Tax Account 001-057-03

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Owners

MONTES, FELICITAS ADELA ET AL
323 N CENTER ST
YERINGTON, NV 89447

MONTES-FLORES, JAQUELINA

Account Summary

Account ID	001-057-03
Account Type	Real Estate
Location	323 N CENTER ST YERINGTON
Balance	$563.61
Currently Due	$563.61

Account ID

001-057-03

Account Type

Real Estate

Location

323 N CENTER ST
YERINGTON

Balance

$563.61

Currently Due

$563.61

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$804.34
Total	$963.61
Paid	$400.00
Balance	$563.61
Due	$563.61
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$804.34

Total

$963.61

Paid

$400.00

Balance

$563.61

Due

$563.61

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$200.90	$8.04	$200.90	$208.94	$0.00
2	10/02/2023	10/13/2023	Past due	$200.00	$20.04	$200.00	$191.06	$28.98
3	01/02/2024	01/13/2024	Past due	$200.00	$36.05	$200.00	$0.00	$265.03
4	03/04/2024	03/15/2024	Past due	$203.44	$56.06	$203.44	$0.00	$563.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$777.56	$0.00	$777.56	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$754.91	$0.00	$754.91	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$732.95	$7.32	$740.27	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$701.51	$7.68	$709.19	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$668.10	$109.53	$777.63	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$685.55	$0.00	$685.55	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$715.35	$0.00	$715.35	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.55	$563.61
06/03/2024	INTEREST	INTEREST FOR 06/2024	$35.53	$560.06
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$524.53
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$522.09
03/15/2024	PAYMENT	MONTES, FELICITAS ADELA ET AL CASH	$-400.00	$521.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.06	$921.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.05	$865.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.04	$828.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.04	$808.94
07/17/2023	BILL	MONTES, FELICITAS ADELA ET AL	$800.90	$800.90
03/02/2023	PAYMENT	MC CANDLESS, DAVID L CHECK 1868	$-194.00	$0.00
01/04/2023	PAYMENT	MC CANDLESS, DAVID OR DEANNA CHECK 1843	$-194.00	$194.00
10/11/2022	PAYMENT	MC CANDLESS, DAVID OR DEANNA CHECK 1818	$-194.00	$388.00
08/24/2022	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK 1802	$-195.56	$582.00
07/15/2022	BILL	MC CANDLESS, DAVID L TRS ET AL	$777.56	$777.56
03/03/2022	PAYMENT	MC CANDLESS, DAVID LEE & DEANNA L CHECK 1751	$-188.68	$0.00
01/04/2022	PAYMENT	MC CANDLESS, DAVID L & DEANNA CHECK CK. 1714	$-188.68	$188.68
10/06/2021	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1677	$-188.68	$377.36
08/09/2021	PAYMENT	MC CANDLESS, DAVID ET AL CHECK 1661	$-188.87	$566.04
07/14/2021	BILL	MC CANDLESS, DAVID L TRS ET AL	$754.91	$754.91
03/02/2021	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1572	$-183.00	$0.00
12/07/2020	PAYMENT	MCCANDLESS, DAVID LEE & DEANNA CHECK NUM: 1521	$-190.32	$183.00
10/20/2020	PAYMENT	MCCANDLESS, DAVID LEE & DEANNA CHECK NUM: 1500	$-183.00	$373.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.32	$556.32
08/24/2020	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1469	$-191.63	$549.00
08/03/2020	INTEREST	Monthly Interest	$0.06	$740.63
07/09/2020	BILL	MC CANDLESS, DAVID L TRS ET AL	$732.95	$740.57
07/01/2020	INTEREST	Monthly Interest	$0.06	$7.62
06/01/2020	INTEREST	Monthly Interest	$0.56	$7.56
03/13/2020	PAYMENT	MC CANDLESS, DAVID LEE & DEANN CHECK NUM: 1352	$-175.00	$7.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.00	$182.00
01/06/2020	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK NUM: 1313	$-175.00	$175.00
10/07/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1264	$-175.00	$350.00
08/16/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1233	$-176.51	$525.00
07/31/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1220	$-610.53	$701.51
07/22/2019	INTEREST	Monthly Interest	$4.17	$1,312.04
07/10/2019	BILL	MC CANDLESS, DAVID L TRS ET AL	$701.51	$1,307.87
07/01/2019	INTEREST	Monthly Interest	$4.17	$606.36
06/03/2019	INTEREST	Monthly Interest	$41.75	$602.19
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$560.44
