Tax Account 001-057-07

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Owners

ALAMILLO, ALFONSO & LETICIA TRS
882 VISTA PARK DR
CARSON CITY, NV 89705-0000

ALAMILLO, LETICIA TRS

Account Summary

Account ID	001-057-07
Account Type	Real Estate
Location	301 N CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-057-07

Account Type

Real Estate

Location

301 N CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$679.84
Total	$679.84
Paid	$679.84
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

$679.84

Total

$679.84

Paid

$679.84

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	$172.84	$0.00	$172.84	$172.84	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$629.48	$0.00	$629.48	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$611.14	$0.00	$611.14	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$565.89	$0.00	$565.89	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$524.00	$0.00	$524.00	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$508.74	$0.00	$508.74	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$493.92	$0.00	$493.92	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$479.53	$0.00	$479.53	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$467.40	$0.00	$467.40	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 3092	$-679.84	$0.00
07/16/2024	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$679.84	$679.84
08/02/2023	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 3000	$-629.48	$0.00
07/17/2023	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$629.48	$629.48
08/16/2022	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 2850	$-611.14	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$611.14
07/15/2022	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$611.14	$611.14
08/30/2021	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 2696	$-565.89	$0.00
07/14/2021	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$565.89	$565.89
08/19/2020	PAYMENT	CROW, ANNETT L CHECK NUM: 4974	$-524.00	$0.00
07/09/2020	BILL	CROW, ANNETT L TRS	$524.00	$524.00
08/16/2019	PAYMENT	CROW, ANNETT L CHECK NUM: 4383	$-508.74	$0.00
07/10/2019	BILL	CROW, ANNETT L TRS	$508.74	$508.74
01/09/2019	PAYMENT	CROW, ANNETT CHECK NUM: 4196	$-246.00	$0.00
08/15/2018	PAYMENT	CROW, ANNETT CHECK NUM: 4084	$-247.92	$246.00
07/10/2018	BILL	CROW, ANNETT L TRS	$493.92	$493.92
08/16/2017	PAYMENT	CROW, ANNETT CHECK NUM: 3764	$-479.53	$0.00
07/10/2017	BILL	CROW, ANNETT L TRS	$479.53	$479.53
08/16/2016	PAYMENT	CROW, ANNETT L CHECK NUM: 3447	$-467.40	$0.00
07/11/2016	BILL	CROW, ANNETT L TRS	$467.40	$467.40
08/24/2015	PAYMENT	ANNETT CROW CHECK NUM: 3142	$-466.48	$0.00
07/07/2015	BILL	CROW, ANNETT L TRS	$466.48	$466.48
01/07/2015	PAYMENT	CROW, ANNETT L CHECK NUM: 3195	$-226.00	$0.00
08/19/2014	PAYMENT	CROW, ANNETT L CHECK NUM: 3080	$-100.00	$226.00
08/14/2014	PAYMENT	CROW, ANNETT CHECK NUM: 3044	$-126.90	$326.00
07/08/2014	BILL	CROW, ANNETT L TRS	$452.90	$452.90
02/25/2014	PAYMENT	ANNETT CROW CHECK NUM: 2900	$-109.00	$0.00
01/09/2014	PAYMENT	CROW, ANNETT L CHECK NUM: 2830	$-109.00	$109.00
10/09/2013	PAYMENT	CROW, ANNETT L CHECK NUM: 2735	$-109.00	$218.00
08/19/2013	PAYMENT	CROW, ANNETT L CHECK NUM: 2680	$-112.71	$327.00
