Tax Account 001-281-01
Owners
MATHEUS, KATHARINE J ET AL
217 ORCHARD ST
YERINGTON, NV 89447-0000
VALENTINE, CHRIS
VALENTINE, KEITH
VALENTINE, RUSSELL
Account Summary
| Account ID | 001-281-01 |
|---|---|
| Account Type | Real Estate |
| Location | 217 ORCHARD ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $995.68 |
| Total | $995.68 |
| Paid | $995.68 |
| 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 | $966.69 | $0.00 | $966.69 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $938.53 | $0.00 | $938.53 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $912.20 | $0.20 | $912.40 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $884.66 | $0.00 | $884.66 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $858.88 | $0.00 | $858.88 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $833.86 | $0.00 | $833.86 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $829.21 | $0.00 | $829.21 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $812.53 | $0.00 | $812.53 | $0.00 | $0.00 | 3.6600 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2024 | PAYMENT | MATHEUS, JT CHECK 4004 | $-995.68 | $0.00 |
| 07/16/2024 | BILL | MATHEUS, KATHARINE J ET AL | $995.68 | $995.68 |
| 08/21/2023 | PAYMENT | MATHEUS, J T CHECK 3802 | $-966.69 | $0.00 |
| 07/17/2023 | BILL | MATHEUS, KATHARINE J ET AL | $966.69 | $966.69 |
| 08/12/2022 | PAYMENT | MATHEUS, J. T. CHECK 3602 | $-938.53 | $0.00 |
| 07/15/2022 | BILL | MATHEUS, KATHARINE J ET AL | $938.53 | $938.53 |
| 04/12/2022 | PAYMENT | MATHEUS, KATHARINE J ET AL CHECK 3540 | $-6.20 | $0.00 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $6.20 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.20 | $5.20 |
| 03/14/2022 | PAYMENT | MATHEUS, KATHARINE J ET AL CHECK 3515 | $-222.77 | $5.00 |
| 01/03/2022 | PAYMENT | MATHEUS, JT CHECK CK. 3476 | $-227.77 | $227.77 |
| 10/14/2021 | PAYMENT | MATHEUS, J.T. CHECK CK. 3429 | $-227.77 | $455.54 |
| 08/13/2021 | PAYMENT | MATHEUS, JT CHECK 3394 | $-227.89 | $683.31 |
| 07/14/2021 | BILL | MATHEUS, KATHARINE J ET AL | $911.20 | $911.20 |
| 03/02/2021 | PAYMENT | MATHEUS, J T CHECK 3299 | $-221.00 | $0.00 |
| 01/11/2021 | PAYMENT | MATHEUS, J.T. CHECK 3269 | $-221.00 | $221.00 |
| 10/08/2020 | PAYMENT | MATHEUS, J T CHECK NUM: 3211 | $-221.00 | $442.00 |
| 08/13/2020 | PAYMENT | MATHEUS, J T CHECK NUM: 3182 | $-221.66 | $663.00 |
| 07/09/2020 | BILL | MATHEUS, KATHARINE J ET AL | $884.66 | $884.66 |
| 02/28/2020 | PAYMENT | MATHEUS, J T CHECK NUM: 3102 | $-214.00 | $0.00 |