04/04/2019	PENALTY	Postage	$1.00	$555.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.06	$554.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.70	$524.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.68	$507.68
08/30/2018	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 1011	$-167.10	$501.00
07/10/2018	BILL	MC CANDLESS, DAVID L TRS ET AL	$668.10	$668.10
03/06/2018	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 897	$-171.00	$0.00
01/03/2018	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK NUM: 860	$-171.00	$171.00
10/03/2017	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 801	$-171.00	$342.00
08/21/2017	PAYMENT	MCCANDLESS, DAVID LEE CHECK NUM: 774*	$-172.55	$513.00
07/10/2017	BILL	MC CANDLESS, DAVID L TRS ET AL	$685.55	$685.55
11/09/2016	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 573	$-356.00	$0.00
10/03/2016	PAYMENT	MCCANDLESS, DAVIS & DEANNA CHECK NUM: 541	$-178.00	$356.00
08/10/2016	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 522	$-181.35	$534.00
07/11/2016	BILL	MC CANDLESS, DAVID L TRS ET AL	$715.35	$715.35
03/22/2016	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1577	$-389.48	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.20	$389.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.28	$371.28
10/21/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1508	$-189.28	$364.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.28	$553.28
08/19/2015	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1471	$-183.40	$546.00
07/07/2015	BILL	MC CANDLESS, DAVID LEE ET AL	$729.40	$729.40
03/04/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1382	$-184.00	$0.00
02/19/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1376	$-202.40	$184.00
02/03/2015	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1360	$-202.55	$386.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.40	$588.95
10/27/2014	PAYMENT	MC CANDLESS, D AND D CHECK NUM: 1306	$-194.47	$570.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.55	$765.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.48	$746.47
07/08/2014	BILL	MC CANDLESS, DAVID LEE ET AL	$738.99	$738.99
08/06/2013	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1103	$-724.24	$0.00
07/08/2013	BILL	MC CANDLESS, DAVID LEE ET AL	$724.24	$724.24
03/05/2013	PAYMENT	MCCANDLESS, D & D CHECK NUM: 1013	$-173.00	$0.00
01/28/2013	PAYMENT	MC CANDLESS, DAVID CHECK NUM: 732200317	$-179.92	$173.00
01/28/2013	ADJUST	CHECK RETURNS ACCT CLOSES NUM: 1335	$173.00	$352.92
01/22/2013	VOID	MCCANDLESS, ROBERT ET AL CHECK NUM: 1335	$-173.00	$179.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.92	$352.92
10/01/2012	PAYMENT	MC CANDLESS, ROBERT & DAVID & CHECK NUM: 1108	$-173.00	$346.00
08/15/2012	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 1097*	$-176.05	$519.00
07/10/2012	BILL	MC CANDLESS, ROBERT R ET AL TR	$695.05	$695.05
02/22/2012	PAYMENT	ROBERT MCCANDLESS CHECK NUM: 1280	$-180.00	$0.00
01/04/2012	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK NUM: 1239	$-180.00	$180.00
09/27/2011	PAYMENT	MCCANDLESS, R CHECK NUM: 1188	$-180.00	$360.00
08/10/2011	PAYMENT	MC CANDLESS, ROBERT CHECK NUM: 1158	$-180.07	$540.00
07/08/2011	BILL	MC CANDLESS, ROBERT R ET AL TR	$720.07	$720.07
03/01/2011	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 3586	$-194.00	$0.00
12/21/2010	PAYMENT	MC CANDLESS, ROBERT CHECK BANK: 94-7074 NUM: 3544	$-201.76	$194.00
11/02/2010	PAYMENT	MCCANDLESS, ROBERT/MUNOZ,KAREN CHECK BANK: 94-7074 NUM: 3508	$-194.00	$395.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.76	$589.76
08/17/2010	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK BANK: 94-7074 NUM: 2459*	$-195.03	$582.00
07/08/2010	BILL	MC CANDLESS, ROBERT R ET AL TR	$777.03	$777.03
02/24/2010	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3304	$-210.00	$0.00
01/04/2010	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3261	$-210.00	$210.00
10/07/2009	PAYMENT	MCCANDLESS, ROBERT&DAVID/MUNOZ CHECK BANK: 94-7074 NUM: 3177	$-210.00	$420.00
08/17/2009	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3127*	$-213.30	$630.00
07/06/2009	BILL	MC CANDLESS, ROBERT R ET AL TR	$843.30	$843.30
03/03/2009	PAYMENT	MC CANDLESS, ROBERT ET AL CHECK BANK: 94-7074 NUM: 3021	$-222.00	$0.00
10/09/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2588	$-222.00	$222.00
