Tax Account 001-221-11

Print Page · · Payments Cart · New Search

Owners

CHAVEZ, RAMON & MARIA DOLORES
6447 HATTERAS CT
SUN VALLEY, NV 89433-0000

CHAVEZ, MARIA DOLORES

Account Summary

Account ID	001-221-11
Account Type	Real Estate
Location	20 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-221-11

Account Type

Real Estate

Location

20 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$977.05
Total	$977.05
Paid	$977.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$977.05

Total

$977.05

Paid

$977.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$245.05	$0.00	$245.05	$245.05	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.67	$0.00	$904.67	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$837.66	$0.00	$837.66	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$825.59	$0.00	$825.59	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$825.99	$0.00	$825.99	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$792.32	$0.00	$792.32	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$766.84	$0.00	$766.84	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$754.62	$0.00	$754.62	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$741.50	$0.00	$741.50	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHAVEZ, RAMON & MARIA DOLORES CHECK 1738	$-977.05	$0.00
07/16/2024	BILL	CHAVEZ, RAMON & MARIA DOLORES	$977.05	$977.05
08/24/2023	PAYMENT	CHAVEZ, RAMON & MARIA DOLORES CHECK 0091	$-904.67	$0.00
07/17/2023	BILL	CHAVEZ, RAMON & MARIA DOLORES	$904.67	$904.67
08/08/2022	PAYMENT	RAMON MARIA DOLORES CHAVEZ PNP PNP - 118756503	$-837.66	$0.00
07/15/2022	BILL	CHAVEZ, RAMON & MARIA DOLORES	$837.66	$837.66
08/02/2021	PAYMENT	CHAVEZ, RAMON CHECK CK. 1735	$-825.59	$0.00
07/14/2021	BILL	CHAVEZ, RAMON & MARIA DOLORES	$825.59	$825.59
08/24/2020	PAYMENT	CHAVEZ, RAMON CHECK NUM: 1655	$-825.99	$0.00
07/09/2020	BILL	CHAVEZ, RAMON & MARIA DOLORES	$825.99	$825.99
08/06/2019	PAYMENT	CHAVEZ, RAMON CHECK NUM: 1731	$-792.32	$0.00
07/10/2019	BILL	CHAVEZ, RAMON & MARIA DOLORES	$792.32	$792.32
08/01/2018	PAYMENT	CHAVEZ, RAMON & MARIA DOLORES CASH	$-766.84	$0.00
07/10/2018	BILL	CHAVEZ, RAMON & MARIA DOLORES	$766.84	$766.84
08/24/2017	PAYMENT	CHAVEZ, RAMON CHECK NUM: 1692	$-754.62	$0.00
07/10/2017	BILL	CHAVEZ, RAMON & MARIA DOLORES	$754.62	$754.62
08/15/2016	PAYMENT	CHAVEZ, RAMON CHECK NUM: 1685	$-741.50	$0.00
07/11/2016	BILL	CHAVEZ, RAMON & MARIA DOLORES	$741.50	$741.50
08/19/2015	PAYMENT	CHAVEZ, RAMON CHECK NUM: 1623	$-740.02	$0.00
07/07/2015	BILL	CHAVEZ, RAMON & MARIA DOLORES	$740.02	$740.02
08/04/2014	PAYMENT	CHAVEZ, RAMON CHECK NUM: 1537	$-717.05	$0.00
07/08/2014	BILL	CHAVEZ, RAMON & MARIA DOLORES	$717.05	$717.05
08/23/2013	PAYMENT	CHAVEZ, RAMON CHECK NUM: 1548	$-688.16	$0.00
07/08/2013	BILL	CHAVEZ, RAMON & MARIA DOLORES	$688.16	$688.16
08/16/2012	PAYMENT	CHAVEZ, RAMON & MARIA DOLORES CHECK NUM: 1433	$-660.42	$0.00
07/10/2012	BILL	CHAVEZ, RAMON & MARIA DOLORES	$660.42	$660.42
09/02/2011	PAYMENT	CHAVEZ, RAMON & MARIA DOLORES CASH	$-0.65	$0.00
08/19/2011	PAYMENT	CHAVEZ, RAMON & MARIA DOLORES CHECK NUM: 1338	$-672.00	$0.65
07/08/2011	BILL	CHAVEZ, RAMON & MARIA DOLORES	$672.65	$672.65
08/17/2010	PAYMENT	CHAVEZ, RAMON CHECK BANK: 94-7074 NUM: 1253	$-788.00	$0.00
07/08/2010	BILL	CHAVEZ, RAMON & MARIA DOLORES	$788.00	$788.00
07/28/2009	PAYMENT	CHAVEZ, RAMON & MARIA DOLORES CHECK BANK: 94-7074 NUM: 1187	$-814.25	$0.00
07/06/2009	BILL	CHAVEZ, RAMON & MARIA DOLORES	$814.25	$814.25
08/18/2008	PAYMENT	CHAVEZ, RAMON & MARIA DOLORES CASH	$-772.48	$0.00
07/15/2008	BILL	CHAVEZ, RAMON & MARIA DOLORES	$772.48	$772.48
