Tax Account 001-386-12
Owners
HENRIQUES, JOSE FRADE ET AL
403 TIBBALS WAY
YERINGTON, NV 89447-0000
HENRIQUES, NANCY LOUISE
HENRIQUES, ADAM JOHN
Account Summary
| Account ID | 001-386-12 |
|---|---|
| Account Type | Real Estate |
| Location | 314 CHARLOTTE AVE YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,506.60 |
| Total | $1,506.60 |
| Paid | $1,506.60 |
| 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 | $1,462.72 | $0.00 | $1,462.72 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,420.12 | $0.00 | $1,420.12 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,378.77 | $0.00 | $1,378.77 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $1,276.65 | $0.00 | $1,276.65 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $1,217.01 | $0.00 | $1,217.01 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $1,181.56 | $0.00 | $1,181.56 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $1,147.16 | $0.00 | $1,147.16 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $1,118.09 | $0.00 | $1,118.09 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | HENRIQUES, JOSE AND NANCY CHECK 5764 | $-1,506.60 | $0.00 |
| 07/16/2024 | BILL | HENRIQUES, JOSE FRADE ET AL | $1,506.60 | $1,506.60 |
| 07/26/2023 | PAYMENT | HENRIQUES, NANCY CHECK 5613 | $-1,462.72 | $0.00 |
| 07/17/2023 | BILL | HENRIQUES, ADAM JOHN ET AL | $1,462.72 | $1,462.72 |
| 08/08/2022 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK CK. 5478 | $-1,420.12 | $0.00 |
| 07/15/2022 | BILL | HENRIQUES, ADAM JOHN ET AL | $1,420.12 | $1,420.12 |
| 02/08/2022 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK 5415 | $-344.65 | $0.00 |
| 12/17/2021 | PAYMENT | HENRIQUES, JOSE / NANCY CHECK 5394 | $-344.65 | $344.65 |
| 09/28/2021 | PAYMENT | HENRIQUES, NANCY CHECK 5352 | $-344.65 | $689.30 |
| 08/12/2021 | PAYMENT | HENRIQUES, JOSE F CHECK 5330 | $-344.82 | $1,033.95 |
| 07/14/2021 | BILL | HENRIQUES, JOSE F | $1,378.77 | $1,378.77 |
| 02/11/2021 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK 5240 | $-319.00 | $0.00 |
| 12/14/2020 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 5209 | $-319.00 | $319.00 |
| 08/19/2020 | PAYMENT | HENRIQUES, JOSE CHECK NUM: 5154 | $-638.65 | $638.00 |
| 07/09/2020 | BILL | HENRIQUES, JOSE F | $1,276.65 | $1,276.65 |
| 02/27/2020 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 5039 | $-304.00 | $0.00 |
| 12/26/2019 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 5133 | $-304.00 | $304.00 |
| 10/04/2019 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4998 | $-304.00 | $608.00 |
| 08/09/2019 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4972 | $-305.01 | $912.00 |
| 07/10/2019 | BILL | HENRIQUES, JOSE F | $1,217.01 | $1,217.01 |
| 02/28/2019 | PAYMENT | HENRIQUES, JOSE CHECK NUM: 4891 | $-295.00 | $0.00 |
| 12/28/2018 | PAYMENT | HENRIQUES, JOSE CHECK NUM: 4866 | $-295.00 | $295.00 |
