | $1,073.78 |
| 03/09/2005 | PAYMENT | STEPHENSON, KATHERINE A CHECK BANK: 94-7074 NUM: 1027 | $-267.00 | $0.00 |
| 01/12/2005 | PAYMENT | STEPHENSON, KATHERINE A CHECK BANK: 94-7074 NUM: 1019 | $-267.00 | $267.00 |
| 10/04/2004 | PAYMENT | STEPHENSON, KATHERINE A CHECK BANK: 94-7074 NUM: 1010 | $-267.00 | $534.00 |
| 08/07/2004 | PAYMENT | STEPHENSON, KATHERINE A ET AL CHECK BANK: 94-7074 NUM: 1004 | $-268.83 | $801.00 |
| 07/08/2004 | BILL | STEPHENSON, KATHERINE A ET AL | $1,069.83 | $1,069.83 |
| 03/05/2004 | PAYMENT | STEPHENSON, KATHERINE A ET AL CHECK BANK: 94-7074 NUM: 1939 | $-263.28 | $0.00 |
| 01/05/2004 | PAYMENT | STEPHENSON, KATHERINE A ET AL CHECK BANK: 94-7074 NUM: 1931 | $-263.28 | $263.28 |
| 10/07/2003 | PAYMENT | STEPHENSON, KATHERINE/JO ANN CHECK BANK: 94-7074 NUM: 1915 | $-263.28 | $526.56 |
| 08/01/2003 | PAYMENT | STEPHENSON, KATHERINE A ET AL CHECK BANK: 94-7074 NUM: 1908 | $-263.29 | $789.84 |
| 07/18/2003 | BILL | STEPHENSON, KATHERINE A ET AL | $1,053.13 | $1,053.13 |
| 03/03/2003 | PAYMENT | STEPHENSON, KATHERINE A CHECK BANK: 94-7074 NUM: 1894 | $-252.00 | $0.00 |
| 01/08/2003 | PAYMENT | STEPHENSON, KATHERINE A CHECK BANK: 94-7074 NUM: 1885 | $-252.00 | $252.00 |
| 10/04/2002 | PAYMENT | STEPHENSON, KATHERINE A & JO A CHECK BANK: 94-7074 NUM: 1877 | $-252.00 | $504.00 |
| 08/06/2002 | PAYMENT | STEPHENSON, KATHERINE A CHECK BANK: 94-7074 NUM: 1871 | $-255.10 | $756.00 |
| 07/12/2002 | BILL | STEPHENSON, KATHERINE A | $1,011.10 | $1,011.10 |
| 03/07/2002 | PAYMENT | STEPHENSON, KATHERINE A CHECK BANK: 94-7074 NUM: 1853 | $-247.96 | $0.00 |
| 01/06/2002 | PAYMENT | STEPHENSON, KATHERINE A CASH | $-247.96 | $247.96 |
| 09/28/2001 | PAYMENT | STEPHENSON, KATHERINE A CASH | $-247.96 | $495.92 |
| 08/06/2001 | PAYMENT | STEPHENSON, KATHERINE A CHECK BANK: 94-7074 NUM: 1828 | $-248.19 | $743.88 |
| 07/12/2001 | BILL | STEPHENSON, KATHERINE A | $992.07 | $992.07 |
| 03/02/2001 | PAYMENT | STEPHENSON, KATHERINE A CHECK BANK: 94-7074 NUM: 1804 | $-236.65 | $0.00 |
| 01/03/2001 | PAYMENT | STEPHENSON, KATHERINE A CHECK BANK: 94-7074 NUM: 1793 | $-236.65 | $236.65 |
| 10/05/2000 | PAYMENT | STEPHENSON, KATHERINE A CHECK BANK: 94-7074 NUM: 1777 | $-236.65 | $473.30 |
| 08/09/2000 | PAYMENT | STEPHENSON, KATHERINE A CHECK BANK: 94-7074 NUM: 1764 | $-236.92 | $709.95 |
| 07/17/2000 | BILL | STEPHENSON, KATHERINE A | $946.87 | $946.87 |
| 03/10/2000 | PAYMENT | STEPHENSON, KATHERINE A CHECK BANK: 94-7074 NUM: 1731 | $-245.65 | $0.00 |
| 01/12/2000 | PAYMENT | STEPHENSON, KATHERINE A CHECK BANK: 94-7074 NUM: 1710 | $-245.65 | $245.65 |
| 10/05/1999 | PAYMENT | STEPHENSON, KATHERINE A CHECK BANK: 94-7074 NUM: 1679 | $-245.65 | $491.30 |
| 08/04/1999 | PAYMENT | STEPHENSON, KATHERINE A CHECK BANK: 94-7074 NUM: 1662 | $-245.91 | $736.95 |
| 07/17/1999 | BILL | STEPHENSON, KATHERINE A | $982.86 | $982.86 |
| 03/04/1999 | PAYMENT | STEPHENSON, KATHERINE A CHECK | $-240.84 | $0.00 |
| 01/12/1999 | PAYMENT | STEPHENSON, KATHERINE A CHECK | $-240.84 | $240.84 |
| 10/08/1998 | PAYMENT | STEPHENSON, KATHERINE A CHECK | $-240.84 | $481.68 |
| 08/10/1998 | PAYMENT | STEPHENSON, KATHERINE A CHECK | $-241.02 | $722.52 |
| 07/13/1998 | BILL | STEPHENSON, KATHERINE A | $963.54 | $963.54 |
| 03/09/1998 | PAYMENT | STEPHENSON, KATHERINE A CHECK | $-235.28 | $0.00 |
| 01/09/1998 | PAYMENT | STEPHENSON, KATHERINE A CHECK | $-235.28 | $235.28 |
| 10/07/1997 | PAYMENT | STEPHENSON, KATHERINE A CHECK | $-235.28 | $470.56 |
| 08/01/1997 | PAYMENT | STEPHENSON, KATHERINE A CHECK | $-235.48 | $705.84 |
| 07/14/1997 | BILL | STEPHENSON, KATHERINE A | $941.32 | $941.32 |
| 03/07/1997 | PAYMENT | STEPHENSON, KATHERINE A | $-233.24 | $0.00 |
| 01/10/1997 | PAYMENT | STEPHENSON, KATHERINE A | $-233.24 | $233.24 |
| 10/14/1996 | PAYMENT | STEPHENSON, KATHERINE A | $-233.24 | $466.48 |
| 08/12/1996 | PAYMENT | STEPHENSON, KATHERINE A | $-233.46 | $699.72 |
| 07/18/1996 | BILL | STEPHENSON, KATHERINE A | $933.18 | $933.18 |