| 01/03/2020 | PAYMENT | MATHEUS, J T CHECK NUM: 3129 | $-214.00 | $214.00 |
| 10/07/2019 | PAYMENT | MATHEUS, J.T. CHECK NUM: 3087 | $-214.00 | $428.00 |
| 08/05/2019 | PAYMENT | MATHEUS, J T CHECK NUM: 3068 | $-216.88 | $642.00 |
| 07/10/2019 | BILL | MATHEUS, KATHARINE J ET AL | $858.88 | $858.88 |
| 03/05/2019 | PAYMENT | MATHEUS, ALVIN W ET AL TRS CHECK NUM: 3008 | $-208.00 | $0.00 |
| 01/10/2019 | PAYMENT | MATHEUS, ALVIN W ET AL TRS CHECK NUM: 2982 | $-208.00 | $208.00 |
| 10/03/2018 | PAYMENT | MATHEUS, J T CHECK NUM: 2943 | $-208.00 | $416.00 |
| 08/10/2018 | PAYMENT | MATHEUS, J.T. CHECK NUM: 2920 | $-209.86 | $624.00 |
| 07/10/2018 | BILL | MATHEUS, ALVIN W ET AL TRS | $833.86 | $833.86 |
| 02/28/2018 | PAYMENT | MATHEUS, J.T. CHECK NUM: 2858 | $-207.00 | $0.00 |
| 01/04/2018 | PAYMENT | MATHEUS, JT CHECK NUM: 2836 | $-207.00 | $207.00 |
| 10/06/2017 | PAYMENT | MATHEUS, JT CHECK NUM: 2802 | $-207.00 | $414.00 |
| 08/14/2017 | PAYMENT | MATHEUS, J.T. CHECK NUM: 2783 | $-208.21 | $621.00 |
| 07/10/2017 | BILL | MATHEUS, ALVIN W ET AL TRS | $829.21 | $829.21 |
| 03/08/2017 | PAYMENT | MATHEUS, J.T. CHECK NUM: 2725 | $-203.00 | $0.00 |
| 01/09/2017 | PAYMENT | MATHEUS, ALVIN W ET AL TRS CHECK NUM: 2697 | $-203.00 | $203.00 |
| 10/06/2016 | PAYMENT | MATHEUS, J T CHECK NUM: 2668 | $-203.00 | $406.00 |
| 08/08/2016 | PAYMENT | MATHEUS, J.T. CHECK NUM: 2637 | $-203.53 | $609.00 |
| 07/11/2016 | BILL | MATHEUS, ALVIN W ET AL TRS | $812.53 | $812.53 |
| 03/04/2016 | PAYMENT | MATHEUS, J.T. CHECK NUM: 2588 | $-202.00 | $0.00 |
| 01/04/2016 | PAYMENT | MATHEUS, J T CHECK NUM: 2568 | $-202.00 | $202.00 |
| 10/09/2015 | PAYMENT | MATHEUS, J T CHECK NUM: 2533 | $-202.00 | $404.00 |
| 08/07/2015 | PAYMENT | MATHEUS, JT CHECK NUM: 2510 | $-204.92 | $606.00 |
| 07/07/2015 | BILL | MATHEUS, ALVIN W ET AL TRS | $810.92 | $810.92 |
| 03/02/2015 | PAYMENT | MATHEUS, J. T. CHECK NUM: 2464 | $-196.00 | $0.00 |
| 01/05/2015 | PAYMENT | MATHEUS, JT CHECK NUM: 2449 | $-196.00 | $196.00 |
| 10/08/2014 | PAYMENT | MATHEUS, J.T. CHECK NUM: 2416 | $-196.00 | $392.00 |
| 08/04/2014 | PAYMENT | MATHEUS, ALVIN W CHECK NUM: 2395 | $-199.32 | $588.00 |
| 07/08/2014 | BILL | MATHEUS, ALVIN W ET AL TRS | $787.32 | $787.32 |
| 03/07/2014 | PAYMENT | MATHEUS, J T CHECK NUM: 2337 | $-191.00 | $0.00 |
| 12/27/2013 | PAYMENT | MATHEUS, J T CHECK NUM: 2319 | $-191.00 | $191.00 |
| 10/03/2013 | PAYMENT | MATHEUS, J.T. CHECK NUM: 2293 | $-191.00 | $382.00 |
| 07/30/2013 | PAYMENT | J T MATHEUS CHECK NUM: 2266 | $-191.38 | $573.00 |
