Tax Account 001-384-01

Print Page · · Payments Cart · New Search

Owners

NOKES, LINDA K
5705 RESERVOIR RD
FALLON, NV 89406-0000

Account Summary

Account ID	001-384-01
Account Type	Real Estate
Location	601 SANDY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-384-01

Account Type

Real Estate

Location

601 SANDY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,199.49
Total	$1,212.35
Paid	$1,212.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,199.49

Total

$1,212.35

Paid

$1,212.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$301.49	$0.00	$301.49	$301.49	$0.00
2	10/02/2023	10/13/2023	Paid	$299.00	$11.96	$299.00	$310.96	$0.00
3	01/02/2024	01/13/2024	Paid	$299.00	$0.44	$299.00	$299.44	$0.00
4	03/04/2024	03/15/2024	Paid	$300.00	$0.46	$300.00	$300.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,109.71	$0.00	$1,109.71	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,028.50	$12.91	$1,041.41	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$997.57	$9.96	$1,007.53	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$968.51	$0.00	$968.51	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$922.40	$0.00	$922.40	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$895.53	$8.92	$904.45	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$872.82	$69.25	$942.07	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
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
03/29/2024	PAYMENT	NOKES, LINDA K CASH	$-12.86	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.46	$11.86
03/11/2024	PAYMENT	GONZALEZ, LINDA K CHECK 737	$-299.00	$11.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.44	$310.40
01/02/2024	PAYMENT	GONZALEZ, LINDA CHECK 724	$-299.00	$309.96
10/13/2023	PAYMENT	NOKES, LINDA K CHECK 712	$-300.00	$608.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.96	$908.96
08/22/2023	PAYMENT	NOKES, LINDA K CHECK 625	$-301.49	$897.00
07/17/2023	BILL	NOKES, LINDA K	$1,198.49	$1,198.49
03/07/2023	PAYMENT	NOKES, LINDA K CASH	$-277.00	$0.00
01/09/2023	PAYMENT	GONZALEZ, LINDA CHECK 649	$-277.00	$277.00
10/07/2022	PAYMENT	GONZALEZ, LINDA K CHECK 636	$-277.00	$554.00
08/13/2022	PAYMENT	GONZALEZ, LINDA K CHECK CK. 670	$-278.71	$831.00
07/15/2022	BILL	NOKES, LINDA K	$1,109.71	$1,109.71
04/12/2022	PAYMENT	NOKES, LINDA K CHECK 2715	$-271.25	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$271.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.87	$270.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.02	$257.38
01/11/2022	PAYMENT	NOKES, LINDA K CHECK 547	$-256.84	$257.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.02	$514.20
10/14/2021	PAYMENT	GONZALEZ, LINDA CHECK 538	$-256.34	$514.18
08/19/2021	PAYMENT	GONZALEZ, LINDA CHECK CK. 528	$-256.98	$770.52
07/14/2021	BILL	NOKES, LINDA K	$1,027.50	$1,027.50
03/12/2021	PAYMENT	GONZALEZ, LINDA CASH	$-9.96	$0.00
03/12/2021	PAYMENT	GONZALEZ, LINDA CHECK 600	$-249.00	$9.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.96	$258.96
