Tax Account 001-032-14

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Owners

BURKE, MARK
320 REYES WY
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-032-14
Account Type	Real Estate
Location	320 REYES WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-032-14

Account Type

Real Estate

Location

320 REYES WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$956.59
Total	$956.59
Paid	$956.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$956.59

Total

$956.59

Paid

$956.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$239.59	$0.00	$239.59	$239.59	$0.00
2	10/02/2023	10/13/2023	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/02/2024	01/13/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/04/2024	03/15/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$928.75	$0.00	$928.75	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$859.95	$0.00	$859.95	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$796.71	$0.00	$796.71	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$746.66	$0.00	$746.66	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$711.10	$0.00	$711.10	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$698.64	$0.00	$698.64	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$680.95	$0.00	$680.95	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-239.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-239.00	$239.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-239.00	$478.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-239.59	$717.00
07/17/2023	BILL	BURKE, MARK	$956.59	$956.59
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-232.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-232.00	$232.00
10/05/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV LLC CHECK 15918	$-232.00	$464.00
08/19/2022	PAYMENT	ALLEN, LARRY W & LUCINDA K CHECK 1465	$-232.75	$696.00
07/15/2022	BILL	ALLEN, LARRY W & LUCINDA K TRS	$928.75	$928.75
09/03/2021	PAYMENT	ALLEN, LUCINDA K CHECK 1023	$-859.95	$0.00
07/14/2021	BILL	ALLEN, LARRY W & LUCINDA K TRS	$859.95	$859.95
08/10/2020	PAYMENT	ALLEN, LUCINDA K CHECK NUM: 1018	$-796.71	$0.00
07/09/2020	BILL	ALLEN, LARRY W & LUCINDA K TRS	$796.71	$796.71
07/22/2019	PAYMENT	LARRY ALLEN CORK: D BANK: PNP INTERNET NUM: 61489148	$-746.66	$0.00
07/10/2019	BILL	ALLEN, LARRY W & LUCINDA K TRS	$746.66	$746.66
07/23/2018	PAYMENT	ALLEN, LUCINDA CHECK NUM: 1005	$-711.10	$0.00
07/10/2018	BILL	ALLEN, LARRY W & LUCINDA K TRS	$711.10	$711.10
08/07/2017	PAYMENT	REYES, LUCINDA P CHECK NUM: 345	$-698.64	$0.00
07/10/2017	BILL	REYES, BENNY M & LUCINDA P	$698.64	$698.64
08/03/2016	PAYMENT	REYES, BENNY M & LUCINDA P CHECK NUM: 248	$-680.95	$0.00
07/11/2016	BILL	REYES, BENNY M & LUCINDA P	$680.95	$680.95
08/05/2015	PAYMENT	REYES, BENNY M & LUCINDA P CHECK NUM: 181	$-679.59	$0.00
07/07/2015	BILL	REYES, BENNY M & LUCINDA P	$679.59	$679.59
08/01/2014	PAYMENT	REYES, BENNY M & LUCINDA P CHECK NUM: 1468	$-669.42	$0.00
07/08/2014	BILL	REYES, BENNY M & LUCINDA P	$669.42	$669.42
07/18/2013	PAYMENT	ALLEN, LUCINDA K/REYES, BENNY CHECK NUM: 1424	$-642.42	$0.00
07/08/2013	BILL	ALLEN, LUCINDA K ET AL	$642.42	$642.42
08/03/2012	PAYMENT	ALLEN, LUCINDA K ET AL CHECK NUM: 1397	$-557.87	$0.00
07/10/2012	BILL	ALLEN, LUCINDA K ET AL	$557.87	$557.87
08/03/2011	PAYMENT	REYES, BENNY M & LUCINDA P CHECK NUM: 1370	$-569.02	$0.00
07/08/2011	BILL	REYES, BENNY M & LUCINDA P	$569.02	$569.02
