Tax Account 001-052-12

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Owners

GOMEZ, PEDRO GASCA ET AL
6 COPPERBELT RIDGE RD
YERINGTON, NV 89447-0000

BONILLA, MERCDES ORTEGA

Account Summary

Account ID	001-052-12
Account Type	Real Estate
Location	0 N WHITACRE ST YERINGTON
Balance	$7,780.61
Currently Due	$1,945.61

Account ID

001-052-12

Account Type

Real Estate

Location

0 N WHITACRE ST
YERINGTON

Balance

$7,780.61

Currently Due

$1,945.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,780.61
Total	$7,780.61
Paid	$0.00
Balance	$7,780.61
Due	$1,945.61
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

$7,780.61

Total

$7,780.61

Paid

$0.00

Balance

$7,780.61

Due

$1,945.61

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	Due	$1,945.61	$0.00	$1,945.61	$0.00	$1,945.61
2	10/07/2024	10/17/2024	Due	$1,945.00	$0.00	$1,945.00	$0.00	$3,890.61
3	01/06/2025	01/16/2025	Due	$1,945.00	$0.00	$1,945.00	$0.00	$5,835.61
4	03/03/2025	03/13/2025	Due	$1,945.00	$0.00	$1,945.00	$0.00	$7,780.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,205.29	$1,080.66	$8,285.95	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$6,670.64	$233.62	$6,904.26	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,883.66	$0.00	$1,883.66	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,887.83	$18.84	$1,906.67	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,824.14	$0.00	$1,824.14	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,805.33	$64.14	$1,869.47	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,805.48	$0.00	$1,805.48	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,820.45	$0.00	$1,820.45	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GOMEZ, PEDRO GASCA ET AL	$7,780.61	$7,780.61
03/26/2024	PAYMENT	GOMEZ, PEDRO GASCA CHECK 171	$-8,285.95	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8,285.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$504.30	$8,284.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$324.20	$7,780.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$180.11	$7,456.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.05	$7,276.34
07/17/2023	BILL	GOMEZ, PEDRO GASCA ET AL	$7,204.29	$7,204.29
12/08/2022	PAYMENT	GOMEZ, PEDRO GASCA ET AL CASH	$-233.62	$0.00
12/08/2022	PAYMENT	GOMEZ, PEDRO GASCA ET AL CHECK 166	$-6,670.64	$233.62
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$166.83	$6,904.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.79	$6,737.43
07/15/2022	BILL	GOMEZ, PEDRO GASCA ET AL	$6,670.64	$6,670.64
10/08/2021	PAYMENT	GASCA, PEDRO / ORTEGA, MERCEDES CASH	$-1,883.66	$0.00
07/14/2021	BILL	GOMEZ, PEDRO GASCA ET AL	$1,883.66	$1,883.66
01/07/2021	PAYMENT	GOMEZ, PEDRO GASCA CASH 001-052-12 TAXES	$-1,431.84	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.84	$1,431.84
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$474.83	$1,413.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-474.83	$938.17
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-474.83	$1,413.00
07/09/2020	BILL	GOMEZ, PEDRO GASCA ET AL	$1,887.83	$1,887.83
07/23/2019	PAYMENT	HH & RR PROPERTIES LLC CHECK NUM: 1136	$-1,824.14	$0.00
07/10/2019	BILL	RODRIGUEZ, RAUDEL	$1,824.14	$1,824.14
04/15/2019	PAYMENT	HH & RR PROPERTIES LLC CHECK NUM: 1119	$-966.14	$0.00
04/04/2019	PENALTY	Postage	$1.00	$966.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.10	$965.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.04	$920.04
08/21/2018	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 174574	$-903.33	$902.00
07/10/2018	BILL	RODRIGUEZ, RAUDEL	$1,805.33	$1,805.33
01/08/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170476	$-902.00	$0.00
09/12/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167917	$-451.00	$902.00
