Tax Account 001-094-12

Print Page · · Payments Cart · New Search

Owners

MOORISHZ REAL ESTATE GROUP LLC
7165 COLDWATER ST
SPARKS, NV 89436

Account Summary

Account ID	001-094-12
Account Type	Real Estate
Location	234 N CENTER ST YERINGTON
Balance	$1,672.00
Currently Due	$836.00

Account ID

001-094-12

Account Type

Real Estate

Location

234 N CENTER ST
YERINGTON

Balance

$1,672.00

Currently Due

$836.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,346.25
Total	$3,379.69
Paid	$1,707.69
Balance	$1,672.00
Due	$836.00
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

$3,346.25

Total

$3,379.69

Paid

$1,707.69

Balance

$1,672.00

Due

$836.00

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	$838.25	$0.00	$838.25	$838.25	$0.00
2	10/07/2024	10/17/2024	Paid	$836.00	$33.44	$836.00	$869.44	$0.00
3	01/06/2025	01/16/2025	Past due	$836.00	$0.00	$836.00	$0.00	$836.00
4	03/03/2025	03/13/2025	Due	$836.00	$0.00	$836.00	$0.00	$1,672.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,153.07	$40.41	$1,193.48	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,067.66	$160.41	$1,228.07	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$992.57	$148.30	$1,141.28	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$969.86	$77.71	$1,047.57	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$941.61	$0.00	$941.61	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$896.76	$0.00	$896.76	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$870.63	$0.00	$870.63	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$848.58	$0.00	$848.58	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.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
12/05/2024	PAYMENT	MOORISHZ REAL ESTATE GROUP LLC CHECK 1109	$-869.44	$1,672.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.44	$2,541.44
08/20/2024	PAYMENT	MOORISHZ REAL ESTATE GROUP LLC CHECK 1147	$-838.25	$2,508.00
07/16/2024	BILL	MOORISHZ REAL ESTATE GROUP LLC	$3,346.25	$3,346.25
11/29/2023	PAYMENT	ERIK ZALDIVAR PNP PNP - 146694848	$-1,193.48	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.85	$1,193.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.56	$1,164.63
07/17/2023	BILL	MOORISHZ REAL ESTATE GROUP LLC	$1,153.07	$1,153.07
05/04/2023	PAYMENT	MOORISHZ REAL ESTATE GROUP LLC CHECK 1034	$-1,231.48	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.02	$1,231.48
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.02	$1,231.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.74	$1,231.44
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.02	$1,156.70
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.02	$1,156.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.10	$1,156.66
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.02	$1,108.56
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.02	$1,108.54
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.02	$1,108.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.78	$1,108.50
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.02	$1,081.72
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.02	$1,081.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.79	$1,081.68
07/15/2022	BILL	MOORISHZ REAL ESTATE GROUP LLC	$1,067.66	$1,070.89
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.23
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.21
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.19	$3.19
05/09/2022	PAYMENT	MOORISHZ REAL ESTATE GROUP LLC CHECK 1173	$-1,137.87	$3.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,140.87
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,137.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$69.20	$1,136.87
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.89	$1,067.67
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.49	$1,057.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.72	$1,013.29
07/14/2021	BILL	MOORISHZ REAL ESTATE GROUP LLC	$988.57	$988.57
03/10/2021	PAYMENT	TICOR TITLE CHECK 90016150	$-1,047.57	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$43.67	$1,047.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.29	$1,003.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.75	$979.61
07/09/2020	BILL	HIGH SIERRA INVESTMENTS LLC	$969.86	$969.86
10/23/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249508830	$-470.00	$0.00
10/01/2019	PAYMENT	SANDERSON, JANET CHECK NUM: 7292	$-235.00	$470.00
07/30/2019	PAYMENT	SANDERSON, JANET CHECK NUM: 7256	$-236.61	$705.00
07/10/2019	BILL	SANDERSON, JANET A	$941.61	$941.61
02/05/2019	PAYMENT	SANDERSON, JANET CHECK NUM: 7156	$-224.00	$0.00
01/03/2019	PAYMENT	SANDERSON, JANET CHECK NUM: 7130	$-224.00	$224.00
10/02/2018	PAYMENT	SANDERSON, JANET CHECK NUM: 7082	$-224.00	$448.00
08/02/2018	PAYMENT	SANDERSON, JANET CHECK NUM: 7055	$-224.76	$672.00
07/10/2018	BILL	SANDERSON, JANET A	$896.76	$896.76
03/07/2018	PAYMENT	SANDERSON, JANET CHECK NUM: 6974	$-217.00	$0.00
01/03/2018	PAYMENT	SANDESON, JANET CHECK NUM: 6934	$-217.00	$217.00
10/03/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6899	$-217.00	$434.00
08/04/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6860	$-219.63	$651.00
07/10/2017	BILL	SANDERSON, JANET A	$870.63	$870.63
03/01/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6815	$-212.00	$0.00
01/06/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6791	$-212.00	$212.00
10/05/2016	PAYMENT	JANET SANDERSON CHECK NUM: 6712	$-212.00	$424.00
08/02/2016	PAYMENT	JANET SANDERSON CHECK NUM: 6686	$-212.58	$636.00
07/11/2016	BILL	SANDERSON, JANET A	$848.58	$848.58
02/02/2016	PAYMENT	SANDERSON, JANET CHECK NUM: 6591	$-2.31	$0.00
12/29/2015	PAYMENT	JANET SANDERSON CHECK NUM: 6539	$-874.38	$2.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.24	$876.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.56	$855.45
07/07/2015	BILL	SANDERSON, JANET A	$846.89	$846.89
