Tax Account 001-421-25

Print Page · · Payments Cart · New Search

Owners

REY, JESUS E & MARY J TRS
1300 KIMBLES WAY
GARDNERVILLE, NV 89410-0000

REY, MARY J TR

Account Summary

Account ID	001-421-25
Account Type	Real Estate
Location	1009 POPO AGIE WAY YERINGTON
Balance	$283.89
Currently Due	$73.89

Account ID

001-421-25

Account Type

Real Estate

Location

1009 POPO AGIE WAY
YERINGTON

Balance

$283.89

Currently Due

$73.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$283.89
Total	$283.89
Paid	$0.00
Balance	$283.89
Due	$73.89
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$283.89

Total

$283.89

Paid

$0.00

Balance

$283.89

Due

$73.89

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$73.89	$0.00	$73.89	$0.00	$73.89
2	10/07/2024	10/17/2024	Due	$70.00	$0.00	$70.00	$0.00	$143.89
3	01/06/2025	01/16/2025	Due	$70.00	$0.00	$70.00	$0.00	$213.89
4	03/03/2025	03/13/2025	Due	$70.00	$0.00	$70.00	$0.00	$283.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$262.86	$0.00	$262.86	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$243.39	$0.00	$243.39	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$230.58	$0.00	$230.58	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$218.69	$0.00	$218.69	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$204.96	$0.00	$204.96	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$201.30	$0.00	$201.30	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$201.30	$0.00	$201.30	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$201.30	$0.00	$201.30	$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	REY, JESUS E & MARY J TRS	$283.89	$283.89
08/30/2023	PAYMENT	JESUS E RAY & MARY J REY FAMILY TRUST CHECK 106	$-262.86	$0.00
07/17/2023	BILL	REY, JESUS E & MARY J TRS	$262.86	$262.86
08/25/2022	PAYMENT	REY, JESUS E & MARY J CHECK 2868	$-243.39	$0.00
07/15/2022	BILL	REY, JESUS E & MARY J TRS	$243.39	$243.39
08/16/2021	PAYMENT	REY, MARY J CHECK 2823	$-230.58	$0.00
07/14/2021	BILL	REY, JESUS E & MARY J TRS	$230.58	$230.58
07/23/2020	PAYMENT	REY, JESUS E & MARY J CHECK NUM: 2783	$-218.69	$0.00
07/09/2020	BILL	REY, JESUS E & MARY J TRS	$218.69	$218.69
07/30/2019	PAYMENT	REY, JESUS & MARY CHECK NUM: 2524	$-204.96	$0.00
07/10/2019	BILL	REY, JESUS E & MARY J TRS	$204.96	$204.96
07/31/2018	PAYMENT	REY, JESUS & MARY CHECK NUM: 2937	$-201.30	$0.00
07/10/2018	BILL	REY, JESUS E & MARY J TRS	$201.30	$201.30
08/17/2017	PAYMENT	REY, JESUS & MARY CHECK NUM: 2767	$-201.30	$0.00
07/10/2017	BILL	REY, JESUS E & MARY J TRS	$201.30	$201.30
08/02/2016	PAYMENT	IRIBARREN, CARLOS CHECK NUM: 2095	$-201.30	$0.00
07/11/2016	BILL	IRIBARREN, CARLOS & ISABEL R T	$201.30	$201.30
07/30/2015	PAYMENT	IRIBARREN, CARLOS CHECK NUM: 2039	$-201.30	$0.00
07/07/2015	BILL	IRIBARREN, CARLOS & ISABEL R T	$201.30	$201.30
07/28/2014	PAYMENT	IRIBARREN, CARLOS & ISABEL R CHECK NUM: 1978	$-201.30	$0.00
