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Tax Account 001-192-19

Owners

GRAHAM, JOSEPH LEO JR ET AL
29 JACOB RD
YERINGTON, NV 89447-0000

GRAHAM, REBEKAH M

Account Summary

Account ID 001-192-19
Account Type Real Estate
Location 0 NEVADA ST
YERINGTON
Balance $2.56
Currently Due $2.56

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2.56
Total $2.56
Paid $0.00
Balance $2.56
Due $2.56
Ad Valorem Tax Rate 3.6600
Tax District 1.0 (City of Yerington)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$2.56$0.00$2.56$0.00$2.56
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$2.56
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$2.56
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$2.56

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2.56$0.56$3.12$0.00$0.003.66001.0
2022/2023 REAL ESTATE TAXES$8.56$0.56$9.33$0.00$0.003.66001.0
2021/2022 REAL ESTATE TAXES$6.56$0.10$6.66$0.00$0.003.66001.0
2020/2021 SECURED TAXES$3.56$0.56$4.12$0.00$0.003.66001.0
2019/2020 SECURED TAXES$2.56$0.00$2.56$0.00$0.003.66001.0
2018/2019 SECURED TAXES$2.56$0.10$2.66$0.00$0.003.66001.0
2017/2018 SECURED TAXES$2.56$0.00$2.56$0.00$0.003.66001.0
2016/2017 SECURED TAXES$2.56$0.00$2.56$0.00$0.003.66001.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2022-2023S43Publication Fee*5.005.00.00.00
2022-2023S46Postage Fee*1.001.00.00.00
2021-2022S43Publication Fee*3.003.00.00.00
2021-2022S46Postage Fee*1.001.00.00.00
2020-2021S46Postage Fee*1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLGRAHAM, JOSEPH LEO JR ET AL$2.56$2.56
03/20/2024PAYMENTUNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS$-3.12$0.00
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.18$3.12
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.15$2.94
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.13$2.79
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.10$2.66
07/17/2023BILLGRAHAM, JOSEPH LEO JR ET AL$2.56$2.56
06/13/2023PAYMENTGRAHAM, JOSEPH CASH$-9.33$0.00
06/05/2023INTERESTINTEREST FOR 06/2023$0.21$9.33
04/28/2023AMENDMENTS43 PUBLICATION FEE*$5.00$9.12
03/29/2023AMENDMENTS46 POSTAGE FEE*$1.00$4.12
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$0.18$3.12
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$0.15$2.94
10/17/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES$0.13$2.79
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$0.10$2.66
07/15/2022BILLGRAHAM, JOSEPH LEO JR ET AL$2.56$2.56
06/03/2022PAYMENTGRAHAM, JOSEPH LEO JR ET AL CASH$-6.66$0.00
04/29/2022AMENDMENTS43 PUBLICATION FEE*$3.00$6.66
04/06/2022AMENDMENTS46 POSTAGE FEE*$1.00$3.66
01/28/2022PENALTYINSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES$0.10$2.66
07/14/2021BILLGRAHAM, JOSEPH LEO JR ET AL$2.56$2.56
04/19/2021PAYMENTGRAHAM, JOSEPH L & REBECCA CHECK 0000008309$-4.12$0.00
04/12/2021AMENDMENTS46 POSTAGE FEE*$1.00$4.12
03/12/2021PENALTYINSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES$0.18$3.12
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES$0.15$2.94
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.13$2.79
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.10$2.66
07/09/2020BILLGRAHAM, JOSEPH LEO JR ET AL$2.56$2.56
08/20/2019PAYMENTGRAHAM, JOSEPH LEO JR ET AL CHECK NUM: 2571$-2.56$0.00
07/10/2019BILLGRAHAM, JOSEPH LEO JR ET AL$2.56$2.56
11/27/2018PAYMENTCASH CASH$-0.10$0.00
10/16/2018AMENDMENT2nd instm pmt rec in time$-0.13$0.10
10/16/2018PAYMENTMORSE, DALE CHECK BANK: WF INTERNET NUM: 018090523173970$-2.56$0.23
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.13$2.79
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.10$2.66
07/10/2018BILLMORSE, DALE K TR$2.56$2.56
07/27/2017PAYMENTMORSE, DALE K CHECK NUM: 5045 *$-2.56$0.00
07/10/2017BILLMORSE, DALE K TR$2.56$2.56
08/17/2016PAYMENTMORSE, DALE CHECK NUM: 4882*$-2.56$0.00
07/11/2016BILLMORSE, DALE K TR$2.56$2.56
08/03/2015PAYMENTMORSE, DALE K CHECK NUM: 4668*$-2.56$0.00
07/07/2015BILLMORSE, DALE K TR$2.56$2.56
07/24/2014PAYMENTMORSE, DALE K CHECK NUM: 4499*$-2.56$0.00
07/08/2014BILLMORSE, DALE K TR$2.56$2.56
08/01/2013PAYMENTMORSE, DALE CHECK NUM: 4246*$-2.56$0.00
07/08/2013BILLMORSE, DALE K TR$2.56$2.56
08/01/2012PAYMENTMORSE, DALE K CHECK NUM: 4110*$-2.52$0.00
07/10/2012BILLMORSE, DALE K TR$2.52$2.52
08/09/2011PAYMENTMORSE, DALE K TR CASH$-2.52$0.00
07/08/2011BILLMORSE, DALE K TR$2.52$2.52
08/09/2010PAYMENTMORSE, DALE K CHECK BANK: 94-7074 NUM: 3744$-2.52$0.00
07/08/2010BILLMORSE, DALE K TR$2.52$2.52
08/06/2009PAYMENTMORSE, DALE K. CHECK BANK: 94-7074 NUM: 3537$-2.52$0.00
07/06/2009BILLMORSE, DALE K TR$2.52$2.52
08/19/2008PAYMENTMORSE, DALE K CHECK BANK: 94-7074 NUM: 3368$-2.52$0.00
07/15/2008BILLMORSE, DALE K$2.52$2.52
08/06/2007PAYMENTMORSE, DALE K CHECK BANK: 94-7074 NUM: 3138$-2.52$0.00
07/12/2007BILLMORSE, DALE K$2.52$2.52
09/11/2006PAYMENTMORSE, DALE K CHECK BANK: 94-7074 NUM: 2961$-2.62$0.00
09/01/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.10$2.62
07/12/2006BILLMORSE, DALE K$2.52$2.52
08/16/2005PAYMENTMORSE, DALE K CHECK BANK: 94-7074 NUM: 2786$-2.52$0.00
07/15/2005BILLMORSE, DALE K$2.52$2.52
08/25/2004PAYMENTMORSE CHECK BANK: 94-7074 NUM: 2592$-2.52$0.00
07/08/2004BILLMORSE, DALE K$2.52$2.52