Tax Account 001-264-05

Print Page · · Payments Cart · New Search

Owners

HOWARD, DEBRA J / CORONA, KELSEY E
445 SHIPLEY DR
YERINGTON, NV 89447

CORONA, KELSEY E

Account Summary

Account ID	001-264-05
Account Type	Real Estate
Location	445 SHIPLEY DR YERINGTON
Balance	$722.67
Currently Due	$366.67

Account ID

001-264-05

Account Type

Real Estate

Location

445 SHIPLEY DR
YERINGTON

Balance

$722.67

Currently Due

$366.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$715.41
Total	$722.67
Paid	$0.00
Balance	$722.67
Due	$366.67
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

$715.41

Total

$722.67

Paid

$0.00

Balance

$722.67

Due

$366.67

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	Past due	$181.41	$7.26	$181.41	$0.00	$188.67
2	10/07/2024	10/17/2024	Due	$178.00	$0.00	$178.00	$0.00	$366.67
3	01/06/2025	01/16/2025	Due	$178.00	$0.00	$178.00	$0.00	$544.67
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$722.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$662.43	$23.32	$685.75	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$643.16	$0.00	$643.16	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$624.43	$0.00	$624.43	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$606.26	$0.00	$606.26	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$588.61	$0.00	$588.61	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$571.47	$0.00	$571.47	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$559.74	$0.00	$559.74	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$545.55	$0.00	$545.55	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.26	$722.67
07/16/2024	BILL	HOWARD, DEBRA J / CORONA, KELSEY E	$715.41	$715.41
10/16/2023	PAYMENT	DEBRA J CORONA KEL HOWARD PNP PNP - 144144962	$-685.75	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.62	$685.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.70	$669.13
07/17/2023	BILL	HOWARD, DEBRA J / CORONA, KELSEY E	$662.43	$662.43
08/10/2022	PAYMENT	SMITH, GENE G & EMILY C CHECK 7688	$-643.16	$0.00
07/15/2022	BILL	SMITH, GENE G & EMILY C	$643.16	$643.16
08/11/2021	PAYMENT	SMITH, EMILY C CHECK 7502	$-624.43	$0.00
07/14/2021	BILL	SMITH, GENE G & EMILY C	$624.43	$624.43
08/07/2020	PAYMENT	SMITH, EMILY CHECK NUM: 7266	$-606.26	$0.00
07/09/2020	BILL	SMITH, GENE G & EMILY C	$606.26	$606.26
07/19/2019	PAYMENT	SMITH, EMILY CHECK NUM: 7041	$-588.61	$0.00
07/10/2019	BILL	SMITH, GENE G & EMILY C	$588.61	$588.61
07/30/2018	PAYMENT	SMITH, GENE & EMILY CHECK NUM: 6830	$-571.47	$0.00
07/10/2018	BILL	SMITH, GENE G & EMILY C	$571.47	$571.47
07/24/2017	PAYMENT	SMITH, GENE OR EMILY CHECK NUM: 6580	$-559.74	$0.00
07/10/2017	BILL	SMITH, GENE G & EMILY C	$559.74	$559.74
07/21/2016	PAYMENT	SMITH, GENE & EMILY CHECK NUM: 6296	$-545.55	$0.00
07/11/2016	BILL	SMITH, GENE G & EMILY C	$545.55	$545.55
07/14/2015	PAYMENT	SMITH, GENE G & EMILY C CHECK NUM: 6044	$-544.46	$0.00
07/07/2015	BILL	SMITH, GENE G & EMILY C	$544.46	$544.46
12/26/2014	PAYMENT	SMITH, GENE G & EMILY C CHECK NUM: 5914	$-266.00	$0.00
09/22/2014	PAYMENT	SMITH, GENE & EMILY CHECK NUM: 5859	$-133.00	$266.00
07/17/2014	PAYMENT	SMITH, GENE G & EMILY C CHECK NUM: 5808	$-134.88	$399.00
07/08/2014	BILL	SMITH, GENE G & EMILY C	$533.88	$533.88
07/16/2013	PAYMENT	SMITH, GENE G & EMILY C CHECK NUM: 5545	$-541.72	$0.00
07/08/2013	BILL	SMITH, GENE G & EMILY C	$541.72	$541.72
02/20/2013	PAYMENT	SMITH, GENE & EMILY CHECK NUM: 5428	$-563.10	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.48	$563.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.07	$539.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.25	$526.55
07/10/2012	BILL	HOWARD, BUDDY A & DEBRA J	$521.30	$521.30
06/05/2012	PAYMENT	HOWARD, BUDDY A & DEBRA J CASH	$-239.73	$0.00
06/01/2012	INTEREST	Monthly Interest	$14.41	$239.73
05/07/2012	PAYMENT	HOWARD, BUDDY CASH	$-200.00	$225.32
04/10/2012	PAYMENT	HOWARD, BUDDY CASH	$-200.00	$425.32
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$625.32
03/31/2012	PENALTY	NOTICING FEE	$2.00	$619.57
