Tax Account 001-262-12
Owners
JONES, JUDYTHE JOANNE ET AL
412 SHIPLEY DR
YERINGTON, NV 89447-0000
FREEMAN, ARTHUR EDWARD
FREEMAN, HEATHER LOUISE
JONES, JUDYTHE JOANNE
Account Summary
| Account ID | 001-262-12 |
|---|---|
| Account Type | Real Estate |
| Location | 412 SHIPLEY DR YERINGTON |
| Balance | $816.00 |
| Currently Due | $272.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,089.95 |
| Total | $1,089.95 |
| Paid | $273.95 |
| Balance | $816.00 |
| Due | $272.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,009.23 | $0.00 | $1,009.23 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $934.48 | $0.00 | $934.48 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $865.26 | $0.00 | $865.26 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $823.65 | $0.00 | $823.65 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $772.25 | $0.00 | $772.25 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $735.48 | $0.00 | $735.48 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $725.19 | $8.24 | $733.43 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $722.90 | $0.00 | $722.90 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | JONES, JUDYTHE JOANNE ET AL CHECK 4915 | $-273.95 | $816.00 |
| 07/16/2024 | BILL | JONES, JUDYTHE JOANNE ET AL | $1,089.95 | $1,089.95 |
| 02/26/2024 | PAYMENT | JONES, JUDYTHE JOANNE CHECK 4837 | $-252.00 | $0.00 |
| 01/03/2024 | PAYMENT | JONES, JUDYTHE JOANNE ET AL CHECK 4819 | $-252.00 | $252.00 |
| 10/05/2023 | PAYMENT | JONES, JUDYTHE JOANNE ET AL CHECK 4768 | $-252.00 | $504.00 |
| 09/07/2023 | PAYMENT | JONES, JUDYTHE J CHECK 4744 | $-253.23 | $756.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-10.13 | $1,009.23 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.13 | $1,019.36 |
| 07/17/2023 | BILL | JONES, JUDYTHE JOANNE ET AL | $1,009.23 | $1,009.23 |
| 03/07/2023 | PAYMENT | JONES, JUDYTHE JOANNE ET AL CHECK 4664 | $-233.00 | $0.00 |
| 01/13/2023 | PAYMENT | JONES, JUDYTHE JOANNE ET AL CHECK 4635 | $-233.00 | $233.00 |
| 10/07/2022 | PAYMENT | JONES, JUDYTHE J CHECK 4582 | $-233.00 | $466.00 |
| 08/16/2022 | PAYMENT | JONES, JUDYTHE JOANNE CHECK 4557 | $-235.48 | $699.00 |
| 07/15/2022 | BILL | JONES, JUDYTHE JOANNE ET AL | $934.48 | $934.48 |
| 02/18/2022 | PAYMENT | JONES, JUDYTHE JOANNE ET AL CHECK 4466 | $-216.28 | $0.00 |
| 12/21/2021 | PAYMENT | JONES, JUDYTHE JOANNE ET AL CHECK 4433 | $-216.28 | $216.28 |
| 10/04/2021 | PAYMENT | JONES, JUDYTHE J CHECK 4388 | $-216.28 | $432.56 |
| 08/23/2021 | PAYMENT | JONES, JUDYTHE JOANNE ET AL CHECK 4365 | $-216.42 | $648.84 |
| 07/14/2021 | BILL | JONES, JUDYTHE JOANNE ET AL | $865.26 | $865.26 |
| 01/04/2021 | PAYMENT | JONES, JUDYTHE JOANNE ET AL CHECK 4254 | $-410.00 | $0.00 |
