Tax Account 001-222-09

Print Page · · Payments Cart · New Search

Owners

FORD, JOHN E & VIKKI ANNE TRS
1540 SILVER OAK DR
CARSON CITY, NV 89703-0000

FORD, VIKKI ANNE TR

Account Summary

Account ID	001-222-09
Account Type	Real Estate
Location	135 S NEVADA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-222-09

Account Type

Real Estate

Location

135 S NEVADA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$958.87
Total	$958.87
Paid	$958.87
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

2023/2024 REAL ESTATE TAXES

Original

$958.87

Total

$958.87

Paid

$958.87

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$241.87	$0.00	$241.87	$241.87	$0.00
2	10/02/2023	10/13/2023	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/02/2024	01/13/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/04/2024	03/15/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$887.86	$0.00	$887.86	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$862.02	$0.00	$862.02	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$798.19	$0.00	$798.19	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$760.91	$0.00	$760.91	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$724.67	$0.00	$724.67	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$703.57	$0.00	$703.57	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$685.75	$6.84	$692.59	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	FORD, JOHN E & VIKKI ANNE TRS CHECK 390	$-239.00	$0.00
01/02/2024	PAYMENT	FORD, JOHN E & VIKKI ANNE TRS CHECK 383	$-239.00	$239.00
09/28/2023	PAYMENT	FORD, JOHN E & VIKKI ANNE TRS CHECK 371	$-239.00	$478.00
08/30/2023	PAYMENT	FORD, JOHN E & VIKKI ANNE CHECK 365	$-241.87	$717.00
07/17/2023	BILL	FORD, JOHN E & VIKKI ANNE TRS	$958.87	$958.87
02/24/2023	PAYMENT	FORD, JON CHECK 348	$-221.00	$0.00
12/29/2022	PAYMENT	FORD, JOHN E & VIKKI ANNE TRS CHECK 1989	$-221.00	$221.00
09/20/2022	PAYMENT	FORD, JOHN E & VIKKI ANNE TRS CHECK 334	$-221.00	$442.00
08/22/2022	PAYMENT	FORD, JOHN E & VIKKI ANNE TRS CHECK 326	$-224.86	$663.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$887.86
07/15/2022	BILL	FORD, JOHN E & VIKKI ANNE TRS	$887.86	$887.86
03/08/2022	PAYMENT	FORD, JOHN E & VIKKI A CHECK 297	$-215.47	$0.00
12/03/2021	PAYMENT	FORD, JOHN E & VIKKI ANNE TRS CHECK 1865	$-215.47	$215.47
09/09/2021	PAYMENT	FORD, JOHN E & VIKKI ANNE TRS CHECK 272	$-431.08	$430.94
07/14/2021	BILL	FORD, JOHN E & VIKKI ANNE TRS	$862.02	$862.02
02/17/2021	PAYMENT	FORD, JOHN E & VIKKI ANNE TRS CHECK 242	$-199.00	$0.00
12/16/2020	PAYMENT	FORD, JOHN E CHECK NUM: 1784	$-199.00	$199.00
09/30/2020	PAYMENT	FORD, JON E & VIKKI A CHECK NUM: 231	$-199.00	$398.00
07/23/2020	PAYMENT	FORD, JON E & VIKKI ANNE CHECK NUM: 1745	$-201.19	$597.00
07/09/2020	BILL	FORD, JOHN E & VIKKI ANNE TRS	$798.19	$798.19
02/19/2020	PAYMENT	FORD, JOHN E & VIKKI A CHECK NUM: 205	$-190.00	$0.00
12/19/2019	PAYMENT	FORD, JON & VIKKI CHECK NUM: 194	$-190.00	$190.00
10/03/2019	PAYMENT	FORD, JOHN E CHECK NUM: 1669	$-190.00	$380.00
08/13/2019	PAYMENT	FORD, JOHN E & VIKKI ANNE TRS CHECK NUM: 182	$-190.91	$570.00
07/10/2019	BILL	FORD, JOHN E & VIKKI ANNE TRS	$760.91	$760.91
02/21/2019	PAYMENT	FORD, JOHN E & VIKKI ANNE TRS CHECK NUM: 162	$-181.00	$0.00
12/21/2018	PAYMENT	FORD, JOHN E & VIKKI ANNE TRS CHECK NUM: 158	$-181.00	$181.00
09/19/2018	PAYMENT	FORD, JON CHECK NUM: 155	$-181.00	$362.00
