Tax Account 001-032-27

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Owners

BERUMEN, RUBEN R & DANIELLE R
36 E CHERYL LN
YERINGTON, NV 89447-0000

BERUMEN, DANIELLE R

Account Summary

Account ID	001-032-27
Account Type	Real Estate
Location	416 AMES LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-032-27

Account Type

Real Estate

Location

416 AMES LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$253.38
Total	$259.29
Paid	$259.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$253.38

Total

$259.29

Paid

$259.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$64.38	$2.58	$64.38	$66.96	$0.00
2	10/02/2023	10/13/2023	Paid	$63.00	$0.08	$63.00	$63.08	$0.00
3	01/02/2024	01/13/2024	Paid	$63.00	$3.25	$63.00	$66.25	$0.00
4	03/04/2024	03/15/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$235.60	$8.26	$243.86	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$217.24	$6.99	$224.23	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$202.19	$11.71	$213.90	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$188.58	$5.40	$193.98	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$209.59	$8.24	$217.83	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$172.36	$9.28	$181.64	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$167.99	$3.44	$171.43	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2018-2019	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK 536	$-131.29	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$131.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$128.04
10/09/2023	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK 532	$-128.00	$127.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$255.96
07/17/2023	BILL	BERUMEN, RUBEN R & DANIELLE R	$253.38	$253.38
04/24/2023	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK 527	$-63.66	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$63.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.98	$62.66
02/09/2023	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK 229	$-60.60	$59.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.96	$120.28
10/18/2022	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK 621	$-59.00	$117.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.32	$176.32
08/25/2022	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK 791	$-60.60	$174.00
07/15/2022	BILL	BERUMEN, RUBEN R & DANIELLE R	$234.60	$234.60
03/18/2022	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK 742	$-54.23	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.09	$54.23
01/27/2022	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK 747	$-60.00	$52.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.14
10/21/2021	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK 161	$-55.00	$109.39
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.15	$164.39
09/09/2021	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK 741	$-55.00	$162.24
07/14/2021	BILL	BERUMEN, RUBEN R & DANIELLE R	$217.24	$217.24
04/14/2021	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK 743	$-55.60	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$55.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.60	$54.60
01/29/2021	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK 787	$-50.00	$52.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.00	$102.00
10/16/2020	PAYMENT	LC CASH CASH	$-3.30	$100.00
10/16/2020	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK NUM: 202	$-105.00	$103.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.06	$208.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.05	$203.24
07/09/2020	BILL	BERUMEN, RUBEN R & DANIELLE R	$201.19	$201.19
03/25/2020	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK NUM: 866	$-52.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$52.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.44	$51.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.08	$48.96
01/10/2020	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK NUM: 670	$-94.00	$48.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.88	$142.88
08/26/2019	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK NUM: 634	$-47.58	$141.00
07/10/2019	BILL	BERUMEN, RUBEN R & DANIELLE R	$188.58	$188.58
