Tax Account 001-055-22

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Owners

MONTES-MONTES, MARIA ET AL
P O BOX 759
YERINGTON, NV 89447-0000

GUERRERO-HERNANDEZ, GERARDO

Account Summary

Account ID	001-055-22
Account Type	Real Estate
Location	318 N MOUNTAIN VIEW ST YERINGTON
Balance	$881.00
Currently Due	$0.00

Account ID

001-055-22

Account Type

Real Estate

Location

318 N MOUNTAIN VIEW ST
YERINGTON

Balance

$881.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,526.89
Total	$3,526.89
Paid	$2,645.89
Balance	$881.00
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

$3,526.89

Total

$3,526.89

Paid

$2,645.89

Balance

$881.00

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	$883.89	$0.00	$883.89	$883.89	$0.00
2	10/07/2024	10/17/2024	Paid	$881.00	$0.00	$881.00	$881.00	$0.00
3	01/06/2025	01/16/2025	Paid	$881.00	$0.00	$881.00	$881.00	$0.00
4	03/03/2025	03/13/2025	Due	$881.00	$0.00	$881.00	$0.00	$881.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,265.65	$0.00	$3,265.65	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,023.77	$0.00	$3,023.77	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,799.79	$0.00	$2,799.79	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,698.74	$0.00	$2,698.74	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,607.20	$0.00	$2,607.20	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,490.89	$0.00	$2,490.89	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,493.67	$0.00	$2,493.67	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,514.79	$0.00	$2,514.79	$0.00	$0.00	3.6600	1.0