01/05/2021	PAYMENT	GONZALEZ, LINDA CHECK 586	$-249.00	$249.00
10/14/2020	PAYMENT	GONZALEZ, LINDA CHECK NUM: 579	$-249.00	$498.00
08/24/2020	PAYMENT	LC CASH CASH	$-0.57	$747.00
08/24/2020	PAYMENT	GONZALEZ, LINDA CHECK NUM: 518	$-250.00	$747.57
07/09/2020	BILL	NOKES, LINDA K	$997.57	$997.57
03/11/2020	PAYMENT	GONZALEZ, LINDA CHECK NUM: 491	$-242.00	$0.00
01/08/2020	PAYMENT	GONZALEZ, LINDA CHECK NUM: 479	$-242.00	$242.00
10/08/2019	PAYMENT	NOKES, LINDA K CHECK NUM: 466	$-242.00	$484.00
08/20/2019	PAYMENT	GONZALEZ, LINDA CHECK NUM: 461	$-242.51	$726.00
07/10/2019	BILL	NOKES, LINDA K	$968.51	$968.51
03/12/2019	PAYMENT	NOKES, LINDA K CHECK NUM: 408	$-230.00	$0.00
01/08/2019	PAYMENT	GONZALEZ, LINDA CHECK NUM: 396	$-230.00	$230.00
10/10/2018	PAYMENT	GONZALEZ, LINDA CHECK NUM: 379	$-230.00	$460.00
08/27/2018	PAYMENT	GONZALEZ, LINDA CHECK NUM: 371	$-232.40	$690.00
07/10/2018	BILL	NOKES, LINDA K	$922.40	$922.40
03/12/2018	PAYMENT	GONZALEZ, LINDA CHECK NUM: 346	$-231.92	$0.00
01/19/2018	PAYMENT	GONZALEZ, LINDA CHECK NUM: 339	$-223.00	$231.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.92	$454.92
10/11/2017	PAYMENT	GONZALEZ, LINDA CHECK NUM: 321	$-223.00	$446.00
08/29/2017	PAYMENT	GONZALEZ, LINDA CHECK NUM: 312	$-226.53	$669.00
07/10/2017	BILL	NOKES, LINDA K	$895.53	$895.53
04/05/2017	PAYMENT	GONZALEZ, LINDA CHECK NUM: 260	$-478.58	$0.00
03/28/2017	PENALTY	Postage	$1.00	$478.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.51	$477.58
01/30/2017	PAYMENT	GONZALEZ, LINDA CHECK NUM: 217	$-244.67	$456.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.67	$700.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.32	$674.07
09/20/2016	PAYMENT	NOKES, LINDA CHECK NUM: 297	$-218.82	$662.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.75	$881.57
07/11/2016	BILL	NOKES, LINDA K	$872.82	$872.82
03/25/2016	PAYMENT	GONZALEZ, LINDA CHECK NUM: 143	$-223.60	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.60	$223.60
02/03/2016	PAYMENT	GONZALEZ, LINDA CHECK NUM: 138	$-235.80	$215.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.12	$450.80
11/12/2015	PAYMENT	GONZALEZ, LINDA CHECK NUM: 129	$-220.00	$439.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.68	$659.68
08/28/2015	PAYMENT	GONZALEZ, LINDA CHECK NUM: 234	$-220.09	$651.00
07/07/2015	BILL	NOKES, LINDA K	$871.09	$871.09
04/14/2015	PAYMENT	GONZALEZ, LINDA K CHECK NUM: 155	$-220.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$220.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.44	$219.44
02/09/2015	PAYMENT	GONZALEZ, LINDA CHECK NUM: 107	$-200.94	$211.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.73	$411.94
10/08/2014	PAYMENT	GONZALEZ, LINDA CHECK NUM: 3125	$-450.00	$404.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.51	$854.21
07/08/2014	BILL	NOKES, LINDA K	$845.70	$845.70
04/10/2014	PAYMENT	GONZALEZ, LINDA CHECK NUM: 3131	$-206.00	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$206.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.88	$205.00
