Tax Account 001-223-15
Owners
HENRIQUES, JOSE F ET AL
403 TIBBALS WAY
YERINGTON, NV 89447-0000
HENRIQUES, NANCY
HENRIQUES, ADAM J
Account Summary
| Account ID | 001-223-15 |
|---|---|
| Account Type | Real Estate |
| Location | 108 S NEVADA ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $505.27 |
| Total | $505.27 |
| Paid | $505.27 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $490.57 | $0.00 | $490.57 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $476.27 | $0.00 | $476.27 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $462.41 | $0.00 | $462.41 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $448.95 | $0.00 | $448.95 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $435.87 | $0.00 | $435.87 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $423.17 | $0.00 | $423.17 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $410.85 | $0.00 | $410.85 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $400.44 | $0.00 | $400.44 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | HENRIQUES, JOSE AND NANCY CHECK 5761 | $-505.27 | $0.00 |
| 07/16/2024 | BILL | HENRIQUES, JOSE F ET AL | $505.27 | $505.27 |
| 07/26/2023 | PAYMENT | HENRIQUES, NANCY CHECK 5615 | $-490.57 | $0.00 |
| 07/17/2023 | BILL | HENRIQUES, NANCY | $490.57 | $490.57 |
| 08/08/2022 | PAYMENT | HENRIQUES, NANCY & JOSE CHECK CK 5480 | $-476.27 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $476.27 |
| 07/15/2022 | BILL | HENRIQUES, NANCY | $476.27 | $476.27 |
| 08/12/2021 | PAYMENT | HENRIQUES, NANCY CHECK 5331 | $-462.41 | $0.00 |
| 07/14/2021 | BILL | HENRIQUES, NANCY | $462.41 | $462.41 |
| 08/12/2020 | PAYMENT | HENRIQUES, JOSE F & NANCY ET A CHECK NUM: 5149 | $-448.95 | $0.00 |
| 07/09/2020 | BILL | HENRIQUES, JOSE F & NANCY ET A | $448.95 | $448.95 |
| 02/27/2020 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 5039 | $-108.00 | $0.00 |
| 12/26/2019 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 5133 | $-108.00 | $108.00 |
| 10/04/2019 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4998 | $-108.00 | $216.00 |
| 08/09/2019 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4972 | $-111.87 | $324.00 |
| 07/10/2019 | BILL | HENRIQUES, JOSE F & NANCY ET A | $435.87 | $435.87 |
| 02/28/2019 | PAYMENT | HENRIQUES, JOSE CHECK NUM: 4891 | $-105.00 | $0.00 |
| 12/28/2018 | PAYMENT | HENRIQUES, JOSE CHECK NUM: 4866 | $-105.00 | $105.00 |
| 09/19/2018 | PAYMENT | HENRIQUES, JOSE CHECK NUM: 4820 | $-105.00 | $210.00 |
| 08/06/2018 | PAYMENT | HENRIQUES, JOSE F CHECK NUM: 4795 | $-108.17 | $315.00 |
| 07/10/2018 | BILL | HENRIQUES, JOSE F & NANCY ET A | $423.17 | $423.17 |
| 08/15/2017 | PAYMENT | TESTOLIN, MARIA & GILBERT CHECK NUM: 1064 | $-410.85 | $0.00 |
| 07/10/2017 | BILL | TESTOLIN, MARIA ALICE H ET AL | $410.85 | $410.85 |
| 08/15/2016 | PAYMENT | TESTOLIN, MARIA ALICE H ET AL CHECK NUM: 1058 | $-400.44 | $0.00 |
| 07/11/2016 | BILL | TESTOLIN, MARIA ALICE H ET AL | $400.44 | $400.44 |