08/14/2018	PAYMENT	FORD, JOHN E & VIKKI ANNE TRS CHECK NUM: 152	$-181.67	$543.00
07/10/2018	BILL	FORD, JOHN E & VIKKI ANNE TRS	$724.67	$724.67
02/14/2018	PAYMENT	FORD, JOHN E & VIKKI ANNE TRS CHECK NUM: 119	$-175.00	$0.00
11/28/2017	PAYMENT	FORD, JOHN E & VIKKI CHECK NUM: 139	$-175.00	$175.00
09/28/2017	PAYMENT	FORD, JOHN E & VIKKI CHECK NUM: 133	$-175.00	$350.00
08/23/2017	PAYMENT	FORD, JOHN E & VIKKI ANNE TRS CHECK NUM: 130	$-178.57	$525.00
07/10/2017	BILL	FORD, JOHN E & VIKKI ANNE TRS	$703.57	$703.57
02/03/2017	PAYMENT	FORD, JON & VIKKI CHECK NUM: 117	$-348.84	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.84	$348.84
09/28/2016	PAYMENT	FORD, JON E AND VICKI A CHECK NUM: 109	$-171.00	$342.00
08/17/2016	PAYMENT	FORD, JON E/VIKKI A CHECK NUM: 107	$-172.75	$513.00
07/11/2016	BILL	FORD, THOMAS R TR	$685.75	$685.75
07/30/2015	PAYMENT	FORD, THOMAS R CHECK NUM: 1031	$-684.40	$0.00
07/07/2015	BILL	FORD, THOMAS RICHARD	$684.40	$684.40
12/30/2014	PAYMENT	FORD, THOMAS R & ARTEMISA CHECK NUM: 7450	$-332.00	$0.00
10/08/2014	PAYMENT	FORD, THOMAS R CHECK NUM: 7423	$-166.00	$332.00
08/07/2014	PAYMENT	FORD, THOMAS RICHARD CHECK NUM: 1020	$-166.46	$498.00
07/08/2014	BILL	FORD, THOMAS RICHARD	$664.46	$664.46
01/27/2014	PAYMENT	FORD, THOMAS R & ARTEMISA CHECK NUM: 7344	$-161.00	$0.00
12/10/2013	PAYMENT	FORD, THOMAS RICHARD CHECK NUM: 7327	$-161.00	$161.00
10/09/2013	PAYMENT	FORD, THOMAS & ARTEMISA CHECK NUM: 7294	$-161.00	$322.00
08/08/2013	PAYMENT	FORD, THOMAS RICHARD CHECK NUM: 7265	$-162.12	$483.00
07/08/2013	BILL	FORD, THOMAS RICHARD	$645.12	$645.12
11/28/2012	PAYMENT	FORD, THOMAS R & ARTEMISA CHECK NUM: 7153	$-312.00	$0.00
10/01/2012	PAYMENT	FORD, THOMAS RICHARD CHECK NUM: 7116	$-156.00	$312.00
08/07/2012	PAYMENT	FORD, THOMAS R/ARTEMISA CHECK NUM: 7080	$-158.33	$468.00
07/10/2012	BILL	FORD, THOMAS RICHARD	$626.33	$626.33
10/21/2011	PAYMENT	FORD, THOMAS & ARTEMISA CHECK NUM: 6918	$-318.00	$0.00
09/26/2011	PAYMENT	FORD, THOMAS RICHARD TR CHECK NUM: 6894	$-159.00	$318.00
08/09/2011	PAYMENT	FORD, THOMAS R/ARTEMISA CHECK NUM: 6856	$-162.03	$477.00
07/08/2011	BILL	FORD, THOMAS RICHARD TR	$639.03	$639.03
07/29/2010	PAYMENT	FORD, THOMAS & MAXINE CHECK BANK: 11-4288 NUM: 170	$-633.81	$0.00
07/08/2010	BILL	FORD, THOMAS RICHARD TR	$633.81	$633.81
08/13/2009	PAYMENT	FORD, THOMAS/MAXINE CHECK BANK: 11-4288 NUM: 144	$-679.46	$0.00
07/06/2009	BILL	FORD, THOMAS RICHARD TR	$679.46	$679.46
08/18/2008	PAYMENT	FORD, THOMAS RICHARD TR CHECK BANK: 90-7118 NUM: 1171	$-659.68	$0.00
07/15/2008	BILL	FORD, THOMAS RICHARD TR	$659.68	$659.68
07/30/2007	PAYMENT	FORD, THOMAS RICHARD TR CHECK BANK: 90-7118 NUM: 1100	$-640.45	$0.00
07/12/2007	BILL	FORD, THOMAS RICHARD TR	$640.45	$640.45
07/28/2006	PAYMENT	FORD, MAXINE & THOMAS CHECK BANK: 90-7118 NUM: 1040	$-621.79	$0.00
07/12/2006	BILL	FORD, THOMAS RICHARD TR	$621.79	$621.79
08/04/2005	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK BANK: 90-7118 NUM: 954	$-603.68	$0.00
07/15/2005	BILL	FORD, FREDA M / FORD, THOMAS R	$603.68	$603.68
12/08/2004	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK BANK: 90-7118 NUM: 882	$-298.00	$0.00
10/11/2004	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK BANK: 90-7118 NUM: 861	$-149.00	$298.00
08/18/2004	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK BANK: 90-7118 NUM: 838	$-149.78	$447.00
07/08/2004	BILL	FORD, FREDA M / FORD, THOMAS R	$596.78	$596.78
