Tax Account 001-351-08

Print Page · · Payments Cart · New Search

Owners

HUGHES, RONALD T ET AL TRS
134 S CALIFORNIA
YERINGTON, NV 89447-0000

HUGHES, BARBARA ANN TR

Account Summary

Account ID	001-351-08
Account Type	Real Estate
Location	315 LEONA AVE YERINGTON
Balance	$726.00
Currently Due	$0.00

Account ID

001-351-08

Account Type

Real Estate

Location

315 LEONA AVE
YERINGTON

Balance

$726.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,452.85
Total	$1,452.85
Paid	$726.85
Balance	$726.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,452.85

Total

$1,452.85

Paid

$726.85

Balance

$726.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$363.85	$0.00	$0.00	$363.85	$363.85	$0.00
2	10/05/2026	10/16/2026	Paid	$363.00	$0.00	$0.00	$363.00	$363.00	$0.00
3	01/04/2027	01/15/2027	Due	$363.00	$0.00	$0.00	$363.00	$0.00	$363.00
4	03/01/2027	03/12/2027	Due	$363.00	$0.00	$0.00	$363.00	$0.00	$726.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,410.54	$0.00	$0.00	$1,410.54	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,369.46	$0.00	$0.00	$1,369.46	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,329.58	$0.00	$0.00	$1,329.58	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,290.86	$0.00	$0.00	$1,290.86	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,253.27	$0.00	$0.00	$1,253.27	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,216.78	$0.00	$0.00	$1,216.78	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,181.34	$0.00	$0.00	$1,181.34	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,146.93	$0.00	$0.00	$1,146.93	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,113.52	$0.00	$0.00	$1,113.52	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,085.31	$0.00	$0.00	$1,085.31	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	HUGHES, BARBARA ANN CHECK 354	$-726.85	$726.00
07/15/2026	BILL	HUGHES, RONALD T ET AL TRS	$1,452.85	$1,452.85
08/19/2025	PAYMENT	HUGHES, BARBARA ANN CHECK 264	$-1,410.54	$0.00
07/11/2025	BILL	HUGHES, RONALD T ET AL TRS	$1,410.54	$1,410.54
08/16/2024	PAYMENT	HUGHES, RONALD T ET AL TRS CHECK 212	$-1,369.46	$0.00
07/16/2024	BILL	HUGHES, RONALD T ET AL TRS	$1,369.46	$1,369.46
08/21/2023	PAYMENT	HUGHES, BARBARA CHECK 194	$-1,329.58	$0.00
07/17/2023	BILL	HUGHES, RONALD T ET AL TRS	$1,329.58	$1,329.58
08/24/2022	PAYMENT	HUGHES, BARBARA CHECK 1696	$-1,290.86	$0.00
07/15/2022	BILL	HUGHES, RONALD T ET AL TRS	$1,290.86	$1,290.86
08/27/2021	PAYMENT	HUGHES, BARBARA ANN CHECK 11675	$-1,253.27	$0.00
07/14/2021	BILL	HUGHES, RONALD T ET AL TRS	$1,253.27	$1,253.27
08/10/2020	PAYMENT	HUGHES, BARBARA CHECK NUM: 1632	$-1,216.78	$0.00
07/09/2020	BILL	HUGHES, RONALD T ET AL TRS	$1,216.78	$1,216.78
08/05/2019	PAYMENT	HUGHES, BARBARA CHECK NUM: 1597	$-1,181.34	$0.00
07/10/2019	BILL	HUGHES, RONALD T ET AL TRS	$1,181.34	$1,181.34
08/17/2018	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 1552	$-1,146.93	$0.00
07/10/2018	BILL	HUGHES, RONALD T ET AL TRS	$1,146.93	$1,146.93
08/23/2017	PAYMENT	HUGHES, BARBARA CHECK NUM: 1502	$-1,113.52	$0.00
07/10/2017	BILL	HUGHES, RONALD T ET AL TRS	$1,113.52	$1,113.52
08/04/2016	PAYMENT	HUGHES, BARBARA CHECK NUM: 1449	$-1,085.31	$0.00
07/11/2016	BILL	HUGHES, RONALD T ET AL TRS	$1,085.31	$1,085.31
07/29/2015	PAYMENT	HUGHES, BARBARA ANN CORK: B NUM: 1385	$-1,083.14	$0.00
07/07/2015	BILL	HUGHES, RONALD T ET AL TRS	$1,083.14	$1,083.14
08/15/2014	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 1344	$-1,051.59	$0.00
07/08/2014	BILL	HUGHES, RONALD T ET AL TRS	$1,051.59	$1,051.59
03/18/2014	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 1319	$-265.20	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.20	$265.20