| 09/19/2018 | PAYMENT | HENRIQUES, JOSE CHECK NUM: 4820 | $-295.00 | $590.00 |
| 08/06/2018 | PAYMENT | HENRIQUES, JOSE F CHECK NUM: 4795 | $-296.56 | $885.00 |
| 07/10/2018 | BILL | HENRIQUES, JOSE F | $1,181.56 | $1,181.56 |
| 03/06/2018 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4730 | $-286.00 | $0.00 |
| 12/29/2017 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4697 | $-286.00 | $286.00 |
| 10/05/2017 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4666 | $-286.00 | $572.00 |
| 08/17/2017 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4631 | $-289.16 | $858.00 |
| 07/10/2017 | BILL | HENRIQUES, JOSE F | $1,147.16 | $1,147.16 |
| 02/28/2017 | PAYMENT | HENRIQUES, JOSE AND NANCY CHECK NUM: 4512 | $-279.00 | $0.00 |
| 12/28/2016 | PAYMENT | JOSE HENRIQUES & NANCY HENRIQU CHECK NUM: 4479 | $-279.00 | $279.00 |
| 09/29/2016 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 4427 | $-279.00 | $558.00 |
| 08/18/2016 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 4395 | $-281.09 | $837.00 |
| 07/11/2016 | BILL | HENRIQUES, JOSE F | $1,118.09 | $1,118.09 |
| 03/03/2016 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 4270 | $-278.00 | $0.00 |
| 12/31/2015 | PAYMENT | HENRIQUES, JOSE OR NANCY CHECK NUM: 4230 | $-278.00 | $278.00 |
| 10/02/2015 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 4154 | $-278.00 | $556.00 |
| 08/21/2015 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4123 | $-281.86 | $834.00 |
| 07/07/2015 | BILL | HENRIQUES, JOSE F | $1,115.86 | $1,115.86 |
| 02/27/2015 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 4011 | $-270.00 | $0.00 |
| 12/30/2014 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 3971 | $-270.00 | $270.00 |
| 11/18/2014 | PAYMENT | HENRIQUES, JOSE OR NANCY CHECK NUM: 3950 | $-280.80 | $540.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.80 | $820.80 |
| 08/18/2014 | PAYMENT | HENRIGUES, JOSE CHECK NUM: 3868 | $-273.35 | $810.00 |
| 07/08/2014 | BILL | HENRIQUES, JOSE F | $1,083.35 | $1,083.35 |
| 02/21/2014 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 3745 | $-261.00 | $0.00 |
| 01/07/2014 | PAYMENT | JOSE HENRIQUES CHECK NUM: 3691 | $-261.00 | $261.00 |
| 10/09/2013 | PAYMENT | HENRIQUES, JOSE F/NANCY CHECK NUM: 3629 | $-261.00 | $522.00 |
| 08/20/2013 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 3582 | $-262.70 | $783.00 |
| 07/08/2013 | BILL | HENRIQUES, JOSE F | $1,045.70 | $1,045.70 |
| 02/27/2013 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 3442 | $-293.00 | $0.00 |
| 12/31/2012 | PAYMENT | JOSE HENRIQUES CHECK NUM: 3400 | $-293.00 | $293.00 |
| 10/02/2012 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK | $-293.00 | $586.00 |
| 08/21/2012 | PAYMENT | HENRIQUES, JOSE OR NANCY CHECK NUM: 3286 | $-296.15 | $879.00 |
| 07/10/2012 | BILL | HENRIQUES, JOSE F | $1,175.15 | $1,175.15 |
| 03/01/2012 | PAYMENT | HENRIQUES, JOSE OR NANCY CHECK NUM: 3129 | $-305.00 | $0.00 |