08/21/2007	PAYMENT	CHAVEZ, RAMON & MARIA DOLORES CHECK BANK: 94-7074 NUM: 1101	$-715.24	$0.00
07/12/2007	BILL	CHAVEZ, RAMON & MARIA DOLORES	$715.24	$715.24
08/22/2006	PAYMENT	CHAVEZ, RAMON CHECK BANK: 94-7074 NUM: 1072	$-662.26	$0.00
07/12/2006	BILL	CHAVEZ, RAMON & MARIA DOLORES	$662.26	$662.26
08/09/2005	PAYMENT	CHAVEZ, RAMON & MARIA DOLORES CHECK BANK: 94-7074 NUM: 1021	$-584.41	$0.00
07/15/2005	BILL	CHAVEZ, RAMON & MARIA DOLORES	$584.41	$584.41
08/12/2004	PAYMENT	CHAVEZ, RAMON & MARIA DOLORES CHECK BANK: 94-72 NUM: 508	$-582.50	$0.00
07/08/2004	BILL	CHAVEZ, RAMON & MARIA DOLORES	$582.50	$582.50
08/13/2003	PAYMENT	CHAVEZ, RAMON & MARIA DOLORES CHECK BANK: 94-72 NUM: 338	$-573.96	$0.00
07/18/2003	BILL	CHAVEZ, RAMON & MARIA DOLORES	$573.96	$573.96
08/16/2002	PAYMENT	CHAVEZ RAMIREZ, ROBERTO & ANA CHECK BANK: 94-72 NUM: 319	$-549.71	$0.00
07/12/2002	BILL	CHAVEZ, RAMON & MARIA DOLORES	$549.71	$549.71
07/31/2001	PAYMENT	CHAVEZ, RAMON & MARIA DOLORES CASH	$-539.87	$0.00
07/12/2001	BILL	CHAVEZ, RAMON & MARIA DOLORES	$539.87	$539.87
03/12/2001	PAYMENT	CHAVEZ, RAMON CHECK BANK: 82-40 NUM: 243921008	$-116.15	$0.00
01/02/2001	PAYMENT	CHAVEZ, RAMON CASH	$-116.15	$116.15
10/06/2000	PAYMENT	CHAVEZ, RAMON & MARIA DOLORES CHECK BANK: 82-40 NUM: 125413787	$-116.15	$232.30
09/03/2000	PAYMENT	CHAVEZ, RAMON CHECK BANK: 82-40 NUM: 117732402	$-116.47	$348.45
07/17/2000	BILL	CHAVEZ, RAMON & MARIA DOLORES	$464.92	$464.92
02/08/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 73075	$-125.60	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.19	$125.60
12/17/1999	PAYMENT	GOSS, RONALD W & SANDRA A CHECK BANK: 11-35 NUM: 2398	$-120.59	$125.41
10/21/1999	PAYMENT	GOSS, RONALD W & SANDRA A CHECK BANK: 11-35 NUM: 2323	$-120.59	$246.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$366.59
08/25/1999	PAYMENT	GOSS, RONALD W & SANDRA A CHECK BANK: 11-35 NUM: 2263	$-262.88	$361.77
08/25/1999	AMENDMENT	add interest	$0.98	$624.65
08/06/1999	INTEREST	Monthly Interest	$0.99	$623.67
07/17/1999	BILL	GOSS, RONALD W & SANDRA A	$482.60	$622.68
07/13/1999	INTEREST	Monthly Interest	$0.99	$140.08
07/01/1999	INTEREST	Monthly Interest	$0.99	$139.09
06/07/1999	INTEREST	Monthly Interest	$9.87	$138.10
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$128.23
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.74	$123.23
12/09/1998	PAYMENT	GOSS, RONALD W & SANDRA A CHECK BANK: 11-35 NUM: 1876	$-118.49	$118.49
10/15/1998	PAYMENT	GOSS, RONALD W & SANDRA A CHECK BANK: 11-35 NUM: 1819	$-118.49	$236.98
08/18/1998	PAYMENT	GOSS, RONALD W & SANDRA A CHECK BANK: 11-35 NUM: 1788	$-118.69	$355.47
07/13/1998	BILL	GOSS, RONALD W & SANDRA A	$474.16	$474.16
04/10/1998	PAYMENT	GOSS, SANDRA CHECK BANK: 11-35 NUM: 1544	$-121.66	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$121.66
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.64	$120.66
12/12/1997	PAYMENT	RON'S BRIDGE STREET CAFE CHECK BANK: 91-119 NUM: 6595	$-116.02	$116.02
10/06/1997	PAYMENT	GOSS, RON & SANDRA CHECK BANK: 91-119 NUM: 6585	$-116.02	$232.04
08/22/1997	PAYMENT	GOSS, SANDRA CHECK BANK: 94-7074 NUM: 1424	$-116.27	$348.06
07/14/1997	BILL	GOSS, RONALD W & SANDRA A	$464.33	$464.33
03/04/1997	PAYMENT	RON'S BRIDGE STREET CAFE	$-115.02	$0.00
01/08/1997	PAYMENT	RON'S BRIDGE STREET CAFE	$-115.02	$115.02
10/09/1996	PAYMENT	RON'S BRIDGE STREET CAFE	$-115.02	$230.04
09/18/1996	PAYMENT	RON'S BRIDGE STREET CAFE	$-4.61	$345.06
09/18/1996	PAYMENT	GOSS, RONALD W & SANDRA A	$-115.26	$349.67
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.61	$464.93
07/18/1996	BILL	GOSS, RONALD W & SANDRA A	$460.32	$460.32