Tax Account 001-281-10
Owners
MATHEUS, KATHARINE ET AL
217 ORCHARD ST
YERINGTON, NV 89447-0000
VALENTINE, CHRIS
VALENTINE, SHEENA
Account Summary
| Account ID | 001-281-10 |
|---|---|
| Account Type | Real Estate |
| Location | 0 S WHITACRE ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $269.01 |
| Total | $269.01 |
| Paid | $269.01 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $253.38 | $0.00 | $253.38 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $234.60 | $0.00 | $234.60 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $217.24 | $0.00 | $217.24 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $201.19 | $0.00 | $201.19 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $188.58 | $0.00 | $188.58 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $179.59 | $0.00 | $179.59 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $172.36 | $0.00 | $172.36 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $167.99 | $0.00 | $167.99 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2024 | PAYMENT | MATHEUS, JT CHECK 4003 | $-269.01 | $0.00 |
| 07/16/2024 | BILL | MATHEUS, KATHARINE ET AL | $269.01 | $269.01 |
| 08/21/2023 | PAYMENT | MATHEUS, J T CHECK 3801 | $-253.38 | $0.00 |
| 07/17/2023 | BILL | MATHEUS, KATHARINE ET AL | $253.38 | $253.38 |
| 08/12/2022 | PAYMENT | MATHEUS, J.T. CHECK 3601 | $-234.60 | $0.00 |
| 07/15/2022 | BILL | MATHEUS, KATHARINE ET AL | $234.60 | $234.60 |
| 08/13/2021 | PAYMENT | MATHEUS, JT CHECK 3395 | $-217.24 | $0.00 |
| 07/14/2021 | BILL | MATHEUS, KATHARINE ET AL | $217.24 | $217.24 |
| 08/13/2020 | PAYMENT | MATHEUS J T CHECK NUM: 3181 | $-201.19 | $0.00 |
| 07/09/2020 | BILL | MATHEUS, KATHARINE ET AL | $201.19 | $201.19 |
| 08/05/2019 | PAYMENT | MATHEUS, J T CHECK NUM: 3067 | $-188.58 | $0.00 |
| 07/10/2019 | BILL | MATHEUS, KATHARINE ET AL | $188.58 | $188.58 |
| 08/10/2018 | PAYMENT | MATHEUS, J.T. CHECK NUM: 2919 | $-179.59 | $0.00 |
| 07/10/2018 | BILL | MATHEUS, KATHARINE ET AL | $179.59 | $179.59 |
| 08/14/2017 | PAYMENT | MATHEUS, J T CHECK NUM: 2784 | $-172.36 | $0.00 |
| 07/10/2017 | BILL | MATHEUS, KATHARINE ET AL | $172.36 | $172.36 |
| 08/08/2016 | PAYMENT | MATHEUS, J.T. CHECK NUM: 2635 | $-167.99 | $0.00 |
| 07/11/2016 | BILL | MATHEUS, KATHARINE ET AL | $167.99 | $167.99 |
| 03/29/2016 | PAYMENT | MURRAY, JOSEPH ROBERT CHECK NUM: 1663 | $-99.83 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.19 | $99.83 |
| 03/08/2016 | PAYMENT | MURRAY, JOSEPH R CHECK NUM: 1658 | $-87.07 | $94.64 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.62 | $181.71 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.30 | $174.09 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.80 | $169.79 |
| 07/07/2015 | BILL | MURRAY, JOSEPH R & MEILI | $167.99 | $167.99 |
| 03/10/2015 | PAYMENT | JOSEPH ROBERT MURRAY CHECK NUM: 1599 | $-181.71 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.62 | $181.71 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.30 | $174.09 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.80 | $169.79 |
| 07/08/2014 | BILL | MURRAY, JOSEPH R & MEILI | $167.99 | $167.99 |
| 02/26/2014 | PAYMENT | MURRAY, JOSEPH ROBERT CHECK NUM: 1535 | $-13.72 | $0.00 |
| 02/13/2014 | PAYMENT | MURRAY, JOSEPH ROBERT CHECK NUM: 1531 | $-167.99 | $13.72 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.62 | $181.71 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.30 | $174.09 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.80 | $169.79 |
| 07/08/2013 | BILL | MURRAY, JOSEPH R & MEILI | $167.99 | $167.99 |
| 04/15/2013 | PAYMENT | MURRAY, JOSEPH CHECK NUM: 1457 | $-24.82 | $0.00 |
| 03/19/2013 | PAYMENT | MURRAY, JOSEPH ROBERT CHECK NUM: 1442 | $-165.04 | $24.82 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.55 | $189.86 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.44 | $178.31 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.15 | $170.87 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.68 | $166.72 |
| 07/10/2012 | BILL | MURRAY, JOSEPH R & MEILI | $165.04 | $165.04 |