08/04/2010	PAYMENT	REYES, BENNY M & LUCINDA P CHECK BANK: 94-7074 NUM: 1303	$-596.56	$0.00
07/08/2010	BILL	REYES, BENNY M & LUCINDA P	$596.56	$596.56
11/03/2009	PAYMENT	REYES, BENNY M & LUCINDA P CHECK BANK: 94-7074 NUM: 1199	$-167.00	$0.00
10/02/2009	PAYMENT	REYES, BENNY M & LUCINDA P CHECK BANK: 94-7074 NUM: 1186	$-167.00	$167.00
09/03/2009	PAYMENT	REYES, BENNY M & LUCINDA P CHECK BANK: 94-7074 NUM: 1176	$-167.00	$334.00
08/04/2009	PAYMENT	REYES, BENNY M & LUCINDA P CHECK BANK: 94-7074 NUM: 1160	$-169.23	$501.00
07/06/2009	BILL	REYES, BENNY M & LUCINDA P	$670.23	$670.23
11/06/2008	PAYMENT	REYES, BENNY M & LUCINDA P CHECK BANK: 94-7074 NUM: 1026	$-324.00	$0.00
09/05/2008	PAYMENT	REYES, BENNY M & LUCINDA P CHECK BANK: 94-7074 NUM: 1008	$-162.00	$324.00
08/01/2008	PAYMENT	REYES, BENNY M & LUCINDA P CHECK BANK: 94-8013 NUM: 171	$-164.71	$486.00
07/15/2008	BILL	REYES, BENNY M & LUCINDA P	$650.71	$650.71
07/31/2007	PAYMENT	REYES, BENNY M & LUCINDA P CASH	$-631.75	$0.00
07/12/2007	BILL	REYES, BENNY M & LUCINDA P	$631.75	$631.75
02/26/2007	PAYMENT	ALLEN, LARRY W. AND LUCINDA CHECK BANK: 94-72 NUM: 1026	$-662.50	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.62	$662.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.37	$634.88
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.17	$619.51
07/12/2006	BILL	REYES, BENNY M & LUCINDA P	$613.34	$613.34
08/23/2005	PAYMENT	REYES, BENNY M & LUCINDA P CASH	$-286.00	$0.00
08/04/2005	PAYMENT	REYES, BENNY M & LUCINDA P CASH	$-286.72	$286.00
07/15/2005	BILL	REYES, BENNY M & LUCINDA P	$572.72	$572.72
09/21/2004	PAYMENT	REYES, BENNY M & LUCINDA P CASH	$-284.00	$0.00
08/12/2004	PAYMENT	REYES, BENNY M & LUCINDA P CASH	$-287.21	$284.00
07/08/2004	BILL	REYES, BENNY M & LUCINDA P	$571.21	$571.21
08/01/2003	PAYMENT	REYES, BENNY M & LUCINDA P CASH	$-563.55	$0.00
07/18/2003	BILL	REYES, BENNY M & LUCINDA P	$563.55	$563.55
08/06/2002	PAYMENT	REYES, BENNY M & LUCINDA P CASH	$-537.96	$0.00
07/12/2002	BILL	REYES, BENNY M & LUCINDA P	$537.96	$537.96
08/03/2001	PAYMENT	REYES, BENNY M & LUCINDA P CASH	$-528.98	$0.00
07/12/2001	BILL	REYES, BENNY M & LUCINDA P	$528.98	$528.98
08/07/2000	PAYMENT	REYES, BENNY M & LUCINDA P CASH	$-520.25	$0.00
07/17/2000	BILL	REYES, BENNY M & LUCINDA P	$520.25	$520.25
08/05/1999	PAYMENT	REYES, BENNY M & LUCINDA P CASH	$-540.02	$0.00
07/17/1999	BILL	REYES, BENNY M & LUCINDA P	$540.02	$540.02
04/26/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-132.96	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.11	$132.96
01/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 16-0024 NUM: 398501	$-127.85	$127.85
10/02/1998	PAYMENT	GMAC MTGE CHECK BANK: 16-0024 NUM: 297529	$-127.85	$255.70
08/18/1998	PAYMENT	GMAC MTGE CHECK BANK: 16-0024 NUM: 259867	$-128.05	$383.55
07/13/1998	BILL	REYES, BENNY M & LUCINDA P	$511.60	$511.60
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-125.27	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-125.27	$125.27
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-125.27	$250.54
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-125.45	$375.81
07/14/1997	BILL	REYES, BENNY M & LUCINDA P	$501.26	$501.26
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-124.19	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-124.19	$124.19
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-124.19	$248.38
09/10/1996	PAYMENT	WELLS FARGO	$-124.37	$372.57
07/18/1996	BILL	REYES, BENNY M & LUCINDA P	$496.94	$496.94