| 08/13/2020 | PAYMENT | JONES, JUDYTHE JOANNE ET AL CHECK NUM: 4166 | $-413.65 | $410.00 |
| 07/09/2020 | BILL | JONES, JUDYTHE JOANNE ET AL | $823.65 | $823.65 |
| 02/28/2020 | PAYMENT | JONES, JUDYTHE JOANNE ET AL CHECK NUM: 4084 | $-193.00 | $0.00 |
| 01/07/2020 | PAYMENT | JONES, JUDYTHE JOANNE ET AL CHECK NUM: 4056 | $-193.00 | $193.00 |
| 10/11/2019 | PAYMENT | JONES, JUDYTHE J CHECK NUM: 4009 | $-193.00 | $386.00 |
| 08/16/2019 | PAYMENT | JONES, JUDYTHE J CHECK NUM: 3982 | $-193.25 | $579.00 |
| 07/10/2019 | BILL | JONES, JUDYTHE JOANNE ET AL | $772.25 | $772.25 |
| 03/04/2019 | PAYMENT | JONES, JUDYTHE JOANNE ET AL CHECK NUM: 3768 | $-183.00 | $0.00 |
| 12/07/2018 | PAYMENT | JONES, JUDYTHE CHECK NUM: 3722 | $-183.00 | $183.00 |
| 10/02/2018 | PAYMENT | JONES, JUDYTHE J CHECK NUM: 3895 | $-183.00 | $366.00 |
| 08/10/2018 | PAYMENT | JONES, JUDYTHE CHECK NUM: 3861 | $-186.48 | $549.00 |
| 07/10/2018 | BILL | JONES, JUDYTHE JOANNE ET AL | $735.48 | $735.48 |
| 04/09/2018 | PAYMENT | JONES, JUDYTHE JOANNE CHECK NUM: 3673 | $-189.24 | $0.00 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $189.24 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.24 | $188.24 |
| 12/15/2017 | PAYMENT | JONES, JUDYTHE/FREE, JACQUELIN CHECK NUM: 3608 | $-181.00 | $181.00 |
| 09/29/2017 | PAYMENT | JONES, JUDYTHE JOANNE CHECK NUM: 3560 | $-181.00 | $362.00 |
| 08/09/2017 | PAYMENT | JONES, JUDYTHE JOANNE CHECK NUM: 3519 | $-182.19 | $543.00 |
| 07/10/2017 | BILL | JONES, JUDYTHE JOANNE | $725.19 | $725.19 |
| 03/03/2017 | PAYMENT | JONES, JUDYTHE JOANNE CHECK NUM: 3430 | $-180.00 | $0.00 |
| 12/22/2016 | PAYMENT | JONES, JUDYTHE JOANNE CHECK NUM: 3391 | $-180.00 | $180.00 |
| 09/21/2016 | PAYMENT | JONES, JUDYTHE JOANNE CHECK NUM: 3332 | $-180.00 | $360.00 |
| 08/09/2016 | PAYMENT | JONES, JUDYTHE JOANNE CHECK NUM: 3307 | $-182.90 | $540.00 |
| 07/11/2016 | BILL | JONES, JUDYTHE JOANNE | $722.90 | $722.90 |
| 03/08/2016 | PAYMENT | JONES, JUDYTHE J CHECK NUM: 3230 | $-180.00 | $0.00 |
| 12/31/2015 | PAYMENT | JONES, JUDYTHE JOANNE CHECK NUM: 3202 | $-180.00 | $180.00 |
| 09/23/2015 | PAYMENT | JONES, JUDYTHE JOANNE CHECK NUM: 3143 | $-180.00 | $360.00 |
| 07/30/2015 | PAYMENT | JONES, JUDYTHE JOANNE CHECK NUM: 3116 | $-181.46 | $540.00 |
| 07/07/2015 | BILL | JONES, JUDYTHE JOANNE | $721.46 | $721.46 |
| 02/25/2015 | PAYMENT | JONES, JUDYTHE JOANNE CHECK NUM: 3037 | $-176.00 | $0.00 |
| 01/07/2015 | PAYMENT | JONES, JUDYTHE JOANNE CHECK NUM: 3009 | $-176.00 | $176.00 |
| 10/06/2014 | PAYMENT | JONES, JUDYTHE JOANNE CHECK NUM: 2952 | $-176.00 | $352.00 |
| 08/26/2014 | PAYMENT | JONES, JUDYTHE J CHECK NUM: 2927 | $-178.27 | $528.00 |
| 07/08/2014 | BILL | JONES, JUDYTHE JOANNE | $706.27 | $706.27 |
