Tax Account 001-072-13

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Owners

NUNEZ, ROGELIO & CINDY
14 SHELTERED HILLS
YERINGTON, NV 89447-0000

NUNEZ, CINDY

Account Summary

Account ID	001-072-13
Account Type	Real Estate
Location	216 VALLEY DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-072-13

Account Type

Real Estate

Location

216 VALLEY DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$532.22
Total	$532.22
Paid	$532.22
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

$532.22

Total

$532.22

Paid

$532.22

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	$133.22	$0.00	$133.22	$133.22	$0.00
2	10/02/2023	10/13/2023	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/02/2024	01/13/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/04/2024	03/15/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$516.72	$0.00	$516.72	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$478.45	$0.00	$478.45	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$443.02	$0.00	$443.02	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$430.14	$0.00	$430.14	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$417.61	$0.00	$417.61	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$414.20	$0.00	$414.20	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$413.86	$0.00	$413.86	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK 2137	$-532.22	$0.00
07/17/2023	BILL	NUNEZ, ROGELIO & CINDY	$532.22	$532.22
08/08/2022	PAYMENT	NUNEZ, ROGELLO & CINDY CHECK CK. 2100	$-516.72	$0.00
07/15/2022	BILL	NUNEZ, ROGELIO & CINDY	$516.72	$516.72
08/25/2021	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK CK. 2070	$-478.45	$0.00
07/14/2021	BILL	NUNEZ, ROGELIO & CINDY	$478.45	$478.45
08/24/2020	PAYMENT	NUNEZ, CINDY CHECK NUM: 2039	$-443.02	$0.00
07/09/2020	BILL	NUNEZ, ROGELIO & CINDY	$443.02	$443.02
08/13/2019	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK NUM: 3165	$-430.14	$0.00
07/10/2019	BILL	NUNEZ, ROGELIO & CINDY	$430.14	$430.14
08/16/2018	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK NUM: 3115	$-417.61	$0.00
07/10/2018	BILL	NUNEZ, ROGELIO & CINDY	$417.61	$417.61
08/14/2017	PAYMENT	NUNEZ, ROGELIO, & CINDY CHECK NUM: 3069	$-414.20	$0.00
07/10/2017	BILL	NUNEZ, ROGELIO & CINDY	$414.20	$414.20
09/14/2016	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK NUM: 3025	$-309.00	$0.00
07/26/2016	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK NUM: 3016	$-104.86	$309.00
07/11/2016	BILL	NUNEZ, ROGELIO & CINDY	$413.86	$413.86
08/11/2015	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK NUM: 1161	$-413.03	$0.00
07/07/2015	BILL	NUNEZ, ROGELIO & CINDY	$413.03	$413.03
08/25/2014	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK NUM: 1081	$-400.21	$0.00
07/08/2014	BILL	NUNEZ, ROGELIO & CINDY	$400.21	$400.21
07/31/2013	PAYMENT	CINDY NUNEZ CHECK NUM: 700	$-388.54	$0.00
07/08/2013	BILL	NUNEZ, ROGELIO & CINDY	$388.54	$388.54
08/17/2012	PAYMENT	NUNEZ, ROGELIO OR CINDY CHECK NUM: 629	$-377.22	$0.00
07/10/2012	BILL	NUNEZ, ROGELIO & CINDY	$377.22	$377.22
