Tax Account 001-053-05

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Owners

LOZANO, ROBERTO RAMIERZ
31 BRIDGE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-053-05
Account Type	Real Estate
Location	409 N CENTER ST YERINGTON
Balance	$229.00
Currently Due	$0.00

Account ID

001-053-05

Account Type

Real Estate

Location

409 N CENTER ST
YERINGTON

Balance

$229.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$916.29
Total	$916.29
Paid	$687.29
Balance	$229.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$916.29

Total

$916.29

Paid

$687.29

Balance

$229.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$229.29	$0.00	$229.29	$229.29	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Due	$229.00	$0.00	$229.00	$0.00	$229.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.60	$31.08	$921.68	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$863.70	$0.00	$863.70	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$838.55	$0.00	$838.55	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$814.16	$0.00	$814.16	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$790.45	$0.00	$790.45	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$767.42	$0.00	$767.42	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$745.06	$0.00	$745.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$726.17	$0.00	$726.17	$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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$229.00
09/17/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20884	$-229.00	$458.00
08/19/2024	PAYMENT	EVELYN G MOFFITT PNP PNP - 161238554	$-229.29	$687.00
08/19/2024	ADJUST	EVELYN G MOFFITT PNP PNP - 161238554 VOIDED PAYMENT: 1003316. REASON: NEED TO O/S $1.00	$229.29	$916.29
08/19/2024	PAYMENT	EVELYN G MOFFITT PNP PNP - 161238554	$-229.29	$687.00
07/16/2024	BILL	MOFFITT, EVELYN G	$916.29	$916.29
03/26/2024	PAYMENT	EVELYN G MOFFITT PNP PNP - 153335299	$-476.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$476.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.20	$475.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.88	$452.88
10/02/2023	PAYMENT	EVELYN G MOFFITT PNP PNP - 143374765	$-222.00	$444.00
08/14/2023	PAYMENT	EVELYN G MOFFITT PNP PNP - 140863524	$-223.60	$666.00
07/17/2023	BILL	MOFFITT, EVELYN G	$889.60	$889.60
02/24/2023	PAYMENT	EVELYN G MOFFITT PNP PNP - 130173217	$-215.00	$0.00
01/06/2023	PAYMENT	EVELYN G MOFFITT PNP PNP - 127226252	$-215.00	$215.00
10/07/2022	PAYMENT	MOFFITT, EVELYN G CHECK 143	$-215.00	$430.00
08/08/2022	PAYMENT	EVELYN G MOFFITT PNP PNP - 118998073	$-218.70	$645.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$863.70
07/15/2022	BILL	MOFFITT, EVELYN G	$863.70	$863.70
08/19/2021	PAYMENT	MOFFITT, EVELYN G CHECK 969	$-838.55	$0.00
07/14/2021	BILL	MOFFITT, EVELYN G	$838.55	$838.55
08/10/2020	PAYMENT	MOFFITT, EVELYN CHECK NUM: 907	$-814.16	$0.00
07/09/2020	BILL	MOFFITT, EVELYN G	$814.16	$814.16
02/24/2020	PAYMENT	MOFFITT, EVELYN G CHECK NUM: 870	$-197.00	$0.00
01/07/2020	PAYMENT	MOFFITT, EVELYN CHECK NUM: 856	$-197.00	$197.00