09/05/2008	PAYMENT	MCCANDLESS, ROBERT OR FRAN CHECK BANK: 94-7074 NUM: 2552	$-222.00	$444.00
08/12/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 2530	$-224.62	$666.00
07/15/2008	BILL	MC CANDLESS, ROBERT R ET AL TR	$890.62	$890.62
02/14/2008	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2380	$-213.00	$0.00
12/21/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2337	$-213.00	$213.00
09/25/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2261	$-213.00	$426.00
08/07/2007	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2215*	$-216.77	$639.00
07/12/2007	BILL	MC CANDLESS, ROBERT R ET AL TR	$855.77	$855.77
02/23/2007	PAYMENT	MCCANDLESS, ROBERT/FRAN CHECK BANK: 94-7074 NUM: 2090	$-198.00	$0.00
12/07/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2039	$-198.00	$198.00
09/26/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 1986	$-198.00	$396.00
08/05/2006	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1940	$-198.38	$594.00
07/12/2006	BILL	MC CANDLESS, ROBERT R ET AL TR	$792.38	$792.38
02/02/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 1806	$-192.00	$0.00
12/07/2005	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 1757	$-192.00	$192.00
09/12/2005	PAYMENT	ROBERT/FRAN MCCANDLESS CHECK BANK: 94-7074 NUM: 1701	$-192.00	$384.00
08/02/2005	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 1667	$-193.30	$576.00
07/15/2005	BILL	MC CANDLESS, ROBERT R ET AL TR	$769.30	$769.30
02/15/2005	PAYMENT	MCCANDLESS CHECK BANK: 94-7074 NUM: 1524	$-191.00	$0.00
11/10/2004	PAYMENT	MCCANDLESS, MAC & FRAN L CHECK BANK: 94-7074 NUM: 1463	$-191.00	$191.00
08/18/2004	PAYMENT	MCCANDLESS CHECK BANK: 94-7074 NUM: 1402	$-191.00	$382.00
08/04/2004	PAYMENT	MCCANDLESS, MAC & FRAN L CHECK BANK: 94-7074 NUM: 1388	$-193.64	$573.00
07/08/2004	BILL	MC CANDLESS, ROBERT RAY ET AL	$766.64	$766.64
12/08/2003	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1197	$-377.52	$0.00
09/29/2003	PAYMENT	MC CANDLESS, FRAN L CHECK BANK: 94-7074 NUM: 1135	$-188.76	$377.52
08/05/2003	PAYMENT	MC CANDLESS, MAC & FRAN CHECK BANK: 94-7074 NUM: 1097	$-188.78	$566.28
07/18/2003	BILL	MC CANDLESS, ROBERT RAY ET AL	$755.06	$755.06
01/28/2003	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1020	$-180.00	$0.00
12/13/2002	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1009	$-180.00	$180.00
10/02/2002	PAYMENT	MC CANDLESS, FRAN OR MAC CHECK BANK: 94-7074 NUM: 134	$-180.00	$360.00
08/14/2002	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 124	$-183.99	$540.00
07/12/2002	BILL	MC CANDLESS, ROBERT RAY ET AL	$723.99	$723.99
07/05/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10590	$-881.56	$0.00
06/03/2002	INTEREST	Monthly Interest	$59.23	$881.56
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$822.33
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.75	$817.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.99	$767.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.77	$735.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.11	$717.82
07/12/2001	BILL	MC CANDLESS, DAVID & MARY TRS	$710.71	$710.71
03/05/2001	PAYMENT	OLIVER, DONALD L CHECK BANK: 94-7074 NUM: 2238	$-173.26	$0.00
01/09/2001	PAYMENT	OLIVER, DONALD R CHECK BANK: 94-7074 NUM: 2209	$-173.26	$173.26
10/03/2000	PAYMENT	OLIVER, DONALD R CHECK BANK: 94-7074 NUM: 2168	$-173.26	$346.52
08/18/2000	PAYMENT	OLIVER, DONALD R CHECK BANK: 94-7074 NUM: 2148	$-173.56	$519.78
07/17/2000	BILL	MC CANDLESS, DAVID & MARY TRS	$693.34	$693.34
06/02/2000	PAYMENT	OLIVER, DONALD R CHECK BANK: 56-1551 NUM: 3468	$-832.67	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$832.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.38	$827.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.39	$777.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.00	$744.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.20	$726.90
07/17/1999	BILL	MC CANDLESS, DAVID & MARY TRS	$719.70	$719.70
08/17/1998	PAYMENT	OLIVER, DONALD CHECK	$-706.10	$0.00
07/13/1998	BILL	MC CANDLESS, DAVID & MARY TRS	$706.10	$706.10
08/18/1997	PAYMENT	OLIVER, DONALD CHECK	$-690.18	$0.00
07/14/1997	BILL	MC CANDLESS, DAVID & MARY TRS	$690.18	$690.18
08/16/1996	PAYMENT	MC CANDLESS, DAVID & MARY TRS	$-684.21	$0.00
07/18/1996	BILL	MC CANDLESS, DAVID & MARY TRS	$684.21	$684.21