Tax Account 001-262-02
Owners
HENRIQUES, JOSE FRADE ET AL
403 TIBBALS WAY
YERINGTON, NV 89447-0000
HENRIQUES, NANCY LOUISE
HENRIQUES, ADAM JOHN
Account Summary
| Account ID | 001-262-02 |
|---|---|
| Account Type | Real Estate |
| Location | 403 TIBBALS WAY YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $837.46 |
| Total | $837.46 |
| Paid | $837.46 |
| 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 | $813.07 | $0.00 | $813.07 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $789.39 | $0.00 | $789.39 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $766.40 | $0.00 | $766.40 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $744.08 | $0.00 | $744.08 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $722.41 | $0.00 | $722.41 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $701.37 | $0.00 | $701.37 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $680.93 | $0.00 | $680.93 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $663.67 | $0.00 | $663.67 | $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 OR NANCY CHECK 5762 | $-837.46 | $0.00 |
| 07/16/2024 | BILL | HENRIQUES, JOSE FRADE ET AL | $837.46 | $837.46 |
| 07/26/2023 | PAYMENT | HENRIQUES, NANCY CHECK 5614 | $-813.07 | $0.00 |
| 07/17/2023 | BILL | HENRIQUES, ADAM JOHN ET AL | $813.07 | $813.07 |
| 08/08/2022 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK CK. 5479 | $-789.39 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $789.39 |
| 07/15/2022 | BILL | HENRIQUES, ADAM JOHN ET AL | $789.39 | $789.39 |
| 02/08/2022 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK 5415 | $-191.56 | $0.00 |
| 12/17/2021 | PAYMENT | HENRIQUES, JOSE / NANCY CHECK 5394 | $-191.56 | $191.56 |
| 09/28/2021 | PAYMENT | HENRIQUES, NANCY CHECK 5352 | $-191.56 | $383.12 |
| 08/12/2021 | PAYMENT | HENRIQUES, JOSE F CHECK 5330 | $-191.72 | $574.68 |
| 07/14/2021 | BILL | HENRIQUES, JOSE FRADE | $766.40 | $766.40 |
| 08/19/2020 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 5150 | $-744.08 | $0.00 |
| 07/09/2020 | BILL | HENRIQUES, JOSE FRADE | $744.08 | $744.08 |
| 02/27/2020 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 5039 | $-180.00 | $0.00 |
| 12/26/2019 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 5133 | $-180.00 | $180.00 |
| 10/04/2019 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4998 | $-180.00 | $360.00 |
| 08/09/2019 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4972 | $-182.41 | $540.00 |
| 07/10/2019 | BILL | HENRIQUES, JOSE FRADE | $722.41 | $722.41 |
| 02/28/2019 | PAYMENT | HENRIQUES, JOSE CHECK NUM: 4891 | $-175.00 | $0.00 |
| 12/28/2018 | PAYMENT | HENRIQUES, JOSE CHECK NUM: 4866 | $-175.00 | $175.00 |
| 09/19/2018 | PAYMENT | HENRIQUES, JOSE CHECK NUM: 4820 | $-175.00 | $350.00 |
| 08/06/2018 | PAYMENT | HENRIQUES, JOSE F CHECK NUM: 4795 | $-176.37 | $525.00 |