| 12/30/2011 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK NUM: 3069 | $-305.00 | $305.00 |
| 09/27/2011 | PAYMENT | JOSE HENRIQUES CHECK NUM: 3001 | $-305.00 | $610.00 |
| 08/14/2011 | PAYMENT | JOSE HENRIQUES CHECK NUM: 2970 | $-305.70 | $915.00 |
| 07/08/2011 | BILL | HENRIQUES, JOSE F | $1,220.70 | $1,220.70 |
| 03/04/2011 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK NUM: 2845 | $-311.00 | $0.00 |
| 01/04/2011 | PAYMENT | JOE HENRIQUES CHECK NUM: 2800 | $-311.00 | $311.00 |
| 09/30/2010 | PAYMENT | HENRIGQUES, JOSE AND NANCY CHECK BANK: 94-7074 NUM: 2711 | $-311.00 | $622.00 |
| 08/13/2010 | PAYMENT | JOSE HENRIQUES CHECK BANK: 94-7074 NUM: 2661 | $-314.10 | $933.00 |
| 07/08/2010 | BILL | HENRIQUES, JOSE F | $1,247.10 | $1,247.10 |
| 03/09/2010 | PAYMENT | HENRIQUE CHECK BANK: 94-7074 NUM: 2445 | $-332.00 | $0.00 |
| 12/30/2009 | PAYMENT | HENRIQUES, JOSE OR NANCY CHECK BANK: 94-7074 NUM: 2365 | $-332.00 | $332.00 |
| 10/02/2009 | PAYMENT | JOSE HENRIQUES CHECK BANK: 94-7074 NUM: 2271 | $-332.00 | $664.00 |
| 08/13/2009 | PAYMENT | JOSE HENRIQUES CHECK BANK: 94-7074 NUM: 2232 | $-332.79 | $996.00 |
| 07/06/2009 | BILL | HENRIQUES, JOSE F | $1,328.79 | $1,328.79 |
| 08/20/2008 | PAYMENT | HENRIQUES, JOSE F CHECK BANK: 94-7074 NUM: 1935 | $-1,374.67 | $0.00 |
| 07/15/2008 | BILL | HENRIQUES, JOSE F | $1,374.67 | $1,374.67 |
| 02/21/2008 | PAYMENT | HENRIQUES, JOSE F & NANCY CHECK BANK: 94-7074 NUM: 1816 | $-334.00 | $0.00 |
| 01/10/2008 | PAYMENT | HENRIQUES, JOSE CHECK BANK: 94-7074 NUM: 1787 | $-334.00 | $334.00 |
| 10/01/2007 | PAYMENT | HENRIQUES, JOSE & NANCY CHECK BANK: 94-7074 NUM: 1714 | $-334.00 | $668.00 |
| 08/15/2007 | PAYMENT | HENRIQUES, JOSE CHECK BANK: 94-7074 NUM: 1691 | $-336.79 | $1,002.00 |
| 07/12/2007 | BILL | HENRIQUES, JOSE F | $1,338.79 | $1,338.79 |
| 03/05/2007 | PAYMENT | HENRIQUES, JOSE CHECK BANK: 94-7074 NUM: 1577 | $-328.00 | $0.00 |
| 01/05/2007 | PAYMENT | JOSE HENRIQUES CHECK BANK: 94-7074 NUM: 1542 | $-328.00 | $328.00 |
| 10/06/2006 | PAYMENT | JOSE HENRIQUES CHECK BANK: 94-7074 NUM: 1481 | $-328.00 | $656.00 |
| 08/27/2006 | PAYMENT | HENRIQUES, JOSE F CHECK BANK: 94-7074 NUM: 1465 | $-331.21 | $984.00 |
| 07/12/2006 | BILL | HENRIQUES, JOSE F | $1,315.21 | $1,315.21 |
| 03/07/2006 | PAYMENT | JOSE HENRIQUES CHECK BANK: 94-7074 NUM: 1396 | $-304.00 | $0.00 |
| 01/03/2006 | PAYMENT | HENRIQUES, JOSE CHECK BANK: 94-7074 NUM: 1373 | $-304.00 | $304.00 |
| 10/04/2005 | PAYMENT | HENRIQUES, JOSE F CHECK BANK: 94-7074 NUM: 1340 | $-304.00 | $608.00 |
| 08/17/2005 | PAYMENT | HENRIQUES, JOSE F. CHECK BANK: 94-7074 NUM: 1319 | $-305.79 | $912.00 |
| 07/15/2005 | BILL | HENRIQUES, JOSE F | $1,217.79 | $1,217.79 |
| 08/12/2004 | PAYMENT | HENRIQUES, JOSE F. CHECK BANK: 94-7074 NUM: 1190 | $-1,213.12 | $0.00 |
| 07/08/2004 | BILL | HENRIQUES, JOSE F | $1,213.12 | $1,213.12 |
