Tax Account 021-200-004
Owners
YOHEY, MIKE G ET AL
6400 BOTTOM RD
FALLON, NV 89406-8914
YOHEY, TERRY L ET AL
YOHEY, BRIAN L ET AL
YOHEY, TYLER J ET AL
703121
Account Summary
| Account ID | 021-200-004 |
|---|---|
| Account Type | Real Estate |
| Location | 120 FRONT ST TUSCARORA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $39.24 |
| Total | $39.24 |
| Paid | $39.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.01 | $0.00 | $38.01 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $35.19 | $0.00 | $35.19 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $38.97 | $0.00 | $38.97 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $38.89 | $0.00 | $38.89 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $38.41 | $0.00 | $38.41 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $36.50 | $0.00 | $36.50 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $31.41 | $0.00 | $31.41 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $29.66 | $0.00 | $29.66 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $29.66 | $0.00 | $29.66 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $30.60 | $0.00 | $30.60 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | YOHEY, MIKE G & TERRY CHECK 07598 | $-39.24 | $0.00 |
| 07/10/2024 | BILL | YOHEY, MIKE G ET AL | $39.24 | $39.24 |
| 08/07/2023 | PAYMENT | YOHEY, MIKE G ET AL CHECK NUM: 7441 | $-38.01 | $0.00 |
| 07/12/2023 | BILL | YOHEY, MIKE G ET AL | $38.01 | $38.01 |
| 08/09/2022 | PAYMENT | YOHEY, MIKE & TERRY CHECK NUM: 7285 | $-35.19 | $0.00 |
| 07/12/2022 | BILL | YOHEY, MIKE G ET AL | $35.19 | $35.19 |
| 08/19/2021 | PAYMENT | YOHEY, MIKE G & TERRY CHECK NUM: 07151 | $-38.97 | $0.00 |
| 07/14/2021 | BILL | YOHEY, MIKE G ET AL | $38.97 | $38.97 |
| 08/07/2020 | PAYMENT | YOHEY, MIKE & TERRY CHECK NUM: 6994 | $-38.89 | $0.00 |
| 07/15/2020 | BILL | YOHEY, MIKE G ET AL | $38.89 | $38.89 |
| 08/13/2019 | PAYMENT | YOHEY, MIKE & TERRY CHECK NUM: 6846 | $-38.41 | $0.00 |
| 07/10/2019 | BILL | YOHEY, MIKE G ET AL | $38.41 | $38.41 |
| 08/08/2018 | PAYMENT | YOHEY, MIKE & TERRY CHECK NUM: 6708 | $-36.50 | $0.00 |
| 07/09/2018 | BILL | YOHEY, MIKE G ET AL | $36.50 | $36.50 |
| 08/09/2017 | PAYMENT | YOHEY, MIKE & TERRY CHECK NUM: 6568 | $-31.41 | $0.00 |
| 07/07/2017 | BILL | YOHEY, MIKE G ET AL | $31.41 | $31.41 |
| 08/04/2016 | PAYMENT | YOHEY, MIKE G & TERRY CHECK NUM: 6381 | $-29.66 | $0.00 |
| 07/08/2016 | BILL | YOHEY, MIKE G ET AL | $29.66 | $29.66 |
| 08/06/2015 | PAYMENT | YOHEY, MIKE & TERRY CHECK NUM: 6189 | $-29.66 | $0.00 |
| 07/08/2015 | BILL | YOHEY, MIKE | $29.66 | $29.66 |
| 08/06/2014 | PAYMENT | YOHEY, MIKE & TERRY CHECK NUM: 6016 | $-30.60 | $0.00 |
| 07/10/2014 | BILL | YOHEY, MIKE | $30.60 | $30.60 |
| 08/13/2013 | PAYMENT | YOHEY, MIKE & TERRY CHECK NUM: 5854 | $-30.60 | $0.00 |
| 07/16/2013 | BILL | YOHEY, MIKE | $30.60 | $30.60 |
| 08/10/2012 | PAYMENT | YOHEY, MIKE OR TERRY CHECK NUM: 5688 | $-31.08 | $0.00 |
| 07/10/2012 | BILL | YOHEY, MIKE | $31.08 | $31.08 |
| 08/10/2011 | PAYMENT | YOHEY, MIKE OR TERRY CHECK NUM: 5485 | $-30.85 | $0.00 |
| 07/14/2011 | BILL | YOHEY, MIKE | $30.85 | $30.85 |
| 08/19/2010 | PAYMENT | YOHEY, MIKE & TERRY CHECK NUM: 5327 | $-35.77 | $0.00 |
| 07/14/2010 | BILL | YOHEY, MIKE | $35.77 | $35.77 |
| 09/30/2009 | PAYMENT | YOHEY, MIKE CHECK NUM: 5174 | $-39.68 | $0.00 |
| 09/30/2009 | AMENDMENT | damaged in mail remove pen | $-1.59 | $39.68 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.59 | $41.27 |
| 07/21/2009 | BILL | YOHEY, MIKE | $39.68 | $39.68 |
| 09/04/2008 | PAYMENT | FOSS, JAMES GORDON ESTATE CHECK NUM: 107 | $-39.06 | $0.00 |
| 07/14/2008 | BILL | FOSS, JAMES GORDON ESTATE | $39.06 | $39.06 |
| 08/22/2007 | PAYMENT | JULIE P YOHEY CHECK NUM: 3591 | $-38.21 | $0.00 |
| 07/13/2007 | BILL | FOSS, JAMES & DELORES | $38.21 | $38.21 |
| 08/11/2006 | PAYMENT | FOSS, JAMES & DELORES CHECK NUM: 3389 | $-37.26 | $0.00 |
| 07/19/2006 | BILL | FOSS, JAMES & DELORES | $37.26 | $37.26 |
| 09/01/2005 | PAYMENT | FOSS, JAMES & DELORES CHECK NUM: 3194 | $-34.96 | $0.00 |
| 07/21/2005 | BILL | FOSS, JAMES & DELORES | $34.96 | $34.96 |
| 08/23/2004 | PAYMENT | @ | $-36.28 | $0.00 |
| 07/01/2004 | BILL | FOSS, JAMES & DELORES @ | $36.28 | $36.28 |
| 03/30/2004 | PAYMENT | @ | $-41.42 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $5.40 | $41.42 |
| 07/01/2003 | BILL | FOSS, JAMES & DELORES @ | $36.02 | $36.02 |