10/01/2019	PAYMENT	MOFFITT, EVELYN G CHECK NUM: 831	$-197.00	$394.00
08/05/2019	PAYMENT	MOFFITT, EVELYN CHECK NUM: 810	$-199.45	$591.00
07/10/2019	BILL	MOFFITT, EVELYN G	$790.45	$790.45
02/25/2019	PAYMENT	MOFFITT, EVELYN CHECK NUM: 750	$-191.00	$0.00
12/19/2018	PAYMENT	MOFFITT, EVELYN CHECK NUM: 732	$-191.00	$191.00
10/08/2018	PAYMENT	MOFFITT, EVELYN CHECK NUM: 711	$-191.00	$382.00
08/09/2018	PAYMENT	MOFFITT, EVELYN G CHECK NUM: 689	$-194.42	$573.00
07/10/2018	BILL	MOFFITT, EVELYN G	$767.42	$767.42
08/14/2017	PAYMENT	MOFFITT, EVELYN CHECK NUM: 532	$-745.06	$0.00
07/10/2017	BILL	MOFFITT, EVELYN G	$745.06	$745.06
10/04/2016	PAYMENT	MOFFITT, EVELYN G CHECK NUM: 395	$-543.00	$0.00
08/17/2016	PAYMENT	MOFFITT, EVELYN CHECK NUM: 369	$-183.17	$543.00
07/11/2016	BILL	MOFFITT, EVELYN G	$726.17	$726.17
02/24/2016	PAYMENT	MOFFITT, EVELYN CHECK NUM: 313	$-181.00	$0.00
12/31/2015	PAYMENT	MOFFITT, EVELYN CHECK NUM: 291	$-181.00	$181.00
10/05/2015	PAYMENT	MOFFITT, EVELYN CHECK NUM: 248	$-181.00	$362.00
08/10/2015	PAYMENT	EVELYN MOFFITT CHECK NUM: 221.43	$-181.71	$543.00
07/07/2015	BILL	MOFFITT, EVELYN G	$724.71	$724.71
08/11/2014	PAYMENT	MOFFITT, EVELYN CHECK NUM: 359	$-703.59	$0.00
07/08/2014	BILL	MOFFITT, EVELYN G	$703.59	$703.59
08/09/2013	PAYMENT	EVELYN MOFFITT CHECK NUM: 216	$-683.09	$0.00
07/08/2013	BILL	MOFFITT, EVELYN G	$683.09	$683.09
08/07/2012	PAYMENT	MOFFITT, EVELYN CHECK NUM: 1578	$-663.19	$0.00
07/10/2012	BILL	MOFFITT, EVELYN G	$663.19	$663.19
08/09/2011	PAYMENT	MOFFITT, EVELYN G. CHECK NUM: 1459	$-677.97	$0.00
07/08/2011	BILL	MOFFITT, EVELYN G	$677.97	$677.97
08/02/2010	PAYMENT	MOFFITT, EVELYN G. CHECK BANK: 94-7074 NUM: 1329	$-765.67	$0.00
07/08/2010	BILL	MOFFITT, EVELYN G	$765.67	$765.67
02/16/2010	PAYMENT	MOFFITT, EVELYN CHECK BANK: 94-7074 NUM: 1259	$-210.00	$0.00
12/28/2009	PAYMENT	MOFFITT, EVELYN CHECK BANK: 94-7074 NUM: 1238	$-210.00	$210.00
09/17/2009	PAYMENT	EVELYN MOFFITT CHECK BANK: 94-7074 NUM: 1206	$-210.00	$420.00
08/07/2009	PAYMENT	MOFFITT, EVELYN G. CHECK BANK: 94-7074 NUM: 1191	$-210.03	$630.00
07/06/2009	BILL	MOFFITT, EVELYN G	$840.03	$840.03
02/06/2009	PAYMENT	MOFFITT, EVELYN CHECK BANK: 94-7074 NUM: 1575	$-219.00	$0.00
12/30/2008	PAYMENT	MOFFITT, EVELYN G CHECK BANK: 94-7074 NUM: 1562	$-219.00	$219.00
10/02/2008	PAYMENT	MOFFITT, EVELYN G CHECK BANK: 94-7074 NUM: 1120	$-219.00	$438.00
08/16/2008	PAYMENT	MOFFITT, EVELYN CHECK BANK: 94-7074 NUM: 1106	$-221.90	$657.00
07/15/2008	BILL	MOFFITT, EVELYN G	$878.90	$878.90
02/21/2008	PAYMENT	MOFFITT, EVELYN G CHECK BANK: 94-7074 NUM: 1032	$-213.00	$0.00
01/02/2008	PAYMENT	EVELYN MOFFITT CHECK BANK: 94-7074 NUM: 1016	$-213.00	$213.00
09/28/2007	PAYMENT	MOFFITT, EVELYN CHECK BANK: 94-7074 NUM: 1934	$-213.00	$426.00
08/07/2007	PAYMENT	MOFFITT, EVELYN CHECK BANK: 94-7074 NUM: 1913	$-214.30	$639.00
07/12/2007	BILL	MOFFITT, EVELYN G	$853.30	$853.30
01/08/2007	PAYMENT	MOFFITT, EVELYN CHECK BANK: 94-7074 NUM: 1824	$-207.00	$0.00
12/08/2006	PAYMENT	EVELYN G MOFFITT CHECK BANK: 94-7074 NUM: 1818	$-207.00	$207.00
10/06/2006	PAYMENT	MOFFITT, EVELYN CHECK BANK: 94-7074 NUM: 1790	$-207.00	$414.00