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.58	$617.57
03/07/2012	PAYMENT	HOWARD, BUDDY A CASH	$-407.00	$579.99
03/01/2012	INTEREST	Monthly Interest	$2.17	$986.99
01/31/2012	INTEREST	Monthly Interest	$2.17	$984.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.21	$982.65
01/03/2012	INTEREST	Monthly Interest	$2.17	$958.44
12/05/2011	PAYMENT	HOWARD, BUDDY A & DEBRA J CASH	$-200.00	$956.27
12/01/2011	INTEREST	Monthly Interest	$3.66	$1,156.27
11/07/2011	PAYMENT	HOWARD, BUDDY A CASH	$-200.00	$1,152.61
11/01/2011	INTEREST	Monthly Interest	$5.16	$1,352.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.47	$1,347.45
10/07/2011	PAYMENT	HOWARD, BUDDY A & DEBRA J CASH	$-200.00	$1,333.98
10/03/2011	INTEREST	Monthly Interest	$6.21	$1,533.98
09/06/2011	PAYMENT	HOWARD, BUDDY A CASH	$-200.00	$1,527.77
09/01/2011	INTEREST	Monthly Interest	$7.74	$1,727.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.42	$1,720.03
07/08/2011	BILL	HOWARD, BUDDY A & DEBRA J	$537.45	$1,714.61
07/08/2011	INTEREST	Monthly Interest	$7.74	$1,177.16
07/05/2011	INTEREST	Monthly Interest	$7.74	$1,169.42
06/06/2011	INTEREST	Monthly Interest	$52.35	$1,161.68
04/29/2011	INTEREST	Monthly Interest	$2.78	$1,109.33
04/01/2011	INTEREST	Monthly Interest	$2.78	$1,106.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.64	$1,103.77
03/01/2011	INTEREST	Monthly Interest	$2.78	$1,062.13
02/01/2011	INTEREST	Monthly Interest	$2.78	$1,059.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.81	$1,056.57
01/04/2011	INTEREST	Monthly Interest	$2.78	$1,029.76
12/01/2010	INTEREST	Monthly Interest	$2.78	$1,026.98
11/01/2010	INTEREST	Monthly Interest	$2.78	$1,024.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.94	$1,021.42
10/01/2010	INTEREST	Monthly Interest	$2.78	$1,006.48
09/01/2010	INTEREST	Monthly Interest	$2.78	$1,003.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.03	$1,000.92
08/24/2010	INTEREST	Monthly Interest	$2.78	$994.89
07/08/2010	BILL	HOWARD, BUDDY A & DEBRA J	$594.84	$992.11
07/02/2010	INTEREST	Monthly Interest	$2.78	$397.27
07/02/2010	INTEREST	Monthly Interest	$2.78	$394.49
06/01/2010	INTEREST	Monthly Interest	$27.83	$391.71
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$363.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.70	$357.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.68	$340.68
11/06/2009	PAYMENT	HOWARD, BUDDY CASH	$-358.96	$334.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.77	$692.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.74	$676.19
07/06/2009	BILL	HOWARD, BUDDY A & DEBRA J	$669.45	$669.45
12/16/2008	PAYMENT	HOWARD, BUDDY A & DEBRA J CHECK BANK: 94-8013 NUM: 539	$-553.28	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.28	$553.28
09/05/2008	PAYMENT	HOWARD, BUDDY CASH	$-192.61	$546.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.41	$738.61
07/15/2008	BILL	HOWARD, BUDDY A & DEBRA J	$731.20	$731.20
02/12/2008	PAYMENT	HOWARD, BUDDY A & DEBRA J CHECK BANK: 94-8013 NUM: 1460	$-361.08	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.08	$361.08
10/11/2007	PAYMENT	HOWARD, BUDDY & DEBRA CHECK BANK: 94-8013 NUM: 518	$-177.00	$354.00
07/26/2007	PAYMENT	HOWARD, DEBRA J CHECK BANK: 94-8013 NUM: 1444	$-178.90	$531.00
07/12/2007	BILL	HOWARD, BUDDY A & DEBRA J	$709.90	$709.90
11/13/2006	PAYMENT	HOWARD, BUDDY A & DEBRA J CHECK BANK: 94-8013 NUM: 339	$-344.00	$0.00
10/17/2006	PAYMENT	HOWARD, BUDDY A & DEBRA J CHECK BANK: 94-8013 NUM: 338	$-178.88	$344.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.88	$522.88
08/28/2006	PAYMENT	HOWARD, BUDDY A & DEBRA J CHECK BANK: 94-8013 NUM: 330	$-173.23	$516.00
07/12/2006	BILL	HOWARD, BUDDY A & DEBRA J	$689.23	$689.23
01/24/2006	PAYMENT	HOWARD, DEBRA J CHECK BANK: 94-8013 NUM: 1330	$-524.38	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.70	$524.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.68	$507.68
08/24/2005	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 100931	$-443.32	$501.00
08/03/2005	PAYMENT	SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 3268	$-335.16	$944.32