03/04/2004	PAYMENT	FORD, MAXINE & THOMAS R CHECK BANK: 11-7000 NUM: 770	$-145.88	$0.00
12/31/2003	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 757	$-145.88	$145.88
10/10/2003	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 717	$-145.88	$291.76
08/06/2003	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 693	$-145.91	$437.64
07/18/2003	BILL	FORD, FREDA M / FORD, THOMAS R	$583.55	$583.55
03/06/2003	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 638	$-139.00	$0.00
01/27/2003	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 626	$-5.78	$139.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.22	$144.78
12/24/2002	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 617	$-278.00	$144.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.56	$422.56
08/21/2002	PAYMENT	FORD, MAXINE & THOMAS R CHECK BANK: 11-7000 NUM: 569	$-140.26	$417.00
07/12/2002	BILL	FORD, FREDA M / FORD, THOMAS R	$557.26	$557.26
03/06/2002	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 500	$-136.92	$0.00
01/07/2002	PAYMENT	FORD, MAXINE/THOMAS CHECK BANK: 11-70100 NUM: 474	$-136.92	$136.92
09/28/2001	PAYMENT	FORD, MAXINE & THOMAS R. CHECK BANK: 11-7000 NUM: 0439	$-136.92	$273.84
08/17/2001	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 0426	$-137.14	$410.76
07/12/2001	BILL	FORD, FREDA M / FORD, THOMAS R	$547.90	$547.90
03/09/2001	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 354	$-120.93	$0.00
02/05/2001	PAYMENT	FORD, FREDA M / FORD, THOMAS R CORK: B BANK: 11-7000 NUM: 344	$-5.03	$120.93
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.19	$125.96
12/29/2000	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 0329	$-241.86	$125.77
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.84	$367.63
08/25/2000	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 268	$-121.10	$362.79
07/17/2000	BILL	FORD, FREDA M / FORD, THOMAS R	$483.89	$483.89
03/09/2000	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 197	$-125.52	$0.00
01/14/2000	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 172	$-125.52	$125.52
10/14/1999	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 127	$-125.52	$251.04
08/19/1999	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 105	$-125.71	$376.56
07/17/1999	BILL	FORD, FREDA M / FORD, THOMAS R	$502.27	$502.27
03/05/1999	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK	$-123.54	$0.00
01/12/1999	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK	$-123.54	$123.54
10/06/1998	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK	$-123.54	$247.08
08/18/1998	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK	$-123.74	$370.62
07/13/1998	BILL	FORD, FREDA M / FORD, THOMAS R	$494.36	$494.36
03/04/1998	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK	$-121.19	$0.00
01/07/1998	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK	$-121.19	$121.19
10/09/1997	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK	$-121.19	$242.38
08/19/1997	PAYMENT	FORD, FREDA M / FORD, THOMAS R CHECK	$-121.32	$363.57
07/14/1997	BILL	FORD, FREDA M / FORD, THOMAS R	$484.89	$484.89
03/04/1997	PAYMENT	FORD, FREDA M / FORD, THOMAS R	$-120.12	$0.00
01/09/1997	PAYMENT	FORD, FREDA M / FORD, THOMAS R	$-120.12	$120.12
10/08/1996	PAYMENT	FORD, FREDA M / FORD, THOMAS R	$-120.12	$240.24
08/26/1996	PAYMENT	FORD, FREDA M / FORD, THOMAS R	$-120.34	$360.36
07/18/1996	BILL	FORD, FREDA M / FORD, THOMAS R	$480.70	$480.70