07/08/2013	BILL	CROW, ANNETT L TRS	$439.71	$439.71
01/03/2013	PAYMENT	CROW, ANNETT CHECK NUM: 2481	$-210.00	$0.00
08/21/2012	PAYMENT	CROW, ANNETT L CHECK NUM: 2336	$-211.99	$210.00
07/10/2012	BILL	CROW, ANNETT L TRS	$421.99	$421.99
03/05/2012	PAYMENT	CROW, ANNETT CHECK NUM: 2166	$-107.00	$0.00
12/28/2011	PAYMENT	CROW, ANNETT L CHECK NUM: 2102	$-107.00	$107.00
09/20/2011	PAYMENT	CROW, ANNETT L CHECK NUM: 2013	$-107.00	$214.00
08/16/2011	PAYMENT	CROW, ANNETT CHECK NUM: 1961	$-109.15	$321.00
07/08/2011	BILL	CROW, ANNETT L TRS	$430.15	$430.15
02/15/2011	PAYMENT	CROW, ANNETT L TRS CHECK NUM: 1765	$-106.00	$0.00
01/03/2011	PAYMENT	CROW, ANNETT L TRS CHECK BANK: 94-7074 NUM: 1745	$-106.00	$106.00
09/29/2010	PAYMENT	CROW, ANNETT L TRS CHECK BANK: 94-7074 NUM: 1656	$-106.00	$212.00
08/05/2010	PAYMENT	ANNETT L CROW TRUST CHECK BANK: 94-7074 NUM: 1598	$-108.85	$318.00
07/08/2010	BILL	CROW, ANNETT L TRS	$426.85	$426.85
03/02/2010	PAYMENT	CROW, ANNETT L TRS CHECK BANK: 94-7074 NUM: 1442	$-121.00	$0.00
12/16/2009	PAYMENT	CROW, ANNETT L TRS CHECK BANK: 94-7074 NUM: 1341	$-121.00	$121.00
09/21/2009	PAYMENT	CROW, ANNETT L TRS CHECK BANK: 94-7074 NUM: 1236	$-121.00	$242.00
08/06/2009	PAYMENT	CROW, ANNETT L TRS CHECK BANK: 94-7074 NUM: 1174	$-123.28	$363.00
07/06/2009	BILL	CROW, ANNETT L TRS	$486.28	$486.28
02/23/2009	PAYMENT	CROW, ANNETT L TRS CHECK BANK: 94-7074 NUM: 1006	$-130.00	$0.00
12/30/2008	PAYMENT	CROW, ANNETT L TRS CHECK BANK: 94-7074 NUM: 212	$-130.00	$130.00
09/25/2008	PAYMENT	CROW, ANNETT L TRS CHECK BANK: 94-7074 NUM: 111	$-130.00	$260.00
08/02/2008	PAYMENT	CROW, ANNETT L TRS CHECK BANK: 90-=7118 NUM: 243	$-130.13	$390.00
07/15/2008	BILL	CROW, ANNETT L TRS	$520.13	$520.13
02/29/2008	PAYMENT	ANNETT CROW CHECK BANK: 90-7118 NUM: 1044	$-126.00	$0.00
01/04/2008	PAYMENT	ANNETT CROW TRUST CHECK BANK: 90-7118 NUM: 989	$-126.00	$126.00
09/28/2007	PAYMENT	CROW, ANNETT L TRUST CHECK BANK: 90-7118 NUM: 1154	$-126.00	$252.00
08/01/2007	PAYMENT	ANNETT L CROW TRUST CHECK BANK: 90-7118 NUM: 1482	$-126.99	$378.00
07/12/2007	BILL	CROW, ANNETT L TRS	$504.99	$504.99
02/28/2007	PAYMENT	CROW, ANNETT TR CHECK BANK: 90-7118 NUM: 1082	$-116.00	$0.00
12/29/2006	PAYMENT	ANNETT CROW CHECK BANK: 90-7118 NUM: 1328	$-116.00	$116.00
10/10/2006	PAYMENT	CROW, ANNETT L CHECK BANK: 90-7118 NUM: 1250	$-116.00	$232.00
07/29/2006	PAYMENT	CROW, ANNETT CHECK BANK: 90-7118 NUM: 871	$-119.59	$348.00
07/12/2006	BILL	CROW, ANNETT L TRS	$467.59	$467.59
04/10/2006	PAYMENT	CROW, ANNETT L TRUST CHECK BANK: 90-7118 NUM: 755	$-111.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.28	$111.28
01/04/2006	PAYMENT	CROW, ANNETT L TRUST CHECK BANK: 90-7118 NUM: 636	$-107.00	$107.00
10/10/2005	PAYMENT	CROW, ANNETT L TRUST CHECK BANK: 90-7118 NUM: 564	$-107.00	$214.00
08/18/2005	PAYMENT	ANNETT L CROW TRUST CHECK BANK: 90-7118 NUM: 497	$-107.72	$321.00
07/15/2005	BILL	CROW, ANNETT L TRS	$428.72	$428.72
02/25/2005	PAYMENT	ANNETT L CROW TRUST CHECK BANK: 90-7118-3211 NUM: 302	$-106.00	$0.00
12/17/2004	PAYMENT	CROW, ANNETT L CHECK BANK: 90-7118 NUM: 222	$-106.00	$106.00
10/13/2004	PAYMENT	CROW, ANNETT CHECK BANK: 90-7118 NUM: 170	$-106.00	$212.00