08/02/2005	INTEREST	Monthly Interest	$4.15	$1,279.48
07/15/2005	BILL	HOWARD, BUDDY A & DEBRA J	$669.16	$1,275.33
07/07/2005	INTEREST	Monthly Interest	$4.15	$606.17
07/07/2005	INTEREST	Monthly Interest	$4.15	$602.02
06/07/2005	INTEREST	Monthly Interest	$41.50	$597.87
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$556.37
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.88	$551.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.60	$521.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.64	$504.64
08/05/2004	PAYMENT	E.FRANCES PARDI - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-561.71	$498.00
08/02/2004	INTEREST	Monthly Interest	$2.74	$1,059.71
07/08/2004	BILL	HOWARD, BUDDY A & DEBRA J	$667.18	$1,056.97
07/01/2004	INTEREST	Monthly Interest	$2.74	$389.79
07/01/2004	INTEREST	Monthly Interest	$2.74	$387.05
06/08/2004	INTEREST	Monthly Interest	$27.41	$384.31
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$356.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.44	$351.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.58	$335.46
10/06/2003	PAYMENT	HOWARD, DEBRA CHECK BANK: 94-8013 NUM: 855	$-164.44	$328.88
07/31/2003	PAYMENT	HOWARD, BUDDY A & DEBRA J CHECK BANK: 94-8013 NUM: 813	$-164.45	$493.32
07/18/2003	BILL	HOWARD, BUDDY A & DEBRA J	$657.77	$657.77
04/14/2003	PAYMENT	HOWARD, BUDDY A & DEBRA J CHECK BANK: 94-8013 NUM: 721	$-335.98	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.70	$335.98
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.28	$320.28
01/10/2003	PAYMENT	HOWARD, BUDDY A & DEBRA J CORK: B BANK: 94-8013 NUM: 630	$-337.10	$314.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.75	$651.10
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.32	$635.35
07/12/2002	BILL	HOWARD, BUDDY A & DEBRA J	$629.03	$629.03
03/21/2002	PAYMENT	CASH CASH	$-0.01	$0.00
03/21/2002	PAYMENT	HOWARD, DEBRA CHECK BANK: 94-8013 NUM: 420	$-160.64	$0.01
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.18	$160.65
01/17/2002	PAYMENT	HOWARD, DEBRA CHECK BANK: 94-8013 NUM: 374	$-154.47	$154.47
10/02/2001	PAYMENT	HOWARD, DEBRA CHECK BANK: 94-8013 NUM: 307	$-154.47	$308.94
09/14/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 8948	$-160.91	$463.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.19	$624.32
07/12/2001	BILL	PARDI, ROBERT	$618.13	$618.13
04/12/2001	PAYMENT	PARDI, ROBERT CHECK BANK: 94-7074 NUM: 709	$-518.68	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.12	$518.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.62	$490.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.25	$474.94
08/28/2000	PAYMENT	PARDI, ROBERT G & E F CHECK BANK: 91-527 NUM: 551	$-156.45	$468.69
07/17/2000	BILL	PARDI, ROBERT	$625.14	$625.14
02/11/2000	PAYMENT	E. Frances Pardi CHECK BANK: 94-7074 NUM: 602	$-330.81	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.49	$330.81
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-162.16	$324.32
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-162.42	$486.48
07/17/1999	BILL	PARDI, ROBERT	$648.90	$648.90
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-159.33	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-159.33	$159.33
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-159.33	$318.66
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-159.50	$477.99
07/13/1998	BILL	PARDI, ROBERT	$637.49	$637.49
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-155.94	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-155.94	$155.94
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-155.94	$311.88
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-156.15	$467.82
07/14/1997	BILL	PARDI, ROBERT & MABEL M	$623.97	$623.97
02/25/1997	PAYMENT	NORWEST MTGE	$-154.59	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-154.59	$154.59
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-154.59	$309.18
09/10/1996	PAYMENT	NORWEST MTGE	$-154.81	$463.77
07/18/1996	BILL	PARDI, ROBERT & MABEL M	$618.58	$618.58