Tax Account 001-114-03

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Owners

REYES, CRYSTAL N ET AL
121 N NEVADA ST
YERINGTON, NV 89447-0000

REYES, GEORGE ANTHONY

Account Summary

Account ID	001-114-03
Account Type	Real Estate
Location	121 N NEVADA ST YERINGTON
Balance	$195.00
Currently Due	$0.00

Account ID

001-114-03

Account Type

Real Estate

Location

121 N NEVADA ST
YERINGTON

Balance

$195.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$781.89
Total	$781.89
Paid	$586.89
Balance	$195.00
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

$781.89

Total

$781.89

Paid

$586.89

Balance

$195.00

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	$196.89	$0.00	$196.89	$196.89	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Due	$195.00	$0.00	$195.00	$0.00	$195.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$759.12	$0.00	$759.12	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$737.00	$0.00	$737.00	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$715.54	$0.00	$715.54	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$694.74	$0.00	$694.74	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$674.50	$0.00	$674.50	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$654.85	$0.00	$654.85	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$635.78	$0.00	$635.78	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$619.67	$0.00	$619.67	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	REYES, TONY CRYSTAL CHECK 132	$-195.00	$195.00
09/04/2024	PAYMENT	REYES, CRYSTAL N ET AL CHECK 220	$-391.89	$390.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-7.88	$781.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.88	$789.77
07/16/2024	BILL	REYES, CRYSTAL N ET AL	$781.89	$781.89
03/05/2024	PAYMENT	REYES, CRYSTAL N CHECK 213	$-189.00	$0.00
01/10/2024	PAYMENT	REYES, CRYSTAL AND TONY CHECK 211	$-189.00	$189.00
09/26/2023	PAYMENT	REYES, CRYSTAL N ET AL CHECK 206	$-189.00	$378.00
08/25/2023	PAYMENT	REYES, CRYSTAL OR TONY CHECK 203	$-192.12	$567.00
07/17/2023	BILL	REYES, CRYSTAL N ET AL	$759.12	$759.12
01/05/2023	PAYMENT	REYES, CRYSTAL N ET AL CHECK 124	$-184.00	$0.00
09/29/2022	PAYMENT	REYES, CRYSTAL & TONY CHECK 115	$-184.00	$184.00
08/29/2022	PAYMENT	REYES, CRYSTAL N ET AL CHECK 111	$-185.00	$368.00
08/10/2022	PAYMENT	REYES, CRYSTAL & TONY CHECK 109	$-184.00	$553.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$737.00
07/15/2022	BILL	REYES, CRYSTAL N ET AL	$737.00	$737.00
03/07/2022	PAYMENT	REYES, CRYSTAL & TONY CHECK 3355	$-178.85	$0.00
01/13/2022	PAYMENT	REYES, CRYSTAL / TONY CHECK 3335	$-178.85	$178.85
08/25/2021	PAYMENT	REYES, CRYSTAL N CHECK 3295	$-357.84	$357.70
07/14/2021	BILL	REYES, CRYSTAL N ET AL	$715.54	$715.54
02/24/2021	PAYMENT	REYES, TONY & CRYSTAL CHECK 3232	$-173.00	$0.00
12/22/2020	PAYMENT	REYES, CRYSTAL CHECK 1008	$-173.00	$173.00
10/11/2020	PAYMENT	REYES, TONY & CRYSTAL CHECK NUM: 3179	$-173.00	$346.00
08/11/2020	PAYMENT	REYES, CRYSTAL N CHECK NUM: 3154	$-175.74	$519.00
07/09/2020	BILL	REYES, CRYSTAL N ET AL	$694.74	$694.74
02/24/2020	PAYMENT	REYES, CRYSTAL & TONY CHECK NUM: 3103	$-168.00	$0.00
12/31/2019	PAYMENT	REYES, CRYSTAL N ET AL CHECK NUM: 3083	$-168.00	$168.00
10/08/2019	PAYMENT	REYES, CRYSTAL CHECK NUM: 3045	$-168.00	$336.00
08/12/2019	PAYMENT	REYES, CRYSTAL N ET AL CHECK NUM: 3020	$-170.50	$504.00
07/10/2019	BILL	REYES, CRYSTAL N ET AL	$674.50	$674.50
02/25/2019	PAYMENT	REYES, CRYSTAL & TONY CHECK NUM: 2959	$-163.00	$0.00
