Tax Account 001-057-19

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Owners

MACIAS, NOHEMI E ET AL
PO BOX 423
YERINGTON, NV 89447-0000

ARELLANO, MARVIN

Account Summary

Account ID	001-057-19
Account Type	Real Estate
Location	327 N CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-057-19

Account Type

Real Estate

Location

327 N CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$499.73
Total	$517.43
Paid	$517.43
Balance	$0.00
Due	$0.00
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

$499.73

Total

$517.43

Paid

$517.43

Balance

$0.00

Due

$0.00

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	$127.73	$5.11	$127.73	$132.84	$0.00
2	10/02/2023	10/13/2023	Paid	$124.00	$12.59	$124.00	$136.59	$0.00
3	01/02/2024	01/13/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/04/2024	03/15/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$486.17	$51.71	$537.88	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$472.04	$9.42	$481.46	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$457.35	$36.48	$493.83	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$444.04	$70.60	$514.64	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$431.11	$15.98	$447.09	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$427.16	$14.94	$442.10	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$416.57	$72.08	$488.65	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-124.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-124.00	$124.00
10/30/2023	PAYMENT	AMROCK, LLC CHECK 354062	$-269.43	$248.00
10/30/2023	ADJUST	MACIAS, NOHEMI E ET AL CHECK 2244 VOIDED PAYMENT: 909873. REASON: MORTGAGE CO MAILED CHK FOR PMT/ SENT CHK	$517.43	$517.43
10/30/2023	PAYMENT	MACIAS, NOHEMI E ET AL CHECK 2244	$-517.43	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.59	$517.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.11	$504.84
07/17/2023	BILL	MACIAS, NOHEMI E ET AL	$499.73	$499.73
04/03/2023	PAYMENT	MARVIN ARELLANO PNP PNP - 132684845	$-415.71	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$415.71
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.74	$414.71
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.80	$388.97
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.28	$374.17
09/15/2022	PAYMENT	MACIAS, NOHEMI E ET AL CHECK 2172	$-122.17	$367.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$490.06
07/15/2022	BILL	MACIAS, NOHEMI E ET AL	$485.17	$485.17
04/28/2022	PAYMENT	MACIAS, NOHEMI E ET AL CHECK 2152	$-123.43	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$123.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.71	$122.43
12/30/2021	PAYMENT	NOHEMI E ET AL MACIAS PNP PNP - 105964511	$-240.15	$117.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.71	$357.87
08/17/2021	PAYMENT	MACIAS, NOHEMI E CHECK 2115	$-117.88	$353.16
07/14/2021	BILL	MACIAS, NOHEMI E ET AL	$471.04	$471.04
04/05/2021	PAYMENT	MACIAS, NOHEMI E ET AL CHECK 2088	$-378.48	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.52	$378.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.40	$357.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.56	$346.56
08/18/2020	PAYMENT	MACIAS, NOHEMI E CHECK NUM: 2045	$-115.35	$342.00
07/09/2020	BILL	MACIAS, NOHEMI E ET AL	$457.35	$457.35
05/11/2020	PAYMENT	NOHEMI MACIAS CHECK BANK: PNP INTERNET NUM: 74906423	$-514.64	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$514.64
03/19/2020	PENALTY	POSTAGE	$1.00	$511.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.08	$510.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.98	$479.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.10	$459.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.44	$448.48
07/10/2019	BILL	MACIAS, NOHEMI E ET AL	$444.04	$444.04
04/26/2019	PAYMENT	MACIAS, NOHEMI CHECK NUM: 1940	$-229.98	$0.00
04/04/2019	PENALTY	Postage	$1.00	$229.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.70	$228.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.28	$218.28
10/08/2018	PAYMENT	MACIAS, NOHEMI E CHECK NUM: 1890	$-107.00	$214.00
08/23/2018	PAYMENT	MACIAS, NOHEMI E CHECK NUM: 1882	$-110.11	$321.00
07/10/2018	BILL	MACIAS, NOHEMI E ET AL	$431.11	$431.11
03/27/2018	PAYMENT	MACIAS, NOHEMI CHECK NUM: 1844	$-226.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.60	$226.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.24	$216.24
10/04/2017	PAYMENT	MACIAS, NOHEMI E CORK: B NUM: 1788	$-108.70	$212.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.10	$320.70
08/24/2017	PAYMENT	MACIAS, NOHEMI E ET AL CHECK NUM: 1772	$-490.64	$320.60
08/01/2017	INTEREST	Monthly Interest	$2.60	$811.24
07/10/2017	BILL	MACIAS, NOHEMI E ET AL	$427.16	$808.64
07/10/2017	INTEREST	Monthly Interest	$2.60	$381.48
07/03/2017	INTEREST	Monthly Interest	$2.60	$378.88
06/01/2017	INTEREST	Monthly Interest	$26.00	$376.28
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$350.28