| 07/08/2013 | BILL | MATHEUS, ALVIN W ET AL TRS | $764.38 | $764.38 |
| 02/26/2013 | PAYMENT | MATHEUS, J.T. CHECK NUM: 2213 | $-185.00 | $0.00 |
| 12/28/2012 | PAYMENT | MATHEUS, ALVIN W ET AL TRS CHECK NUM: 2193 | $-192.40 | $185.00 |
| 10/22/2012 | PAYMENT | MATHEUS, ALVIN W ET AL TRS CHECK NUM: 2167 | $-185.00 | $377.40 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.40 | $562.40 |
| 07/30/2012 | PAYMENT | MATHEUS, ALVIN W ET AL TRS CHECK NUM: 2146 | $-187.12 | $555.00 |
| 07/10/2012 | BILL | MATHEUS, ALVIN W ET AL TRS | $742.12 | $742.12 |
| 02/29/2012 | PAYMENT | MATHEUS, J.T. CHECK NUM: 2091 | $-189.00 | $0.00 |
| 01/04/2012 | PAYMENT | MATHEUS, JT CHECK NUM: 2062 | $-189.00 | $189.00 |
| 10/05/2011 | PAYMENT | MATHEUS, JT CHECK NUM: 2022 | $-189.00 | $378.00 |
| 08/11/2011 | PAYMENT | MATHEUS, JT CHECK NUM: 2002 | $-190.79 | $567.00 |
| 07/08/2011 | BILL | MATHEUS, ALVIN W ET AL TRS | $757.79 | $757.79 |
| 03/03/2011 | PAYMENT | MATHEUS, ALVIN W ET AL TRS CHECK NUM: 1955 | $-192.00 | $0.00 |
| 01/06/2011 | PAYMENT | J.T.MATHEUS CHECK NUM: 1938 | $-192.00 | $192.00 |
| 10/04/2010 | PAYMENT | MATHEUS, J T CHECK BANK: 94-7074 NUM: 1894 | $-192.00 | $384.00 |
| 08/06/2010 | PAYMENT | MATHEUS, J.T. CHECK BANK: 94-7074 NUM: 1871 | $-192.80 | $576.00 |
| 07/08/2010 | BILL | MATHEUS, ALVIN W ET AL TRS | $768.80 | $768.80 |
| 03/04/2010 | PAYMENT | MATHEUS, ALVIN W ET AL TRS CHECK BANK: 94-7074 NUM: 1802 | $-213.00 | $0.00 |
| 01/05/2010 | PAYMENT | MATHEUS, JT CHECK BANK: 94-7074 NUM: 1774 | $-213.00 | $213.00 |
| 10/08/2009 | PAYMENT | MATHEUS, J T CHECK BANK: 94-7074 NUM: 1739 | $-213.00 | $426.00 |
| 08/07/2009 | PAYMENT | MATHEUS, J T CHECK BANK: 94-7074 NUM: 1703 | $-214.83 | $639.00 |
| 07/06/2009 | BILL | MATHEUS, ALVIN W ET AL TRS | $853.83 | $853.83 |
| 03/05/2009 | PAYMENT | MATHEUS, J.T. CHECK BANK: 94-7074 NUM: 1628 | $-211.00 | $0.00 |
| 01/06/2009 | PAYMENT | MATHEUS, J T CHECK BANK: 94-7074 NUM: 1599 | $-211.00 | $211.00 |
| 10/08/2008 | PAYMENT | MATHEUS, J T CHECK BANK: 94-7074 NUM: 1557 | $-211.00 | $422.00 |
| 08/19/2008 | PAYMENT | MATHEUS, J.T. CHECK BANK: 90-7118 NUM: 1466 | $-214.64 | $633.00 |
| 07/15/2008 | BILL | MATHEUS, ALVIN W ET AL TRS | $847.64 | $847.64 |
| 03/03/2008 | PAYMENT | MATHEUS, ALVIN W ET AL TRS CHECK BANK: 90-7118 NUM: 1403 | $-205.00 | $0.00 |
| 01/03/2008 | PAYMENT | MATHEUS, ALVIN W ET AL TRS CHECK BANK: 90-7118 NUM: 1371 | $-205.00 | $205.00 |
| 09/28/2007 | PAYMENT | MATHEUS, J.T. CHECK BANK: 90-7118 NUM: 1332 | $-205.00 | $410.00 |
