Tax Account 001-053-06

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Owners

AGUILAR-HUERTA, ARMANDO
146 BELMONT ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-053-06
Account Type	Real Estate
Location	0 SNYDER AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-053-06

Account Type

Real Estate

Location

0 SNYDER AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$250.88
Total	$250.88
Paid	$250.88
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

$250.88

Total

$250.88

Paid

$250.88

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	$64.88	$0.00	$64.88	$64.88	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$233.31	$8.12	$241.43	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$215.11	$0.00	$215.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$199.18	$0.00	$199.18	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$184.44	$0.00	$184.44	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$172.86	$0.00	$172.86	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$164.64	$0.00	$164.64	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$158.01	$0.00	$158.01	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$154.03	$0.00	$154.03	$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
08/21/2024	PAYMENT	HUERTA, ARMANDO AGUILAR CASH	$-250.88	$0.00
07/16/2024	BILL	AGUILAR-HUERTA, ARMANDO	$250.88	$250.88
03/26/2024	PAYMENT	EVELYN G MOFFITT PNP PNP - 153335194	$-125.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$125.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.80	$124.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$118.32
10/02/2023	PAYMENT	EVELYN G MOFFITT PNP PNP - 143374863	$-58.00	$116.00
08/14/2023	PAYMENT	EVELYN G MOFFITT PNP PNP - 140863821	$-58.31	$174.00
07/17/2023	BILL	MOFFITT, EVELYN G	$232.31	$232.31
02/24/2023	PAYMENT	TAMMY MOFFITT PNP PNP - 130173092	$-53.00	$0.00
01/06/2023	PAYMENT	EVELYN G MOFFITT PNP PNP - 127226507	$-53.00	$53.00
10/07/2022	PAYMENT	MOFFITT, EVELYN G CHECK 143	$-53.00	$106.00
08/08/2022	PAYMENT	EVELYN G MOFFITT PNP PNP - 118998073	$-56.11	$159.00
07/15/2022	BILL	MOFFITT, EVELYN G	$215.11	$215.11
08/19/2021	PAYMENT	MOFFITT, EVELYN G CHECK 969	$-199.18	$0.00
07/14/2021	BILL	MOFFITT, EVELYN G	$199.18	$199.18
08/10/2020	PAYMENT	MOFFITT, EVELYN CHECK NUM: 907	$-184.44	$0.00
07/09/2020	BILL	MOFFITT, EVELYN G	$184.44	$184.44
02/24/2020	PAYMENT	MOFFITT, EVELYN G CHECK NUM: 870	$-43.00	$0.00
01/07/2020	PAYMENT	MOFFITT, EVELYN CHECK NUM: 856	$-43.00	$43.00
10/01/2019	PAYMENT	MOFFITT, EVELYN G CHECK NUM: 831	$-43.00	$86.00
08/05/2019	PAYMENT	MOFFITT, EVELYN CHECK NUM: 810	$-43.86	$129.00
07/10/2019	BILL	MOFFITT, EVELYN G	$172.86	$172.86
02/25/2019	PAYMENT	MOFFITT, EVELYN CHECK NUM: 750	$-41.00	$0.00
12/19/2018	PAYMENT	MOFFITT, EVELYN CHECK NUM: 732	$-41.00	$41.00
10/08/2018	PAYMENT	MOFFITT, EVELYN CHECK NUM: 711	$-41.00	$82.00
08/09/2018	PAYMENT	MOFFITT, EVELYN G CHECK NUM: 689	$-41.64	$123.00