03/14/2014	PAYMENT	GONZALEZ, LINDA CHECK NUM: 3098	$-220.00	$197.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.24	$417.12
10/21/2013	PAYMENT	NOKES, LINDA K CHECK NUM: 3121	$-202.00	$406.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.88	$608.88
08/27/2013	PAYMENT	GONZALEZ, LINDA CHECK NUM: 3112	$-210.61	$601.00
07/08/2013	BILL	NOKES, LINDA K	$811.61	$811.61
05/15/2013	PAYMENT	BLAKE, JOHN W. CHECK NUM: 210	$-26.46	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$26.46
04/26/2013	PAYMENT	LINDA GONZALEZ CHECK NUM: 3067	$-245.00	$19.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.59	$264.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.67	$252.37
01/14/2013	PAYMENT	GONZALEZ, LINDA CHECK NUM: 3046	$-235.00	$251.70
11/29/2012	PAYMENT	NOKES, LINDA K CHECK NUM: 3024	$-240.00	$486.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.21	$726.70
10/02/2012	PAYMENT	GONZALEZ, LINDA CHECK NUM: 3028	$-237.29	$714.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.49	$951.78
07/10/2012	BILL	NOKES, LINDA K	$942.29	$942.29
06/01/2012	PAYMENT	KAY, GENE & HANSON, SANDRA CHECK NUM: 3696	$-100.00	$0.00
06/01/2012	PAYMENT	GONZALEZ, LINDA CHECK NUM: 3005	$-146.58	$100.00
06/01/2012	AMENDMENT	DEL INT/PD ON TIME	$-17.03	$246.58
06/01/2012	INTEREST	Monthly Interest	$17.03	$263.61
05/18/2012	PAYMENT	LINDA NOKES CASH	$-570.00	$246.58
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$816.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.92	$810.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.40	$766.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.76	$741.76
08/18/2011	PAYMENT	GONZALEZ, LINDA CHECK NUM: 2142	$-245.49	$732.00
07/08/2011	BILL	NOKES, LINDA K	$977.49	$977.49
05/02/2011	PAYMENT	NOKES, LINDA K CHECK NUM: 2125	$-401.60	$0.00
05/02/2011	AMENDMENT	remove pub fee pd on time	$-6.50	$401.60
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$408.10
04/28/2011	PAYMENT	NOKES, LINDA K CASH	$-140.00	$401.60
04/07/2011	PAYMENT	NOKES, LINDA K CASH	$-305.00	$541.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.90	$846.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.50	$800.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.20	$775.20
08/17/2010	PAYMENT	GONZALEZ, LINDZA CHECK BANK: 94-7074 NUM: 2076	$-255.86	$765.00
07/08/2010	BILL	NOKES, LINDA K	$1,020.86	$1,020.86
02/10/2010	PAYMENT	NOKES, LINDA K CASH	$-784.27	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.84	$784.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.67	$754.43
10/15/2009	PAYMENT	NOKES, LINDA K CHECK BANK: 94-7074 NUM: 2108	$-244.08	$741.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.76	$985.84
07/06/2009	BILL	NOKES, LINDA K	$976.08	$976.08
04/02/2009	PAYMENT	NOKES, LINDA K CHECK BANK: 94-7074 NUM: 1971	$-245.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.44	$245.44
02/20/2009	PAYMENT	NOKES, LINDA K CHECK BANK: 94-7074 NUM: 1967	$-245.44	$236.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.44	$481.44
