Tax Account 001-052-05

Print Page · · Payments Cart · New Search

Owners

MATA, CRISTIAN RANGEL ET AL
407 N WEST ST STE A
YERINGTON, NV 89447-0000

COBA-PINEDA, MARIA DE JESUS

Account Summary

Account ID	001-052-05
Account Type	Real Estate
Location	407 N WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-052-05

Account Type

Real Estate

Location

407 N WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,515.17
Total	$2,540.42
Paid	$2,540.42
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

2024/2025 REAL ESTATE TAXES

Original

$2,515.17

Total

$2,540.42

Paid

$2,540.42

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$631.17	$25.25	$631.17	$656.42	$0.00
2	10/07/2024	10/17/2024	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
3	01/06/2025	01/16/2025	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
4	03/03/2025	03/13/2025	Paid	$628.00	$0.00	$628.00	$628.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,328.87	$0.00	$2,328.87	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,156.36	$0.00	$2,156.36	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,151.06	$0.00	$2,151.06	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,195.52	$21.92	$2,217.44	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,147.76	$0.00	$2,147.76	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,103.26	$0.00	$2,103.26	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,127.16	$0.00	$2,127.16	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,149.66	$0.00	$2,149.66	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	MATA, CRISTIAN RANGEL ET AL CHECK 192	$-2,540.42	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.25	$2,540.42
07/16/2024	BILL	MATA, CRISTIAN RANGEL ET AL	$2,515.17	$2,515.17
10/06/2023	PAYMENT	MATA, CRISTIAN CHECK 120	$-1,163.13	$0.00
09/06/2023	PAYMENT	STEWART TITLE CO CHECK 15091	$-582.87	$1,163.13
09/01/2023	PAYMENT	SUDDEN PROPERTIES LLC CASH	$-582.87	$1,746.00
07/17/2023	BILL	SUDDEN PROPERTIES LLC	$2,328.87	$2,328.87
02/24/2023	PAYMENT	SUDDEN PROPERTIES LLC CHECK 2387	$-539.00	$0.00
12/22/2022	PAYMENT	SUDDEN PROPERTIES LLC CHECK 2383	$-539.00	$539.00
10/11/2022	PAYMENT	SUDDEN PROPERTIES LLC CHECK 2379	$-539.00	$1,078.00
08/10/2022	PAYMENT	SUDDEN PROPERTIES LLC CHECK 2376	$-539.36	$1,617.00
07/15/2022	BILL	SUDDEN PROPERTIES LLC	$2,156.36	$2,156.36
03/02/2022	PAYMENT	SUDDEN PROPERTIES LLC CHECK 2368	$-537.71	$0.00
12/21/2021	PAYMENT	MARRACCINI, DARRELL CHECK 2071	$-537.71	$537.71
10/11/2021	PAYMENT	SUDDEN PROPERTIES LLC CHECK CK. 2361	$-537.71	$1,075.42
08/12/2021	PAYMENT	SUDDEN PROPERTIES LLC CHECK 2358	$-537.93	$1,613.13
07/14/2021	BILL	SUDDEN PROPERTIES LLC	$2,151.06	$2,151.06
02/02/2021	PAYMENT	SUDDEN PROPERTIES LLC CHECK 2356	$-548.00	$0.00
12/15/2020	PAYMENT	SUDDEN PROPERTIES LLC CHECK NUM: 2353	$-569.92	$548.00
10/27/2020	PAYMENT	SUDDEN PROPERTIES LLC CHECK NUM: 2352	$-548.00	$1,117.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.92	$1,665.92
08/11/2020	PAYMENT	SUDDEN PROPERTIES LLC CHECK NUM: 2351	$-551.52	$1,644.00
07/09/2020	BILL	SUDDEN PROPERTIES LLC	$2,195.52	$2,195.52
07/19/2019	PAYMENT	SUDDEN PROPERTIES LLC CHECK NUM: 2346	$-2,147.76	$0.00
07/10/2019	BILL	SUDDEN PROPERTIES LLC	$2,147.76	$2,147.76
07/24/2018	PAYMENT	SUDDEN PROPERTIES LLC CHECK NUM: 2340	$-2,103.26	$0.00
07/10/2018	BILL	SUDDEN PROPERTIES LLC	$2,103.26	$2,103.26
07/19/2017	PAYMENT	SUDDEN PROPERTIES LLC CHECK NUM: 2314	$-2,127.16	$0.00
07/10/2017	BILL	SUDDEN PROPERTIES LLC	$2,127.16	$2,127.16
07/28/2016	PAYMENT	SUDDEN PROPERTIES LLC CHECK NUM: 2276	$-2,149.66	$0.00
07/11/2016	BILL	SUDDEN PROPERTIES LLC	$2,149.66	$2,149.66
12/02/2015	PAYMENT	SUDDEN PROPERTIES LLC CHECK NUM: 2246	$-1,074.00	$0.00
09/22/2015	PAYMENT	SUDDEN PROPERTIES, LLC CHECK NUM: 2233	$-537.00	$1,074.00
08/18/2015	PAYMENT	SUDDEN PROPERTIES, LLC CHECK NUM: 2224	$-540.38	$1,611.00
07/07/2015	BILL	SUDDEN PROPERTIES LLC	$2,151.38	$2,151.38
03/04/2015	PAYMENT	SUDDEN PROPERTIES, LLC CHECK NUM: 2193	$-528.00	$0.00
12/18/2014	PAYMENT	SUDDEN PROPERTIES LLC CHECK NUM: 2185	$-528.00	$528.00
10/06/2014	PAYMENT	SUDDEN PROPERTIES, LLC CHECK NUM: 2171	$-528.00	$1,056.00
