Tax Account 001-112-05

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Owners

HESS, FOREST JOSEPH ET AL
123 N CENTER ST
YERINGTON, NV 89447-0000

ALEDO, KIM V

Account Summary

Account ID	001-112-05
Account Type	Real Estate
Location	123 N CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-05

Account Type

Real Estate

Location

123 N CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$989.98
Total	$989.98
Paid	$989.98
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

2024/2025 REAL ESTATE TAXES

Original

$989.98

Total

$989.98

Paid

$989.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$248.98	$0.00	$248.98	$248.98	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$961.14	$9.65	$970.79	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$939.18	$9.32	$973.74	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$907.00	$9.06	$916.06	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$879.64	$0.00	$879.64	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$854.01	$0.00	$854.01	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$829.13	$0.00	$829.13	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$804.99	$0.00	$804.99	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$784.59	$0.00	$784.59	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
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
08/15/2024	PAYMENT	ALEDO, KIM CHECK 524	$-989.98	$0.00
07/16/2024	BILL	HESS, FOREST JOSEPH ET AL	$989.98	$989.98
01/08/2024	PAYMENT	ALEDO, KIM CHECK 508	$-480.00	$0.00
09/14/2023	PAYMENT	KIM ALEDO PNP PNP - 142509600	$-764.35	$480.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.94	$1,244.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.65	$1,242.41
07/17/2023	BILL	HESS, FOREST JOSEPH ET AL	$961.14	$1,232.76
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.94	$271.62
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.94	$269.68
06/05/2023	INTEREST	INTEREST FOR 06/2023	$19.42	$267.74
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$248.32
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$243.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.32	$242.32
01/26/2023	PAYMENT	ALEDO, KIM CHECK 103	$-233.00	$233.00
01/26/2023	ADJUST	ALEDO, KIM SYS 103 ORIG: CHECK VOIDED PAYMENT: 766164. REASON: CORRECT TENDER TYPE	$233.00	$466.00
01/26/2023	PAYMENT	ALEDO, KIM SYS 103 ORIG: CHECK	$-233.00	$233.00
01/26/2023	PAYMENT	FOREST JOSEPH HESS SYS PNP - 121947710 ORIG: PNP	$-233.00	$466.00
01/26/2023	PAYMENT	HESS FORREST SYS WF - 022081818063435 ORIG: EC	$-234.18	$699.00
01/26/2023	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-9.32	$933.18
01/26/2023	ADJUST	HESS FORREST EC WF - 022081818063435 VOIDED PAYMENT: 700999. REASON: REMOVE PENALTY PYMT RCVD ON TIME	$234.18	$942.50
01/26/2023	ADJUST	FOREST JOSEPH HESS PNP PNP - 121947710 VOIDED PAYMENT: 725279. REASON: REMOVE PENALTY PYMT RCVD ON TIME	$233.00	$708.32
01/26/2023	ADJUST	ALEDO, KIM CHECK 103 VOIDED PAYMENT: 766111. REASON: REMOVE PENALTY PYMT RCVD ON TIME	$233.00	$475.32
01/26/2023	PAYMENT	ALEDO, KIM CHECK 103	$-233.00	$242.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.32	$475.32
10/04/2022	PAYMENT	FOREST JOSEPH HESS PNP PNP - 121947710	$-233.00	$466.00
08/19/2022	PAYMENT	HESS FORREST EC WF - 022081818063435	$-234.18	$699.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$933.18
07/15/2022	BILL	HESS, FOREST JOSEPH ET AL	$933.18	$933.18
04/12/2022	PAYMENT	FOREST JOSEPH HESS PNP PNP - 112482010	$-236.53	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$236.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.06	$235.53
01/25/2022	PAYMENT	FOREST JOSEPH HESS PNP PNP - 105706318	$-226.47	$226.47
01/25/2022	AMENDMENT	REMOVE PENALTY PYMT RECEIVED ON TIME	$-9.06	$452.94
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.06	$462.00
10/04/2021	PAYMENT	FOREST JOSEPH ET AL HESS PNP PNP - 101234769	$-453.06	$452.94
07/14/2021	BILL	HESS, FOREST JOSEPH ET AL	$906.00	$906.00
09/22/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37828	$-657.00	$0.00
