Tax Account 001-153-21

Print Page · · Payments Cart · New Search

Owners

BAILON, RICHARD & BARBARA
33 N NEVADA ST
YERINGTON, NV 89447

BAILON, BARBARA

Account Summary

Account ID	001-153-21
Account Type	Real Estate
Location	33 N NEVADA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-153-21

Account Type

Real Estate

Location

33 N NEVADA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$756.34	$0.00	$756.34	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$734.32	$0.00	$734.32	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$712.95	$0.00	$712.95	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$692.21	$0.00	$692.21	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$672.04	$0.00	$672.04	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$652.47	$0.00	$652.47	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$633.49	$0.00	$633.49	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$617.46	$0.00	$617.46	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BAILON, RICHARD & BARBARA	$0.00	$0.00
01/09/2024	PAYMENT	STEWART TITLE CO CHECK 17225	$-189.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$189.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$378.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.34	$567.00
07/17/2023	BILL	PACHECO, MAYRA GARCIA TRS ET AL	$756.34	$756.34
08/24/2022	PAYMENT	HARMS, HAROLDT CHECK 960	$-734.32	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$734.32
07/15/2022	BILL	HARMS, HAROLD E & SHERRILL T	$734.32	$734.32
08/10/2021	PAYMENT	HARMS, HAROLD E CHECK 928	$-712.95	$0.00
07/14/2021	BILL	HARMS, HAROLD E & SHERRILL T	$712.95	$712.95
08/18/2020	PAYMENT	HARMS, HAROLD CHECK NUM: 893	$-692.21	$0.00
07/09/2020	BILL	HARMS, HAROLD E & SHERRILL T	$692.21	$692.21
12/19/2019	PAYMENT	HARMS, HAROLD E & SHERRILL T CHECK NUM: 865	$-336.00	$0.00
10/16/2019	PAYMENT	HARMS, HAROLD E & SHERRILL T CHECK NUM: 852	$-168.00	$336.00
08/21/2019	PAYMENT	HARMS, HAROLD E & SHERRILL T CHECK NUM: 836	$-168.04	$504.00
07/10/2019	BILL	HARMS, HAROLD E & SHERRILL T	$672.04	$672.04
01/16/2019	PAYMENT	HARMS, HAROLD E & SHERRILL T CHECK NUM: 776	$-326.00	$0.00
08/22/2018	PAYMENT	HARMS, SHERRILL T CHECK NUM: 730	$-326.47	$326.00
07/10/2018	BILL	HARMS, HAROLD E & SHERRILL T	$652.47	$652.47
03/01/2018	PAYMENT	HARMS, HAROLD E & SHERRILL T CHECK NUM: 666	$-158.00	$0.00
01/02/2018	PAYMENT	HARMS, HAROLD E & SHERRILL T CHECK NUM: 645	$-158.00	$158.00
10/06/2017	PAYMENT	HARMS, HAROLD E & SHERRILL T CHECK NUM: 621	$-158.00	$316.00
08/29/2017	PAYMENT	HARMS, HAROLD E & SHERRILL T CHECK NUM: 611	$-159.49	$474.00
07/10/2017	BILL	HARMS, HAROLD E & SHERRILL T	$633.49	$633.49
08/17/2016	PAYMENT	HARMS, HAROLD E & SHERRILL T CHECK NUM: 496	$-617.46	$0.00
07/11/2016	BILL	HARMS, HAROLD E & SHERRILL T	$617.46	$617.46
09/03/2015	PAYMENT	HARMS, HAROLD E & SHERRILL T CHECK NUM: 357	$-616.25	$0.00
09/03/2015	AMENDMENT	DEL PEN/POSTMARK	$-6.17	$616.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.17	$622.42
07/07/2015	BILL	HARMS, HAROLD E & SHERRILL T	$616.25	$616.25
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460257	$-298.00	$0.00
07/25/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100456121	$-300.31	$298.00
07/08/2014	BILL	HARMS, HAROLD E & SHERRILL T	$598.31	$598.31
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449572	$-290.00	$0.00
07/29/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100444996	$-290.87	$290.00
07/08/2013	BILL	HARMS, HAROLD E & SHERRILL T	$580.87	$580.87
03/13/2013	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100441684	$-140.00	$0.00
01/16/2013	PAYMENT	HARMS, HAROLD E & SHERRILL T CHECK NUM: 3603	$-140.00	$140.00
08/15/2012	PAYMENT	HARMS, SHERRILL T CASH	$-283.95	$280.00
07/10/2012	BILL	HARMS, HAROLD E & SHERRILL T	$563.95	$563.95
03/05/2012	PAYMENT	HARMS, SHERRILL T CASH	$-144.00	$0.00
01/03/2012	PAYMENT	HARMS, HAROLD E & SHERRILL T CHECK NUM: 3330	$-144.00	$144.00
08/17/2011	PAYMENT	HAROLD HARMS CORK: D BANK: PNP INTERNET NUM: 6921086	$-288.03	$288.00
07/08/2011	BILL	HARMS, HAROLD E & SHERRILL T	$576.03	$576.03
07/26/2010	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 2768	$-459.82	$0.00
07/08/2010	BILL	THOMSEN, THOMAS & BEVERLY TRS	$459.82	$459.82
03/11/2010	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 2721	$-129.00	$0.00
