Tax Account MH011064

Print Page · · Payments Cart · New Search

Owners

JODSAAS, CLEONE A
500 W GOLDFIELD AVE #34
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH011064
Account Type	Personal Property
Location	500 W GOLDFIELD AVE YERINGTON
Balance	$206.97
Currently Due	$68.97

Account ID

MH011064

Account Type

Personal Property

Location

500 W GOLDFIELD AVE
YERINGTON

Balance

$206.97

Currently Due

$68.97

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$276.97
Total	$276.97
Paid	$70.00
Balance	$206.97
Due	$68.97
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$276.97

Total

$276.97

Paid

$70.00

Balance

$206.97

Due

$68.97

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$69.97	$0.00	$0.00	$69.97	$69.97	$0.00
2	10/05/2026	10/16/2026	Due	$69.00	$0.00	$0.00	$69.00	$0.03	$68.97
3	01/04/2027	01/15/2027	Due	$69.00	$0.00	$0.00	$69.00	$0.00	$137.97
4	03/01/2027	03/12/2027	Due	$69.00	$0.00	$0.00	$69.00	$0.00	$206.97

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$268.90	$0.00	$0.00	$268.90	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$261.06	$0.00	$0.00	$261.06	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$253.48	$0.00	$0.00	$253.48	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$246.11	$0.00	$0.00	$246.11	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$238.92	$0.00	$0.00	$238.92	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$219.74	$5.50	$0.00	$225.24	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$213.33	$0.00	$0.00	$213.33	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$207.11	$0.00	$0.00	$207.11	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$201.09	$5.53	$0.00	$206.62	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$196.00	$0.00	$0.00	$196.00	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	DE JULIO, PAULA CASH	$-70.00	$206.97
07/15/2026	BILL	JODSAAS, CLEONE A	$276.97	$276.97
03/09/2026	PAYMENT	CLEONE A JODSAAS PNP WF - 193159910	$-64.00	$0.00
01/13/2026	PAYMENT	DE JULIO, PAULA CASH	$-70.00	$64.00
09/24/2025	PAYMENT	PAULA DEJULIO CASH	$-67.00	$134.00
08/07/2025	PAYMENT	JODSAAS, CLEONE A CASH	$-67.90	$201.00
07/16/2025	BILL	JODSAAS, CLEONE A	$268.90	$268.90
03/12/2025	PAYMENT	PAULA DE JULIO PNP PNP - 172482130	$-64.96	$0.00
01/09/2025	PAYMENT	DE JULIO, PAULA CASH	$-65.00	$64.96
10/07/2024	PAYMENT	DE JULIO, PAULA CASH	$-65.00	$129.96
08/20/2024	PAYMENT	DE JULIO, PAULA CASH	$-66.10	$194.96
07/16/2024	BILL	JODSAAS, CLEONE A	$261.06	$261.06
03/15/2024	PAYMENT	DEJULIO, PAULA CASH	$-63.00	$0.00
01/16/2024	PAYMENT	MELISSA COLOCHO PNP PNP - 149376220	$-63.00	$63.00
10/03/2023	PAYMENT	MELISSA COLOCHO CASH	$-63.00	$126.00
08/28/2023	PAYMENT	MELISSA COLOCHO PNP PNP - 141604741	$-64.48	$189.00