| 08/17/2007 | PAYMENT | MATHEUS, J T CHECK BANK: 90-7118 NUM: 1309 | $-207.93 | $615.00 |
| 07/12/2007 | BILL | MATHEUS, ALVIN W ET AL TRS | $822.93 | $822.93 |
| 03/05/2007 | PAYMENT | MATHEUS, J.T. CHECK BANK: 90-7118 NUM: 1238 | $-199.00 | $0.00 |
| 01/09/2007 | PAYMENT | MATHEUS, ALVIN W ET AL TRS CHECK BANK: 90-7118 NUM: 1212 | $-199.00 | $199.00 |
| 10/06/2006 | PAYMENT | MATHEUS, J T CHECK BANK: 90-7118 NUM: 1154 | $-199.00 | $398.00 |
| 08/15/2006 | PAYMENT | MATHEUS, J T CHECK BANK: 90-7118 NUM: 1221 | $-201.97 | $597.00 |
| 07/12/2006 | BILL | MATHEUS, ALVIN W ET AL TRS | $798.97 | $798.97 |
| 03/09/2006 | PAYMENT | MATHEUS, J T CHECK BANK: 90-7118 NUM: 1039 | $-193.00 | $0.00 |
| 01/05/2006 | PAYMENT | MATHEUS, ALVIN W ET AL TRS CHECK BANK: 90-7118 NUM: 1130 | $-193.00 | $193.00 |
| 10/10/2005 | PAYMENT | MATHEUS, ALVIN W ET AL TRS CHECK BANK: 90-7118 NUM: 1105 | $-193.00 | $386.00 |
| 08/10/2005 | PAYMENT | MATHEUS, ALVIN W ET AL TRS CHECK BANK: 90-7118 NUM: 1069 | $-196.70 | $579.00 |
| 07/15/2005 | BILL | MATHEUS, ALVIN W ET AL TRS | $775.70 | $775.70 |
| 03/09/2005 | PAYMENT | MATHEUS, ALVIN W ET AL TRS CHECK BANK: 90-7118 NUM: 976 | $-191.00 | $0.00 |
| 01/05/2005 | PAYMENT | MATHEUS, ALVIN W ET AL TRS CHECK BANK: 90-7118 NUM: 931 | $-191.00 | $191.00 |
| 10/08/2004 | PAYMENT | MATHEUS, ALVIN W ET AL TRS CHECK BANK: 90-7118 NUM: 885 | $-191.00 | $382.00 |
| 08/18/2004 | PAYMENT | MATHEUS, ALVIN W ET AL TRS CHECK BANK: 90-7118 NUM: 850 | $-193.32 | $573.00 |
| 07/08/2004 | BILL | MATHEUS, ALVIN W ET AL TRS | $766.32 | $766.32 |
| 03/03/2004 | PAYMENT | MATHEUS, ALVIN W ET AL TRS CHECK BANK: 90-7118 NUM: 743 | $-187.16 | $0.00 |
| 01/08/2004 | PAYMENT | ALVIN W & JUNE MATHEUS TRUST CHECK BANK: 90-7118 NUM: 711 | $-187.16 | $187.16 |
| 10/07/2003 | PAYMENT | MATHEUS, ALVIN W ET AL TRS CHECK BANK: 90-7118 NUM: 655 | $-187.16 | $374.32 |
| 08/20/2003 | PAYMENT | MATHEUS, ALVIN W ET AL TRS CHECK BANK: 90-7118 NUM: 619 | $-187.19 | $561.48 |
| 07/18/2003 | BILL | MATHEUS, ALVIN W ET AL TRS | $748.67 | $748.67 |
| 03/10/2003 | PAYMENT | MATHEUS, ALVIN W ET AL TRS CHECK BANK: 11-7000 NUM: 2206 | $-178.00 | $0.00 |
| 01/07/2003 | PAYMENT | MATHEUS, ALVIN W ET AL TRS CHECK BANK: 11-7000 NUM: 2161 | $-178.00 | $178.00 |
| 10/14/2002 | PAYMENT | MATHEUS, JUNE & ALVIN W CHECK BANK: 11-7000 NUM: 2089 | $-178.00 | $356.00 |
| 08/22/2002 | PAYMENT | MATHEUS, ALVIN W ET AL TRS CHECK BANK: 11-7000 NUM: 2040 | $-181.57 | $534.00 |