| 07/10/2018 | BILL | HENRIQUES, JOSE FRADE | $701.37 | $701.37 |
| 03/06/2018 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4730 | $-170.00 | $0.00 |
| 12/29/2017 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4697 | $-170.00 | $170.00 |
| 10/05/2017 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4666 | $-170.00 | $340.00 |
| 08/17/2017 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4631 | $-170.93 | $510.00 |
| 07/10/2017 | BILL | HENRIQUES, JOSE FRADE | $680.93 | $680.93 |
| 02/28/2017 | PAYMENT | HENRIQUES, JOSE AND NANCY CHECK NUM: 4512 | $-165.00 | $0.00 |
| 12/28/2016 | PAYMENT | JOSE HENRIQUES & NANCY HENRIQU CHECK NUM: 4479 | $-165.00 | $165.00 |
| 09/29/2016 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 4427 | $-165.00 | $330.00 |
| 08/18/2016 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 4395 | $-168.67 | $495.00 |
| 07/11/2016 | BILL | HENRIQUES, JOSE FRADE | $663.67 | $663.67 |
| 03/03/2016 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 4270 | $-165.00 | $0.00 |
| 12/31/2015 | PAYMENT | HENRIQUES, JOSE OR NANCY CHECK NUM: 4230 | $-165.00 | $165.00 |
| 10/02/2015 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 4154 | $-165.00 | $330.00 |
| 08/21/2015 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4123 | $-167.35 | $495.00 |
| 07/07/2015 | BILL | HENRIQUES, JOSE FRADE | $662.35 | $662.35 |
| 02/27/2015 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4011 | $-160.00 | $0.00 |
| 12/30/2014 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 3971 | $-160.00 | $160.00 |
| 11/18/2014 | PAYMENT | HENRIQUES, JOSE OR NANCY CHECK NUM: 3950 | $-166.40 | $320.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.40 | $486.40 |
| 08/18/2014 | PAYMENT | HENRIGUES, JOSE CHECK NUM: 3868 | $-163.05 | $480.00 |
| 07/08/2014 | BILL | HENRIQUES, JOSE FRADE | $643.05 | $643.05 |
| 02/21/2014 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 3745 | $-156.00 | $0.00 |
| 01/07/2014 | PAYMENT | JOSE HENRIQUES CHECK NUM: 3691 | $-156.00 | $156.00 |
| 10/09/2013 | PAYMENT | HENRIQUES, JOSE F/NANCY CHECK NUM: 3629 | $-156.00 | $312.00 |
| 08/20/2013 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 3582 | $-156.31 | $468.00 |
| 07/08/2013 | BILL | HENRIQUES, JOSE FRADE | $624.31 | $624.31 |
| 02/27/2013 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 3442 | $-151.00 | $0.00 |
| 12/31/2012 | PAYMENT | JOSE HENRIQUES CHECK NUM: 3400 | $-151.00 | $151.00 |
| 10/02/2012 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK | $-151.00 | $302.00 |
| 08/21/2012 | PAYMENT | HENRIQUES, JOSE OR NANCY CHECK NUM: 3286 | $-153.13 | $453.00 |
| 07/10/2012 | BILL | HENRIQUES, JOSE FRADE | $606.13 | $606.13 |
| 03/01/2012 | PAYMENT | HENRIQUES, JOSE OR NANCY CHECK NUM: 3129 | $-154.00 | $0.00 |
| 12/30/2011 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 3069 | $-154.00 | $154.00 |
