Tax Account 003-052-16

Print Page · · Payments Cart · New Search

Owners

YORDY, ERNIE AND JODEE
4011 FURNACE CREEK ROAD
CARSON CITY, NV 89706

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-052-16
Account Type	Real Estate
Location	8 ANGELES LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-052-16

Account Type

Real Estate

Location

8 ANGELES LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.44
Total	$77.44
Paid	$77.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$77.44

Total

$77.44

Paid

$77.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	Paid	$77.44	$0.00	$77.44	$77.44	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$2.46	$63.95	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$150.87	$0.00	$150.87	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$150.87	$0.00	$150.87	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$150.87	$10.00	$160.87	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$150.52	$0.00	$150.52	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	YORDY, ERNIE AND JODEE CHECK 996130	$-77.44	$0.00
07/15/2024	BILL	YORDY, ERNIE AND JODEE	$77.44	$77.44
08/17/2023	PAYMENT	YORDY, ERNIE AND JODEE CHECK BANK: 7426 NUM: 996033	$-71.70	$0.00
07/11/2023	BILL	YORDY, ERNIE AND JODEE	$71.70	$71.70
08/05/2022	PAYMENT	YORDY, JODEE CHECK BANK: 7426 NUM: 995173	$-66.41	$0.00
07/14/2022	BILL	YORDY, ERNIE AND JODEE	$66.41	$66.41
08/04/2021	PAYMENT	YORDY, JODEE CHECK BANK: 7426 NUM: 995148	$-61.49	$0.00
07/19/2021	BILL	YORDY, ERNIE AND JODEE	$61.49	$61.49
09/28/2020	PAYMENT	YORDY, JODEE CHECK BANK: 7426 NUM: 995726	$-4.92	$0.00
09/28/2020	PAYMENT	YORDY, JODEE CHECK BANK: 7426 NUM: 995726	$-59.03	$4.92
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$63.95
07/08/2020	BILL	YORDY, ERNIE AND JODEE	$61.49	$61.49
08/08/2019	PAYMENT	YORDY, JODEE P CHECK BANK: 7426 NUM: 995602	$-61.49	$0.00
07/14/2019	BILL	YORDY, ERNIE AND JODEE	$61.49	$61.49
08/23/2018	PAYMENT	YORDY, JODEE CHECK BANK: 7426 NUM: 995501	$-61.49	$0.00
07/11/2018	BILL	YORDY, ERNIE AND JODEE	$61.49	$61.49
12/07/2017	PAYMENT	YORDY, JODEE CHECK BANK: 7426 NUM: 995425	$-37.71	$0.00
11/07/2017	PAYMENT	YORDY, JODEE CHECK BANK: 7426 NUM: 995424	$-37.71	$37.71
10/16/2017	PAYMENT	YORDY,JODEE CHECK BANK: 7426 NUM: 995419	$-37.71	$75.42
09/05/2017	PAYMENT	YORDY JODEE CHECK BANK: 7426 NUM: 995409	$-37.74	$113.13
07/19/2017	BILL	YORDY, ERNIE AND JODEE	$150.87	$150.87
08/17/2016	PAYMENT	YORDY, JODEE P. CHECK BANK: 7426/3140 NUM: 995343	$-150.87	$0.00
07/14/2016	BILL	YORDY, ERNIE AND JODEE	$150.87	$150.87
01/26/2016	PAYMENT	YORDY, ERNIE AND JODEE CHECK BANK: 7426/3140 NUM: 995266	$-84.00	$0.00
01/26/2016	AMENDMENT	adj pmt gp	$4.82	$84.00
01/26/2016	AMENDMENT	4th qtr penalty	$3.70	$79.18
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.48	$75.48
10/07/2015	PAYMENT	YORDY, ERNIE AND JODEE CHECK BANK: 7426/3140 NUM: 995237	$-37.00	$74.00
08/26/2015	PAYMENT	YORDY, JODEE P. CHECK BANK: 7426/3140 NUM: 995230	$-39.87	$111.00
07/09/2015	BILL	YORDY, ERNIE AND JODEE	$150.87	$150.87
08/05/2014	PAYMENT	YORDY, JODEE P. CHECK BANK: 7426/3140 NUM: 995181	$-150.52	$0.00
07/09/2014	BILL	YORDY, ERNIE AND JODEE	$150.52	$150.52
12/10/2013	PAYMENT	YORDY, JODEE P. CHECK BANK: 7426/3140 NUM: 995136	$-1.49	$0.00
09/16/2013	PAYMENT	YODRY, JODEE P. CHECK BANK: 7426/3140 NUM: 995120	$-139.37	$1.49
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$140.86
07/11/2013	BILL	YORDY, ERNIE AND JODEE	$139.37	$139.37
09/04/2012	PAYMENT	YORDY, JODEE P. CHECK BANK: 7426/3140 NUM: 95064	$-129.06	$0.00
07/13/2012	BILL	YORDY, ERNIE AND JODEE	$129.06	$129.06