12/24/2013	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 1314	$-255.00	$255.00
10/07/2013	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 1305	$-255.00	$510.00
08/14/2013	PAYMENT	BARBARA ANN HUGHES CHECK NUM: 1299	$-255.96	$765.00
07/08/2013	BILL	HUGHES, RONALD T ET AL TRS	$1,020.96	$1,020.96
02/28/2013	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 1281	$-294.00	$0.00
01/02/2013	PAYMENT	HUGHES, BARBARA CHECK NUM: 1265	$-294.00	$294.00
10/01/2012	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 1247	$-294.00	$588.00
08/09/2012	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 1241	$-294.12	$882.00
07/10/2012	BILL	HUGHES, RONALD T ET AL TRS	$1,176.12	$1,176.12
03/29/2012	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 1217	$-317.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.20	$317.20
01/04/2012	PAYMENT	HUGHES, BARBARA CHECK NUM: 1199	$-305.00	$305.00
09/19/2011	PAYMENT	HUGHES, BARBARA ANN CHECK NUM: 1177	$-305.00	$610.00
08/03/2011	PAYMENT	BARBARA HUGHES CHECK NUM: 1172	$-305.81	$915.00
07/08/2011	BILL	HUGHES, RONALD T ET AL TRS	$1,220.81	$1,220.81
02/28/2011	PAYMENT	HUGHES, RONALD & BARBARA CHECK NUM: 1145	$-310.00	$0.00
12/28/2010	PAYMENT	HUGHES, RONALD T/BARBARA ANN CHECK BANK: 94-7074 NUM: 1132	$-314.00	$310.00
10/22/2010	PAYMENT	HUGHES, BARBARA CHECK BANK: 94-7074 NUM: 1124	$-324.48	$624.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.48	$948.48
07/28/2010	PAYMENT	HUGHES, RONALD T/BARBARA ANN CHECK BANK: 94-7074 NUM: 1112	$-313.72	$936.00
07/08/2010	BILL	HUGHES, RONALD T ET AL TRS	$1,249.72	$1,249.72
03/02/2010	PAYMENT	HUGHES, RONALD OR BARBARA CHECK BANK: 94-7074 NUM: 1095	$-334.00	$0.00
01/07/2010	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 1085	$-334.00	$334.00
09/14/2009	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 1069	$-334.00	$668.00
07/29/2009	PAYMENT	HUGHES, RONALD OR BARBARA CHECK BANK: 94-7074 NUM: 1062	$-100.00	$1,002.00
07/29/2009	PAYMENT	HUGHES, RONALD OR BARBARA CHECK BANK: 94-7074 NUM: 1059	$-237.65	$1,102.00
07/06/2009	BILL	HUGHES, RONALD T ET AL TRS	$1,339.65	$1,339.65
02/24/2009	PAYMENT	HUGHES, RONALD OR BARBARA CHECK BANK: 94-7074 NUM: 1035	$-334.00	$0.00
01/06/2009	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 1032	$-334.00	$334.00
10/15/2008	PAYMENT	HUGHES, RONALD T & BARBARA A CHECK BANK: 94-7074 NUM: 1021	$-334.00	$668.00
08/19/2008	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 1011	$-334.99	$1,002.00
07/15/2008	BILL	HUGHES, RONALD T ET AL TRS	$1,336.99	$1,336.99
02/25/2008	PAYMENT	HUGHES, BARBARA CHECK BANK: 94-7074 NUM: 993	$-324.00	$0.00
01/07/2008	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 988	$-324.00	$324.00
09/13/2007	PAYMENT	HUGHES, RONALD CORK: B BANK: 94-7074 NUM: 968	$-324.00	$648.00
08/09/2007	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 966	$-326.03	$972.00
07/12/2007	BILL	HUGHES, RONALD T ET AL TRS	$1,298.03	$1,298.03
02/21/2007	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 949	$-315.00	$0.00
01/02/2007	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 944	$-315.00	$315.00
09/26/2006	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-7074 NUM: 937	$-315.00	$630.00
08/23/2006	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-7074 NUM: 934	$-315.22	$945.00
07/12/2006	BILL	HUGHES, RONALD T ET AL TRS	$1,260.22	$1,260.22
03/01/2006	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 912	$-305.00	$0.00
01/03/2006	PAYMENT	HUGHES, RONALD T & BARBARA A CHECK BANK: 94-7074 NUM: 908	$-305.00	$305.00