08/07/2006	PAYMENT	MOFFITT, EVELYN G CHECK BANK: 94-7074 NUM: 1773	$-207.45	$621.00
07/12/2006	BILL	MOFFITT, EVELYN G	$828.45	$828.45
01/10/2006	PAYMENT	MOFFITT, EVELYN G CHECK BANK: 94-7074 NUM: 1546	$-201.00	$0.00
12/07/2005	PAYMENT	MOFFITT, EVELYN G CHECK BANK: 94-7074 NUM: 1541	$-201.00	$201.00
09/14/2005	PAYMENT	EVELYN MOFFITT CHECK BANK: 94-7074 NUM: 1528	$-201.00	$402.00
08/04/2005	PAYMENT	MOFFITT, EVELYN G CHECK BANK: 94-7074 NUM: 1522	$-201.32	$603.00
07/15/2005	BILL	MOFFITT, EVELYN G	$804.32	$804.32
12/14/2004	PAYMENT	MOFFITT, EVELYN CHECK BANK: 94-7074 NUM: 1468	$-400.00	$0.00
10/04/2004	PAYMENT	MOFFITT, EVELYN & JACK E CHECK BANK: 94-7074 NUM: 1447	$-200.00	$400.00
08/13/2004	PAYMENT	MOFFITT, EVELYN CHECK BANK: 94-7074 NUM: 1437	$-201.66	$600.00
07/08/2004	BILL	MOFFITT, JACK E & EVELYN G	$801.66	$801.66
12/31/2003	PAYMENT	EVELYN/JACK MOFFITT CHECK BANK: 94-7074 NUM: 1373	$-394.88	$0.00
10/06/2003	PAYMENT	MOFFITT, EVELYN/JACK CHECK BANK: 94-7074 NUM: 1351	$-197.44	$394.88
08/15/2003	PAYMENT	MOFFIT CHECK BANK: 94-7074 NUM: 1331	$-197.44	$592.32
07/18/2003	BILL	MOFFITT, JACK E & EVELYN G	$789.76	$789.76
01/03/2003	PAYMENT	MOFFITT, EVELYN & JACK E CHECK BANK: 94-7074 NUM: 1271	$-378.00	$0.00
10/09/2002	PAYMENT	MOFFITT, EVELYN & JACK CHECK BANK: 94-7074 NUM: 1002	$-189.00	$378.00
08/22/2002	PAYMENT	MOFFITT, EVELYN & JACK E CHECK BANK: 94-7074 NUM: 1234	$-189.72	$567.00
07/12/2002	BILL	MOFFITT, JACK E & EVELYN G	$756.72	$756.72
01/02/2002	PAYMENT	MOFFITT, EVELYN CHECK BANK: 11-7000 NUM: 775	$-185.71	$0.00
10/01/2001	PAYMENT	MOFFITT, JACK & EVELYN CHECK BANK: 11-7000 NUM: 588	$-371.42	$185.71
08/21/2001	PAYMENT	MOFFITT, JACK & EVELYN CHECK BANK: 11-7000 NUM: 584	$-185.91	$557.13
07/12/2001	BILL	MOFFITT, JACK E & EVELYN G	$743.04	$743.04
12/29/2000	PAYMENT	MOFFITT, JACK OR EVELYN CHECK BANK: 11-7000 NUM: 547	$-375.02	$0.00
10/02/2000	PAYMENT	MOFFITT, JACK CHECK BANK: 11-7000 NUM: 524	$-187.51	$375.02
08/29/2000	PAYMENT	E. MOFFIT CHECK BANK: 94-7074 NUM: 1180	$-187.74	$562.53
07/17/2000	BILL	MOFFITT, JACK E & EVELYN G	$750.27	$750.27
01/07/2000	PAYMENT	MOFFITT, JACK CHECK BANK: 11-7000 NUM: 421	$-389.28	$0.00
10/07/1999	PAYMENT	MOFFITT, EVELYN CHECK BANK: 11-7000 NUM: 1050	$-194.64	$389.28
08/26/1999	PAYMENT	MOFFITT, JACK CHECK BANK: 11-7000 NUM: 1037	$-194.87	$583.92
07/17/1999	BILL	MOFFITT, JACK E & EVELYN G	$778.79	$778.79
01/07/1999	PAYMENT	MOFFITT, EVELYN CHECK	$-382.14	$0.00
10/14/1998	PAYMENT	MOFFITT, EVELYN CHECK	$-191.07	$382.14
08/24/1998	PAYMENT	MOFFITT, JACK & EVELYN CHECK	$-191.21	$573.21
07/13/1998	BILL	MOFFITT, JACK E & EVELYN G	$764.42	$764.42
12/30/1997	PAYMENT	MOFFITT, JACK CHECK	$-373.64	$0.00
10/08/1997	PAYMENT	MOFFITT, JACK E. OR EVELYN CHECK	$-186.82	$373.64
08/22/1997	PAYMENT	MOFFITT, JACK E CHECK	$-187.08	$560.46
07/14/1997	BILL	MOFFITT, JACK E & EVELYN G	$747.54	$747.54
01/08/1997	PAYMENT	MOFFITT, JACK	$-370.42	$0.00
09/25/1996	PAYMENT	JACK MOFFITT	$-185.21	$370.42
08/16/1996	PAYMENT	MOFFITT, JACK	$-185.45	$555.63
07/18/1996	BILL	MOFFITT, JACK E & EVELYN G	$741.08	$741.08