| 02/13/2012 | PAYMENT | JOSEPH MURRAY CHECK NUM: 1032 | $-178.31 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.44 | $178.31 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.15 | $170.87 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.68 | $166.72 |
| 07/08/2011 | BILL | MURRAY, JOSEPH R & MEILI | $165.04 | $165.04 |
| 04/18/2011 | PAYMENT | MURRAY, JOSEPH CHECK BANK: M.O. NUM: 14-285124681 | $-13.80 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.53 | $13.80 |
| 02/24/2011 | PAYMENT | MURRAY, JOSEPH CHECK NUM: 5043 | $-165.04 | $13.27 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.44 | $178.31 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.15 | $170.87 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.68 | $166.72 |
| 07/08/2010 | BILL | MURRAY, JOSEPH R & MEILI | $165.04 | $165.04 |
| 02/12/2010 | PAYMENT | MURRAY, JOSEPH CHECK BANK: 94-169 NUM: 2024 | $-19.16 | $0.00 |
| 02/08/2010 | PAYMENT | MURRAY, JOSEPH CHECK BANK: 94-169 NUM: 2022 | $-235.99 | $19.16 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.68 | $255.15 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.00 | $244.47 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.48 | $238.47 |
| 07/06/2009 | BILL | MURRAY, JOSEPH R & MEILI | $235.99 | $235.99 |
| 03/24/2009 | PAYMENT | MURRAY, JOSEPH CHECK BANK: 94-169 NUM: 1875 | $-361.99 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $22.02 | $361.99 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.20 | $339.97 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.93 | $325.77 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.22 | $317.84 |
| 07/15/2008 | BILL | MURRAY, JOSEPH R & MEILI | $314.62 | $314.62 |
| 11/13/2007 | PAYMENT | TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 22014 | $-810.58 | $0.00 |
| 11/01/2007 | INTEREST | Monthly Interest | $3.24 | $810.58 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.38 | $807.34 |
| 10/01/2007 | INTEREST | Monthly Interest | $3.24 | $799.96 |
| 09/04/2007 | INTEREST | Monthly Interest | $3.24 | $796.72 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.98 | $793.48 |
| 08/01/2007 | INTEREST | Monthly Interest | $3.24 | $790.50 |
| 07/12/2007 | BILL | OSTRANDER, GEORGE P ET AL | $293.58 | $787.26 |
| 07/02/2007 | INTEREST | Monthly Interest | $3.24 | $493.68 |
| 07/02/2007 | INTEREST | Monthly Interest | $3.24 | $490.44 |
| 06/04/2007 | INTEREST | Monthly Interest | $23.62 | $487.20 |
| 05/01/2007 | INTEREST | Monthly Interest | $0.97 | $463.58 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.97 | $462.61 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $19.03 | $461.64 |
| 03/01/2007 | INTEREST | Monthly Interest | $0.97 | $442.61 |
| 02/02/2007 | INTEREST | Monthly Interest | $0.97 | $441.64 |
| 02/02/2007 | INTEREST | Monthly Interest | $0.97 | $440.67 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.29 | $439.70 |
| 12/01/2006 | INTEREST | Monthly Interest | $0.97 | $427.41 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.97 | $426.44 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.89 | $425.47 |
| 10/04/2006 | INTEREST | Monthly Interest | $0.97 | $418.58 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.83 | $417.61 |
| 09/01/2006 | INTEREST | Monthly Interest | $0.97 | $414.78 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.97 | $413.81 |
| 07/12/2006 | BILL | OSTRANDER, GEORGE P ET AL | $271.84 | $412.84 |
| 07/06/2006 | INTEREST | Monthly Interest | $0.97 | $141.00 |
| 07/06/2006 | INTEREST | Monthly Interest | $0.97 | $140.03 |
| 06/05/2006 | INTEREST | Monthly Interest | $9.65 | $139.06 |
| 04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $129.41 |
| 03/17/2006 | PAYMENT | OSTRANDER, GEORGE P CHECK BANK: 94-7074 NUM: 5963* | $-8.52 | $124.16 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $6.20 | $132.68 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.48 | $126.48 |
| 10/13/2005 | PAYMENT | OSTRANDER, GEORGE CHECK BANK: 94-7074 NUM: 5905 | $-62.00 | $124.00 |
| 08/16/2005 | PAYMENT | SANDERSON, JASON W & MONICA CHECK BANK: 94-7074 NUM: 1557 | $-32.85 | $186.00 |
