Tax Account 001-181-04

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Owners

JONES, FREDERICK L ET AL TRS
25 S WHITACRE ST
YERINGTON, NV 89447-0000

JONES, JULIE E TR

Account Summary

Account ID	001-181-04
Account Type	Real Estate
Location	25 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-181-04

Account Type

Real Estate

Location

25 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,414.92
Total	$1,414.92
Paid	$1,414.92
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

$1,414.92

Total

$1,414.92

Paid

$1,414.92

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	Paid	$355.92	$0.00	$355.92	$355.92	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/03/2025	03/13/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,373.71	$0.00	$1,373.71	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,333.72	$0.00	$1,333.72	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,294.87	$0.00	$1,294.87	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,266.69	$0.00	$1,266.69	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,229.79	$0.00	$1,229.79	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,193.97	$0.00	$1,193.97	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,214.83	$0.00	$1,214.83	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,229.80	$0.00	$1,229.80	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	JONES, FREDERICK L ET AL TRS CHECK 5191	$-1,414.92	$0.00
07/16/2024	BILL	JONES, FREDERICK L ET AL TRS	$1,414.92	$1,414.92
08/25/2023	PAYMENT	JONES, JULIE CHECK 5149	$-1,373.71	$0.00
08/25/2023	ADJUST	JONES, FREDERICK L ET AL TRS CHECK 5149 VOIDED PAYMENT: 871467. REASON: WRONG NAME	$1,373.71	$1,373.71
08/25/2023	PAYMENT	JONES, FREDERICK L ET AL TRS CHECK 5149	$-1,373.71	$0.00
07/17/2023	BILL	JONES, FREDERICK L ET AL TRS	$1,373.71	$1,373.71
08/15/2022	PAYMENT	JONES, FREDERICK L & JULIE CHECK CK 5121	$-1,333.72	$0.00
07/15/2022	BILL	JONES, FREDERICK L ET AL TRS	$1,333.72	$1,333.72
08/12/2021	PAYMENT	JONES, FREDERICK L ET AL TRS CHECK 5089	$-1,294.87	$0.00
07/14/2021	BILL	JONES, FREDERICK L ET AL TRS	$1,294.87	$1,294.87
07/23/2020	PAYMENT	JONES, FREDERICK & JULIE CHECK NUM: 5044	$-1,266.69	$0.00
07/09/2020	BILL	JONES, FREDERICK L ET AL TRS	$1,266.69	$1,266.69
08/01/2019	PAYMENT	JONES, FREDERICK L ET AL TRS CHECK NUM: 5002	$-1,229.79	$0.00
07/10/2019	BILL	JONES, FREDERICK L ET AL TRS	$1,229.79	$1,229.79
08/06/2018	PAYMENT	JONES, FREDERICK L ET AL TRS CHECK NUM: 4937	$-1,193.97	$0.00
07/10/2018	BILL	JONES, FREDERICK L ET AL TRS	$1,193.97	$1,193.97
08/09/2017	PAYMENT	JONES, FREDERICK L ET AL TRS CHECK NUM: 4877	$-1,214.83	$0.00
07/10/2017	BILL	JONES, FREDERICK L ET AL TRS	$1,214.83	$1,214.83
08/09/2016	PAYMENT	JONES, FREDERICK L ET AL CHECK NUM: 4828	$-1,229.80	$0.00
07/11/2016	BILL	JONES, FREDERICK L ET AL TRS	$1,229.80	$1,229.80
07/27/2015	PAYMENT	JONES, FREDERICK L ET AL TRS CHECK NUM: 4776	$-1,280.82	$0.00
07/07/2015	BILL	JONES, FREDERICK L ET AL TRS	$1,280.82	$1,280.82
08/05/2014	PAYMENT	JONES, FREDERICK L ET AL TRS CHECK NUM: 4722	$-1,253.80	$0.00