| 09/27/2011 | PAYMENT | JOSE HENRIQUES CHECK NUM: 3001 | $-154.00 | $308.00 |
| 08/14/2011 | PAYMENT | JOSE HENRIQUES CHECK NUM: 2970 | $-156.64 | $462.00 |
| 07/08/2011 | BILL | HENRIQUES, JOSE FRADE | $618.64 | $618.64 |
| 03/04/2011 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 2845 | $-177.00 | $0.00 |
| 01/04/2011 | PAYMENT | JOE HENRIQUES CHECK NUM: 2800 | $-177.00 | $177.00 |
| 09/30/2010 | PAYMENT | HENRIGQUES, JOSE AND NANCY CHECK BANK: 94-7074 NUM: 2711 | $-177.00 | $354.00 |
| 08/13/2010 | PAYMENT | JOSE HENRIQUES CHECK BANK: 94-7074 NUM: 2661 | $-179.80 | $531.00 |
| 07/08/2010 | BILL | HENRIQUES, JOSE FRADE | $710.80 | $710.80 |
| 03/09/2010 | PAYMENT | HENRIQUE CHECK BANK: 94-7074 NUM: 2445 | $-198.00 | $0.00 |
| 12/30/2009 | PAYMENT | HENRIQUES, JOSE OR NANCY CHECK BANK: 94-7074 NUM: 2365 | $-198.00 | $198.00 |
| 10/02/2009 | PAYMENT | JOSE HENRIQUES CHECK BANK: 94-7074 NUM: 2271 | $-198.00 | $396.00 |
| 08/13/2009 | PAYMENT | JOSE HENRIQUES CHECK BANK: 94-7074 NUM: 2232 | $-198.53 | $594.00 |
| 07/06/2009 | BILL | HENRIQUES, JOSE FRADE | $792.53 | $792.53 |
| 08/20/2008 | PAYMENT | HENRIQUES, JOSE FRADE CHECK BANK: 94-7074 NUM: 1934 | $-851.52 | $0.00 |
| 07/15/2008 | BILL | HENRIQUES, JOSE FRADE | $851.52 | $851.52 |
| 02/21/2008 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK BANK: 94-7074 NUM: 1816 | $-206.00 | $0.00 |
| 01/10/2008 | PAYMENT | HENRIQUES, JOSE CHECK BANK: 94-7074 NUM: 1787 | $-206.00 | $206.00 |
| 10/01/2007 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK BANK: 94-7074 NUM: 1714 | $-206.00 | $412.00 |
| 08/15/2007 | PAYMENT | HENRIQUES, JOSE CHECK BANK: 94-7074 NUM: 1691 | $-208.71 | $618.00 |
| 07/12/2007 | BILL | HENRIQUES, JOSE FRADE | $826.71 | $826.71 |
| 03/05/2007 | PAYMENT | HENRIQUES, JOSE CHECK BANK: 94-7074 NUM: 1577 | $-200.00 | $0.00 |
| 01/05/2007 | PAYMENT | JOSE HENRIQUES CHECK BANK: 94-7074 NUM: 1542 | $-200.00 | $200.00 |
| 10/06/2006 | PAYMENT | JOSE HENRIQUES CHECK BANK: 94-7074 NUM: 1481 | $-200.00 | $400.00 |
| 08/27/2006 | PAYMENT | HENRIQUES, JOSE F CHECK BANK: 94-7074 NUM: 1465 | $-202.62 | $600.00 |
| 07/12/2006 | BILL | HENRIQUES, JOSE FRADE | $802.62 | $802.62 |
| 03/07/2006 | PAYMENT | JOSE HENRIQUES CHECK BANK: 94-7074 NUM: 1396 | $-193.00 | $0.00 |
| 01/03/2006 | PAYMENT | HENRIQUES, JOSE CHECK BANK: 94-7074 NUM: 1373 | $-193.00 | $193.00 |
| 10/04/2005 | PAYMENT | HENRIQUES, JOSE F CHECK BANK: 94-7074 NUM: 1340 | $-193.00 | $386.00 |
| 08/17/2005 | PAYMENT | HENRIQUES, JOSE F. CHECK BANK: 94-7074 NUM: 1319 | $-196.48 | $579.00 |
| 07/15/2005 | BILL | HENRIQUES, JOSE FRADE | $775.48 | $775.48 |
| 08/12/2004 | PAYMENT | HENRIQUES, JOSE FRADE CHECK BANK: 94-7074 NUM: 1189 | $-773.00 | $0.00 |
| 07/08/2004 | BILL | HENRIQUES, JOSE FRADE | $773.00 | $773.00 |
| 01/05/2004 | PAYMENT | HENRIQUES, JOSE F CHECK BANK: 94-7074 NUM: 1096 | $-380.86 | $0.00 |