07/21/2014	PAYMENT	SUDDEN PROPERTIES, LLC CHECK NUM: 2161	$-530.01	$1,584.00
07/08/2014	BILL	SUDDEN PROPERTIES LLC	$2,114.01	$2,114.01
07/16/2013	PAYMENT	SUDDEN PROPERTIES LLC CHECK NUM: 2108	$-2,028.82	$0.00
07/08/2013	BILL	SUDDEN PROPERTIES LLC	$2,028.82	$2,028.82
07/23/2012	PAYMENT	SUDDEN PROPERTIES, LLC CHECK NUM: 2049	$-1,947.04	$0.00
07/10/2012	BILL	SUDDEN PROPERTIES LLC	$1,947.04	$1,947.04
07/19/2011	PAYMENT	SUDDEN PROPERTIES CHECK NUM: 1994	$-1,950.52	$0.00
07/08/2011	BILL	SUDDEN PROPERTIES LLC	$1,950.52	$1,950.52
10/12/2010	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1950	$-498.00	$0.00
09/14/2010	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1944	$-498.00	$498.00
08/25/2010	PAYMENT	SUDDEN PROPERTIES CHECK BANK: 94-7074 NUM: 1938	$-498.00	$996.00
07/28/2010	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1932	$-499.13	$1,494.00
07/08/2010	BILL	SUDDEN PROPERTIES LLC	$1,993.13	$1,993.13
12/17/2009	PAYMENT	MARRACCINI, DARRELL OR LISA CHECK BANK: 94-7074 NUM: 1142	$-1,024.00	$0.00
09/18/2009	PAYMENT	MARRACCINI PLUMBING CHECK BANK: 94-7074 NUM: 32945	$-512.00	$1,024.00
07/20/2009	PAYMENT	MARRACCINI PLUMBING & HEATING CHECK BANK: 94-7074 NUM: 32697	$-515.10	$1,536.00
07/06/2009	BILL	SUDDEN PROPERTIES LLC	$2,051.10	$2,051.10
08/01/2008	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1811	$-2,009.89	$0.00
07/15/2008	BILL	SUDDEN PROPERTIES LLC	$2,009.89	$2,009.89
08/22/2007	PAYMENT	SUDDEN PROPERTIES CHECK BANK: 94-7074 NUM: 1751	$-1,954.05	$0.00
07/12/2007	BILL	SUDDEN PROPERTIES LLC	$1,954.05	$1,954.05
08/18/2006	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1692	$-1,866.92	$0.00
07/12/2006	BILL	SUDDEN PROPERTIES LLC	$1,866.92	$1,866.92
12/16/2005	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1639	$-432.00	$0.00
11/07/2005	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1622	$-432.00	$432.00
10/11/2005	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1611	$-432.00	$864.00
08/10/2005	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1586	$-432.63	$1,296.00
07/15/2005	BILL	SUDDEN PROPERTIES LLC	$1,728.63	$1,728.63
03/08/2005	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1512	$-430.00	$0.00
01/04/2005	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1495	$-430.00	$430.00
10/08/2004	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1458	$-430.00	$860.00
08/26/2004	PAYMENT	SUDDEN PROPERTIES CHECK BANK: 94-7074 NUM: 1439	$-431.69	$1,290.00
07/08/2004	BILL	SUDDEN PROPERTIES LLC	$1,721.69	$1,721.69
04/22/2004	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1406	$-440.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.94	$440.36
11/24/2003	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1360	$-423.42	$423.42
09/10/2003	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1333	$-423.42	$846.84
08/19/2003	PAYMENT	SUDDEN PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1328	$-423.45	$1,270.26
07/18/2003	BILL	SUDDEN PROPERTIES LLC	$1,693.71	$1,693.71
02/21/2003	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1267	$-407.00	$0.00
12/10/2002	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1226	$-407.00	$407.00
10/11/2002	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1190	$-407.00	$814.00
08/27/2002	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1174	$-407.89	$1,221.00
07/12/2002	BILL	SUDDEN PROPERTIES LLC	$1,628.89	$1,628.89
05/01/2002	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1128	$-415.20	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.97	$415.20
12/17/2001	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1090	$-399.23	$399.23
12/17/2001	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1089	$-439.17	$798.46
11/16/2001	PAYMENT	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1078	$-415.48	$1,237.63
11/16/2001	ADJUST	wrong ck amt BANK: 94-7074 NUM: 1078	$414.48	$1,653.11
11/16/2001	VOID	SUDDEN PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1078	$-414.48	$1,238.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$39.94	$1,653.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.98	$1,613.17