08/23/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167743	$-452.48	$1,353.00
07/10/2017	BILL	RODRIGUEZ, RAUDEL	$1,805.48	$1,805.48
01/10/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 163177	$-910.00	$0.00
08/12/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 160234	$-910.45	$910.00
07/11/2016	BILL	RODRIGUEZ, RAUDEL	$1,820.45	$1,820.45
12/30/2015	PAYMENT	TITLE SERVICE CHECK NUM: 155605	$-908.00	$0.00
07/15/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 151966	$-910.43	$908.00
07/07/2015	BILL	RODRIGUEZ, RAUDEL	$1,818.43	$1,818.43
01/14/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 147924	$-904.00	$0.00
07/29/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 94408	$-904.35	$904.00
07/08/2014	BILL	DE GROOT, ROY & CHARLINE TRS	$1,808.35	$1,808.35
08/05/2013	PAYMENT	CASHIER'S CHECK CHECK NUM: 732200519	$-1,735.48	$0.00
07/08/2013	BILL	DE GROOT, ROY & CHARLINE TRS	$1,735.48	$1,735.48
08/13/2012	PAYMENT	DEGROOT FAMILY TRUST CHECK NUM: 4810	$-1,665.53	$0.00
07/10/2012	BILL	DE GROOT, ROY & CHARLINE TRS	$1,665.53	$1,665.53
08/01/2011	PAYMENT	CHARLINE DEGROOT CHECK NUM: 4544	$-1,742.26	$0.00
07/08/2011	BILL	DE GROOT, ROY & CHARLINE TRS	$1,742.26	$1,742.26
08/03/2010	PAYMENT	ABSOLUTE FITNESS, ET AL CHECK BANK: 94-8013 NUM: 267	$-1,768.19	$0.00
07/08/2010	BILL	DE GROOT, ROY & CHARLINE TRS	$1,768.19	$1,768.19
08/10/2009	PAYMENT	DE GROOT, ROY CHECK BANK: 11-24 NUM: 7322	$-1,843.48	$0.00
07/06/2009	BILL	DE GROOT, ROY & CHARLINE TRS	$1,843.48	$1,843.48
08/21/2008	PAYMENT	ABSOLUTE FITNESS CHECK BANK: 90-7118 NUM: 785	$-1,812.95	$0.00
07/15/2008	BILL	DE GROOT, ROY & CHARLINE TRS	$1,812.95	$1,812.95
07/25/2007	PAYMENT	ABSOLUTE FITNESS CHECK BANK: 90-7118 NUM: 649	$-1,771.60	$0.00
07/12/2007	BILL	DE GROOT, ROY & CHARLINE TRS	$1,771.60	$1,771.60
08/15/2006	PAYMENT	DEGROOT FAMILY TRUST CHECK BANK: 90-7118 NUM: 3112	$-1,673.18	$0.00
07/12/2006	BILL	DE GROOT, ROY & CHARLINE TRS	$1,673.18	$1,673.18
08/17/2005	PAYMENT	ABSOLUTE FITNESS CHECK BANK: 90-7118 NUM: 391	$-1,549.24	$0.00
07/15/2005	BILL	DE GROOT, ROY & CHARLINE TRS	$1,549.24	$1,549.24
08/04/2004	PAYMENT	ABSOLUTE FITNESS CHECK BANK: 90-7118 NUM: 541	$-1,543.71	$0.00
07/08/2004	BILL	DE GROOT, ROY & CHARLINE TRS	$1,543.71	$1,543.71
07/29/2003	PAYMENT	DEGRIIT FAMILY TRUST CHECK BANK: 11-7000 NUM: 2348	$-359.48	$0.00
07/18/2003	BILL	DE GROOT, ROY & CHARLINE TRS	$359.48	$359.48
07/24/2002	PAYMENT	DEGROOT FAMILY TRUST CHECK BANK: 11-7000 NUM: 2024	$-338.37	$0.00
07/12/2002	BILL	DE GROOT, ROY & CHARLINE TRS	$338.37	$338.37
02/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10015	$-83.58	$0.00
01/07/2002	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 349	$-83.58	$83.58
10/04/2001	PAYMENT	SMITH, GAILA AND GRANT CHECK BANK: 94-7074 NUM: 333	$-83.58	$167.16
08/09/2001	PAYMENT	SMITH, GAILA CHECK BANK: 94-7074 NUM: 326	$-83.78	$250.74
07/12/2001	BILL	SMITH, GRANT B & GAILA M CO-TR	$334.52	$334.52
03/12/2001	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-7074 NUM: 310	$-76.59	$0.00
01/10/2001	PAYMENT	GAILA SMITH CHECK BANK: 94-7074 NUM: 304	$-76.59	$76.59
10/10/2000	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 297*	$-76.59	$153.18
08/28/2000	PAYMENT	GAILA SMITH CHECK BANK: 94-7074 NUM: 289	$-76.85	$229.77
07/17/2000	BILL	SMITH, GRANT B & GAILA M CO-TR	$306.62	$306.62
03/13/2000	PAYMENT	SMITH, GAILA & GRANT CHECK BANK: 94-7074 NUM: 271	$-79.52	$0.00
01/10/2000	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 261	$-79.52	$79.52
10/11/1999	PAYMENT	G. SMITH CHECK BANK: 94-7074 NUM: 245	$-79.52	$159.04
08/25/1999	PAYMENT	SMITH, GAILA CHECK BANK: 94-7074 NUM: 237	$-79.72	$238.56
07/17/1999	BILL	SMITH, GRANT B & GAILA M CO-TR	$318.28	$318.28