| 07/12/2002 | BILL | MATHEUS, ALVIN W ET AL TRS | $715.57 | $715.57 |
| 03/04/2002 | PAYMENT | MATHEUS, ALVIN W & JUNE K CHECK BANK: 11-7000 NUM: 1896 | $-175.76 | $0.00 |
| 01/08/2002 | PAYMENT | MATHEUS, ALVIN W & JUNE K CHECK BANK: 11-7000 NUM: 1846 | $-175.76 | $175.76 |
| 09/27/2001 | PAYMENT | MATHEUS, ALVIN W & JUNE CHECK BANK: 11-7000 NUM: 1779 | $-175.76 | $351.52 |
| 08/21/2001 | PAYMENT | MATHEUS, ALVIN W & JUNE K CHECK BANK: 11-7000 NUM: 1711 | $-176.02 | $527.28 |
| 07/12/2001 | BILL | MATHEUS, ALVIN W & JUNE K | $703.30 | $703.30 |
| 03/09/2001 | PAYMENT | MATHEUS, ALVIN W & JUNE K CHECK BANK: 11-7000 NUM: 1611 | $-166.50 | $0.00 |
| 01/08/2001 | PAYMENT | MATHEUS, ALVIN W & JUNE K CHECK BANK: 11-7000 NUM: 1555 | $-166.50 | $166.50 |
| 10/05/2000 | PAYMENT | MATHEUS, ALVIN W & JUNE CHECK BANK: 11-7000 NUM: 1484 | $-166.50 | $333.00 |
| 08/14/2000 | PAYMENT | MATHEUS, ALVIN & JUNE CHECK BANK: 11-7000 NUM: 1432 | $-166.81 | $499.50 |
| 07/17/2000 | BILL | MATHEUS, ALVIN W & JUNE K | $666.31 | $666.31 |
| 03/07/2000 | PAYMENT | MATHEUS, ALVIN W & JUNE K CHECK BANK: 11-7000 NUM: 1281 | $-172.83 | $0.00 |
| 01/06/2000 | PAYMENT | MATHEUS, ALVIN W & JUNE K CHECK BANK: 11-7000 NUM: 1227 | $-172.83 | $172.83 |
| 10/11/1999 | PAYMENT | MATHEUS, ALVIN W & JUNE K CHECK BANK: 11-7000 NUM: 1127 | $-172.83 | $345.66 |
| 08/16/1999 | PAYMENT | MATHEUS, ALVIN W & JUNE K CHECK BANK: 11-7000 NUM: 1095 | $-173.15 | $518.49 |
| 07/17/1999 | BILL | MATHEUS, ALVIN W & JUNE K | $691.64 | $691.64 |
| 03/08/1999 | PAYMENT | MATHEUS, JUNE CHECK | $-169.93 | $0.00 |
| 01/07/1999 | PAYMENT | MATHEUS, JUNE CHECK | $-169.93 | $169.93 |
| 10/13/1998 | PAYMENT | A. MATHEUS CHECK | $-169.93 | $339.86 |
| 08/20/1998 | PAYMENT | J. MATHEWS CHECK | $-170.12 | $509.79 |
| 07/13/1998 | BILL | MATHEUS, ALVIN W & JUNE K | $679.91 | $679.91 |
| 03/06/1998 | PAYMENT | MATHEUS, JUNE CHECK | $-166.45 | $0.00 |
| 01/12/1998 | PAYMENT | MATHEUS, JUNE CHECK | $-166.45 | $166.45 |
| 10/07/1997 | PAYMENT | MATHEUS, JUNE CHECK | $-166.45 | $332.90 |
| 08/22/1997 | PAYMENT | MATHEUS, ALVIN & JUNE CHECK | $-166.64 | $499.35 |
| 07/14/1997 | BILL | MATHEUS, ALVIN W & JUNE K | $665.99 | $665.99 |
| 03/11/1997 | PAYMENT | MATHEUS, JUNE | $-165.02 | $0.00 |
| 01/10/1997 | PAYMENT | MATHEUS, ALVIN & JUNE | $-165.02 | $165.02 |
| 10/16/1996 | PAYMENT | MATHEUS, ALVIN | $-165.02 | $330.04 |
| 08/09/1996 | PAYMENT | MATHEUS, A & J | $-165.18 | $495.06 |
| 07/18/1996 | BILL | MATHEUS, ALVIN W & JUNE K | $660.24 | $660.24 |