07/12/2001	BILL	SUDDEN PROPERTIES LLC	$1,597.19	$1,597.19
12/19/2000	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 7678	$-757.88	$0.00
09/27/2000	PAYMENT	TRC,LLC CHECK BANK: 94-72 NUM: 1718	$-378.94	$757.88
08/23/2000	PAYMENT	TRC, LLC CHECK BANK: 94-72 NUM: 1697	$-379.16	$1,136.82
07/17/2000	BILL	TRC LLC	$1,515.98	$1,515.98
05/31/2000	PAYMENT	TRC, LLC CHECK BANK: 94-72 NUM: 1662	$-482.56	$0.00
05/01/2000	INTEREST	Monthly Interest	$1.39	$482.56
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$481.17
03/30/2000	INTEREST	Monthly Interest	$1.39	$476.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.24	$474.78
03/02/2000	INTEREST	Monthly Interest	$1.39	$459.54
02/02/2000	INTEREST	Monthly Interest	$1.39	$458.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.80	$456.76
01/07/2000	INTEREST	Monthly Interest	$1.39	$446.96
12/06/1999	INTEREST	Monthly Interest	$1.39	$445.57
12/02/1999	AMENDMENT	1998 Insts 3-4 Marked Bankrupt	$0.00	$444.18
12/02/1999	AMENDMENT	1997 Insts 2-4 Marked Bankrupt	$0.00	$444.18
11/03/1999	INTEREST	Monthly Interest	$1.39	$444.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.45	$442.79
10/12/1999	INTEREST	Monthly Interest	$1.39	$437.34
09/03/1999	INTEREST	Monthly Interest	$1.39	$435.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.19	$434.56
08/06/1999	INTEREST	Monthly Interest	$1.39	$432.37
07/17/1999	BILL	AIAZZI, WILBERT A	$217.74	$430.98
07/13/1999	INTEREST	Monthly Interest	$1.39	$213.24
07/01/1999	INTEREST	Monthly Interest	$1.39	$211.85
06/07/1999	INTEREST	Monthly Interest	$13.95	$210.46
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$196.51
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$191.51
04/29/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$191.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.72	$191.51
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.80	$179.79
12/16/1998	PAYMENT	SAVAGE, ANABELLE CHECK BANK: 87-342 NUM: 33938	$-187.93	$172.99
12/02/1998	INTEREST	Monthly Interest	$0.89	$360.92
11/04/1998	INTEREST	Monthly Interest	$0.89	$360.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.41	$359.14
10/05/1998	INTEREST	Monthly Interest	$0.89	$353.73
09/01/1998	INTEREST	Monthly Interest	$0.89	$352.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.17	$351.95
07/31/1998	INTEREST	Monthly Interest	$0.89	$349.78
07/13/1998	BILL	AIAZZI, WILBERT A	$216.05	$348.89
07/02/1998	INTEREST	Monthly Interest	$0.89	$132.84
07/02/1998	INTEREST	Monthly Interest	$0.89	$131.95
06/02/1998	PENALTY	Certification fee	$2.00	$131.06
06/02/1998	INTEREST	Monthly Interest	$8.89	$129.06
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$120.17
03/25/1998	PENALTY	Postage Costs	$1.00	$115.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.34	$114.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.13	$108.83
10/13/1997	PAYMENT	TRC,LLC CHECK BANK: 94-72 NUM: 1279	$-53.35	$106.70
08/28/1997	PAYMENT	TRC, LLC CHECK BANK: 94-72 NUM: 1241	$-122.49	$160.05
08/01/1997	INTEREST	Monthly Interest	$0.44	$282.54
07/14/1997	BILL	AIAZZI, WILBERT A	$213.61	$282.10
07/01/1997	INTEREST	Monthly Interest	$0.44	$68.49
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$68.05
06/03/1997	INTEREST	Monthly Interest	$4.41	$65.05
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$60.64
03/31/1997	PAYMENT	TRC,LLC CHECK BANK: 94-72 NUM: 1124	$-2.12	$55.64
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.75	$57.76
01/27/1997	PAYMENT	TRC,LLC CHECK BANK: 94-72 NUM: 1105	$-52.89	$55.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.12	$107.90
12/09/1996	PAYMENT	TRC, LLC CHECK BANK: 94-72 NUM: 1090	$-55.01	$105.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$160.79
07/26/1996	PAYMENT	T S & E CHECK BANK: 94-1 NUM: 45252	$-53.09	$158.67
07/26/1996	PAYMENT	T S & E CHECK BANK: 94-1 NUM: 45251	$-46.05	$211.76
07/23/1996	AMENDMENT	add July 1 interest due	$0.29	$257.81
07/18/1996	BILL	AIAZZI, WILBUR & CAROL	$211.76	$257.52
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$11.51	$45.76
07/01/1995	BILL	AIAZZI, WILBUR & CAROL	$34.25	$34.25