07/14/2023	BILL	JODSAAS, CLEONE A	$253.48	$253.48
01/09/2023	PAYMENT	MELISSA COLOCHO PNP PNP - 127319669	$-122.00	$0.00
09/29/2022	PAYMENT	PAULA DEJULIO CASH	$-61.00	$122.00
08/12/2022	PAYMENT	JODSAAS, CLEONE A CASH	$-63.11	$183.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$246.11
07/14/2022	BILL	JODSAAS, CLEONE A	$246.11	$246.11
08/05/2021	PAYMENT	JODSAAS, CLEONE A CHECK 1072	$-238.92	$0.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$12.58	$238.92
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$226.34
07/22/2021	BILL	JODSAAS, CLEONE A	$226.34	$226.34
09/08/2020	PAYMENT	JODSAAS, CLEO CASH	$-225.24	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.50	$225.24
07/07/2020	BILL	FREITAS, PAUL	$219.74	$219.74
12/11/2019	PAYMENT	FREITAS, PAUL CHECK NUM: 2713	$-106.66	$0.00
09/05/2019	PAYMENT	FREITAS, PAUL CHECK NUM: 2692	$-53.33	$106.66
08/12/2019	PAYMENT	FREITAS, PAUL CHECK NUM: 2689	$-53.34	$159.99
07/10/2019	BILL	FREITAS, PAUL	$213.33	$213.33
03/05/2019	PAYMENT	FREITAS, PAUL CHECK NUM: 2742	$-51.77	$0.00
12/13/2018	PAYMENT	FREITAS, PAUL CHECK NUM: 2730	$-51.77	$51.77
09/25/2018	PAYMENT	FREITAS, PAUL CHECK NUM: 2626	$-51.77	$103.54
08/15/2018	PAYMENT	FREITAS, PAUL CHECK NUM: 2621	$-51.80	$155.31
07/10/2018	BILL	FREITAS, PAUL	$207.11	$207.11
03/06/2018	PAYMENT	FREITAS, PAUL CHECK NUM: 2652	$-50.27	$0.00
12/13/2017	PAYMENT	FREITAS, PAUL CORK: D BANK: WF INTERNET NUM: 017121223098292	$-50.27	$50.27
11/09/2017	PAYMENT	FREITAS, PAUL CORK: D BANK: WF INTERNET NUM: 017110823044129	$-5.53	$100.54
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$0.50	$106.07
10/03/2017	PAYMENT	FREITAS, PAUL CHECK NUM: 2623	$-50.27	$105.57
09/05/2017	PAYMENT	FREITAS, PAUL CHECK NUM: 2592	$-50.28	$155.84
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.03	$206.12
07/11/2017	BILL	FREITAS, PAUL	$201.09	$201.09
08/11/2016	PAYMENT	FREITAS, PAUL CHECK NUM: 2449	$-196.00	$0.00
07/14/2016	BILL	FREITAS, PAUL	$196.00	$196.00
03/03/2016	PAYMENT	FREITAS, PAUL CHECK NUM: 2381	$-46.80	$0.00
01/05/2016	PAYMENT	FREITAS, PAUL CHECK NUM: 2357	$-46.80	$46.80
10/05/2015	PAYMENT	FREITAS, PAUL CHECK NUM: 2322	$-46.80	$93.60
08/17/2015	PAYMENT	FREITAS, PAUL CHECK NUM: 2300	$-46.81	$140.40
07/08/2015	BILL	FREITAS, PAUL	$187.21	$187.21
02/24/2015	PAYMENT	FREITAS, PAUL CHECK NUM: 2231	$-45.43	$0.00
01/05/2015	PAYMENT	FREITAS, PAUL CHECK NUM: 2203	$-45.43	$45.43
10/01/2014	PAYMENT	FREITAS, PAUL CHECK NUM: 2114	$-45.43	$90.86
08/12/2014	PAYMENT	FREITAS, PAUL CHECK NUM: 2065	$-45.45	$136.29
07/10/2014	BILL	FREITAS, PAUL	$181.74	$181.74
02/25/2014	PAYMENT	FREITAS, PAUL CHECK NUM: 1925	$-44.11	$0.00
01/06/2014	PAYMENT	FREITAS, PAUL CHECK NUM: 1865	$-44.11	$44.11