| 03/05/2014 | PAYMENT | JONES, JUDYTHE J CHECK NUM: 2829 | $-175.00 | $0.00 |
| 01/07/2014 | PAYMENT | JONES, JUDYTHE J CHECK NUM: 2790 | $-175.00 | $175.00 |
| 09/26/2013 | PAYMENT | JONES, JUDYTHE JOANNE ET AL CHECK NUM: 2730 | $-175.00 | $350.00 |
| 08/13/2013 | PAYMENT | JONES, JUDYTHE J CHECK NUM: 2693 | $-178.49 | $525.00 |
| 07/08/2013 | BILL | JONES, JUDYTHE JOANNE ET AL | $703.49 | $703.49 |
| 03/05/2013 | PAYMENT | JONES, JUDYTHE CHECK NUM: 2613 | $-170.00 | $0.00 |
| 01/08/2013 | PAYMENT | JONES, JUDYTHE JOANNE ET AL CHECK NUM: 2571 | $-170.00 | $170.00 |
| 10/04/2012 | PAYMENT | JONES, JUDYTHE J CHECK NUM: 2512 | $-170.00 | $340.00 |
| 08/08/2012 | PAYMENT | JONES, JUDYTHE J CHECK NUM: 2483 | $-173.00 | $510.00 |
| 07/10/2012 | BILL | JONES, JUDYTHE JOANNE ET AL | $683.00 | $683.00 |
| 03/07/2012 | PAYMENT | JONES, JUDYTHE JOANNE CHECK NUM: 2380 | $-176.00 | $0.00 |
| 01/11/2012 | PAYMENT | JONES, JUDYTHE J CHECK NUM: 2340 | $-176.00 | $176.00 |
| 10/05/2011 | PAYMENT | JONES, JUDYTHE JOANNE ET AL CHECK NUM: 2279 | $-176.00 | $352.00 |
| 08/04/2011 | PAYMENT | JONES, JUDYTHE J CHECK NUM: 2238 | $-177.76 | $528.00 |
| 07/08/2011 | BILL | JONES, JUDYTHE JOANNE ET AL | $705.76 | $705.76 |
| 03/10/2011 | PAYMENT | JONES, JUDYTHE J CHECK BANK: 94-8013 NUM: 2136 | $-200.00 | $0.00 |
| 01/06/2011 | PAYMENT | JONES, JUDYTHE CHECK NUM: 2086 | $-200.00 | $200.00 |
| 10/12/2010 | PAYMENT | JONES, JUDYTHE CHECK BANK: 94-8013 NUM: 2025 | $-200.00 | $400.00 |
| 08/18/2010 | PAYMENT | JONES, JUDYTHE CHECK BANK: 94-8013 NUM: 1986 | $-200.33 | $600.00 |
| 07/08/2010 | BILL | JONES, JUDYTHE JOANNE ET AL | $800.33 | $800.33 |
| 03/09/2010 | PAYMENT | JONES, JUDYTHE JOANNE ET AL CHECK BANK: 94-8013 NUM: 1881 | $-220.00 | $0.00 |
| 12/30/2009 | PAYMENT | JONES, JUDYTHE CHECK BANK: 94-8013 NUM: 1841 | $-220.00 | $220.00 |
| 10/07/2009 | PAYMENT | JONES, JUDYTHE CHECK BANK: 94-8013 NUM: 1785 | $-220.00 | $440.00 |
| 08/18/2009 | PAYMENT | JONES, JUDYTHE CHECK BANK: 94-8013 NUM: 1753 | $-223.43 | $660.00 |
| 07/06/2009 | BILL | JONES, JUDYTHE JOANNE ET AL | $883.43 | $883.43 |
| 02/27/2009 | PAYMENT | JONES, JUDYTHE CHECK BANK: 94-8013 NUM: 1652 | $-233.00 | $0.00 |
| 01/06/2009 | PAYMENT | JONES, JUDYTHE CHECK BANK: 94-8013 NUM: 1631 | $-233.00 | $233.00 |
| 10/08/2008 | PAYMENT | JONES, JUDYTHE CHECK BANK: 94-8013 NUM: 1578 | $-233.00 | $466.00 |
| 08/19/2008 | PAYMENT | JONES, JUDYTHE CHECK BANK: 94-8013 NUM: 1557 | $-235.42 | $699.00 |
| 07/15/2008 | BILL | JONES, JUDYTHE JOANNE ET AL | $934.42 | $934.42 |
| 02/27/2008 | PAYMENT | JONES, JUDYTHE JOANNE ET AL CHECK BANK: 94-8013 NUM: 1321 | $-226.00 | $0.00 |
| 12/31/2007 | PAYMENT | JONES, JUDYTHE J CHECK BANK: 94-8013 NUM: 1288 | $-226.00 | $226.00 |