| 08/16/2005 | PAYMENT | OSTRANDER, GEORGE P CHECK BANK: 94-7074 NUM: 5877 | $-32.85 | $218.85 |
| 07/15/2005 | BILL | OSTRANDER, GEORGE P ET AL | $251.70 | $251.70 |
| 08/27/2004 | PAYMENT | OSTRANDER, GEORGE P ET AL CHECK BANK: 94-7074 NUM: 5664 | $-226.46 | $0.00 |
| 08/27/2004 | PAYMENT | SANDERSON, J. CHECK BANK: 94-7074 NUM: 1260 | $-223.00 | $226.46 |
| 07/08/2004 | BILL | OSTRANDER, GEORGE P ET AL | $449.46 | $449.46 |
| 02/24/2004 | PAYMENT | MIKKELSON, RICHARD CHECK BANK: 11-7000 NUM: 1859 | $-111.44 | $0.00 |
| 01/06/2004 | PAYMENT | MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1830 | $-111.44 | $111.44 |
| 09/16/2003 | PAYMENT | MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1778 | $-111.44 | $222.88 |
| 07/28/2003 | PAYMENT | MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1750 | $-111.47 | $334.32 |
| 07/18/2003 | BILL | MIKKELSON, RICHARD L ETAL TRS | $445.79 | $445.79 |
| 12/27/2002 | PAYMENT | MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1641 | $-208.00 | $0.00 |
| 11/26/2002 | PAYMENT | MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1626 | $-108.16 | $208.00 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.16 | $316.16 |
| 07/31/2002 | PAYMENT | MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1753 | $-107.60 | $312.00 |
| 07/12/2002 | BILL | MIKKELSON, RICHARD L ETAL TRS | $419.60 | $419.60 |
| 03/04/2002 | PAYMENT | MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1663 | $-103.64 | $0.00 |
| 01/08/2002 | PAYMENT | MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1638 | $-103.64 | $103.64 |
| 09/25/2001 | PAYMENT | MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1587 | $-103.64 | $207.28 |
| 08/03/2001 | PAYMENT | MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1554 | $-103.91 | $310.92 |
| 07/12/2001 | BILL | MIKKELSON, RICHARD L ETAL TRS | $414.83 | $414.83 |
| 02/12/2001 | PAYMENT | MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1437 | $-95.41 | $0.00 |
| 12/12/2000 | PAYMENT | MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1401 | $-95.41 | $95.41 |
| 09/12/2000 | PAYMENT | MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1342 | $-95.41 | $190.82 |
| 08/08/2000 | PAYMENT | MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1336 | $-95.68 | $286.23 |
| 07/17/2000 | BILL | MIKKELSON, RICHARD L ETAL TRUS | $381.91 | $381.91 |
| 04/04/2000 | PAYMENT | MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1252 | $-103.00 | $0.00 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.96 | $103.00 |
| 12/30/1999 | PAYMENT | MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1188 | $-99.04 | $99.04 |
| 10/01/1999 | PAYMENT | MIKKELSON FAMILY TRUST CHECK BANK: 11-7000 NUM: 1135 | $-99.04 | $198.08 |
| 08/10/1999 | PAYMENT | MIKKELSON, RICHARD L. CHECK BANK: 11-7000 NUM: 1103 | $-99.31 | $297.12 |
| 07/17/1999 | BILL | MIKKELSON, RICHARD L ETAL TRUS | $396.43 | $396.43 |
| 12/29/1998 | PAYMENT | MIKKELSON, LORRAINE CHECK | $-196.56 | $0.00 |
| 09/24/1998 | PAYMENT | MIKKELSON, LORRAINE CHECK | $-98.28 | $196.56 |
| 07/23/1998 | PAYMENT | MIKKELSON, LORRAINE CHECK | $-98.47 | $294.84 |
| 07/13/1998 | BILL | MIKKELSON, RICHARD L ETAL TRUS | $393.31 | $393.31 |
| 04/02/1998 | PAYMENT | MIKKELSON, R. CHECK | $-102.05 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $102.05 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.89 | $101.05 |
| 12/10/1997 | PAYMENT | MIKKELSON, LORRAINE CHECK | $-97.16 | $97.16 |
| 09/30/1997 | PAYMENT | MIKKELSON, RICHARD CHECK | $-97.16 | $194.32 |
| 08/01/1997 | PAYMENT | MIKKELSON, LORRAINE CHECK | $-97.36 | $291.48 |
| 07/14/1997 | BILL | MIKKELSON, RICHARD L ETAL TRUS | $388.84 | $388.84 |
| 02/28/1997 | PAYMENT | MIKKELSON, R & L | $-96.31 | $0.00 |
| 12/23/1996 | PAYMENT | MIKKELSON, LORRAINE | $-96.31 | $96.31 |
| 11/05/1996 | PAYMENT | MIKKELSON, LORRAINE | $-96.31 | $192.62 |
| 11/05/1996 | PAYMENT | MIKKELSON, LORRAINE | $-3.85 | $288.93 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.85 | $292.78 |
| 08/02/1996 | PAYMENT | MIKKELSON, LORRAINE | $-96.55 | $288.93 |
| 07/18/1996 | BILL | MIKKELSON, RICHARD L ETAL TRUS | $385.48 | $385.48 |