08/26/2020	PAYMENT	RODERICK, DOUGLAS CHECK NUM: 6009	$-222.64	$657.00
07/09/2020	BILL	RODERICK, DOUGLAS RAY TRS ET A	$879.64	$879.64
02/25/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35240	$-213.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-213.00	$213.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$426.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-215.01	$639.00
07/10/2019	BILL	RODERICK, DOUGLAS II & NANCY	$854.01	$854.01
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$207.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-207.00	$414.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.13	$621.00
07/10/2018	BILL	RODERICK, DOUGLAS II & NANCY	$829.13	$829.13
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-201.99	$603.00
07/10/2017	BILL	RODERICK, DOUGLAS II & NANCY	$804.99	$804.99
07/28/2016	PAYMENT	MATHEWS, STEVE CHECK NUM: 5099	$-784.59	$0.00
07/11/2016	BILL	MATHEWS, STEVEN P TRS ET AL	$784.59	$784.59
07/30/2015	PAYMENT	MATHEWS, STEVE CHECK NUM: 5053	$-783.03	$0.00
07/07/2015	BILL	MATHEWS, STEVEN P TRS ET AL	$783.03	$783.03
07/23/2014	PAYMENT	MATHEWS, STEVEN P TRS ET AL CHECK NUM: 5003	$-760.22	$0.00
07/08/2014	BILL	MATHEWS, STEVEN P TRS ET AL	$760.22	$760.22
08/26/2013	PAYMENT	YERINGTON STORE ALL, LLC CHECK NUM: 5153857	$-738.09	$0.00
07/08/2013	BILL	MATHEWS, STEVEN P TRS ET AL	$738.09	$738.09
08/23/2012	PAYMENT	MATHEWS, ROBERT CHECK NUM: 4063	$-629.57	$0.00
07/10/2012	BILL	MATHEWS, ROBERT J ET AL TRS	$629.57	$629.57
03/14/2012	PAYMENT	ROBERT MATHEWS CHECK NUM: 4030	$-508.68	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.20	$508.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.48	$492.48
07/27/2011	PAYMENT	ROBERT MATHEWS CHECK NUM: 3932	$-163.10	$486.00
07/08/2011	BILL	MATHEWS, ROBERT J ET AL TRS	$649.10	$649.10
02/25/2011	PAYMENT	MATHEWS, ROBERT CHECK NUM: 3852	$-194.00	$0.00
12/30/2010	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 0 NUM: 3822	$-194.00	$194.00
10/05/2010	PAYMENT	MATHEWS, ROBERT CHECK BANK: 94-7074 NUM: 3777	$-194.00	$388.00
07/29/2010	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 94-7074 NUM: 3742	$-196.11	$582.00
07/08/2010	BILL	MATHEWS, ROBERT J ET AL TRS	$778.11	$778.11
02/22/2010	PAYMENT	MATHEWS, ROBERT CHECK BANK: 94-7074 NUM: 3655	$-209.00	$0.00
01/07/2010	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 94-7074 NUM: 3639	$-426.36	$209.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.36	$635.36
07/31/2009	PAYMENT	ROBERT MATHEWS CHECK BANK: 94-7074 NUM: 3558	$-210.55	$627.00
07/06/2009	BILL	MATHEWS, ROBERT J ET AL TRS	$837.55	$837.55
03/20/2009	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 94-7074 NUM: 3478	$-466.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.80	$466.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.72	$444.72
09/25/2008	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 3385	$-218.00	$436.00
08/06/2008	PAYMENT	ROBERT MATHEWS CHECK BANK: 94-7074 NUM: 3350	$-221.23	$654.00
07/15/2008	BILL	MATHEWS, ROBERT J ET AL TRS	$875.23	$875.23
03/04/2008	PAYMENT	ROBERT MATHEWS CHECK BANK: 94-7074 NUM: 3260	$-192.00	$0.00
12/06/2007	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 3207	$-391.68	$192.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.68	$583.68
08/08/2007	PAYMENT	MATTEWS, ROBERT J CHECK BANK: 94-7074 NUM: 3143	$-194.63	$576.00
07/12/2007	BILL	MATHEWS, ROBERT J ET AL TRS	$770.63	$770.63
03/01/2007	PAYMENT	ROBERT MATHEWS CHECK BANK: 94-7074 NUM: 3036	$-191.00	$0.00
01/03/2007	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 94-7074 NUM: 2988	$-191.00	$191.00
09/26/2006	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 2931	$-191.00	$382.00
08/18/2006	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 2896	$-191.95	$573.00
07/12/2006	BILL	MATHEWS, ROBERT J ET AL TRS	$764.95	$764.95
02/28/2006	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 2772	$-178.00	$0.00
01/03/2006	PAYMENT	MATHEWS, ROBERT CHECK BANK: 94-7074 NUM: 2737	$-178.00	$178.00