08/08/2011	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK NUM: 552	$-383.73	$0.00
07/08/2011	BILL	NUNEZ, ROGELIO & CINDY	$383.73	$383.73
07/30/2010	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK BANK: 94-7074 NUM: 1256	$-385.17	$0.00
07/08/2010	BILL	NUNEZ, ROGELIO & CINDY	$385.17	$385.17
01/04/2010	PAYMENT	CINDY NUNEZ CHECK BANK: 94-7074 NUM: 1216	$-224.00	$0.00
08/13/2009	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK BANK: 94-7074 NUM: 1184	$-226.18	$224.00
07/06/2009	BILL	NUNEZ, ROGELIO & CINDY	$450.18	$450.18
02/26/2009	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK BANK: 94-7074 NUM: 1146	$-123.00	$0.00
01/15/2009	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK BANK: 94-7074 NUM: 1138	$-123.00	$123.00
08/13/2008	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK BANK: 94-7074 NUM: 1100	$-249.65	$246.00
07/15/2008	BILL	NUNEZ, ROGELIO & CINDY	$495.65	$495.65
08/22/2007	PAYMENT	NUNEZ, CINDY CHECK BANK: 94-7074 NUM: 1004	$-481.23	$0.00
07/12/2007	BILL	NUNEZ, ROGELIO & CINDY	$481.23	$481.23
08/29/2006	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK BANK: 94-7074 NUM: 5716	$-445.58	$0.00
07/12/2006	BILL	NUNEZ, ROGELIO & CINDY	$445.58	$445.58
11/18/2005	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK BANK: 94-7074 NUM: 5623	$-216.00	$0.00
08/12/2005	PAYMENT	ROGELIO NUNEZ CHECK BANK: 94-7074 NUM: 5574	$-216.60	$216.00
07/15/2005	BILL	NUNEZ, ROGELIO & CINDY	$432.60	$432.60
02/18/2005	PAYMENT	NUNEZ, CINDY CHECK BANK: 94-7074 NUM: 5501	$-107.00	$0.00
10/13/2004	PAYMENT	NUNEZ CHECK BANK: 94-7074 NUM: 5433	$-214.00	$107.00
08/13/2004	PAYMENT	NUNEZ, CINDY CHECK BANK: 94-7074 NUM: 5396	$-107.68	$321.00
07/08/2004	BILL	NUNEZ, ROGELIO & CINDY	$428.68	$428.68
02/18/2004	PAYMENT	NUNEZ, CINDY CHECK BANK: 94-7074 NUM: 5321	$-105.10	$0.00
11/14/2003	PAYMENT	NUNEZ, CINDY CHECK BANK: 94-7074 NUM: 5268	$-105.10	$105.10
08/05/2003	PAYMENT	NUMEZ, ROGELIO & CINDY CHECK BANK: 94-7074 NUM: 5220	$-210.23	$210.20
07/18/2003	BILL	NUNEZ, ROGELIO & CINDY	$420.43	$420.43
08/09/2002	PAYMENT	NUNEZ, ROGELIO AND CINDY CHECK BANK: 94-7074 NUM: 4791	$-400.26	$0.00
07/12/2002	BILL	NUNEZ, ROGELIO & CINDY	$400.26	$400.26
01/08/2002	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK BANK: 94-7074 NUM: 4683	$-196.84	$0.00
07/27/2001	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK BANK: 94-7074 NUM: 4600	$-197.14	$196.84
07/12/2001	BILL	NUNEZ, ROGELIO & CINDY	$393.98	$393.98
08/18/2000	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK BANK: 94-7074 NUM: 4424	$-382.55	$0.00
07/17/2000	BILL	NUNEZ, ROGELIO & CINDY	$382.55	$382.55
08/04/1999	PAYMENT	NUNEZ, CINDY CHECK BANK: 94-7074 NUM: 4212	$-397.09	$0.00
07/17/1999	BILL	NUNEZ, ROGELIO & CINDY	$397.09	$397.09
07/31/1998	PAYMENT	R. NUNEZ CHECK	$-390.99	$0.00
07/13/1998	BILL	NUNEZ, ROGELIO & CINDY	$390.99	$390.99
08/05/1997	PAYMENT	NUNEZ, CINDY CHECK	$-383.83	$0.00
07/14/1997	BILL	NUNEZ, ROGELIO & CINDY	$383.83	$383.83
08/02/1996	PAYMENT	NUNEZ, CINDY	$-380.51	$0.00
07/18/1996	BILL	NUNEZ, ROGELIO & CINDY	$380.51	$380.51