| 08/18/2015 | PAYMENT | TESTOLIN, MARIA ALICE H ET AL CHECK NUM: 1054 | $-399.64 | $0.00 |
| 07/07/2015 | BILL | TESTOLIN, MARIA ALICE H ET AL | $399.64 | $399.64 |
| 08/07/2014 | PAYMENT | TESTOLIN, MARIA CHECK NUM: 1047 | $-387.99 | $0.00 |
| 07/08/2014 | BILL | TESTOLIN, MARIA ALICE H ET AL | $387.99 | $387.99 |
| 08/16/2013 | PAYMENT | TESTOLIN, GILBERT/MARIA ALICE CHECK NUM: 1035 | $-376.69 | $0.00 |
| 07/08/2013 | BILL | TESTOLIN, MARIA ALICE H ET AL | $376.69 | $376.69 |
| 08/16/2012 | PAYMENT | TESTOLIN, MARIA ALICE H CASH | $-365.72 | $0.00 |
| 07/10/2012 | BILL | TESTOLIN, MARIA ALICE H | $365.72 | $365.72 |
| 08/15/2011 | PAYMENT | TESTOLIN, MARIA ALICE H CASH | $-372.66 | $0.00 |
| 07/08/2011 | BILL | TESTOLIN, MARIA ALICE H | $372.66 | $372.66 |
| 08/16/2010 | PAYMENT | TESTOLIN, MARIA ALICE H CASH | $-416.31 | $0.00 |
| 07/08/2010 | BILL | TESTOLIN, MARIA ALICE H | $416.31 | $416.31 |
| 08/17/2009 | PAYMENT | TESTOLIN, MARIA ALICE H CASH | $-474.60 | $0.00 |
| 07/06/2009 | BILL | TESTOLIN, MARIA ALICE H | $474.60 | $474.60 |
| 08/20/2008 | PAYMENT | TESTOLIN, MARIA ALICE H CASH | $-488.38 | $0.00 |
| 07/15/2008 | BILL | TESTOLIN, MARIA ALICE H | $488.38 | $488.38 |
| 08/20/2007 | PAYMENT | TESTOLIN, MARIA ALICE H CASH | $-474.17 | $0.00 |
| 07/12/2007 | BILL | TESTOLIN, MARIA ALICE H | $474.17 | $474.17 |
| 08/21/2006 | PAYMENT | TESTOLIN, MARIA ALICE H CASH | $-460.36 | $0.00 |
| 07/12/2006 | BILL | TESTOLIN, MARIA ALICE H | $460.36 | $460.36 |
| 08/16/2005 | PAYMENT | TESTOLIN, MARIA ALICE H CASH | $-446.95 | $0.00 |
| 07/15/2005 | BILL | TESTOLIN, MARIA ALICE H | $446.95 | $446.95 |
| 08/17/2004 | PAYMENT | TESTOLIN, MARIA ALICE H CASH | $-432.85 | $0.00 |
| 07/08/2004 | BILL | TESTOLIN, MARIA ALICE H | $432.85 | $432.85 |
| 08/05/2003 | PAYMENT | TESTOLIN, MARIA ALICE H CASH | $-427.14 | $0.00 |
| 07/18/2003 | BILL | TESTOLIN, MARIA ALICE H | $427.14 | $427.14 |
| 07/25/2002 | PAYMENT | TESTOLIN, MARIA ALICE H CASH | $-407.48 | $0.00 |
| 07/12/2002 | BILL | TESTOLIN, MARIA ALICE H | $407.48 | $407.48 |
| 08/15/2001 | PAYMENT | TESTOLIN, MARIA ALICE H CASH | $-400.80 | $0.00 |
| 07/12/2001 | BILL | TESTOLIN, MARIA ALICE H | $400.80 | $400.80 |
| 08/18/2000 | PAYMENT | TESTOLIN, MARIA ALICE H CASH | $-382.85 | $0.00 |
| 07/17/2000 | BILL | TESTOLIN, MARIA ALICE H | $382.85 | $382.85 |
| 08/17/1999 | PAYMENT | TESTOLIN, MARIA ALICE H CASH | $-397.41 | $0.00 |
| 07/17/1999 | BILL | TESTOLIN, MARIA ALICE H | $397.41 | $397.41 |
| 12/14/1998 | PAYMENT | TESTOLIN, MARIA ALICE H CASH | $-195.40 | $0.00 |
| 08/17/1998 | PAYMENT | TESTOLIN, MARIA ALICE H CASH | $-195.59 | $195.40 |
| 07/13/1998 | BILL | TESTOLIN, MARIA ALICE H | $390.99 | $390.99 |
| 08/19/1997 | PAYMENT | TESTOLIN, MARIA ALICE H CASH | $-383.32 | $0.00 |
| 07/14/1997 | BILL | TESTOLIN, MARIA ALICE H | $383.32 | $383.32 |
| 08/22/1996 | PAYMENT | TESTOLIN, MARIA ALICE H | $-380.01 | $0.00 |
| 07/18/1996 | BILL | TESTOLIN, MARIA ALICE H | $380.01 | $380.01 |