Tax Account 001-094-03

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Owners

CEPEDA, JUAN TORRES ET AL
314 N CENTER ST
YERINGTON, NV 89447-0000

TORRES, MA A ANDRADA DE

Account Summary

Account ID	001-094-03
Account Type	Real Estate
Location	314 N CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-094-03

Account Type

Real Estate

Location

314 N CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.97
Total	$424.97
Paid	$424.97
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

$424.97

Total

$424.97

Paid

$424.97

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	$106.97	$0.00	$106.97	$106.97	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$393.50	$0.00	$393.50	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$364.37	$0.00	$364.37	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$337.38	$0.00	$337.38	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$326.11	$0.00	$326.11	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$313.41	$0.00	$313.41	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$320.51	$0.00	$320.51	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$316.70	$0.00	$316.70	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$317.36	$0.00	$317.36	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CEPEDA, JUAN TORRES ET AL CASH	$-424.97	$0.00
07/16/2024	BILL	CEPEDA, JUAN TORRES ET AL	$424.97	$424.97
07/24/2023	PAYMENT	CEPEDA, JUAN TORRES ET AL CASH	$-393.50	$0.00
07/17/2023	BILL	CEPEDA, JUAN TORRES ET AL	$393.50	$393.50
07/29/2022	PAYMENT	CEPEDA, JUAN TORRES ET AL CASH	$-364.37	$0.00
07/15/2022	BILL	CEPEDA, JUAN TORRES ET AL	$364.37	$364.37
08/10/2021	PAYMENT	CEPEDA, JUAN TORRES CASH	$-337.38	$0.00
07/14/2021	BILL	CEPEDA, JUAN TORRES ET AL	$337.38	$337.38
07/20/2020	PAYMENT	CEPEDA, JUAN TORRES CASH	$-326.11	$0.00
07/09/2020	BILL	CEPEDA, JUAN TORRES ET AL	$326.11	$326.11
07/16/2019	PAYMENT	CEPEDA, JUAN CASH	$-313.41	$0.00
07/10/2019	BILL	CEPEDA, JUAN TORRES ET AL	$313.41	$313.41
07/23/2018	PAYMENT	CEPEDA, JUAN TORRES ET AL CASH	$-320.51	$0.00
07/10/2018	BILL	CEPEDA, JUAN TORRES ET AL	$320.51	$320.51
07/18/2017	PAYMENT	CEPEDA, JUAN TORRES CASH	$-316.70	$0.00
07/10/2017	BILL	CEPEDA, JUAN TORRES ET AL	$316.70	$316.70
07/18/2016	PAYMENT	CEPEDA, JUAN CASH	$-317.36	$0.00
07/11/2016	BILL	CEPEDA, JUAN TORRES ET AL	$317.36	$317.36
07/14/2015	PAYMENT	CEPEDA, JUAN TORRES ET AL CASH	$-335.98	$0.00
07/07/2015	BILL	CEPEDA, JUAN TORRES ET AL	$335.98	$335.98
07/16/2014	PAYMENT	CEPEDA, JUAN CASH	$-325.54	$0.00
07/08/2014	BILL	CEPEDA, JUAN TORRES ET AL	$325.54	$325.54
07/15/2013	PAYMENT	CEPEDA, JUAN TORRES CASH	$-312.40	$0.00
07/08/2013	BILL	CEPEDA, JUAN TORRES ET AL	$312.40	$312.40
08/13/2012	PAYMENT	CEPEDA, JUAN TORRES ET AL CASH	$-299.81	$0.00
07/10/2012	BILL	CEPEDA, JUAN TORRES ET AL	$299.81	$299.81
07/28/2011	PAYMENT	GARCIA, MARIA OR JUAN CHECK NUM: 1069	$-305.60	$0.00
07/08/2011	BILL	GARCIA, MARIA G	$305.60	$305.60
04/25/2011	PAYMENT	GARCIA, JUAN L & MARIA G CHECK NUM: 97	$-350.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.35	$350.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.74	$329.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.65	$315.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.08	$308.10
07/08/2010	BILL	GARCIA, JUAN L & MARIA G	$305.02	$305.02
02/19/2010	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: 16-66 NUM: 010000802	$-86.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-86.00	$86.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-86.00	$172.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-89.38	$258.00
07/06/2009	BILL	SHREVES, CARMEN	$347.38	$347.38