10/07/2013	PAYMENT	FREITAS, PAUL CHECK NUM: 1775	$-44.11	$88.22
08/16/2013	PAYMENT	FREITAS, PAUL CHECK NUM: 1723	$-44.11	$132.33
07/11/2013	BILL	FREITAS, PAUL	$176.44	$176.44
02/25/2013	PAYMENT	FREITAS, PAUL CHECK NUM: 1568	$-42.82	$0.00
01/07/2013	PAYMENT	FREITAS, PAUL & VIRGINIA CHECK NUM: 1533	$-42.82	$42.82
09/24/2012	PAYMENT	FREITAS, PAUL CHECK NUM: 1464	$-42.82	$85.64
08/15/2012	PAYMENT	FREITAS, PAUL/VIRGINIA P CHECK NUM: 1437	$-42.83	$128.46
07/12/2012	BILL	FREITAS, PAUL	$171.29	$171.29
02/23/2012	PAYMENT	FREITAS, PAUL CHECK NUM: 1328	$-41.57	$0.00
12/27/2011	PAYMENT	FREITAS, PAUL CHECK NUM: 1286	$-41.57	$41.57
09/26/2011	PAYMENT	FREITAS, PAUL CHECK NUM: 1213	$-41.57	$83.14
08/12/2011	PAYMENT	FREITAS, PAUL CHECK NUM: 1177	$-41.59	$124.71
07/13/2011	BILL	FREITAS, PAUL	$166.30	$166.30
03/07/2011	PAYMENT	FREITAS, PAUL/VIRGINIA P CHECK NUM: 1050	$-51.01	$0.00
12/30/2010	PAYMENT	FREITAS, PAUL CHECK BANK: 0 NUM: 997	$-51.01	$51.01
10/01/2010	PAYMENT	FREITAS, PAUL CHECK BANK: 94-7074 NUM: 933	$-51.01	$102.02
08/16/2010	PAYMENT	FREITAS, PAUL CHECK BANK: 94-7074 NUM: 891	$-51.03	$153.03
07/13/2010	BILL	FREITAS, PAUL	$204.06	$204.06
08/06/2009	PAYMENT	FREITAS, PAUL & VIRGINIA CHECK BANK: 94-7074 NUM: 584	$-231.71	$0.00
07/09/2009	BILL	GREITAS, PAUL	$231.71	$231.71
07/23/2008	PAYMENT	FREITAS, ALFRED OR CHECK BANK: 94-7074 NUM: 1022	$-267.45	$0.00
07/16/2008	BILL	FREITAS, ALFRED OR	$267.45	$267.45
07/23/2007	PAYMENT	FREITAS, ALFRED CHECK BANK: 11-35 NUM: 4374	$-282.23	$0.00
07/13/2007	BILL	FREITAS, ALFRED OR	$282.23	$282.23
08/03/2006	PAYMENT	FREITAS, ALFRED CHECK BANK: 11-35 NUM: 4274	$-300.49	$0.00
07/18/2006	BILL	FREITAS, ALFRED OR	$300.49	$300.49
08/11/2005	PAYMENT	FREITAS, ALFRED CHECK BANK: 11-35 NUM: 4152	$-308.83	$0.00
07/26/2005	BILL	BLAKE, DELBERT E & JOYCE D	$308.83	$308.83
07/22/2004	PAYMENT	BLAKE, DELBERT E & JOYCE D CHECK BANK: 94-7074 NUM: 2921	$-216.07	$0.00
07/08/2004	BILL	BLAKE, DELBERT E & JOYCE D	$216.07	$216.07
07/31/2003	PAYMENT	BLAKE, DELBERT E & JOYCE D CHECK BANK: 94-7074 NUM: 2744	$-292.15	$0.00
07/23/2003	BILL	BLAKE, DELBERT E & JOYCE D	$292.15	$292.15
07/18/2002	PAYMENT	BLAKE, DELBERT E & JOYCE D CHECK BANK: 94-7074 NUM: 2564	$-292.21	$0.00
07/10/2002	BILL	BLAKE, DELBERT E & JOYCE D	$292.21	$292.21
07/23/2001	PAYMENT	BLAKE, DELBERT E & JOYCE D CHECK BANK: 94-7074 NUM: 2382	$-314.16	$0.00
07/13/2001	BILL	BLAKE, DELBERT E & JOYCE D	$314.16	$314.16
07/26/2000	PAYMENT	BLAKE, DELBERT E & JOYCE D CHECK BANK: 94-7074 NUM: 2229	$-332.58	$0.00
07/14/2000	BILL	BLAKE, DELBERT E & JOYCE D	$332.58	$332.58
07/26/1999	PAYMENT	BLAKE, DELBERT E & JOYCE D CHECK BANK: 94-7074 NUM: 2044	$-357.79	$0.00
07/20/1999	BILL	BLAKE, DELBERT E & JOYCE D	$357.79	$357.79