04/13/2015	PAYMENT	SANDERSON, JANET CHECK NUM: 6459	$-946.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$946.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.56	$945.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.03	$888.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.61	$851.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.29	$830.52
07/08/2014	BILL	SANDERSON, JANET A	$822.23	$822.23
04/17/2014	PAYMENT	SANDERSON, JANET CHECK NUM: 6225	$-919.17	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$919.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$55.88	$918.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.96	$862.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.01	$826.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.05	$806.32
07/08/2013	BILL	SANDERSON, JANET A	$798.27	$798.27
04/15/2013	PAYMENT	SANDERSON, JANET CHECK NUM: 6006	$-640.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.74	$640.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.30	$606.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.72	$586.72
08/06/2012	PAYMENT	JANET SANDERSON CHECK NUM: 5871	$-196.02	$579.00
07/10/2012	BILL	SANDERSON, JANET A	$775.02	$775.02
04/30/2012	PAYMENT	SANDERSON, JANET CHECK NUM: 5812	$-489.63	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.53	$489.63
03/01/2012	PAYMENT	SANDERSON, JANET CHECK NUM: 2937	$-400.69	$464.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.04	$864.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.03	$828.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.03	$808.72
07/08/2011	BILL	SANDERSON, JANET A	$800.69	$800.69
04/19/2011	PAYMENT	SANDERSON, JANET CHECK NUM: 2907	$-667.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.18	$667.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.10	$631.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.04	$611.04
08/18/2010	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2725	$-204.85	$603.00
07/08/2010	BILL	SANDERSON, JANET A	$807.85	$807.85
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-227.16	$675.00
07/06/2009	BILL	SANDERSON, JOHN W & JANET A	$902.16	$902.16
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-226.00	$226.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-228.18	$678.00
07/15/2008	BILL	SANDERSON, JOHN W & JANET A	$906.18	$906.18
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-209.00	$209.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-212.04	$627.00
07/12/2007	BILL	SANDERSON, JOHN W & JANET A	$839.04	$839.04
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-194.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-194.00	$194.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-194.00	$388.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-194.90	$582.00
07/12/2006	BILL	SANDERSON, JOHN W & JANET A	$776.90	$776.90
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-188.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-188.00	$188.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-188.00	$376.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-190.27	$564.00
07/15/2005	BILL	SANDERSON, JOHN W & JANET A	$754.27	$754.27
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-187.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-187.00	$187.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-187.00	$374.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-190.93	$561.00
07/08/2004	BILL	SANDERSON, JOHN W & JANET A	$751.93	$751.93
03/01/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134	$-185.85	$0.00
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-185.85	$185.85
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-185.85	$371.70
08/24/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119873	$-185.85	$557.55
07/18/2003	BILL	SANDERSON, JOHN W & JANET A	$743.40	$743.40
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-177.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-177.00	$177.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-177.00	$354.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-180.68	$531.00
07/12/2002	BILL	SANDERSON, JOHN W & JANET A	$711.68	$711.68
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-174.79	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-174.79	$174.79
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-174.79	$349.58
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-175.05	$524.37
07/12/2001	BILL	SANDERSON, JOHN W ET AL	$699.42	$699.42
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-163.16	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-163.16	$163.16
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-163.16	$326.32
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-163.34	$489.48
07/17/2000	BILL	SANDERSON, JOHN W ET AL	$652.82	$652.82
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-169.50	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-169.50	$169.50
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-169.50	$339.00
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-169.77	$508.50
07/17/1999	BILL	SANDERSON, JOHN W ET AL	$678.27	$678.27
02/23/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-165.79	$0.00
01/04/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-165.79	$165.79
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-165.79	$331.58
08/18/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-165.96	$497.37
07/13/1998	BILL	SANDERSON, JOHN W ET AL	$663.33	$663.33
02/27/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-162.27	$0.00
01/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-162.27	$162.27
10/02/1997	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-162.27	$324.54
08/15/1997	PAYMENT	MIDLAND MTGE CO CHECK	$-162.39	$486.81
07/14/1997	BILL	SANDERSON, JOHN W ET AL	$649.20	$649.20
02/25/1997	PAYMENT	MIDLAND MTGE CO	$-160.87	$0.00
12/26/1996	PAYMENT	MIDLAND MTGE	$-160.87	$160.87
09/23/1996	PAYMENT	FLEET	$-160.87	$321.74
08/21/1996	PAYMENT	FLEET MTGE CORP	$-160.98	$482.61
07/18/1996	BILL	SANDERSON, JOHN W ET AL	$643.59	$643.59