| 09/25/2007 | PAYMENT | JONES, JUDYTHE JOANNE ET AL CHECK BANK: 94-8013 NUM: 1233 | $-226.00 | $452.00 |
| 08/16/2007 | PAYMENT | JONES, JUDYTHE J CHECK BANK: 94-8013 NUM: 539 | $-229.19 | $678.00 |
| 07/12/2007 | BILL | JONES, JUDYTHE JOANNE ET AL | $907.19 | $907.19 |
| 03/01/2007 | PAYMENT | JONES, JUDYTHE JOANNE ET AL CHECK BANK: 94-8013 NUM: 523 | $-220.00 | $0.00 |
| 12/26/2006 | PAYMENT | JONES, JUDYTHE JOANNE ET AL CHECK BANK: 94-8013 NUM: 513 | $-220.00 | $220.00 |
| 09/26/2006 | PAYMENT | JONES, JUDYTHE J & JUANITA CHECK BANK: 94-8013 NUM: 503 | $-220.00 | $440.00 |
| 08/24/2006 | PAYMENT | JONES, JUDYTHE JOANNE ET AL CHECK BANK: 90-7118 NUM: 148 | $-220.78 | $660.00 |
| 07/12/2006 | BILL | JONES, JUDYTHE JOANNE ET AL | $880.78 | $880.78 |
| 03/01/2006 | PAYMENT | JONES, JUDYTHE & DIETRICH, JUA CHECK BANK: 90-7118 NUM: 131 | $-213.00 | $0.00 |
| 12/27/2005 | PAYMENT | JONES, JUDYTHE J & JUANITA J CHECK BANK: 90-7118 NUM: 126 | $-213.00 | $213.00 |
| 10/11/2005 | PAYMENT | JONES,UDYTHE/JUANITA DIETRICH CHECK BANK: 90-7118 NUM: 123 | $-213.00 | $426.00 |
| 08/12/2005 | PAYMENT | JONES, JUDYTHE J CHECK BANK: 90-7118 NUM: 119 | $-216.13 | $639.00 |
| 07/15/2005 | BILL | JONES, EDWARD H SR ET AL | $855.13 | $855.13 |
| 02/24/2005 | PAYMENT | JONES, EDWARD H SR ET AL CHECK BANK: 90-7118 NUM: 886 | $-213.00 | $0.00 |
| 12/30/2004 | PAYMENT | JONES, JUDYTHE J CHECK BANK: 90-7118 NUM: 850 | $-213.00 | $213.00 |
| 09/22/2004 | PAYMENT | JONES, JUDYTHE J CHECK BANK: 90-7118 NUM: 774 | $-213.00 | $426.00 |
| 08/06/2004 | PAYMENT | JONES, JUDYTHE J. CHECK BANK: 90-7118 NUM: 728 | $-213.29 | $639.00 |
| 07/08/2004 | BILL | JONES, EDWARD H SR ET AL | $852.29 | $852.29 |
| 03/03/2004 | PAYMENT | JONES, JUDYTHE J CHECK BANK: 90-7118 NUM: 619 | $-209.90 | $0.00 |
| 12/30/2003 | PAYMENT | JONES, JUDYTHE CHECK BANK: 90-7118 NUM: 561 | $-209.90 | $209.90 |
| 10/13/2003 | PAYMENT | JONES, JUDYTHE J. CHECK BANK: 90-7118 NUM: 499 | $-209.90 | $419.80 |
| 08/19/2003 | PAYMENT | JONES, EDWARD H SR ET AL CHECK BANK: 90-7118 NUM: 433 | $-209.91 | $629.70 |
| 07/18/2003 | BILL | JONES, EDWARD H SR ET AL | $839.61 | $839.61 |
| 02/28/2003 | PAYMENT | JONES, JUDYTHE J & JUANITA J CHECK BANK: 90-7118 NUM: 102 | $-201.00 | $0.00 |
| 12/31/2002 | PAYMENT | JONES, BEULAH C ET AL CHECK BANK: 11-7000 NUM: 393 | $-201.00 | $201.00 |
| 09/17/2002 | PAYMENT | JONES, BEULAH C ET AL CHECK BANK: 11-7000 NUM: 385 | $-201.00 | $402.00 |
| 07/26/2002 | PAYMENT | JONES, BEULAH C ET AL CHECK BANK: 11-7000 NUM: 382 | $-201.56 | $603.00 |
| 07/12/2002 | BILL | JONES, BEULAH C ET AL | $804.56 | $804.56 |
| 02/20/2002 | PAYMENT | JONES, BEULAH C ET AL CHECK BANK: 11-7000 NUM: 360 | $-197.44 | $0.00 |