12/10/2009	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 2680	$-129.00	$129.00
10/07/2009	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 2657	$-129.00	$258.00
07/31/2009	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 2616	$-131.96	$387.00
07/06/2009	BILL	THOMSEN, THOMAS & BEVERLY TRS	$518.96	$518.96
03/02/2009	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 2544	$-144.00	$0.00
01/05/2009	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 2521	$-144.00	$144.00
10/02/2008	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 2475	$-144.00	$288.00
08/04/2008	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 2449	$-145.76	$432.00
07/15/2008	BILL	THOMSEN, THOMAS & BEVERLY TRS	$577.76	$577.76
02/29/2008	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 2362	$-140.00	$0.00
01/03/2008	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 2335	$-140.00	$140.00
09/05/2007	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 2274	$-140.00	$280.00
08/08/2007	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 2263	$-140.86	$420.00
07/12/2007	BILL	THOMSEN, THOMAS & BEVERLY TRS	$560.86	$560.86
03/02/2007	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 2185	$-139.00	$0.00
12/20/2006	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 2153	$-139.00	$139.00
10/03/2006	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 2113	$-139.00	$278.00
07/29/2006	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 2083	$-142.17	$417.00
07/12/2006	BILL	THOMSEN, THOMAS & BEVERLY TRS	$559.17	$559.17
09/30/2005	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 1487	$-441.00	$0.00
08/03/2005	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 1463	$-150.17	$441.00
07/15/2005	BILL	THOMSEN, THOMAS & BEVERLY TRS	$591.17	$591.17
09/01/2004	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 1332	$-444.00	$0.00
08/07/2004	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 1319	$-148.43	$444.00
07/08/2004	BILL	THOMSEN, THOMAS & BEVERLY TRS	$592.43	$592.43
10/02/2003	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 1206	$-437.46	$0.00
08/08/2003	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 1185	$-145.84	$437.46
07/18/2003	BILL	THOMSEN, THOMAS & BEVERLY TRS	$583.30	$583.30
11/20/2002	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 1095	$-278.00	$0.00
09/30/2002	PAYMENT	THOMSEN, THOMAS & BEVERLY CHECK BANK: 94-7074 NUM: 1068	$-139.00	$278.00
08/15/2002	PAYMENT	THOMSEN, THOMAS & BEVERLY CHECK BANK: 94-7074 NUM: 1049	$-142.75	$417.00
07/12/2002	BILL	THOMSEN, THOMAS & BEVERLY TRS	$559.75	$559.75
09/17/2001	PAYMENT	THOMSEN, THOMAS & BEVERLY TRS CHECK BANK: 94-7074 NUM: 915	$-386.92	$0.00
08/17/2001	AMENDMENT	amend per assessor	$-99.56	$386.92
07/27/2001	PAYMENT	THOMSEN, THOMAS & BEVERLY CHECK BANK: 94-7074 NUM: 885	$-162.41	$486.48
07/12/2001	BILL	THOMSEN, THOMAS & BEVERLY TRS	$648.89	$648.89
09/29/2000	PAYMENT	THOMSEN, THOMAS & BEVERLY CHECK BANK: 94-7074 NUM: 762	$-371.94	$0.00
08/07/2000	PAYMENT	THOMSEN, THOMAS & BEVERLY CHECK BANK: 94-7074 NUM: 736	$-124.16	$371.94
07/17/2000	BILL	THOMSEN, THOMAS & BEVERLY TRUS	$496.10	$496.10
10/01/1999	PAYMENT	THOMSEN, THOMAS & BEVERLY TRUS CHECK BANK: 94-7074 NUM: 573	$-423.60	$0.00
07/30/1999	PAYMENT	THOMSEN, THOMAS & BEVERLY TRUS CHECK BANK: 94-7074 NUM: 537	$-141.47	$423.60
07/17/1999	BILL	THOMSEN, THOMAS & BEVERLY TRUS	$565.07	$565.07
04/07/1999	PAYMENT	THOMSEN, THOMAS & BEVERLY TRUS CHECK BANK: 94-7074 NUM: 467	$-52.00	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.00	$52.00
12/23/1998	PAYMENT	THOMSEN, THOMAS & BEVERLY TRUS CHECK BANK: 94-7074 NUM: 445	$-227.24	$50.00
10/06/1998	PAYMENT	THOMSEN, THOMAS & BEVERLY TRUS CHECK BANK: 94-7074 NUM: 404	$-138.62	$277.24
07/20/1998	PAYMENT	THOMSEN, THOMAS & BEVERLY TRUS CHECK BANK: 94-7074 NUM: 369	$-138.81	$415.86
07/13/1998	BILL	THOMSEN, THOMAS & BEVERLY TRUS	$554.67	$554.67
10/06/1997	PAYMENT	THOMSEN, THOMAS & BEVERLY TRUS CHECK	$-406.77	$0.00
08/04/1997	PAYMENT	THOMSEN, THOMAS & BEVERLY TRUS CHECK	$-135.77	$406.77
07/14/1997	BILL	THOMSEN, THOMAS & BEVERLY TRUS	$542.54	$542.54
12/03/1996	PAYMENT	THOMSEN, THOMAS & BEVERLY TRUS	$-293.16	$0.00
10/03/1996	PAYMENT	THOMSEN, THOMAS & BEVERLY TRUS	$-146.58	$293.16
07/31/1996	PAYMENT	THOMSEN, THOMAS & BEVERLY TRUS	$-146.80	$439.74
07/18/1996	BILL	THOMSEN, THOMAS & BEVERLY TRUS	$586.54	$586.54