07/08/2014	BILL	IRIBARREN, CARLOS & ISABEL R T	$201.30	$201.30
07/29/2013	PAYMENT	IRIBARREN, CARLOS & ISABEL CHECK NUM: 1905	$-201.30	$0.00
07/08/2013	BILL	IRIBARREN, CARLOS & ISABEL R T	$201.30	$201.30
08/15/2012	PAYMENT	IRIBARREN, CARLOS/ISABEL R CHECK NUM: 1848	$-197.76	$0.00
07/10/2012	BILL	IRIBARREN, CARLOS & ISABEL R T	$197.76	$197.76
08/18/2011	PAYMENT	IRIBARREN, CARLOS CHECK NUM: 1781	$-197.76	$0.00
07/08/2011	BILL	IRIBARREN, CARLOS & ISABEL R T	$197.76	$197.76
08/12/2010	PAYMENT	IRIBARREN, CARLOS OR ISABEL CHECK BANK: 16-1606 NUM: 1700	$-198.48	$0.00
07/08/2010	BILL	IRIBARREN, CARLOS & ISABEL R T	$198.48	$198.48
08/17/2009	PAYMENT	IRIBARREN, CARLOS CHECK BANK: 16-1606 NUM: 1625	$-339.79	$0.00
07/06/2009	BILL	IRIBARREN, CARLOS & ISABEL R T	$339.79	$339.79
08/06/2008	PAYMENT	IRIBARREN, CARLOS CORK: D BANK: CREDIT CARD NUM: VISA	$-317.08	$0.00
07/15/2008	BILL	IRIBARREN, CARLOS & ISABEL R T	$317.08	$317.08
08/14/2007	PAYMENT	IRIBARREN, CARLOS CORK: D BANK: CREDIT CARD NUM: VISA	$-293.58	$0.00
07/12/2007	BILL	IRIBARREN, CARLOS & ISABEL R T	$293.58	$293.58
08/08/2006	PAYMENT	IRIBARREN, CARLOS CORK: D BANK: CREDIT CARD NUM: VISA	$-271.84	$0.00
07/12/2006	BILL	IRIBARREN, CARLOS & ISABEL R T	$271.84	$271.84
08/08/2005	PAYMENT	IRIBARREN, CARLOS -VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-251.70	$0.00
07/15/2005	BILL	IRIBARREN, CARLOS & ISABEL R T	$251.70	$251.70
08/03/2004	PAYMENT	IRIBARREN, CARLOS-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-251.70	$0.00
07/08/2004	BILL	IRIBARREN, CARLOS & ISABEL R T	$251.70	$251.70
08/18/2003	PAYMENT	IRIBARREN, CARLOS & ISABEL R T CORK: D BANK: CREDIT CARD NUM: VISA	$-149.78	$0.00
07/18/2003	BILL	IRIBARREN, CARLOS & ISABEL R T	$149.78	$149.78
08/21/2002	PAYMENT	IRIUBARREN, CARLOS, ISABEL R CHECK BANK: 94-7074 NUM: 1235	$-140.99	$0.00
07/12/2002	BILL	IRIBARREN, CARLOS & ISABEL R T	$140.99	$140.99
08/14/2001	PAYMENT	IRIBARREN, CARLOS CHECK BANK: 94-7074 NUM: 1125	$-139.37	$0.00
07/12/2001	BILL	IRIBARREN, CARLOS & ISABEL R T	$139.37	$139.37
08/29/2000	PAYMENT	CARLOS IRIBARREN CHECK BANK: 94-160 NUM: 1801.51	$-135.11	$0.00
07/17/2000	BILL	IRIBARREN, CARLOS & ISABEL R T	$135.11	$135.11
08/26/1999	PAYMENT	ISABEL R. IRIBARREN FMLY TRST CHECK BANK: 94-161 NUM: 278	$-233.78	$0.00
07/17/1999	BILL	IRIBARREN, CARLOS & ISABEL R T	$233.78	$233.78
08/11/1998	PAYMENT	IRIBARREN, CARLOS CHECK	$-139.16	$0.00
07/13/1998	BILL	IRIBARREN, CARLOS & ISABEL R T	$139.16	$139.16
08/18/1997	PAYMENT	IRIBARREN, CARLOS CHECK	$-137.59	$0.00
07/14/1997	BILL	IRIBARREN, CARLOS & ISABEL R T	$137.59	$137.59
09/04/1996	PAYMENT	STEWART TITLE	$-231.01	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.60	$231.01
07/18/1996	BILL	A COMPANY OF SPRAGUES	$136.40	$230.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.41	$94.01
07/01/1995	BILL	A COMPANY OF SPRAGUES	$72.60	$72.60