| 12/18/2001 | PAYMENT | JONES, BEULAH C ET AL CHECK BANK: 11-7000 NUM: 348 | $-197.44 | $197.44 |
| 09/21/2001 | PAYMENT | JONES, BEULAH C ET AL CORK: B BANK: 11-7000 NUM: 307 | $-197.69 | $394.88 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.01 | $592.57 |
| 08/13/2001 | PAYMENT | JONES, BEULAH C ET AL CHECK BANK: 11-7000 NUM: 0277 | $-197.44 | $592.56 |
| 08/13/2001 | ADJUST | amount wrong BANK: 11-7000 NUM: 0277 | $197.68 | $790.00 |
| 08/13/2001 | VOID | JONES, BEULAH C ET AL CHECK BANK: 11-7000 NUM: 0277 | $-197.68 | $592.32 |
| 07/12/2001 | BILL | JONES, BEULAH C ET AL | $790.00 | $790.00 |
| 02/14/2001 | PAYMENT | JONES, BEULAH C TRUSTEE CHECK BANK: 11-7000 NUM: 130 | $-195.13 | $0.00 |
| 12/12/2000 | PAYMENT | JONES, BEULAH C TRUSTEE CHECK BANK: 11-7000 NUM: 1956 | $-195.13 | $195.13 |
| 11/13/2000 | PAYMENT | JONES, BEULAH C TRUSTEE CHECK BANK: 11-7000 NUM: 1927 | $-202.94 | $390.26 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.81 | $593.20 |
| 08/15/2000 | PAYMENT | JONES, BEULAH C TRUSTEE CHECK BANK: 11-7000 NUM: 1832 | $-195.46 | $585.39 |
| 07/17/2000 | BILL | JONES, BEULAH C TRUSTEE | $780.85 | $780.85 |
| 02/22/2000 | PAYMENT | JONES, BEULAH C TRUSTEE CHECK BANK: 11-7000 NUM: 1660 | $-194.21 | $0.00 |
| 01/12/2000 | PAYMENT | JONES, BEULAH C CHECK BANK: 11-7000 NUM: 1232 | $-194.21 | $194.21 |
| 10/01/1999 | PAYMENT | JONES, BEULAH C TRUSTEE CHECK BANK: 11-7000 NUM: 1138 | $-194.21 | $388.42 |
| 08/06/1999 | PAYMENT | JONES, BEULAH C TRUSTEE CHECK BANK: 11-7000 NUM: 1088 | $-194.50 | $582.63 |
| 07/17/1999 | BILL | JONES, BEULAH C TRUSTEE | $777.13 | $777.13 |
| 03/03/1999 | PAYMENT | JONES, BEULAH C TRUSTEE CHECK | $-190.44 | $0.00 |
| 01/11/1999 | PAYMENT | JONES, BEULAH C TRUSTEE CHECK | $-190.44 | $190.44 |
| 10/06/1998 | PAYMENT | JONES, BEULAH C TRUSTEE CHECK | $-190.44 | $380.88 |
| 08/14/1998 | PAYMENT | JONES, BEULAH C TRUSTEE CHECK | $-190.75 | $571.32 |
| 07/13/1998 | BILL | JONES, BEULAH C TRUSTEE | $762.07 | $762.07 |
| 03/03/1998 | PAYMENT | JONES, EDWARD H SR & BEULAH C CHECK | $-186.16 | $0.00 |
| 01/07/1998 | PAYMENT | JONES, EDWARD H SR & BEULAH C CHECK | $-186.16 | $186.16 |
| 10/06/1997 | PAYMENT | JONES, EDWARD H SR & BEULAH C CHECK | $-186.16 | $372.32 |
| 08/11/1997 | PAYMENT | JONES, EDWARD H SR & BEULAH C CHECK | $-186.44 | $558.48 |
| 07/14/1997 | BILL | JONES, EDWARD H SR & BEULAH C | $744.92 | $744.92 |
| 03/04/1997 | PAYMENT | JONES, EDWARD H SR & BEULAH C | $-184.56 | $0.00 |
| 01/10/1997 | PAYMENT | JONES, EDWARD H SR & BEULAH C | $-184.56 | $184.56 |
| 10/04/1996 | PAYMENT | JONES, EDWARD H SR & BEULAH C | $-184.56 | $369.12 |
| 08/07/1996 | PAYMENT | JONES, EDWARD H SR & BEULAH C | $-184.81 | $553.68 |
| 07/18/1996 | BILL | JONES, EDWARD H SR & BEULAH C | $738.49 | $738.49 |