07/10/2018	BILL	MOFFITT, EVELYN G	$164.64	$164.64
08/14/2017	PAYMENT	MOFFITT, EVELYN CHECK NUM: 532	$-158.01	$0.00
07/10/2017	BILL	MOFFITT, EVELYN G	$158.01	$158.01
10/04/2016	PAYMENT	MOFFITT, EVELYN G CHECK NUM: 395	$-114.00	$0.00
08/17/2016	PAYMENT	MOFFITT, EVELYN CHECK NUM: 369	$-40.03	$114.00
07/11/2016	BILL	MOFFITT, EVELYN G	$154.03	$154.03
02/24/2016	PAYMENT	MOFFITT, EVELYN CHECK NUM: 313	$-38.00	$0.00
12/31/2015	PAYMENT	MOFFITT, EVELYN CHECK NUM: 291	$-38.00	$38.00
10/05/2015	PAYMENT	MOFFITT, EVELYN CHECK NUM: 248	$-38.00	$76.00
08/10/2015	PAYMENT	EVELYN MOFFITT CHECK NUM: 221.43	$-39.72	$114.00
07/07/2015	BILL	MOFFITT, EVELYN G	$153.72	$153.72
08/11/2014	PAYMENT	MOFFITT, EVELYN CHECK NUM: 359	$-153.72	$0.00
07/08/2014	BILL	MOFFITT, EVELYN G	$153.72	$153.72
08/09/2013	PAYMENT	EVELYN MOFFITT CHECK NUM: 216	$-153.72	$0.00
07/08/2013	BILL	MOFFITT, EVELYN G	$153.72	$153.72
08/07/2012	PAYMENT	MOFFITT, EVELYN CHECK NUM: 1578	$-151.02	$0.00
07/10/2012	BILL	MOFFITT, EVELYN G	$151.02	$151.02
08/09/2011	PAYMENT	MOFFITT, EVELYN G. CHECK NUM: 1459	$-151.02	$0.00
07/08/2011	BILL	MOFFITT, EVELYN G	$151.02	$151.02
08/02/2010	PAYMENT	MOFFITT, EVELYN G. CHECK BANK: 94-7074 NUM: 1329	$-152.10	$0.00
07/08/2010	BILL	MOFFITT, EVELYN G	$152.10	$152.10
02/16/2010	PAYMENT	MOFFITT, EVELYN CHECK BANK: 94-7074 NUM: 1259	$-54.27	$0.00
12/28/2009	PAYMENT	MOFFITT, EVELYN CHECK BANK: 94-7074 NUM: 1238	$-54.27	$54.27
09/17/2009	PAYMENT	EVELYN MOFFITT CHECK BANK: 94-7074 NUM: 1206	$-54.27	$108.54
08/07/2009	PAYMENT	MOFFITT, EVELYN G. CHECK BANK: 94-7074 NUM: 1191	$-54.30	$162.81
07/21/2009	AMENDMENT	AMEND-75% LAND FACTOR TO RES	$-72.34	$217.11
07/06/2009	BILL	MOFFITT, EVELYN G	$289.45	$289.45
02/06/2009	PAYMENT	MOFFITT, EVELYN CHECK BANK: 94-7074 NUM: 1575	$-72.00	$0.00
12/30/2008	PAYMENT	MOFFITT, EVELYN G CHECK BANK: 94-7074 NUM: 1562	$-72.00	$72.00
10/02/2008	PAYMENT	MOFFITT, EVELYN G CHECK BANK: 94-7074 NUM: 1120	$-72.00	$144.00
08/16/2008	PAYMENT	MOFFITT, EVELYN CHECK BANK: 94-7074 NUM: 1106	$-73.45	$216.00
07/15/2008	BILL	MOFFITT, EVELYN G	$289.45	$289.45
02/21/2008	PAYMENT	MOFFITT, EVELYN G CHECK BANK: 94-7074 NUM: 1032	$-67.00	$0.00
01/02/2008	PAYMENT	EVELYN MOFFITT CHECK BANK: 94-7074 NUM: 1016	$-67.00	$67.00
09/28/2007	PAYMENT	MOFFITT, EVELYN CHECK BANK: 94-7074 NUM: 1934	$-67.00	$134.00
08/07/2007	PAYMENT	MOFFITT, EVELYN CHECK BANK: 94-7074 NUM: 1913	$-70.76	$201.00
07/12/2007	BILL	MOFFITT, EVELYN G	$271.76	$271.76
01/08/2007	PAYMENT	MOFFITT, EVELYN CHECK BANK: 94-7074 NUM: 1824	$-62.00	$0.00
12/08/2006	PAYMENT	EVELYN G MOFFITT CHECK BANK: 94-7074 NUM: 1818	$-62.00	$62.00
10/06/2006	PAYMENT	MOFFITT, EVELYN CHECK BANK: 94-7074 NUM: 1790	$-62.00	$124.00
08/07/2006	PAYMENT	MOFFITT, EVELYN G CHECK BANK: 94-7074 NUM: 1773	$-65.64	$186.00
07/12/2006	BILL	MOFFITT, EVELYN G	$251.64	$251.64
01/10/2006	PAYMENT	MOFFITT, EVELYN G CHECK BANK: 94-7074 NUM: 1546	$-58.00	$0.00
12/07/2005	PAYMENT	MOFFITT, EVELYN G CHECK BANK: 94-7074 NUM: 1541	$-58.00	$58.00