04/17/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 7218021	$-444.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.07	$444.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.44	$417.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.73	$400.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.95	$390.60
07/15/2008	BILL	SHREVES, CARMEN	$386.65	$386.65
03/06/2008	PAYMENT	SHREVES, CARMEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-90.00	$0.00
01/03/2008	PAYMENT	SHREVES, CARMEN CORK: D BANK: CREDIT CARD NUM: VISA	$-90.00	$90.00
10/02/2007	PAYMENT	SHREVES, CARMEN CHECK BANK: 94-169 NUM: 1075	$-90.00	$180.00
08/22/2007	PAYMENT	SHREVES, CARMEN CHECK BANK: 94-169 NUM: 1065	$-93.25	$270.00
07/12/2007	BILL	SHREVES, CARMEN	$363.25	$363.25
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-84.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-84.00	$84.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-84.00	$168.00
08/28/2006	ADJUST	REMOVE PAYMENT FROM PROP OWNER BANK: 94-72 NUM: 1538	$84.33	$252.00
08/28/2006	VOID	SHREVES, CARMEN CHECK BANK: 94-72 NUM: 1538	$-84.33	$167.67
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-84.33	$252.00
07/12/2006	BILL	SHREVES, CARMEN	$336.33	$336.33
08/02/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 6407	$-266.41	$0.00
07/15/2005	BILL	WELTY, CLYDE W SR & JUDY K	$266.41	$266.41
02/01/2005	PAYMENT	WELTY CHECK BANK: 94-7074 NUM: 2833	$-627.29	$0.00
02/01/2005	INTEREST	Monthly Interest	$2.16	$627.29
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.89	$625.13
01/04/2005	INTEREST	Monthly Interest	$2.16	$613.24
12/02/2004	INTEREST	Monthly Interest	$2.16	$611.08
11/01/2004	INTEREST	Monthly Interest	$2.16	$608.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.61	$606.76
10/04/2004	INTEREST	Monthly Interest	$2.16	$600.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.65	$597.99
08/02/2004	INTEREST	Monthly Interest	$2.16	$595.34
07/08/2004	BILL	WELTY, CLYDE W SR & JUDY K	$264.14	$593.18
07/01/2004	INTEREST	Monthly Interest	$2.16	$329.04
07/01/2004	INTEREST	Monthly Interest	$2.16	$326.88
06/08/2004	INTEREST	Monthly Interest	$21.60	$324.72
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$303.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.15	$298.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.67	$279.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.48	$268.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.59	$261.82
07/18/2003	BILL	WELTY, CLYDE W SR & JUDY K	$259.23	$259.23
02/28/2003	PAYMENT	WELTY, CLYDE CHECK BANK: 94-7074 NUM: 2343	$-587.20	$0.00
02/04/2003	INTEREST	Monthly Interest	$2.02	$587.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.14	$585.18
01/10/2003	INTEREST	Monthly Interest	$2.02	$574.04
12/03/2002	INTEREST	Monthly Interest	$2.02	$572.02
11/01/2002	INTEREST	Monthly Interest	$2.02	$570.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.23	$567.98
10/02/2002	INTEREST	Monthly Interest	$2.02	$561.75
09/03/2002	INTEREST	Monthly Interest	$2.02	$559.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.54	$557.71
08/04/2002	INTEREST	Monthly Interest	$2.02	$555.17
07/12/2002	INTEREST	Monthly Interest	$2.02	$553.15
07/12/2002	BILL	WELTY, CLYDE W SR & JUDY K	$246.62	$551.13
06/03/2002	INTEREST	Monthly Interest	$20.24	$304.51
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$284.27
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.00	$279.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.93	$262.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.08	$251.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.43	$245.26
07/23/2001	PAYMENT	WELTY, CLYDE W SR & JUDY K CHECK BANK: 94-7074 NUM: 1776	$-301.01	$242.83
07/12/2001	BILL	WELTY, CLYDE W SR & JUDY K	$242.83	$543.84
07/02/2001	INTEREST	Monthly Interest	$1.97	$301.01
07/02/2001	INTEREST	Monthly Interest	$1.97	$299.04