| 01/05/2004 | PAYMENT | HENRIQUES, JOSE F CHECK BANK: 94-7074 NUM: 1096 | $-596.90 | $0.00 |
| 10/13/2003 | PAYMENT | HENRIZUES, JOSE F. CHECK BANK: 94-7074 NUM: 1070 | $-298.45 | $596.90 |
| 08/13/2003 | PAYMENT | HENRIQUES, JOSE F CHECK BANK: 94-7074 NUM: 1049 | $-298.47 | $895.35 |
| 07/18/2003 | BILL | HENRIQUES, JOSE F | $1,193.82 | $1,193.82 |
| 03/06/2003 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 2097 | $-286.00 | $0.00 |
| 01/06/2003 | PAYMENT | VIDEO WORLD/HENRIQUES, JOSE F CHECK BANK: 11-7000 NUM: 2048 | $-286.00 | $286.00 |
| 10/08/2002 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1967 | $-286.00 | $572.00 |
| 08/20/2002 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1935 | $-289.02 | $858.00 |
| 07/12/2002 | BILL | HENRIQUES, JOSE F | $1,147.02 | $1,147.02 |
| 03/03/2002 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1809 | $-281.21 | $0.00 |
| 01/07/2002 | PAYMENT | VIDEO WORLD/HENRIQUES, JOSE F CHECK BANK: 11-7000 NUM: 1770 | $-281.21 | $281.21 |
| 09/28/2001 | PAYMENT | VIDEO WORLD/ HENRIQUES, JOSE F CHECK BANK: 11-7000 NUM: 1680 | $-281.21 | $562.42 |
| 08/16/2001 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1657 | $-281.47 | $843.63 |
| 07/12/2001 | BILL | HENRIQUES, JOSE F | $1,125.10 | $1,125.10 |
| 03/12/2001 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1531 | $-248.87 | $0.00 |
| 01/11/2001 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1475 | $-248.87 | $248.87 |
| 10/10/2000 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1392 | $-248.87 | $497.74 |
| 08/21/2000 | PAYMENT | VIDEO WORL CHECK BANK: 11-7000 NUM: 1358 | $-249.16 | $746.61 |
| 07/17/2000 | BILL | HENRIQUES, JOSE F | $995.77 | $995.77 |
| 03/09/2000 | PAYMENT | JOSE HENRIQUES CHECK BANK: 11-7000 NUM: 1236 | $-258.33 | $0.00 |
| 01/12/2000 | PAYMENT | J. HENRIQUES CHECK BANK: 11-7000 NUM: 1193 | $-258.33 | $258.33 |
| 10/15/1999 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1148 | $-258.33 | $516.66 |
| 08/30/1999 | PAYMENT | VIDEO WORLD CHECK BANK: 11-7000 NUM: 1123 | $-258.64 | $774.99 |
| 07/17/1999 | BILL | HENRIQUES, JOSE F | $1,033.63 | $1,033.63 |
| 03/02/1999 | PAYMENT | J. HENRIZUES CHECK | $-253.17 | $0.00 |
| 01/12/1999 | PAYMENT | HENRIZUES, JOSE CHECK | $-253.17 | $253.17 |
| 10/09/1998 | PAYMENT | J. HENRIQUES CHECK | $-253.17 | $506.34 |
| 08/21/1998 | PAYMENT | HENRIQUES, JOSE CHECK | $-253.40 | $759.51 |
| 07/13/1998 | BILL | HENRIQUES, JOSE F | $1,012.91 | $1,012.91 |
| 02/27/1998 | PAYMENT | J. HENRIQUES CHECK | $-247.23 | $0.00 |
| 01/09/1998 | PAYMENT | J. HENRIQUES CHECK | $-247.23 | $247.23 |
| 10/03/1997 | PAYMENT | HENRIQUES, JOSE CHECK | $-247.23 | $494.46 |
| 08/22/1997 | PAYMENT | HENRIQUES, JOSE CHECK | $-247.43 | $741.69 |
| 07/14/1997 | BILL | HENRIQUES, JOSE F | $989.12 | $989.12 |
| 08/06/1996 | PAYMENT | NO NEVADA TITLE | $-980.58 | $0.00 |
| 07/18/1996 | BILL | CAMARA, ROBERT J & LORI A | $980.58 | $980.58 |