Tax Account 001-283-06

Print Page · · Payments Cart · New Search

Owners

APASAN, ARLA J
525 S MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-283-06
Account Type	Real Estate
Location	525 S MAIN ST YERINGTON
Balance	$605.62
Currently Due	$152.62

Account ID

001-283-06

Account Type

Real Estate

Location

525 S MAIN ST
YERINGTON

Balance

$605.62

Currently Due

$152.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$605.62
Total	$605.62
Paid	$0.00
Balance	$605.62
Due	$152.62
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$605.62

Total

$605.62

Paid

$0.00

Balance

$605.62

Due

$152.62

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$152.62	$0.00	$152.62	$0.00	$152.62
2	10/07/2024	10/17/2024	Due	$151.00	$0.00	$151.00	$0.00	$303.62
3	01/06/2025	01/16/2025	Due	$151.00	$0.00	$151.00	$0.00	$454.62
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$605.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$587.98	$0.00	$587.98	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$570.86	$0.00	$570.86	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$554.23	$0.00	$554.23	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$538.10	$0.00	$538.10	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$522.42	$18.42	$540.84	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$507.22	$0.00	$507.22	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$492.45	$39.43	$531.88	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$479.98	$0.00	$479.98	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	APASAN, ARLA J	$605.62	$605.62
08/23/2023	PAYMENT	APASAN, ARLA J CHECK 1334	$-587.98	$0.00
07/17/2023	BILL	APASAN, ARLA J	$587.98	$587.98
08/18/2022	PAYMENT	ARLA J APASAN PNP PNP - 119555361	$-570.86	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$570.86
07/15/2022	BILL	APASAN, ARLA J	$570.86	$570.86
08/11/2021	PAYMENT	APASAN, ARLA J CHECK 124	$-554.23	$0.00
07/14/2021	BILL	APASAN, ARLA J	$554.23	$554.23
08/18/2020	PAYMENT	APASAN, ARLA J CHECK NUM: 118	$-538.10	$0.00
07/09/2020	BILL	APASAN, ARLA J	$538.10	$538.10
01/17/2020	PAYMENT	APASAN, ARLA J CASH	$-540.84	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.12	$540.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.30	$527.72
07/10/2019	BILL	APASAN, ARLA J	$522.42	$522.42
08/21/2018	PAYMENT	APASAN, ARLA J CASH	$-507.22	$0.00
07/10/2018	BILL	APASAN, ARLA J	$507.22	$507.22
02/08/2018	PAYMENT	ARLA APASAN CORK: D BANK: PNP INTERNET NUM: 40436982	$-531.88	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.17	$531.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.32	$509.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.94	$497.39
07/10/2017	BILL	APASAN, ARLA J	$492.45	$492.45
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-238.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-241.98	$238.00
07/11/2016	BILL	DIETRICH, JUANITA J	$479.98	$479.98
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-238.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467871	$-7.95	$238.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466395	$-233.08	$245.95
08/10/2015	ADJUST	entered wrong amount NUM: 100466395	$233.09	$479.03
08/10/2015	VOID	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466395	$-233.09	$245.94
07/07/2015	BILL	DIETRICH, JUANITA J	$479.03	$479.03
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460212	$-232.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455537	$-233.08	$232.00
07/08/2014	BILL	DIETRICH, JUANITA J	$465.08	$465.08
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449529	$-224.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446131	$-227.54	$224.00
07/08/2013	BILL	DIETRICH, JUANITA J	$451.54	$451.54
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438838	$-218.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434872	$-220.39	$218.00
07/10/2012	BILL	DIETRICH, JUANITA J	$438.39	$438.39
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427811	$-222.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423647	$-225.41	$222.00
07/08/2011	BILL	DIETRICH, JUANITA J	$447.41	$447.41
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414474	$-220.00	$0.00
07/28/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100406983	$-220.87	$220.00
07/08/2010	BILL	DIETRICH, JUANITA J	$440.87	$440.87
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401711	$-244.00	$0.00
08/11/2009	PAYMENT	DIETRICH / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663951	$-247.42	$244.00