07/08/2014	BILL	JONES, FREDERICK L ET AL TRS	$1,253.80	$1,253.80
01/10/2014	PAYMENT	JONES, FREDERICK L & JULIE CHECK NUM: 4680	$-608.00	$0.00
09/25/2013	PAYMENT	JONES, FREDERICK L ET AL TRS CHECK NUM: 4661	$-304.00	$608.00
08/06/2013	PAYMENT	JONES, FRED & JULIE CHECK NUM: 4647	$-305.28	$912.00
07/08/2013	BILL	JONES, FREDERICK L ET AL TRS	$1,217.28	$1,217.28
01/03/2013	PAYMENT	JONES, FREDERICK L ET AL TRS CHECK NUM: 4602	$-590.00	$0.00
09/24/2012	PAYMENT	JONES, FREDERICK L ET AL TRS CHECK NUM: 4575	$-295.00	$590.00
08/07/2012	PAYMENT	JONES, FREDERICK L ET AL TRS CHECK NUM: 4567	$-296.83	$885.00
07/10/2012	BILL	JONES, FREDERICK L ET AL TRS	$1,181.83	$1,181.83
02/16/2012	PAYMENT	JONES, FREDERICK & JULIE CHECK NUM: 4517	$-306.00	$0.00
01/09/2012	PAYMENT	JONES, FREDERICK & JULIE CHECK NUM: 4507	$-306.00	$306.00
10/05/2011	PAYMENT	JONES, FREDERICK & JULIE CHECK NUM: 4495	$-306.00	$612.00
07/29/2011	PAYMENT	JULIE JONES CHECK NUM: 4481	$-308.17	$918.00
07/08/2011	BILL	JONES, FREDERICK L ET AL TRS	$1,226.17	$1,226.17
03/09/2011	PAYMENT	JONES, FREDERICK & JULIE CHECK NUM: 4419	$-322.00	$0.00
01/04/2011	PAYMENT	JONES, FREDERICK & JULIE CHECK BANK: 94-8023 NUM: 4404	$-322.00	$322.00
10/08/2010	PAYMENT	JONES, FREDERICK & JULIE CHECK BANK: 94-8023 NUM: 4394	$-322.00	$644.00
08/04/2010	PAYMENT	JONES, FREDERICK L & JULIE E CHECK BANK: 94-8023 NUM: 4379	$-325.61	$966.00
07/08/2010	BILL	JONES, FREDERICK L ET AL TRS	$1,291.61	$1,291.61
02/22/2010	PAYMENT	JONES, FRED AND JULIE CHECK BANK: 94-8023 NUM: 4350	$-346.00	$0.00
12/30/2009	PAYMENT	JONES, FREDERICK & JULIE CHECK BANK: 94-8023 NUM: 4342	$-346.00	$346.00
09/25/2009	PAYMENT	JONES, FREDERICK CHECK BANK: 94-8023 NUM: 4328	$-346.00	$692.00
07/31/2009	PAYMENT	JULIE JONES CHECK BANK: 94-8023 NUM: 4318	$-349.58	$1,038.00
07/06/2009	BILL	JONES, FREDERICK L ET AL TRS	$1,387.58	$1,387.58
12/26/2008	PAYMENT	FREDERICK/JULIE JONES CHECK BANK: 94-8023 NUM: 4266	$-700.00	$0.00
09/10/2008	PAYMENT	JONES, FREDERICK OR JULIE CHECK BANK: 94-8023 NUM: 4237	$-350.00	$700.00
07/31/2008	PAYMENT	FREDERICK/JULIE JONES CHECK BANK: 94-8023 NUM: 4220	$-351.21	$1,050.00
07/15/2008	BILL	JONES, FREDERICK L ET AL TRS	$1,401.21	$1,401.21
12/05/2007	PAYMENT	FREDERICK & JULIE JONES CHECK BANK: 94-8023 NUM: 4157	$-680.00	$0.00
09/21/2007	PAYMENT	JONES, FREDERICK & JULIE CHECK BANK: 94-8023 NUM: 4140	$-340.00	$680.00
08/09/2007	PAYMENT	JULIE JONES CHECK BANK: 94-8023 NUM: 4119	$-340.39	$1,020.00
07/12/2007	BILL	JONES, FREDERICK L ET AL TRS	$1,360.39	$1,360.39
02/26/2007	PAYMENT	JONES, FREDRICK/JULIE CHECK BANK: 94-8023 NUM: 4061	$-330.00	$0.00
01/05/2007	PAYMENT	JONES, FREDERICK & JULIE CHECK BANK: 94-8023 NUM: 4046	$-330.00	$330.00
09/26/2006	PAYMENT	JONES, JULIE CHECK BANK: 94-8023 NUM: 4015	$-330.00	$660.00
08/25/2006	PAYMENT	JONES, FREDERICK & JULIE CHECK BANK: 94-8023 NUM: 3997	$-330.77	$990.00
07/12/2006	BILL	JONES, FREDERICK L ET AL TRS	$1,320.77	$1,320.77
02/27/2006	PAYMENT	JONES, FREDERICK L & JULIE CHECK BANK: 94-8023 NUM: 3928	$-320.00	$0.00
12/27/2005	PAYMENT	JONES, FREDERICK L & JULIE E CHECK BANK: 94-8023 NUM: 3900	$-320.00	$320.00