03/01/2019	PAYMENT	BERUMEN, DANIELLE R CHECK NUM: 730	$-89.76	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.76	$89.76
10/29/2018	PAYMENT	BERUMEN, DANIELLE R CASH	$-128.07	$88.00
10/18/2018	AMENDMENT	ADD RET CHECK FEE	$30.00	$216.07
10/18/2018	ADJUST	CHECK RETURNED NSF NUM: 584	$92.00	$186.07
10/12/2018	VOID	BERUMEN, RUBEN R & DANIELLE R CHECK NUM: 584	$-92.00	$94.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.58	$186.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.90	$181.49
07/10/2018	BILL	BERUMEN, RUBEN R & DANIELLE R	$179.59	$179.59
03/29/2018	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK NUM: 754	$-20.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.79	$20.64
01/29/2018	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK NUM: 712	$-75.00	$19.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.44	$94.85
11/09/2017	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK NUM: 703	$-86.00	$92.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.32	$178.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.73	$174.09
07/10/2017	BILL	BERUMEN, RUBEN R & DANIELLE R	$172.36	$172.36
01/31/2017	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK NUM: 690	$-83.64	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.64	$83.64
09/12/2016	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK NUM: 815	$-87.79	$82.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.80	$169.79
07/11/2016	BILL	BERUMEN, RUBEN R & DANIELLE R	$167.99	$167.99
04/28/2016	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK NUM: 682	$-157.04	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$157.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.46	$156.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.70	$147.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.88	$142.88
08/18/2015	PAYMENT	BERUMEN, RUBEN OR DANIELLE CHECK NUM: 552	$-47.49	$141.00
07/07/2015	BILL	BERUMEN, RUBEN R & DANIELLE R	$188.49	$188.49
03/16/2015	PAYMENT	BERUMEN, RUBEN & DANIELLE CHECK NUM: 592	$-48.88	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.88	$48.88
01/09/2015	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK NUM: 518	$-48.88	$47.00
10/21/2014	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK NUM: 830	$-47.00	$95.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.88	$142.88
08/22/2014	PAYMENT	BERUMEN, RUBEN AND DANIELLE CHECK NUM: 511	$-47.49	$141.00
07/08/2014	BILL	BERUMEN, RUBEN R & DANIELLE R	$188.49	$188.49
03/10/2014	PAYMENT	BERUMEN, DANIELL & RUBEN CHECK NUM: 320	$-53.88	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.26	$53.88
01/09/2014	PAYMENT	BERUMEN, DANIELLE OR RUBEN CHECK NUM: 217	$-47.00	$53.62
10/30/2013	PAYMENT	BERUMEN, DANIELLE & RUBEN CHECK NUM: 469	$-94.49	$100.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.72	$195.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.90	$190.39
07/08/2013	BILL	BERUMEN, RUBEN R & DANIELLE R	$188.49	$188.49
03/13/2013	PAYMENT	BERUMEN, DANIELLE & RUBEN CHECK NUM: 260	$-46.00	$0.00
01/16/2013	PAYMENT	BERUMEN, DANIELLE & RUBEN CHECK NUM: 496	$-46.00	$46.00
10/11/2012	PAYMENT	BERUMEN, DANIELLE OR RUBEN CHECK NUM: 491	$-46.00	$92.00
08/20/2012	PAYMENT	RUBEN BERUMEN CHECK NUM: 166	$-47.18	$138.00
07/10/2012	BILL	BERUMEN, RUBEN R & DANIELLE R	$185.18	$185.18
03/02/2012	PAYMENT	BERUMEN, DANIELLE R. CHECK NUM: 466	$-46.00	$0.00
01/12/2012	PAYMENT	DANIELLE BERUMEN CHECK NUM: 429	$-46.00	$46.00
10/11/2011	PAYMENT	BERUMEN, DANIELLE OR RUBEN CHECK NUM: 140	$-46.00	$92.00
08/17/2011	PAYMENT	BERUMEN, DANIELLE R/RUBEN R CHECK NUM: 128	$-47.18	$138.00
07/08/2011	BILL	BERUMEN, RUBEN R & DANIELLE R	$185.18	$185.18
03/15/2011	PAYMENT	BERUMEN, DANIELLE & RUBEN CHECK NUM: 212	$-46.00	$0.00
01/03/2011	PAYMENT	BERUMEN, DANIELLE & RUBEN CHECK NUM: 412	$-46.00	$46.00
10/08/2010	PAYMENT	BERUMEN, DANIELLE & RUBEN CHECK BANK: 94-72 NUM: 105	$-46.00	$92.00
08/16/2010	PAYMENT	BERUMEN, DANIELLE & RUBEN CHECK BANK: 94-72 NUM: 1235	$-47.18	$138.00
07/08/2010	BILL	BERUMEN, RUBEN R & DANIELLE R	$185.18	$185.18
03/08/2010	PAYMENT	BERUMEN, DANIELLE OR RUBEN CHECK BANK: 94-72 NUM: 1480	$-66.00	$0.00
01/04/2010	PAYMENT	BERUMEN, DANIELLE OR RUBEN CHECK BANK: 94-72 NUM: 1187	$-66.00	$66.00