10/19/2005	PAYMENT	RONALD HUGHES CHECK BANK: 94-7074 NUM: 885	$-317.20	$610.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.20	$927.20
08/02/2005	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-7074 NUM: 866	$-308.51	$915.00
07/15/2005	BILL	HUGHES, RONALD T ET AL TRS	$1,223.51	$1,223.51
03/04/2005	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 853	$-304.00	$0.00
01/06/2005	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-7074 NUM: 848	$-304.00	$304.00
09/21/2004	PAYMENT	HUGHES, RONALD T & BARBARA A CHECK BANK: 94-7074 NUM: 840	$-304.00	$608.00
08/12/2004	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 834	$-306.91	$912.00
07/08/2004	BILL	HUGHES, RONALD T ET AL TRS	$1,218.91	$1,218.91
02/06/2004	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 814	$-299.92	$0.00
01/08/2004	PAYMENT	HUGHES CHECK BANK: 94-7074 NUM: 810	$-299.92	$299.92
09/10/2003	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 784	$-299.92	$599.84
08/05/2003	PAYMENT	HUGHES, RONALD T CHECK BANK: 94-7074 NUM: 780	$-299.94	$899.76
07/18/2003	BILL	HUGHES, RONALD T ET AL TRS	$1,199.70	$1,199.70
02/05/2003	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 748	$-288.00	$0.00
01/07/2003	PAYMENT	HUGHES, R CHECK BANK: 94-7074 NUM: 745	$-288.00	$288.00
09/16/2002	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 731	$-288.00	$576.00
07/26/2002	PAYMENT	HUGHES, RONALD T & BARBARA A CHECK BANK: 94-7074 NUM: 727	$-288.26	$864.00
07/12/2002	BILL	HUGHES, RONALD T ET AL TRS	$1,152.26	$1,152.26
02/25/2002	PAYMENT	HUGHES CHECK BANK: 94-7074 NUM: 691	$-282.55	$0.00
01/08/2002	PAYMENT	HUGHES, RONALD/BARBARA CHECK BANK: 94-7074 NUM: 686	$-282.55	$282.55
09/14/2001	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-7074 NUM: 675	$-282.55	$565.10
08/13/2001	PAYMENT	RONALD/BARBARA HUGHES CHECK BANK: 94-7074 NUM: 672	$-282.76	$847.65
07/12/2001	BILL	HUGHES, RONALD T ET AL TRS	$1,130.41	$1,130.41
02/21/2001	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 654	$-257.58	$0.00
01/12/2001	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 651	$-257.58	$257.58
10/03/2000	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-7074 NUM: 639	$-257.58	$515.16
08/10/2000	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 631	$-257.77	$772.74
07/17/2000	BILL	HUGHES, RONALD T ET AL TRUSTEE	$1,030.51	$1,030.51
03/08/2000	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 613	$-267.37	$0.00
01/07/2000	PAYMENT	HUGHESM RONALD CHECK BANK: 94-7074 NUM: 606	$-267.37	$267.37
09/17/1999	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 583	$-267.37	$534.74
08/09/1999	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 575	$-267.58	$802.11
07/17/1999	BILL	HUGHES, RONALD T ET AL TRUSTEE	$1,069.69	$1,069.69
02/18/1999	PAYMENT	HUGHES, RONALD CHECK	$-262.12	$0.00
01/07/1999	PAYMENT	HUGHES, RONALD CHECK	$-262.12	$262.12
09/21/1998	PAYMENT	HUGHES, RONALD CHECK	$-262.12	$524.24
08/11/1998	PAYMENT	HUGHES, R.T. CHECK	$-262.34	$786.36
07/13/1998	BILL	HUGHES, RONALD T ET AL TRUSTEE	$1,048.70	$1,048.70
02/24/1998	PAYMENT	HUGHES, RONALD CHECK	$-256.05	$0.00
01/06/1998	PAYMENT	R. HUGHES CHECK	$-256.05	$256.05
09/22/1997	PAYMENT	RONALD T HUGHES CHECK	$-256.05	$512.10
08/06/1997	PAYMENT	HUGHES, RONALD CHECK	$-256.30	$768.15
07/14/1997	BILL	HUGHES, RONALD T & BARBARA A	$1,024.45	$1,024.45
02/27/1997	PAYMENT	HUGHES, RONALD & BARBARA	$-253.85	$0.00
01/13/1997	PAYMENT	HUGHES, RONALD & BARBARA	$-253.85	$253.85
11/06/1996	PAYMENT	HUGHES, RONALD	$-264.00	$507.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.15	$771.70
08/22/1996	PAYMENT	HUGHES, RONALD & BARBARA	$-254.06	$761.55
07/18/1996	BILL	HUGHES, RONALD T & BARBARA A	$1,015.61	$1,015.61