12/17/2018	PAYMENT	REYES, CRYSTAL & TONY CHECK NUM: 2937	$-163.00	$163.00
10/08/2018	PAYMENT	REYES, CRYSTAL CHECK NUM: 2912	$-163.00	$326.00
08/23/2018	PAYMENT	REYES, CRYSTAL & TONY CHECK NUM: 2893	$-165.85	$489.00
07/10/2018	BILL	REYES, CRYSTAL N ET AL	$654.85	$654.85
08/29/2017	PAYMENT	REYES, CRYSTAL & TONY CHECK NUM: 2784	$-635.78	$0.00
07/10/2017	BILL	REYES, CRYSTAL N ET AL	$635.78	$635.78
08/05/2016	PAYMENT	REYES, CRYSTAL N ET AL CHECK NUM: 2674	$-619.67	$0.00
07/11/2016	BILL	REYES, CRYSTAL N ET AL	$619.67	$619.67
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-154.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$154.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-154.00	$308.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-156.43	$462.00
07/07/2015	BILL	REYES, CRYSTAL N ET AL	$618.43	$618.43
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-150.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$150.00	$150.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-150.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$150.00	$150.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-150.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-150.00	$150.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-150.00	$300.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-150.42	$450.00
07/08/2014	BILL	REYES, CRYSTAL N ET AL	$600.42	$600.42
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-145.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-145.00	$145.00
10/02/2013	PAYMENT	CHASE CHECK	$-145.00	$290.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-147.94	$435.00
07/08/2013	BILL	REYES, CRYSTAL N ET AL	$582.94	$582.94
03/04/2013	PAYMENT	CHASE CHECK	$-141.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-141.00	$141.00
10/05/2012	PAYMENT	CHASE CHECK	$-141.00	$282.00
08/20/2012	PAYMENT	CHASE CHECK	$-142.96	$423.00
07/10/2012	BILL	STAMPER, CRYSTAL N	$565.96	$565.96
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-144.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-144.00	$144.00
10/03/2011	PAYMENT	CHASE CHECK	$-144.00	$288.00
08/13/2011	PAYMENT	CHASE CHECK	$-146.26	$432.00
07/08/2011	BILL	STAMPER, CRYSTAL N	$578.26	$578.26
03/07/2011	PAYMENT	CHASE CHECK	$-135.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-135.00	$135.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-135.00	$270.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-135.04	$405.00
07/08/2010	BILL	STAMPER, CRYSTAL N	$540.04	$540.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-146.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-146.00	$146.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-146.00	$292.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-147.56	$438.00
07/06/2009	BILL	STAMPER, CRYSTAL N	$585.56	$585.56
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-136.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-136.00	$136.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-136.00	$272.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-138.11	$408.00
07/15/2008	BILL	STAMPER, CRYSTAL N	$546.11	$546.11
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-133.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-133.00	$133.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-133.00	$266.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-133.70	$399.00
07/12/2007	BILL	STAMPER, CRYSTAL N	$532.70	$532.70