07/23/2004	PAYMENT	CROW CHECK BANK: 90-7118 NUM: 388	$-106.26	$318.00
07/08/2004	BILL	CROW, ANNETT L TRS	$424.26	$424.26
03/05/2004	PAYMENT	CROW, ANNETT CHECK BANK: 90-7118 NUM: 205	$-103.85	$0.00
01/05/2004	PAYMENT	CROW, ANNETT CHECK BANK: 90-7118 NUM: 134	$-103.85	$103.85
09/29/2003	PAYMENT	CROW CHECK BANK: 11-7000 NUM: 1719	$-103.85	$207.70
07/31/2003	PAYMENT	ANNETT CROW TR CHECK BANK: 11-7000 NUM: 1636	$-103.85	$311.55
07/18/2003	BILL	CROW, ANNETT L TRS	$415.40	$415.40
03/04/2003	PAYMENT	ANNETT CROW TRUST CHECK BANK: 11-7000 NUM: 1454	$-99.00	$0.00
01/03/2003	PAYMENT	ANNETT CROW, TRUSTEE CHECK BANK: 11-7000 NUM: 1409	$-99.00	$99.00
09/24/2002	PAYMENT	CROW, ANNETT L CHECK BANK: 11-7000 NUM: 1311	$-99.00	$198.00
07/31/2002	PAYMENT	CROW, ANNETT CHECK BANK: 11-7000 NUM: 1250	$-99.17	$297.00
07/12/2002	BILL	CROW, ANNETT L TRS	$396.17	$396.17
03/06/2002	PAYMENT	CROW, ANNETT CHECK BANK: 11-7000 NUM: 1114	$-97.38	$0.00
01/07/2002	PAYMENT	CROW, ANNETT L CHECK BANK: 11-7000 NUM: 1058	$-97.38	$97.38
09/26/2001	PAYMENT	CROW, ANNETT L CHECK BANK: 11-7000 NUM: 1798	$-97.38	$194.76
08/07/2001	PAYMENT	CROW, ANNETT L CHECK BANK: 11-7000 NUM: 1745	$-97.55	$292.14
07/12/2001	BILL	CROW, ANNETT L TRS	$389.69	$389.69
03/12/2001	PAYMENT	ANNETT L CROW TRUST CHECK BANK: 11-7000 NUM: 1576	$-100.25	$0.00
12/12/2000	PAYMENT	CROW, ANNETT L CHECK BANK: 11-7000 NUM: 1489	$-100.25	$100.25
10/02/2000	PAYMENT	A. CROW CHECK BANK: 11-7000 NUM: 1418	$-100.25	$200.50
08/09/2000	PAYMENT	CROW, ANNETT L CHECK BANK: 11-7000 NUM: 1341	$-100.46	$300.75
08/09/2000	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 11-7000 NUM: 1341	$100.46	$401.21
08/09/2000	VOID	CROW, ANNETT L TRS CHECK BANK: 11-7000 NUM: 1341	$-100.46	$300.75
07/17/2000	BILL	CROW, ANNETT L TRS	$401.21	$401.21
02/24/2000	PAYMENT	ANNETTE CROW CHECK BANK: 11-7000 NUM: 1546	$-104.05	$0.00
01/07/2000	PAYMENT	CROW, ANNETT L CHECK BANK: 11-7000 NUM: 1483	$-104.05	$104.05
10/05/1999	PAYMENT	ANNETT CROW TRUST CHECK BANK: 11-7000 NUM: 1172	$-104.05	$208.10
08/06/1999	PAYMENT	CROW, ANNETT CHECK BANK: 11-7000 NUM: 1108	$-104.32	$312.15
07/17/1999	BILL	CROW, ANNETT L TRS	$416.47	$416.47
02/18/1999	PAYMENT	ANNETT CROW CHECK	$-102.35	$0.00
10/07/1998	PAYMENT	CROW, ANNETT L CHECK	$-204.70	$102.35
07/22/1998	PAYMENT	CROW, ANNETT CHECK	$-102.49	$307.05
07/13/1998	BILL	CROW, JOHNNIE L & ANNETT L	$409.54	$409.54
03/31/1998	PAYMENT	CROW, ANNETT L CHECK	$-4.01	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$4.01
03/25/1998	PENALTY	Postage Costs	$1.00	$5.01
03/24/1998	PAYMENT	CROW, ANNETT L CHECK	$-100.33	$4.01
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.01	$104.34
01/09/1998	PAYMENT	CROW, ANNETT L. CHECK	$-100.33	$100.33
09/23/1997	PAYMENT	ANNETT CROW CHECK	$-100.33	$200.66
07/30/1997	PAYMENT	CROW, ANNETT L CHECK	$-100.54	$300.99
07/14/1997	BILL	CROW, JOHNNIE L & ANNETT L	$401.53	$401.53
02/19/1997	PAYMENT	CROW, ANNETT L.	$-99.47	$0.00
02/04/1997	PAYMENT	A. CROW	$-103.45	$99.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.98	$202.92
09/24/1996	PAYMENT	CROW, ANNETT	$-99.47	$198.94
08/23/1996	PAYMENT	CROW, ANNETTE	$-99.65	$298.41
07/18/1996	BILL	CROW, JOHNNIE L & ANNETT L	$398.06	$398.06