10/09/2009	PAYMENT	BERUMEN, DANIELLE OR RUBEN CHECK BANK: 94-72 NUM: 1441	$-66.00	$132.00
08/31/2009	PAYMENT	BERUMEN, DANIELLE OR RUBEN CHECK BANK: 94-72 NUM: 1429	$-66.28	$198.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-2.65	$264.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.65	$266.93
07/06/2009	BILL	BERUMEN, RUBEN R & DANIELLE R	$264.28	$264.28
03/05/2009	PAYMENT	BERUMEN, DANIELLE OR RUBEN CHECK BANK: 94-72 NUM: 1137	$-73.00	$0.00
01/08/2009	PAYMENT	BERUMEN, DANIELLE & RUBEN CHECK BANK: 94-72 NUM: 1258	$-73.00	$73.00
10/15/2008	PAYMENT	BERUMEN, DANIELLE & RUBEN CHECK BANK: 94-72-1224 NUM: 1092	$-73.00	$146.00
08/22/2008	PAYMENT	BERUMEN, DANIELLE CHECK BANK: 94-72 NUM: 1063	$-74.58	$219.00
07/15/2008	BILL	BERUMEN, RUBEN R & DANIELLE R	$293.58	$293.58
08/01/2007	PAYMENT	ARVIZO, DAVID AND DIANE CHECK BANK: 94-7074 NUM: 11061	$-330.47	$0.00
07/12/2007	BILL	ARVIZO, DAVID S & DIANE L	$330.47	$330.47
12/29/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 12215	$-152.00	$0.00
08/15/2006	PAYMENT	ARVIZO, DAVID & DIANE CHECK BANK: 94-7074 NUM: 10649	$-154.01	$152.00
07/12/2006	BILL	ARVIZO, DAVID S & DIANE L	$306.01	$306.01
03/21/2006	PAYMENT	ARVIZO, DAVID & DIANE CHECK BANK: 94-7074 NUM: 10345	$-72.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.80	$72.80
12/12/2005	PAYMENT	DAVID AND DIANE ARVIZO CHECK BANK: 94-7074 NUM: 10162	$-70.00	$70.00
10/11/2005	PAYMENT	ARVIZO, DAVID & DIANE L. CHECK BANK: 94-7074 NUM: 10009	$-70.00	$140.00
08/24/2005	PAYMENT	ARVIZO, DIANE CHECK BANK: 94-7074 NUM: 9911	$-73.34	$210.00
07/15/2005	BILL	ARVIZO, DAVID S & DIANE L	$283.34	$283.34
04/11/2005	PAYMENT	ARVIZO, DIANE CHECK BANK: 94-7074 NUM: 9711	$-232.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.60	$232.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.00	$219.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.80	$212.80
08/07/2004	PAYMENT	ARVIZO, DIANE CHECK BANK: 94-7074 NUM: 9321	$-73.34	$210.00
07/08/2004	BILL	AMES, ROGER A & PATRICIA A TRS	$283.34	$283.34
03/02/2004	PAYMENT	AMES, ROGER A CHECK BANK: 11-7000 NUM: 1491	$-70.25	$0.00
01/06/2004	PAYMENT	ROGER AMES CHECK BANK: 11-7000 NUM: 1478	$-70.25	$70.25
10/06/2003	PAYMENT	AMES, ROGER A CHECK BANK: 11-7000 NUM: 1447	$-70.25	$140.50
08/19/2003	PAYMENT	ROGER AMES CHECK BANK: 11-7000 NUM: 1439	$-70.27	$210.75
07/18/2003	BILL	AMES, ROGER A & PATRICIA A TRS	$281.02	$281.02
03/03/2003	PAYMENT	AMES, ROGER A CHECK BANK: 11-7000 NUM: 1403	$-66.00	$0.00
01/07/2003	PAYMENT	ROGER AMES TTEE CHECK BANK: 11-7000 NUM: 1393	$-66.00	$66.00
10/02/2002	PAYMENT	AMES, ROGER A CHECK BANK: 11-7000 NUM: 1370	$-66.00	$132.00
08/15/2002	PAYMENT	AMES, ROGER A CHECK BANK: 11-7000 NUM: 1364	$-66.52	$198.00
07/12/2002	BILL	AMES, ROGER A & PATRICIA A TRS	$264.52	$264.52
02/14/2002	PAYMENT	AMES, ROBER CHECK BANK: 11-7000 NUM: 1317	$-65.31	$0.00
01/08/2002	PAYMENT	AMES, ROGER A CHECK BANK: 11-7000 NUM: 1301	$-65.31	$65.31
09/24/2001	PAYMENT	AMES, ROGER A CHECK BANK: 11-7000 NUM: 1281	$-65.31	$130.62
08/20/2001	PAYMENT	ROGER A. AMES CHECK BANK: 11-7000 NUM: 1276	$-65.59	$195.93
07/12/2001	BILL	AMES, ROGER A & PATRICIA A TRS	$261.52	$261.52
03/05/2001	PAYMENT	AMES, ROGER CHECK BANK: 11-7000 NUM: 1234	$-58.34	$0.00
01/09/2001	PAYMENT	AMES, ROGER CHECK BANK: 11-7000 NUM: 1217	$-58.34	$58.34
09/25/2000	PAYMENT	AMES, ROGER CHECK BANK: 11-7000 NUM: 1198	$-58.34	$116.68
08/22/2000	PAYMENT	AMES, ROGER CHECK BANK: 11-7000 NUM: 1188	$-58.54	$175.02
07/17/2000	BILL	AMES, ROGER A & PATRICIA A TRS	$233.56	$233.56
03/02/2000	PAYMENT	AMES, ROGER CHECK BANK: 11-7000 NUM: 1116	$-60.57	$0.00
01/06/2000	PAYMENT	R. AMES CHECK BANK: 11-7000 NUM: 1097	$-60.57	$60.57
08/24/1999	PAYMENT	AMES, ROGER A & PATRICIA A TRS CHECK BANK: 11-7000 NUM: 1052	$-121.30	$121.14
07/17/1999	BILL	AMES, ROGER A & PATRICIA A TRS	$242.44	$242.44
08/11/1998	PAYMENT	AMES, ROGER A & PATRICIA A TRS CHECK	$-240.54	$0.00
07/13/1998	BILL	AMES, ROGER A & PATRICIA A TRS	$240.54	$240.54
08/06/1997	PAYMENT	AMES, ROGER & PATRICIA CHECK	$-237.82	$0.00
07/14/1997	BILL	AMES, ROGER A & PATRICIA A TRS	$237.82	$237.82
08/20/1996	PAYMENT	AMES, ROGER & PATRICIA	$-235.76	$0.00
07/18/1996	BILL	AMES, ROGER A & PATRICIA A	$235.76	$235.76