Tax Account 003-072-23

Print Page · · Payments Cart · New Search

Owners

YORDY, ERNEST F & JODEE P
4011 FURNACE CREEK
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	003-072-23
Account Type	Real Estate
Location	5 GENEVA COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-072-23

Account Type

Real Estate

Location

5 GENEVA COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
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

$76.86

Total

$76.86

Paid

$76.86

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	$76.86	$0.00	$76.86	$76.86	$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	$92.93	$0.00	$92.93	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$92.93	$0.00	$92.93	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$92.93	$0.00	$92.93	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$92.93	$0.00	$92.93	$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	$-76.86	$0.00
07/15/2024	BILL	YORDY, ERNEST F & JODEE P	$76.86	$76.86
08/17/2023	PAYMENT	YORDY, ERNEST F & JODEE P CHECK BANK: 7426 NUM: 996033	$-71.70	$0.00
07/11/2023	BILL	YORDY, ERNEST F & JODEE P	$71.70	$71.70
08/05/2022	PAYMENT	YORDY, JODEE CHECK BANK: 7426 NUM: 995173	$-66.41	$0.00
07/14/2022	BILL	YORDY, ERNEST F & JODEE P	$66.41	$66.41
08/04/2021	PAYMENT	YORDY, JODEE CHECK BANK: 7426 NUM: 995148	$-61.49	$0.00
07/19/2021	BILL	YORDY, ERNEST F & JODEE P	$61.49	$61.49
09/28/2020	PAYMENT	YORDY, JODEE CHECK BANK: 7426 NUM: 995726	$-63.95	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$63.95
07/08/2020	BILL	YORDY, ERNEST F & JODEE P	$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, ERNEST F & JODEE P	$61.49	$61.49
08/23/2018	PAYMENT	YORDY, JODEE CHECK BANK: 7426 NUM: 995501	$-61.49	$0.00
07/11/2018	BILL	YORDY, ERNEST F & JODEE P	$61.49	$61.49
09/05/2017	PAYMENT	YORDY JODEE CHECK BANK: 7426 NUM: 995409	$-92.93	$0.00
07/19/2017	BILL	YORDY, ERNEST F & JODEE P	$92.93	$92.93
08/17/2016	PAYMENT	YORDY, JODEE P. CHECK BANK: 7426/3140 NUM: 995343	$-92.93	$0.00
07/14/2016	BILL	YORDY, ERNEST F & JODEE P	$92.93	$92.93
08/26/2015	PAYMENT	YORDY, JODEE P. CHECK BANK: 7426/3140 NUM: 995230	$-92.93	$0.00
07/09/2015	BILL	YORDY, ERNEST F & JODEE P	$92.93	$92.93
08/05/2014	PAYMENT	YORDY, JODEE P. CHECK BANK: 7426/3140 NUM: 995181	$-92.93	$0.00
07/09/2014	BILL	YORDY, ERNEST F & JODEE P	$92.93	$92.93
12/10/2013	PAYMENT	YORDY, JODEE P. CHECK BANK: 7426/3140 NUM: 995136	$-3.75	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.17	$3.75
09/16/2013	PAYMENT	YODRY, JODEE P. CHECK BANK: 7426/3140 NUM: 995120	$-89.58	$3.58
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.58	$93.16
07/11/2013	BILL	YORDY, ERNEST F & JODEE P	$89.58	$89.58
09/04/2012	PAYMENT	YORDY, JODEE P. CHECK BANK: 7426/3140 NUM: 95064	$-82.93	$0.00
07/13/2012	BILL	YORDY, ERNEST F & JODEE P	$82.93	$82.93
08/26/2011	PAYMENT	YORDY,ERNEST F & JODEE P CHECK BANK: 75-53 NUM: 202546929585	$-76.80	$0.00
07/13/2011	BILL	YORDY, ERNEST F & JODEE P	$76.80	$76.80
08/26/2010	PAYMENT	YORDY, JODEE CHECK BANK: 75-53 NUM: 186241576	$-71.11	$0.00
07/08/2010	BILL	YORDY, ERNEST F & JODEE P	$71.11	$71.11
08/17/2009	PAYMENT	YORDY, JODEE P CHECK BANK: 75-53 NUM: 855306339	$-65.86	$0.00
07/13/2009	BILL	YORDY, ERNEST F & JODEE P	$65.86	$65.86
08/25/2008	PAYMENT	YORDY, ERNEST F & JODEE P CHECK BANK: 75-53 NUM: 138051784	$-60.99	$0.00
07/14/2008	BILL	YORDY, ERNEST F & JODEE P	$60.99	$60.99
08/28/2007	PAYMENT	YORDY, ERNEST F & JODEE P CHECK BANK: 75-53 NUM: 870304906	$-57.65	$0.00
07/13/2007	BILL	YORDY, ERNEST F & JODEE P	$57.65	$57.65
08/21/2006	PAYMENT	YORDY, JODEE P CHECK BANK: 75-53 NUM: 133257744	$-57.65	$0.00
07/16/2006	BILL	YORDY, ERNEST F & JODEE P	$57.65	$57.65
08/16/2005	PAYMENT	YORDY, ERNEST F & JODEE P CHECK BANK: 75-53 NUM: 777090866	$-57.65	$0.00
07/26/2005	BILL	YORDY, ERNEST F & JODEE P	$57.65	$57.65
08/24/2004	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912	$-34.59	$0.00
07/13/2004	BILL	WILSON, EMERSON J FAMILY TRUST	$34.59	$34.59
08/15/2003	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793	$-34.59	$0.00
07/22/2003	BILL	WILSON, EMERSON J FAMILY TRUST	$34.59	$34.59
08/20/2002	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787	$-32.55	$0.00
07/11/2002	BILL	WILSON, EMERSON J FAMILY TRUST	$32.55	$32.55
08/22/2001	PAYMENT	WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707	$-32.33	$0.00
07/13/2001	BILL	WILSON, EMERSON J FAMILY TRUST	$32.33	$32.33
08/15/2000	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622	$-32.20	$0.00
07/10/2000	BILL	WILSON, EMERSON J FAMILY TRUST	$32.20	$32.20
08/27/1999	PAYMENT	WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537	$-32.03	$0.00
07/17/1999	BILL	WILSON, EMERSON J FAMILY TRUST	$32.03	$32.03
08/28/1998	PAYMENT	WILSON CHECK	$-34.40	$0.00
07/10/1998	BILL	WILSON, EMERSON J FAMILY TRUST	$34.40	$34.40
08/22/1997	PAYMENT	WILSON CHECK	$-44.41	$0.00
07/20/1997	BILL	WILSON, EMERSON J FAMILY TRUST	$44.41	$44.41
08/26/1996	PAYMENT	WILSON FAMILY TRUST	$-42.33	$0.00
07/15/1996	BILL	WILSON ESCROW CO	$42.33	$42.33