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-130.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-130.00	$130.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88881	$-130.00	$260.00
07/28/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 11376	$-132.00	$390.00
07/12/2006	BILL	STAMPER, CRYSTAL N	$522.00	$522.00
02/15/2006	PAYMENT	JONES, H RAY & BONNIE CHECK BANK: 94-7074 NUM: 655	$-120.00	$0.00
12/14/2005	PAYMENT	H. RAY JONES / RENTAL PROPERTY CHECK BANK: 94-7074 NUM: 621	$-120.00	$120.00
10/06/2005	PAYMENT	JONES, H. RAY & BONNIE CHECK BANK: 94-7074 NUM: 573	$-120.00	$240.00
08/25/2005	PAYMENT	JONES, H. RAY & BONNIE RPA CHECK BANK: 94-7074 NUM: 547	$-123.33	$360.00
07/15/2005	BILL	JONES, H RAY & BONNIE	$483.33	$483.33
08/10/2004	PAYMENT	H JONES CHECK BANK: 94-7074 NUM: 303	$-478.41	$0.00
07/08/2004	BILL	JONES, H RAY & BONNIE	$478.41	$478.41
02/25/2004	PAYMENT	JONES, H RAY CHECK BANK: 94-7074 NUM: 207	$-117.14	$0.00
02/04/2004	PAYMENT	JONES, H RAY CHECK BANK: 94-7074 NUM: 202	$-121.83	$117.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.69	$238.97
09/29/2003	PAYMENT	JONES, H RAY CHECK BANK: 94-7074 NUM: 167	$-117.14	$234.28
08/12/2003	PAYMENT	JONES, H RAY CHECK BANK: 94-7074 NUM: 154	$-117.16	$351.42
07/18/2003	BILL	JONES, H RAY & BONNIE	$468.58	$468.58
02/20/2003	PAYMENT	JONES, H. RAY CHECK BANK: 94-7074 NUM: 112	$-111.00	$0.00
12/31/2002	PAYMENT	JONES, RAY CHECK BANK: 94-7074 NUM: 168	$-111.00	$111.00
10/02/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 624938	$-111.00	$222.00
08/22/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 605961	$-113.72	$333.00
07/12/2002	BILL	FIRSTAR BANK	$446.72	$446.72
02/28/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 529556	$-109.81	$0.00
01/03/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 502853	$-109.81	$109.81
10/01/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 463471	$-109.81	$219.62
08/16/2001	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 0002 NUM: 228529	$-110.03	$329.43
07/12/2001	BILL	RHINE, PAUL A & TAMARA L	$439.46	$439.46
03/06/2001	PAYMENT	NEW CENTURY CHECK BANK: 0002 NUM: 202911	$-109.17	$0.00
01/10/2001	PAYMENT	NEW CENTURY CHECK BANK: 0002 NUM: 188993	$-109.17	$109.17
10/03/2000	PAYMENT	NEW CENTURY CHECK BANK: 17-2 NUM: 84241	$-109.17	$218.34
08/22/2000	PAYMENT	NEW CENTURY CHECK BANK: 17-2 NUM: 77076	$-109.40	$327.51
07/17/2000	BILL	RHINE, PAUL A & TAMARA L	$436.91	$436.91
03/02/2000	PAYMENT	NEW CENTURY CHECK BANK: 17-2 NUM: 54256	$-113.32	$0.00
01/05/2000	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 17-2 NUM: 43192	$-113.32	$113.32
10/05/1999	PAYMENT	NEW CENTURY CHECK BANK: 17-2 NUM: 32807	$-113.32	$226.64
08/17/1999	PAYMENT	NEW CENTURY CHECK BANK: 11-2 NUM: 28069	$-113.54	$339.96
07/17/1999	BILL	RHINE, PAUL A & TAMARA L	$453.50	$453.50
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-111.51	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-111.51	$111.51
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-111.51	$223.02
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-111.79	$334.53
07/13/1998	BILL	RHINE, PAUL A & TAMARA L	$446.32	$446.32
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-109.40	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-109.40	$109.40
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-109.40	$218.80
08/19/1997	PAYMENT	CHASE MANHATTAN MTGE CHECK	$-109.59	$328.20
07/14/1997	BILL	RHINE, PAUL A & TAMARA L	$437.79	$437.79
07/31/1996	PAYMENT	DOMENICI, PETE J & ALOHA S TR	$-434.01	$0.00
07/18/1996	BILL	DOMENICI, PETE J & ALOHA S TR	$434.01	$434.01