10/03/2005	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 2679	$-178.00	$356.00
08/18/2005	PAYMENT	MATHEWS, ROBERT CHECK BANK: 94-7074 NUM: 2646	$-178.38	$534.00
07/15/2005	BILL	MATHEWS, ROBERT J ET AL TRS	$712.38	$712.38
02/23/2005	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 2529	$-178.00	$0.00
12/23/2004	PAYMENT	MATHEWS, R. CHECK BANK: 94-7074 NUM: 2491	$-178.00	$178.00
10/05/2004	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 2437	$-178.00	$356.00
08/09/2004	PAYMENT	MATHEWS CHECK BANK: 94-7074 NUM: 2407	$-178.02	$534.00
07/08/2004	BILL	MATHEWS, ROBERT J ET AL TRS	$712.02	$712.02
03/02/2004	PAYMENT	MATHEWS, R CHECK BANK: 94-7074 NUM: 2280	$-177.46	$0.00
01/06/2004	PAYMENT	MATHEWS CHECK BANK: 94-7074 NUM: 2248	$-177.46	$177.46
10/08/2003	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 2183	$-177.46	$354.92
08/12/2003	PAYMENT	MATHEWS, R. CHECK BANK: 94-7074 NUM: 2144	$-177.49	$532.38
07/18/2003	BILL	MATHEWS, ROBERT J ET AL TRS	$709.87	$709.87
03/04/2003	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 94-7074 NUM: 2019	$-172.00	$0.00
12/20/2002	PAYMENT	MATHEWS, ROBERT CHECK BANK: 94-7074 NUM: 1711	$-172.00	$172.00
09/27/2002	PAYMENT	MATHEWS, ROBERT CHECK BANK: 94-7074 NUM: 1654	$-172.00	$344.00
08/15/2002	PAYMENT	MATHEWS, ROBERT CHECK BANK: 94-7074 NUM: 1632	$-173.69	$516.00
07/12/2002	BILL	MATHEWS, ROBERT J ET AL TRS	$689.69	$689.69
02/26/2002	PAYMENT	MATHEWS, ROBERT J & PAULINE CHECK BANK: 94-7074 NUM: 1505	$-171.22	$0.00
12/21/2001	PAYMENT	MATHEWS, ROBERT J & PAULINE CHECK BANK: 94-7074 NUM: 1455	$-171.22	$171.22
10/05/2001	PAYMENT	MATHEWS, ROBERT CHECK BANK: 94-7074 NUM: 1409	$-171.22	$342.44
10/05/2001	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-7074 NUM: 1409	$171.22	$513.66
10/05/2001	VOID	MSTHEWS, ROBERT CHECK BANK: 94-7074 NUM: 1409	$-171.22	$342.44
08/02/2001	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 1350	$-171.48	$513.66
07/12/2001	BILL	MATHEWS, ROBERT J ET AL TRS	$685.14	$685.14
02/28/2001	PAYMENT	R. MATHEWS CHECK BANK: 94-7074 NUM: 1226	$-178.59	$0.00
12/14/2000	PAYMENT	BOB MATHEWS CONTRACTOR CHECK BANK: 11-7000 NUM: 20082	$-178.59	$178.59
10/03/2000	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK BANK: 11-7000 NUM: 20079	$-178.59	$357.18
08/15/2000	PAYMENT	BOB MATHEWS CHECK BANK: 11-7000 NUM: 2076	$-178.80	$535.77
07/17/2000	BILL	MATHEWS, ROBERT J & PAULINE TR	$714.57	$714.57
03/03/2000	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK BANK: 11-7000 NUM: 20052	$-185.38	$0.00
12/29/1999	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK BANK: 11-7000 NUM: 20044	$-185.38	$185.38
09/29/1999	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK BANK: 11-7000 NUM: 20026	$-185.38	$370.76
08/10/1999	PAYMENT	BOB MATHEWS CONTRACTOR CHECK BANK: 11-7000 NUM: 20017	$-185.58	$556.14
07/17/1999	BILL	MATHEWS, ROBERT J & PAULINE TR	$741.72	$741.72
03/03/1999	PAYMENT	MATHEWS, BOB CHECK	$-181.87	$0.00
12/30/1998	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK	$-181.87	$181.87
10/01/1998	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK	$-181.87	$363.74
08/14/1998	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK	$-182.01	$545.61
07/13/1998	BILL	MATHEWS, ROBERT J & PAULINE TR	$727.62	$727.62
04/07/1998	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK	$-185.88	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$185.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.11	$184.88
01/07/1998	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK	$-177.77	$177.77
10/03/1997	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK	$-177.77	$355.54
08/08/1997	PAYMENT	BOB MATHEWS, CONTRACTOR CHECK	$-177.99	$533.31
07/14/1997	BILL	MATHEWS, ROBERT J & PAULINE TR	$711.30	$711.30
02/25/1997	PAYMENT	BOB MATHEWS CONTRACTOR	$-176.22	$0.00
12/19/1996	PAYMENT	BOB MATHEWS, CONTRACTOR	$-176.22	$176.22
10/03/1996	PAYMENT	BOB MATHEWS, CONTRACTOR	$-176.22	$352.44
08/20/1996	PAYMENT	BOB MATHEWS	$-176.49	$528.66
07/18/1996	BILL	MATHEWS, ROBERT J & PAULINE TR	$705.15	$705.15