09/14/2005	PAYMENT	EVELYN MOFFITT CHECK BANK: 94-7074 NUM: 1528	$-58.00	$116.00
08/04/2005	PAYMENT	MOFFITT, EVELYN G CHECK BANK: 94-7074 NUM: 1522	$-59.00	$174.00
07/15/2005	BILL	MOFFITT, EVELYN G	$233.00	$233.00
12/14/2004	PAYMENT	MOFFITT, EVELYN CHECK BANK: 94-7074 NUM: 1468	$-116.00	$0.00
10/04/2004	PAYMENT	MOFFITT, EVELYN & JACK E CHECK BANK: 94-7074 NUM: 1447	$-58.00	$116.00
08/13/2004	PAYMENT	MOFFITT, EVELYN CHECK BANK: 94-7074 NUM: 1437	$-59.00	$174.00
07/08/2004	BILL	MOFFITT, JACK E & EVELYN G	$233.00	$233.00
12/31/2003	PAYMENT	EVELYN/JACK MOFFITT CHECK BANK: 94-7074 NUM: 1373	$-115.54	$0.00
10/06/2003	PAYMENT	MOFFITT, EVELYN/JACK CHECK BANK: 94-7074 NUM: 1351	$-57.77	$115.54
08/15/2003	PAYMENT	MOFFIT CHECK BANK: 94-7074 NUM: 1331	$-57.79	$173.31
07/18/2003	BILL	MOFFITT, JACK E & EVELYN G	$231.10	$231.10
01/03/2003	PAYMENT	MOFFITT, EVELYN & JACK E CHECK BANK: 94-7074 NUM: 1271	$-108.00	$0.00
10/09/2002	PAYMENT	MOFFITT, EVELYN & JACK CHECK BANK: 94-7074 NUM: 1002	$-54.00	$108.00
09/06/2002	PAYMENT	MOFFITT, JACK E & EVELYN G CHECK BANK: 94-7074 NUM: 1242	$-2.00	$162.00
09/06/2002	AMENDMENT	remove penalty	$-0.08	$164.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.08	$164.08
08/22/2002	PAYMENT	MOFFITT, EVELYN & JACK E CHECK BANK: 94-7074 NUM: 1234	$-53.52	$164.00
07/12/2002	BILL	MOFFITT, JACK E & EVELYN G	$217.52	$217.52
01/02/2002	PAYMENT	MOFFITT, EVELYN CHECK BANK: 11-7000 NUM: 775	$-53.72	$0.00
10/01/2001	PAYMENT	MOFFITT, JACK & EVELYN CHECK BANK: 11-7000 NUM: 588	$-107.44	$53.72
08/21/2001	PAYMENT	MOFFITT, JACK & EVELYN CHECK BANK: 11-7000 NUM: 584	$-53.90	$161.16
07/12/2001	BILL	MOFFITT, JACK E & EVELYN G	$215.06	$215.06
12/29/2000	PAYMENT	MOFFITT, JACK OR EVELYN CHECK BANK: 11-7000 NUM: 547	$-98.52	$0.00
10/02/2000	PAYMENT	MOFFITT, JACK CHECK BANK: 11-7000 NUM: 524	$-49.26	$98.52
08/29/2000	PAYMENT	E. MOFFIT CHECK BANK: 94-7074 NUM: 1180	$-49.43	$147.78
07/17/2000	BILL	MOFFITT, JACK E & EVELYN G	$197.21	$197.21
01/07/2000	PAYMENT	MOFFITT, JACK CHECK BANK: 11-7000 NUM: 421	$-102.28	$0.00
10/07/1999	PAYMENT	MOFFITT, EVELYN CHECK BANK: 11-7000 NUM: 1050	$-51.14	$102.28
08/26/1999	PAYMENT	MOFFITT, JACK CHECK BANK: 11-7000 NUM: 1037	$-51.31	$153.42
07/17/1999	BILL	MOFFITT, JACK E & EVELYN G	$204.73	$204.73
01/07/1999	PAYMENT	MOFFITT, EVELYN CHECK	$-101.48	$0.00
10/14/1998	PAYMENT	MOFFITT, EVELYN CHECK	$-50.74	$101.48
08/24/1998	PAYMENT	MOFFITT, JACK & EVELYN CHECK	$-50.91	$152.22
07/13/1998	BILL	MOFFITT, JACK E & EVELYN G	$203.13	$203.13
12/30/1997	PAYMENT	MOFFITT, JACK CHECK	$-100.32	$0.00
10/08/1997	PAYMENT	MOFFITT, JACK E. OR EVELYN CHECK	$-50.16	$100.32
08/22/1997	PAYMENT	MOFFITT, JACK E CHECK	$-50.33	$150.48
07/14/1997	BILL	MOFFITT, JACK E & EVELYN G	$200.81	$200.81
01/08/1997	PAYMENT	MOFFITT, JACK	$-99.44	$0.00
09/25/1996	PAYMENT	JACK MOFFITT	$-49.72	$99.44
08/16/1996	PAYMENT	MOFFITT, JACK	$-49.92	$149.16
07/18/1996	BILL	MOFFITT, JACK E & EVELYN G	$199.08	$199.08