10/07/2005	PAYMENT	JONES, FREDERICK L & JULIE E CHECK BANK: 94-8023 NUM: 3857	$-320.00	$640.00
08/17/2005	PAYMENT	JONES, FREDERICK L/JULIE E CHECK BANK: 94-8023 NUM: 3821	$-322.30	$960.00
07/15/2005	BILL	JONES, FREDERICK L ET AL TRS	$1,282.30	$1,282.30
01/26/2005	PAYMENT	JONES, JULIE CHECK BANK: 94-8023 NUM: 3702	$-319.00	$0.00
01/11/2005	PAYMENT	JONES, JULIE CHECK BANK: 94-8023 NUM: 3693	$-319.00	$319.00
10/04/2004	PAYMENT	JONES, FREDERICK L & JULIE E CHECK BANK: 94-8023 NUM: 3630	$-319.00	$638.00
08/06/2004	PAYMENT	JONES, F CHECK BANK: 94-8023 NUM: 3596	$-320.55	$957.00
07/08/2004	BILL	JONES, FREDERICK L ET AL TRS	$1,277.55	$1,277.55
02/23/2004	PAYMENT	JONES, F CHECK BANK: 94-8023 NUM: 3511	$-314.38	$0.00
01/09/2004	PAYMENT	FREDERICK & JULIE JONES CHECK BANK: 94-8023 NUM: 3490	$-314.38	$314.38
10/01/2003	PAYMENT	JONES, JULIE CHECK BANK: 94-8023 NUM: 3424	$-314.38	$628.76
08/04/2003	PAYMENT	JONES, FREDERICK/JULIE CHECK BANK: 94-8022 NUM: 3386	$-314.41	$943.14
07/18/2003	BILL	JONES, FREDERICK L ET AL TRS	$1,257.55	$1,257.55
02/19/2003	PAYMENT	JONES, JULIE CHECK BANK: 94-8023 NUM: 3281	$-301.00	$0.00
01/02/2003	PAYMENT	FREDERICK/JULIE JONES CHECK BANK: 94-8023 NUM: 3252	$-301.00	$301.00
10/08/2002	PAYMENT	JONES, JULIE CHECK BANK: 94-8023 NUM: 3187	$-301.00	$602.00
08/13/2002	PAYMENT	JONES, JULIE CHECK BANK: 94-8023 NUM: 3147	$-304.51	$903.00
07/12/2002	BILL	JONES, FREDERICK L ET AL TRS	$1,207.51	$1,207.51
02/27/2002	PAYMENT	JONES, JULIE CHECK BANK: 94-8023 NUM: 3039	$-296.13	$0.00
01/08/2002	PAYMENT	JONES, FREDERICK L & JULIE E CHECK BANK: 94-8023 NUM: 2991	$-296.13	$296.13
09/28/2001	PAYMENT	JONES, FREDERICK L & JULIE E CHECK BANK: 94-8023 NUM: 2940	$-296.13	$592.26
08/07/2001	PAYMENT	JONES, F. CHECK BANK: 94-8023 NUM: 2873	$-296.36	$888.39
07/12/2001	BILL	JONES, FREDERICK L & JULIE E	$1,184.75	$1,184.75
03/09/2001	PAYMENT	FREDERICK L. JONES CHECK BANK: 94-8023 NUM: 2766	$-279.44	$0.00
01/16/2001	PAYMENT	FREDERICK L. JONES CHECK BANK: 94-8023 NUM: 2721	$-279.44	$279.44
09/20/2000	PAYMENT	JONES, JULIE CHECK BANK: 94-8023 NUM: 2636	$-279.44	$558.88
09/03/2000	PAYMENT	JONES, FREDERICK L & JULIE E CHECK BANK: 94-8023 NUM: 2609	$-279.71	$838.32
07/17/2000	BILL	JONES, FREDERICK L & JULIE E	$1,118.03	$1,118.03
08/24/1999	PAYMENT	FRED JONES CHECK BANK: 94-8023 NUM: 2353	$-1,160.53	$0.00
07/17/1999	BILL	JONES, FREDERICK L & JULIE E	$1,160.53	$1,160.53
10/12/1998	PAYMENT	JONES, JULIE CHECK	$-853.20	$0.00
08/05/1998	PAYMENT	FRED JONES CHECK	$-284.63	$853.20
07/13/1998	BILL	JONES, FREDERICK L & JULIE E	$1,137.83	$1,137.83
12/22/1997	PAYMENT	JONES, JULIE CHECK	$-555.68	$0.00
09/30/1997	PAYMENT	JULIE JONES CHECK	$-277.84	$555.68
08/04/1997	PAYMENT	JONES, JULIE CHECK	$-278.03	$833.52
07/14/1997	BILL	JONES, FREDERICK L & JULIE E	$1,111.55	$1,111.55
02/18/1997	PAYMENT	JONES, F & J	$-275.44	$0.00
11/26/1996	PAYMENT	JONES, JULIE	$-275.44	$275.44
10/11/1996	PAYMENT	JONES, JULIE	$-275.44	$550.88
08/27/1996	PAYMENT	JONES, F	$-275.63	$826.32
07/18/1996	BILL	JONES, FREDERICK L & JULIE E	$1,101.95	$1,101.95