Tax Account 001-032-33

RAMSEY, KRISTEN / RODRIGUEZ, LUIS
514 N OREGON ST
YERINGTON, NV 89447

RODRIGUEZ, LUIS

Account ID

Account Type

Real Estate

Location

514 B N OREGON ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$2,327.29

Total

$2,327.29

Paid

$2,327.29

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$584.29	$0.00	$584.29	$584.29	$0.00
2	10/02/2023	10/13/2023	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
3	01/02/2024	01/13/2024	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
4	03/04/2024	03/15/2024	Paid	$581.00	$0.00	$581.00	$581.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,154.91	$0.00	$2,154.91	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,995.29	$0.00	$1,995.29	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,083.35	$0.00	$1,083.35	$0.00	$0.00	3.6600	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-581.00	$0.00
12/14/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-581.00	$581.00
09/29/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-581.00	$1,162.00
08/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-584.29	$1,743.00
07/17/2023	BILL	RAMSEY, KRISTEN / RODRIGUEZ, LUIS	$2,327.29	$2,327.29
03/01/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-538.00	$0.00
01/03/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-538.00	$538.00
10/05/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-538.00	$1,076.00
08/17/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018	$-540.91	$1,614.00
07/15/2022	BILL	RAMSEY, KRISTEN / RODRIGUEZ, LUIS	$2,154.91	$2,154.91
02/10/2022	PAYMENT	COLLINS, JAMES H CHECK 979	$-498.77	$0.00
01/03/2022	PAYMENT	COLLINS, JAMES H CHECK 911	$-498.77	$498.77
09/28/2021	PAYMENT	COLLINS, JAMES H CHECK 854	$-498.77	$997.54
08/26/2021	PAYMENT	COLLINS, JAMES H CHECK CK. 835	$-498.98	$1,496.31
07/14/2021	BILL	COLLINS, JAMES H	$1,995.29	$1,995.29
02/05/2021	PAYMENT	COLLINS, JAMES H CHECK 727	$-270.00	$0.00
12/17/2020	PAYMENT	COLLINS, JAMES H CHECK NUM: 697	$-270.00	$270.00
10/02/2020	PAYMENT	COLLINS, JAMES H CHECK NUM: 610	$-270.00	$540.00
08/21/2020	PAYMENT	COLLINS, JAMES H CHECK NUM: 474	$-273.35	$810.00
07/09/2020	BILL	COLLINS, JAMES H	$1,083.35	$1,083.35