03/28/2017	PENALTY	Postage	$1.00	$346.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.72	$345.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.40	$326.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.16	$316.16
08/17/2016	PAYMENT	MACIAS, NOHEMI E ET AL CHECK NUM: 1687	$-104.57	$312.00
07/11/2016	BILL	MACIAS, NOHEMI E ET AL	$416.57	$416.57
04/29/2016	PAYMENT	MACIAS, NOHEMI E CHECK NUM: 1655	$-479.35	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$479.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.10	$478.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.76	$449.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.49	$430.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.27	$420.00
07/07/2015	BILL	MACIAS, NOHEMI E ET AL	$415.73	$415.73
03/27/2015	PAYMENT	MACIAS, NOHEMI E CHECK NUM: 1533	$-465.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$465.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.25	$464.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.22	$436.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.18	$417.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.15	$407.79
07/08/2014	BILL	MACIAS, NOHEMI E ET AL	$403.64	$403.64
01/16/2014	PAYMENT	MACIAS, NOHEMI E ET AL CHECK NUM: 1331	$-194.00	$0.00
10/09/2013	PAYMENT	MACIAS, NOHEMI E ET AL CHECK NUM: 1290	$-97.00	$194.00
09/03/2013	PAYMENT	MACIAS, NOHEMI CHECK NUM: 1269	$-104.90	$291.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.03	$395.90
07/08/2013	BILL	MACIAS, NOHEMI E ET AL	$391.87	$391.87
04/10/2013	PAYMENT	MACIAS, NOHEMI E CHECK NUM: 1198	$-437.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.63	$437.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.13	$410.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.52	$393.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.82	$384.28
07/10/2012	BILL	MACIAS, NOHEMI E ET AL	$380.46	$380.46
04/30/2012	PAYMENT	MACIAS, NOHEMI E ET AL CHECK NUM: 1091	$-445.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.12	$445.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.49	$418.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.77	$401.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.98	$391.42
07/08/2011	BILL	MACIAS, NOHEMI E ET AL	$387.44	$387.44
02/23/2011	PAYMENT	MACIAS, NOHEMI E ET AL CHECK NUM: 1384	$-201.06	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.00	$201.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.16	$196.06
10/14/2010	PAYMENT	MACIAS, NOHEMI E ET AL CHECK BANK: 94-7074 NUM: 1339	$-193.42	$195.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.90	$389.32
07/08/2010	BILL	MACIAS, NOHEMI E ET AL	$385.42	$385.42
10/16/2009	PAYMENT	MACIAS, NOHEMI E ET AL CHECK BANK: 94-7074 NUM: 1209	$-449.33	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.47	$449.33
07/06/2009	BILL	MACIAS, NOHEMI E ET AL	$444.86	$444.86
08/21/2008	PAYMENT	DEGROOT FAMILY TRUST CHECK BANK: 90-7118 NUM: 3687	$-457.46	$0.00
07/15/2008	BILL	DEGROOT, ROY & CHARLINE TRS	$457.46	$457.46
08/01/2007	PAYMENT	PETERS, MELVIN L & ALICE L CHECK BANK: 94-7074 NUM: 5743	$-444.14	$0.00
07/12/2007	BILL	PETERS, MELVIN L & ALICE L	$444.14	$444.14
08/04/2006	PAYMENT	PETERS, MELVIN L & ALICE L CHECK BANK: 94-7074 NUM: 5493	$-431.21	$0.00
07/12/2006	BILL	PETERS, MELVIN L & ALICE L	$431.21	$431.21
08/09/2005	PAYMENT	PETERS, MELVIN L & ALICE L CHECK BANK: 94-7074 NUM: 5251	$-418.65	$0.00
07/15/2005	BILL	PETERS, MELVIN L & ALICE L	$418.65	$418.65
08/02/2004	PAYMENT	PETERS, MELVIN L & ALICE L CHECK BANK: 94-7074 NUM: 4969	$-414.87	$0.00
07/08/2004	BILL	PETERS, MELVIN L & ALICE L	$414.87	$414.87
07/28/2003	PAYMENT	PETERS, MELVIN L & ALICE L CHECK BANK: 94-7074 NUM: 4651	$-406.91	$0.00
07/18/2003	BILL	PETERS, MELVIN L & ALICE L	$406.91	$406.91
08/05/2002	PAYMENT	PETERS, MELVIN L & ALICE L CHECK BANK: 94-7074 NUM: 4296	$-387.37	$0.00
07/12/2002	BILL	PETERS, MELVIN L & ALICE L	$387.37	$387.37
08/03/2001	PAYMENT	PETERS, MELVIN L & ALICE L CHECK BANK: 94-7074 NUM: 3934	$-381.33	$0.00
07/12/2001	BILL	PETERS, MELVIN L & ALICE L	$381.33	$381.33
09/01/2000	PAYMENT	PETERS, MELVIN L & ALICE L CHECK BANK: 94-7074 NUM: 3565	$-239.91	$0.00
08/07/2000	PAYMENT	PETERS, MELVIN L & ALICE L CHECK BANK: 94-7074 NUM: 3552	$-80.24	$239.91
07/17/2000	BILL	PETERS, MELVIN L & ALICE L	$320.15	$320.15
09/03/1999	PAYMENT	PETERS, MELVIN L & ALICE L CHECK BANK: 94-7074 NUM: 3184	$-166.04	$0.00
08/02/1999	PAYMENT	PETERS, MELVIN L & ALICE L CHECK BANK: 94-7074 NUM: 3150	$-166.28	$166.04
07/17/1999	BILL	PETERS, MELVIN L & ALICE L	$332.32	$332.32
08/04/1998	PAYMENT	PETERS, MELVIN L & ALICE L CHECK	$-327.70	$0.00
07/13/1998	BILL	PETERS, MELVIN L & ALICE L	$327.70	$327.70
07/29/1997	PAYMENT	PETERS, MELVIN L & ALICE L CHECK	$-322.07	$0.00
07/14/1997	BILL	PETERS, MELVIN L & ALICE L	$322.07	$322.07
09/12/1996	PAYMENT	PETERS, MELVIN L & ALICE L	$-159.54	$0.00
08/02/1996	PAYMENT	PETERS, MELVIN L & ALICE L	$-159.75	$159.54
07/18/1996	BILL	PETERS, MELVIN L & ALICE L	$319.29	$319.29