| 10/13/2003 | PAYMENT | HENRIZUES, JOSE F. CHECK BANK: 94-7074 NUM: 1070 | $-190.43 | $380.86 |
| 08/13/2003 | PAYMENT | HENRIQUES, JOSE F CHECK BANK: 94-7074 NUM: 1049 | $-190.44 | $571.29 |
| 07/18/2003 | BILL | HENRIQUES, JOSE FRADE | $761.73 | $761.73 |
| 03/06/2003 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 2097 | $-182.00 | $0.00 |
| 01/06/2003 | PAYMENT | VIDEO WORLD/HENRIQUES, JOSE F CHECK BANK: 11-7000 NUM: 2048 | $-182.00 | $182.00 |
| 10/08/2002 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1967 | $-182.00 | $364.00 |
| 08/20/2002 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1935 | $-183.37 | $546.00 |
| 07/12/2002 | BILL | HENRIQUES, JOSE FRADE | $729.37 | $729.37 |
| 03/03/2002 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1809 | $-179.03 | $0.00 |
| 01/07/2002 | PAYMENT | VIDEO WORLD/HENRIQUES, JOSE F CHECK BANK: 11-7000 NUM: 1770 | $-179.03 | $179.03 |
| 09/28/2001 | PAYMENT | VIDEO WORLD/ HENRIQUES, JOSE F CHECK BANK: 11-7000 NUM: 1680 | $-179.03 | $358.06 |
| 08/16/2001 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1657 | $-179.28 | $537.09 |
| 07/12/2001 | BILL | HENRIQUES, JOSE FRADE | $716.37 | $716.37 |
| 03/12/2001 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1531 | $-186.13 | $0.00 |
| 01/11/2001 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1475 | $-186.13 | $186.13 |
| 10/10/2000 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1392 | $-186.13 | $372.26 |
| 08/21/2000 | PAYMENT | VIDEO WORL CHECK BANK: 11-7000 NUM: 1358 | $-186.42 | $558.39 |
| 07/17/2000 | BILL | HENRIQUES, JOSE FRADE | $744.81 | $744.81 |
| 03/09/2000 | PAYMENT | JOSE HENRIQUES CHECK BANK: 11-7000 NUM: 1236 | $-193.20 | $0.00 |
| 01/12/2000 | PAYMENT | J. HENRIQUES CHECK BANK: 11-7000 NUM: 1193 | $-193.20 | $193.20 |
| 10/15/1999 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1148 | $-193.20 | $386.40 |
| 08/30/1999 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1123 | $-193.53 | $579.60 |
| 07/17/1999 | BILL | HENRIQUES, JOSE FRADE | $773.13 | $773.13 |
| 03/02/1999 | PAYMENT | J. HENRIZUES CHECK | $-189.73 | $0.00 |
| 01/12/1999 | PAYMENT | HENRIZUES, JOSE CHECK | $-189.73 | $189.73 |
| 10/09/1998 | PAYMENT | J. HENRIQUES CHECK | $-189.73 | $379.46 |
| 08/21/1998 | PAYMENT | HENRIQUES, JOSE CHECK | $-189.93 | $569.19 |
| 07/13/1998 | BILL | HENRIQUES, JOSE FRADE | $759.12 | $759.12 |
| 02/27/1998 | PAYMENT | J. HENRIQUES CHECK | $-185.59 | $0.00 |
| 01/09/1998 | PAYMENT | J. HENRIQUES CHECK | $-185.59 | $185.59 |
| 10/03/1997 | PAYMENT | HENRIQUES, JOSE CHECK | $-185.59 | $371.18 |
| 08/22/1997 | PAYMENT | HENRIQUES, JOSE CHECK | $-185.76 | $556.77 |
| 07/14/1997 | BILL | HENRIQUES, JOSE FRADE | $742.53 | $742.53 |
| 08/28/1996 | PAYMENT | HENRIQUES, JOSE | $-736.11 | $0.00 |
| 07/18/1996 | BILL | HENRIQUES, JOSE FRADE | $736.11 | $736.11 |