11/26/2008	PAYMENT	NOKES, LINDA K CHECK BANK: 94-7074 NUM: 1951	$-245.44	$472.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.44	$717.44
08/28/2008	PAYMENT	NOKES, LINDA K CHECK BANK: 94-7074 NUM: 1945	$-239.63	$708.00
07/15/2008	BILL	NOKES, LINDA K	$947.63	$947.63
03/07/2008	PAYMENT	NOKES, LINDA K CHECK BANK: 94-7074 NUM: 1914	$-230.00	$0.00
01/24/2008	PAYMENT	NOKES, LINDA K CORK: B BANK: 94-7074 NUM: 1907	$-239.20	$230.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.20	$469.20
10/08/2007	PAYMENT	NOKES, LINDA K CHECK BANK: 94-7074 NUM: 1866	$-230.00	$460.00
08/20/2007	PAYMENT	NOKES, LINDA K CORK: B BANK: 94-7074 NUM: 1859	$-230.04	$690.00
07/12/2007	BILL	NOKES, LINDA K	$920.04	$920.04
03/08/2007	PAYMENT	NOKES, LINDA CHECK BANK: 94-7074 NUM: 1821	$-221.00	$0.00
01/05/2007	PAYMENT	NOKES, LINDA K CHECK BANK: 94-7074 NUM: 1775	$-223.00	$221.00
10/10/2006	PAYMENT	NOKES, LINDA K CHECK BANK: 94-7074 NUM: 1807	$-225.00	$444.00
08/31/2006	PAYMENT	NOKES, LINDA K CHECK BANK: 94-7074 NUM: 1799	$-224.23	$669.00
07/12/2006	BILL	NOKES, LINDA K	$893.23	$893.23
03/06/2006	PAYMENT	NOKES, LINDA CHECK BANK: 94-7074 NUM: 1703	$-216.00	$0.00
01/10/2006	PAYMENT	NOKES, LINDA CHECK BANK: 94-7074 NUM: 1686	$-216.00	$216.00
10/20/2005	PAYMENT	NOKES, LINDA CHECK BANK: 94-7074 NUM: 1664	$-224.64	$432.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.64	$656.64
08/19/2005	PAYMENT	NOKES, LINDA K CHECK BANK: 94-7074 NUM: 1644	$-219.21	$648.00
07/15/2005	BILL	NOKES, LINDA K	$867.21	$867.21
03/08/2005	PAYMENT	NOKES, LINDA CHECK BANK: 94-7074 NUM: 1569	$-216.00	$0.00
01/06/2005	PAYMENT	NOKES, LINDA CHECK BANK: 94-7074 NUM: 1506	$-216.00	$216.00
10/01/2004	PAYMENT	NOKES, LINDA CHECK BANK: 94-7074 NUM: 1473	$-216.00	$432.00
08/13/2004	PAYMENT	NOKES, LINDA K CHECK BANK: 94-7074 NUM: 1460	$-216.23	$648.00
07/08/2004	BILL	NOKES, LINDA K	$864.23	$864.23
08/19/2003	PAYMENT	SCIARANI, A. CHECK BANK: 11-7000 NUM: 1514	$-788.97	$0.00
07/18/2003	BILL	SCIARANI, ARNOLD JR ET AL TRS	$788.97	$788.97
08/07/2002	PAYMENT	SCIARANI, ARNOLD CHECK BANK: 11-7000 NUM: 1329	$-756.12	$0.00
07/12/2002	BILL	SCIARANI, ARNOLD JR ET AL TRS	$756.12	$756.12
08/01/2001	PAYMENT	SCIARANI, ARNOLD JR ET AL TRS CHECK BANK: 11-7000 NUM: 1015	$-742.41	$0.00
07/12/2001	BILL	SCIARANI, ARNOLD JR ET AL TRS	$742.41	$742.41
08/03/2000	PAYMENT	MENESINI, CARMEN M TRUSTEE CHECK BANK: 11-35 NUM: 2641	$-644.45	$0.00
07/17/2000	BILL	MENESINI, CARMEN M TRUSTEE	$644.45	$644.45
07/30/1999	PAYMENT	MENESINI, CARMEN M TRUSTEE CHECK BANK: 11-35 NUM: 2465	$-668.94	$0.00
07/17/1999	BILL	MENESINI, CARMEN M TRUSTEE	$668.94	$668.94
07/21/1998	PAYMENT	MENESINI, CARMEN M TRUSTEE CHECK	$-656.05	$0.00
07/13/1998	BILL	MENESINI, CARMEN M TRUSTEE	$656.05	$656.05
07/18/1997	PAYMENT	MENESINI, CARMEN M TRUSTEE CHECK	$-641.36	$0.00
07/14/1997	BILL	MENESINI, CARMEN M TRUSTEE	$641.36	$641.36
07/25/1996	PAYMENT	MENESINI, CARMEN M TRUSTEE	$-635.83	$0.00
07/18/1996	BILL	MENESINI, CARMEN M TRUSTEE	$635.83	$635.83