01/24/2012	PAYMENT	YORDY, ERNIE AND JODEE CREDIT: D BANK: EBOX NUM: EBOX	$-60.00	$0.00
01/24/2012	AMENDMENT	adj pmt gp	$-0.93	$60.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.19	$60.93
11/14/2011	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: EBOX NUM: EBOX	$-29.87	$59.74
11/14/2011	AMENDMENT	adj pmt gp	$-1.19	$89.61
11/14/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: EBOX NUM: EBOX	$29.87	$90.80
11/07/2011	VOID	YORDY, ERNIE AND JODEE CREDIT: D BANK: EBOX NUM: EBOX	$-29.87	$60.93
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.19	$90.80
08/26/2011	PAYMENT	YORDY,ERNEST F & JODEE P CHECK BANK: 75-53 NUM: 202546929585	$-29.88	$89.61
07/13/2011	BILL	YORDY, ERNIE AND JODEE	$119.49	$119.49
04/25/2011	PAYMENT	YORDY, JODEE CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-27.00	$0.00
04/11/2011	AMENDMENT	honored quote gp	$-4.08	$27.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$31.08
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.08	$28.08
01/13/2011	PAYMENT	YORDY, JODEE CHECK BANK: 75-53 NUM: 956425749	$-27.00	$27.00
10/14/2010	PAYMENT	YORDY, ERNIE AND JODEE CREDIT: D BANK: OFFPMT NUM: OFFPMT	$-27.00	$54.00
08/26/2010	PAYMENT	YORDY, JODEE CHECK BANK: 75-53 NUM: 186241576	$-29.64	$81.00
07/08/2010	BILL	YORDY, ERNIE AND JODEE	$110.64	$110.64
03/10/2010	PAYMENT	YORDY, ERNIE AND JODEE CHECK BANK: 75-53 NUM: 9588989	$-25.61	$0.00
01/14/2010	PAYMENT	YORDY CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMTS	$-25.61	$25.61
09/29/2009	PAYMENT	YORDY, JODEE CHECK BANK: 75-53 NUM: 551300587	$-25.61	$51.22
08/17/2009	PAYMENT	YORDY, JODEE P CHECK BANK: 75-53 NUM: 855306339	$-25.63	$76.83
07/13/2009	BILL	YORDY, ERNIE AND JODEE	$102.46	$102.46
08/25/2008	PAYMENT	YORDY, ERNEST F & JODEE P CHECK BANK: 75-53 NUM: 138051784	$-94.87	$0.00
07/14/2008	BILL	YORDY, ERNIE AND JODEE	$94.87	$94.87
08/28/2007	PAYMENT	YORDY, ERNIE AND JODEE CHECK BANK: 75-53 NUM: 807304895	$-89.67	$0.00
07/13/2007	BILL	YORDY, ERNIE AND JODEE	$89.67	$89.67
08/21/2006	PAYMENT	YORDY, JODEE P CHECK BANK: 75-53 NUM: 133257744	$-89.67	$0.00
07/16/2006	BILL	YORDY, ERNIE AND JODEE	$89.67	$89.67
08/17/2005	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1001	$-89.67	$0.00
07/26/2005	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$89.67	$89.67
08/19/2004	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 277	$-89.67	$0.00
07/13/2004	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$89.67	$89.67
08/14/2003	PAYMENT	FOUTS, JIMMIE LEE & SANDRA LEA CHECK BANK: 94-7074 NUM: 266	$-89.67	$0.00
07/22/2003	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$89.67	$89.67
08/07/2002	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 1580	$-84.39	$0.00
07/11/2002	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$84.39	$84.39
07/24/2001	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1015	$-83.86	$0.00
07/13/2001	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$83.86	$83.86
08/02/2000	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 94-7074 NUM: 155	$-83.53	$0.00
07/10/2000	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$83.53	$83.53
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-83.13	$0.00
07/17/1999	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$83.13	$83.13
08/05/1998	PAYMENT	FOUTS CASH	$-89.22	$0.00
07/10/1998	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$89.22	$89.22
08/21/1997	PAYMENT	FOUTS CASH	$-44.41	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$44.41	$44.41
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-42.33	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$42.33	$42.33