07/06/2009	BILL	DIETRICH, JUANITA J	$491.42	$491.42
12/24/2008	PAYMENT	DIETRICH, JUANITA J CHECK BANK: 94-8013 NUM: 2871	$-238.00	$0.00
08/01/2008	PAYMENT	DIETRICH, JUANITA J CHECK BANK: 94-8013 NUM: 2712	$-239.13	$238.00
07/15/2008	BILL	DIETRICH, JUANITA J	$477.13	$477.13
01/10/2008	PAYMENT	DIETRICH, JUANITA J CHECK BANK: 94-8013 NUM: 2512	$-230.00	$0.00
07/25/2007	PAYMENT	DIETRICH, JUANITA J CHECK BANK: 94-8013 NUM: 2345	$-233.24	$230.00
07/12/2007	BILL	DIETRICH, JUANITA J	$463.24	$463.24
02/21/2007	PAYMENT	DIETRICH, JUANITA J CHECK BANK: 94-8013 NUM: 2187	$-112.00	$0.00
12/20/2006	PAYMENT	DIETRICH, JUANITA J CHECK BANK: 94-8013 NUM: 2132	$-112.00	$112.00
09/28/2006	PAYMENT	DIETRICH, JUANITA J CHECK BANK: 94-8013 NUM: 2057	$-112.00	$224.00
08/01/2006	PAYMENT	DIETRICH, JUANITA J CHECK BANK: 94-8013 NUM: 1992	$-113.76	$336.00
07/12/2006	BILL	DIETRICH, JUANITA J	$449.76	$449.76
02/24/2006	PAYMENT	DIETRICH, JUANITA J CHECK BANK: 94-8013 NUM: 1824	$-109.00	$0.00
01/03/2006	PAYMENT	DIETRICH, JUANITA J CHECK BANK: 94-8013 NUM: 1784	$-109.00	$109.00
09/20/2005	PAYMENT	DIETRICH, JUANITA J CHECK BANK: 94-8013 NUM: 1670	$-109.00	$218.00
08/05/2005	PAYMENT	DIETRICH, JUANITA J CHECK BANK: 94-8013 NUM: 1618	$-109.66	$327.00
07/15/2005	BILL	DIETRICH, JUANITA J	$436.66	$436.66
02/16/2005	PAYMENT	DIETRICH, JUANITA J CHECK BANK: 94-8013 NUM: 1467	$-107.00	$0.00
12/17/2004	PAYMENT	DIETRICH, JUANITA J CHECK BANK: 94-8013 NUM: 1390	$-107.00	$107.00
09/20/2004	PAYMENT	DIETRICH, JUANITA J CHECK BANK: 94-8013 NUM: 1309	$-107.00	$214.00
08/12/2004	PAYMENT	DIETRICH, JUANITA J CHECK BANK: 94-8013 NUM: 1264	$-110.81	$321.00
07/08/2004	BILL	DIETRICH, JUANITA J	$431.81	$431.81
04/02/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5180	$-109.81	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.22	$109.81
12/31/2003	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1617	$-105.59	$105.59
10/14/2003	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1583	$-105.59	$211.18
08/19/2003	PAYMENT	RIFE, JEFF J. OR DEBBIE K. CHECK BANK: 11-7000 NUM: 1548	$-105.62	$316.77
07/18/2003	BILL	RIFE, JEFF J & DEBORAH K	$422.39	$422.39
03/10/2003	PAYMENT	RIFE, DEBBI CHECK BANK: 1-7000 NUM: 1489	$-100.00	$0.00
01/09/2003	PAYMENT	RIFE, JEFF AND DEBBIE CHECK BANK: 11-7000 NUM: 1465	$-100.00	$100.00
10/11/2002	PAYMENT	RIFE, JEFF CHECK BANK: 11-7000 NUM: 1427	$-100.00	$200.00
08/27/2002	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1410	$-103.22	$300.00
07/12/2002	BILL	RIFE, JEFF J & DEBORAH K	$403.22	$403.22
03/12/2002	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 11-7000 NUM: 1375	$-99.06	$0.00
01/10/2002	PAYMENT	RIFE CHECK BANK: 11-7000 NUM: 1365	$-99.06	$99.06
10/15/2001	PAYMENT	RIFE, DEBBIE CHECK BANK: 11-7000 NUM: 1342	$-103.02	$198.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.96	$301.14
08/28/2001	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 11-7000 NUM: 1327	$-99.31	$297.18
07/12/2001	BILL	RIFE, JEFF J & DEBORAH K	$396.49	$396.49
03/14/2001	PAYMENT	RIFE, JEFF & DEBBIE K CHECK BANK: 11-7000 NUM: 1261	$-85.44	$0.00
01/09/2001	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1244	$-85.44	$85.44
10/09/2000	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1210	$-85.44	$170.88
08/22/2000	PAYMENT	RIFE, J. CHECK BANK: 11-7000 NUM: 1191	$-85.70	$256.32
07/17/2000	BILL	RIFE, JEFF J & DEBORAH K	$342.02	$342.02
03/09/2000	PAYMENT	JEFF RIFE CHECK BANK: 11-7000 NUM: 1115	$-88.69	$0.00
01/12/2000	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 11-7000 NUM: 1093	$-88.69	$88.69
10/12/1999	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 11-7000 NUM: 1061	$-88.69	$177.38
08/18/1999	PAYMENT	RIFE, JEFF CHECK BANK: 11-7000 NUM: 1047	$-88.95	$266.07
07/17/1999	BILL	T N T PROPERTIES	$355.02	$355.02
10/19/1998	PAYMENT	RIFE, JEFF CHECK	$-265.51	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.49	$265.51
08/24/1998	PAYMENT	T & T PROPERTIES CHECK	$-87.56	$262.02
07/13/1998	BILL	T N T PROPERTIES	$349.58	$349.58
03/11/1998	PAYMENT	T & T PROPERTIES CHECK	$-85.68	$0.00
01/14/1998	PAYMENT	T & T PROPERTIES CHECK	$-85.68	$85.68
10/15/1997	PAYMENT	T & T PROPERTIES CHECK	$-85.68	$171.36
08/26/1997	PAYMENT	T & T PROPERTIES CHECK	$-85.84	$257.04
07/14/1997	BILL	T N T PROPERTIES	$342.88	$342.88
03/13/1997	PAYMENT	T & T PROPERTIES	$-84.94	$0.00
01/15/1997	PAYMENT	T & T PROPERTIES	$-84.94	$84.94
10/17/1996	PAYMENT	T & T PROPERTIES	$-84.94	$169.88
09/06/1996	PAYMENT	T & T PROPERTIES	$-85.09	$254.82
07/18/1996	BILL	MC CANDLESS, DAVID LEE ETAL TR	$339.91	$339.91