06/05/2001	INTEREST	Monthly Interest	$19.73	$297.07
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$277.34
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.58	$272.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.66	$255.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.93	$245.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.37	$239.17
07/17/2000	BILL	CATES, ROBERT M & ANNE T	$236.80	$236.80
01/26/2000	PAYMENT	WELTY, CLYDE CHECK BANK: 94-7074 NUM: 1270	$-980.41	$0.00
01/20/2000	AMENDMENT	add title search fee	$100.00	$980.41
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.81	$880.41
01/07/2000	INTEREST	Monthly Interest	$3.95	$871.60
12/06/1999	INTEREST	Monthly Interest	$3.95	$867.65
11/03/1999	INTEREST	Monthly Interest	$3.95	$863.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.90	$859.75
10/12/1999	INTEREST	Monthly Interest	$3.95	$854.85
09/03/1999	INTEREST	Monthly Interest	$3.95	$850.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.97	$846.95
08/06/1999	INTEREST	Monthly Interest	$3.95	$844.98
07/17/1999	BILL	CATES, ROBERT M & ANNE T	$195.70	$841.03
07/13/1999	INTEREST	Monthly Interest	$3.95	$645.33
07/01/1999	INTEREST	Monthly Interest	$3.95	$641.38
06/07/1999	INTEREST	Monthly Interest	$18.36	$637.43
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$619.07
04/30/1999	INTEREST	Monthly Interest	$2.35	$614.07
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$611.72
03/24/1999	INTEREST	Monthly Interest	$2.35	$608.74
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.45	$606.39
03/03/1999	INTEREST	Monthly Interest	$2.35	$592.94
02/02/1999	INTEREST	Monthly Interest	$2.35	$590.59
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.65	$588.24
01/05/1999	INTEREST	Monthly Interest	$2.35	$579.59
12/02/1998	INTEREST	Monthly Interest	$2.35	$577.24
11/04/1998	INTEREST	Monthly Interest	$2.35	$574.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.81	$572.54
10/05/1998	INTEREST	Monthly Interest	$2.35	$567.73
09/01/1998	INTEREST	Monthly Interest	$2.35	$565.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.93	$563.03
07/31/1998	INTEREST	Monthly Interest	$2.35	$561.10
07/13/1998	BILL	CATES, ROBERT M & ANNE T	$192.18	$558.75
07/02/1998	INTEREST	Monthly Interest	$2.35	$366.57
07/02/1998	INTEREST	Monthly Interest	$2.35	$364.22
06/02/1998	INTEREST	Monthly Interest	$16.45	$361.87
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$345.42
05/01/1998	INTEREST	Monthly Interest	$0.78	$340.42
03/25/1998	PENALTY	Postage Costs	$1.00	$339.64
03/25/1998	INTEREST	Monthly Interest	$0.78	$338.64
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.16	$337.86
03/04/1998	INTEREST	Monthly Interest	$0.78	$324.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.46	$323.92
01/02/1998	INTEREST	Monthly Interest	$0.78	$315.46
12/03/1997	INTEREST	Monthly Interest	$0.78	$314.68
11/06/1997	INTEREST	Monthly Interest	$0.78	$313.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.71	$313.12
10/02/1997	INTEREST	Monthly Interest	$0.78	$308.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.89	$307.63
09/02/1997	INTEREST	Monthly Interest	$0.78	$305.74
08/01/1997	INTEREST	Monthly Interest	$0.78	$304.96
07/14/1997	BILL	CATES, ROBERT M & ANNE T	$188.05	$304.18
07/01/1997	INTEREST	Monthly Interest	$0.78	$116.13
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$115.35
06/03/1997	INTEREST	Monthly Interest	$7.76	$112.35
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$104.59
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.65	$99.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.86	$94.94
10/08/1996	PAYMENT	WELTY, CLYDE CHECK BANK: 94-7074 NUM: 440	$-95.21	$93.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.87	$188.29
07/18/1996	BILL	CATES, ROBERT M & ANNE T	$186.42	$186.42