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 -	$-881.00	$881.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-881.00	$1,762.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-883.89	$2,643.00
07/16/2024	BILL	MONTES-MONTES, MARIA ET AL	$3,526.89	$3,526.89
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-816.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-816.00	$816.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-816.00	$1,632.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-817.65	$2,448.00
07/17/2023	BILL	MONTES-MONTES, MARIA ET AL	$3,265.65	$3,265.65
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-755.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-755.00	$755.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-755.00	$1,510.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-758.77	$2,265.00
07/15/2022	BILL	MONTES-MONTES, MARIA ET AL	$3,023.77	$3,023.77
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-699.90	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-699.90	$699.90
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-699.90	$1,399.80
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-700.09	$2,099.70
07/14/2021	BILL	MONTES-MONTES, MARIA ET AL	$2,799.79	$2,799.79
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-674.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-674.00	$674.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-674.00	$1,348.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$676.74	$2,022.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-676.74	$1,345.26
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-676.74	$2,022.00
07/09/2020	BILL	MONTES-MONTES, MARIA ET AL	$2,698.74	$2,698.74
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-651.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-651.00	$651.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-651.00	$1,302.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-654.20	$1,953.00
07/10/2019	BILL	MONTES-MONTES, MARIA ET AL	$2,607.20	$2,607.20
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-622.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-622.00	$622.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-622.00	$1,244.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.89	$1,866.00
07/10/2018	BILL	MONTES-MONTES, MARIA ET AL	$2,490.89	$2,490.89
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-623.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-623.00	$623.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-623.00	$1,246.00
08/18/2017	PAYMENT	CHASE CHECK	$-624.67	$1,869.00
07/10/2017	BILL	MONTES-MONTES, MARIA ET AL	$2,493.67	$2,493.67
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-628.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-628.00	$628.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-628.00	$1,256.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$628.00	$1,884.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-628.00	$1,256.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-630.79	$1,884.00
07/11/2016	BILL	MONTES-MONTES, MARIA ET AL	$2,514.79	$2,514.79
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-630.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-630.00	$630.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-630.00	$1,260.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-630.43	$1,890.00
07/07/2015	BILL	MONTES-MONTES, MARIA ET AL	$2,520.43	$2,520.43
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-610.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$610.00	$610.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-610.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$610.00	$610.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-610.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-610.00	$610.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-610.00	$1,220.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-612.27	$1,830.00
07/08/2014	BILL	MONTES-MONTES, MARIA ET AL	$2,442.27	$2,442.27
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-585.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-585.00	$585.00
08/20/2013	PAYMENT	TITLE SERVICE CHECK NUM: 29436	$-585.00	$1,170.00
07/15/2013	PAYMENT	PEDERSON, WAYNE CHECK NUM: 1868	$-3,407.12	$1,755.00
07/08/2013	BILL	GEORGE, CODY MICHAEL	$2,343.83	$5,162.12
07/08/2013	INTEREST	Monthly Interest	$18.74	$2,818.29
07/01/2013	INTEREST	Monthly Interest	$18.74	$2,799.55
06/01/2013	INTEREST	Monthly Interest	$187.45	$2,780.81
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,593.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$157.46	$2,586.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$101.24	$2,429.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$56.27	$2,328.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.53	$2,271.89
07/10/2012	BILL	RAMSAY, DENA	$2,249.36	$2,249.36
08/02/2011	PAYMENT	RAMSEY, DENA CHECK NUM: 95	$-2,298.55	$0.00
07/08/2011	BILL	RAMSAY, DENA	$2,298.55	$2,298.55
01/12/2011	PAYMENT	ESTATE OF ELIZABETH HALL CHECK NUM: 1009	$-1,696.32	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.32	$1,696.32
08/25/2010	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 14991	$-560.73	$1,674.00
07/08/2010	BILL	HALL, ELIZABETH J	$2,234.73	$2,234.73
03/08/2010	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 14829	$-568.00	$0.00
01/12/2010	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 14759	$-568.00	$568.00
10/14/2009	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 14665	$-568.00	$1,136.00
08/26/2009	PAYMENT	HALL, ELIZABETH J CHECK BANK: 90-7074 NUM: 14615	$-570.58	$1,704.00
07/06/2009	BILL	HALL, ELIZABETH J	$2,274.58	$2,274.58
03/12/2009	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 14416	$-562.00	$0.00
01/15/2009	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 14326	$-562.00	$562.00
10/16/2008	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 14213	$-562.00	$1,124.00
08/26/2008	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 14147	$-563.88	$1,686.00
07/15/2008	BILL	HALL, ELIZABETH J	$2,249.88	$2,249.88
03/11/2008	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 13914	$-546.00	$0.00
01/15/2008	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 13824	$-546.00	$546.00
10/09/2007	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 13685	$-546.00	$1,092.00
08/24/2007	PAYMENT	HALL, ELIZABETH J CHECK BANK: 13618 NUM: 13618	$-546.36	$1,638.00
07/12/2007	BILL	HALL, ELIZABETH J	$2,184.36	$2,184.36
03/08/2007	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 13360	$-530.00	$0.00
01/09/2007	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 13270	$-530.00	$530.00
10/10/2006	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 13153	$-530.00	$1,060.00
08/30/2006	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 13093	$-530.74	$1,590.00
07/12/2006	BILL	HALL, ELIZABETH J	$2,120.74	$2,120.74
03/08/2006	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 12831	$-476.00	$0.00
01/09/2006	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 12743	$-476.00	$476.00
10/04/2005	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 12589	$-476.00	$952.00
08/22/2005	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 12522	$-479.95	$1,428.00
07/15/2005	BILL	HALL, ELIZABETH J	$1,907.95	$1,907.95
03/16/2005	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 12288	$-475.00	$0.00
01/11/2005	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 12180	$-475.00	$475.00
10/12/2004	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 12035	$-475.00	$950.00
08/24/2004	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 11947	$-475.26	$1,425.00
07/08/2004	BILL	HALL, ELIZABETH J	$1,900.26	$1,900.26
03/04/2004	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 11626	$-467.32	$0.00
01/07/2004	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 11505	$-467.32	$467.32
10/15/2003	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 11348	$-467.32	$934.64
08/19/2003	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 11227	$-467.32	$1,401.96
07/18/2003	BILL	HALL, ELIZABETH J	$1,869.28	$1,869.28
03/10/2003	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 10896	$-446.00	$0.00
01/14/2003	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 10771	$-446.00	$446.00
10/16/2002	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 10562	$-446.00	$892.00
08/27/2002	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 10461	$-448.19	$1,338.00
07/12/2002	BILL	HALL, ELIZABETH J	$1,786.19	$1,786.19
03/14/2002	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 10105	$-46.42	$0.00
01/11/2002	PAYMENT	HALL, ELIZABETH CHECK BANK: 94-7074 NUM: 10013	$-46.42	$46.42
10/02/2001	PAYMENT	ELIZABETH HALL CHECK BANK: 94-7074 NUM: 09833	$-46.42	$92.84
08/29/2001	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 9767	$-46.58	$139.26
07/12/2001	BILL	HALL, ELIZABETH J	$185.84	$185.84
02/09/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2322	$-75.03	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.47	$75.03
10/13/2000	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1425	$-36.78	$73.56
09/06/2000	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1396	$-37.02	$110.34
07/17/2000	BILL	PERRY, JOHN ALLEN	$147.36	$147.36
03/14/2000	PAYMENT	PERRY, JOHN A & MICHAEL J CHECK BANK: 11-7000 NUM: 1252	$-38.18	$0.00
01/14/2000	PAYMENT	JOHN PERRY CHECK BANK: 11-7000 NUM: 1218	$-38.18	$38.18
10/14/1999	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1152	$-38.18	$76.36
08/24/1999	PAYMENT	PERRY, JOHN CHECK BANK: 11-7000 NUM: 1107	$-38.42	$114.54
07/17/1999	BILL	PERRY, JOHN ALLEN	$152.96	$152.96
03/12/1999	PAYMENT	PERRY, JOHN CHECK	$-37.88	$0.00
01/14/1999	PAYMENT	PERRY, JOHN A CHECK	$-37.88	$37.88
10/15/1998	PAYMENT	PERRY, JOHN CHECK	$-77.51	$75.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.52	$153.27
07/13/1998	BILL	PERRY, JOHN ALLEN	$151.75	$151.75
01/23/1998	PAYMENT	PERRY, JOHN CHECK	$-117.60	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.75	$117.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.50	$113.85
10/07/1997	PAYMENT	PERRY, JOHN CHECK	$-39.20	$112.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.51	$151.55
07/14/1997	BILL	PERRY, JOHN ALLEN	$150.04	$150.04
03/07/1997	PAYMENT	JOHN PERRY	$-37.14	$0.00
01/13/1997	PAYMENT	PERRY, JOHN	$-37.14	$37.14
10/08/1996	PAYMENT	PERRY, JOHN	$-37.14	$74.28
08/21/1996	PAYMENT	JOHN PERRY	$-37.32	$111.42
07/18/1996	BILL	PERRY, JOHN ALLEN ET AL	$148.74	$148.74