Tax Account 001-121-01

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Owners

TISCARENO, JUAN & ESPERANZA TRS
126 N NEVADA ST
YERINGTON, NV 89447-0000

TISCARENO, ESPERANZA TR

Account Summary

Account ID	001-121-01
Account Type	Real Estate
Location	138 N NEVADA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-121-01

Account Type

Real Estate

Location

138 N NEVADA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$643.16
Total	$643.16
Paid	$643.16
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

2023/2024 REAL ESTATE TAXES

Original

$643.16

Total

$643.16

Paid

$643.16

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$163.16	$0.00	$163.16	$163.16	$0.00
2	10/02/2023	10/13/2023	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/02/2024	01/13/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/04/2024	03/15/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$595.53	$0.00	$595.53	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$551.42	$0.00	$551.42	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$518.15	$0.00	$518.15	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$485.60	$0.00	$485.60	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$462.49	$0.00	$462.49	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$443.83	$0.00	$443.83	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$432.56	$0.00	$432.56	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	TISCARENO, ESPERANZA TRS CHECK 6773	$-160.00	$0.00
12/28/2023	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6740	$-160.00	$160.00
10/03/2023	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6681	$-160.00	$320.00
08/21/2023	PAYMENT	TISCARENO, ESPERANZA CHECK 6630	$-163.16	$480.00
07/17/2023	BILL	TISCARENO, JUAN & ESPERANZA TRS	$643.16	$643.16
03/06/2023	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 7098	$-148.00	$0.00
12/27/2022	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6591	$-148.00	$148.00
09/28/2022	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 7080	$-148.00	$296.00
08/10/2022	PAYMENT	TISCARENO, ESPERANZA CHECK 7050	$-151.53	$444.00
07/15/2022	BILL	TISCARENO, JUAN & ESPERANZA TRS	$595.53	$595.53
02/28/2022	PAYMENT	TISCARENO, JUAN & ESPERNAZA TRS CHECK 6549	$-137.80	$0.00
12/29/2021	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6437	$-137.80	$137.80
10/01/2021	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6399	$-137.80	$275.60
09/03/2021	PAYMENT	TISCARENO, ESPERANZA CHECK 6381	$-138.02	$413.40
07/14/2021	BILL	TISCARENO, JUAN & ESPERNAZA TRS	$551.42	$551.42
02/26/2021	PAYMENT	TISCARENO, ESPERANZA CHECK 7231	$-129.00	$0.00
12/29/2020	PAYMENT	TISCARENO, ESPERNAZA CHECK 7153	$-129.00	$129.00
10/02/2020	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 7315	$-129.00	$258.00
08/13/2020	PAYMENT	ESPERANZA TISCARENO CHECK NUM: 7294	$-131.15	$387.00
07/09/2020	BILL	TISCARENO, JUAN & ESPERNAZA TR	$518.15	$518.15
03/05/2020	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 7018	$-121.00	$0.00
01/07/2020	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6992	$-121.00	$121.00
10/09/2019	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6680	$-121.00	$242.00
08/15/2019	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6948	$-122.60	$363.00
07/10/2019	BILL	TISCARENO, JUAN & ESPERNAZA TR	$485.60	$485.60
03/05/2019	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6616	$-115.00	$0.00
01/03/2019	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6586	$-115.00	$115.00
09/27/2018	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6783	$-115.00	$230.00
08/20/2018	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6769	$-117.49	$345.00
07/10/2018	BILL	TISCARENO, JUAN & ESPERNAZA TR	$462.49	$462.49
03/02/2018	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6714	$-110.00	$0.00
12/29/2017	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6909	$-110.00	$110.00
10/03/2017	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6860	$-110.00	$220.00
08/08/2017	PAYMENT	TISCARENOM, ESPERANZA CHECK NUM: 6838	$-113.83	$330.00
07/10/2017	BILL	TISCARENO, JUAN & ESPERNAZA TR	$443.83	$443.83
02/21/2017	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6508	$-108.00	$0.00
12/27/2016	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6198	$-108.00	$108.00
09/28/2016	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6171	$-108.00	$216.00
07/28/2016	PAYMENT	TISCARENO, EXPERANZA CHECK NUM: 6079	$-108.56	$324.00
07/11/2016	BILL	TISCARENO, JUAN & ESPERNAZA TR	$432.56	$432.56
02/25/2016	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6128	$-107.00	$0.00
01/06/2016	PAYMENT	ESPERANZA TISCARENO CHECK NUM: 6305	$-107.00	$107.00
09/30/2015	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6270	$-107.00	$214.00
08/19/2015	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6267	$-110.69	$321.00
07/07/2015	BILL	TISCARENO, JUAN & ESPERNAZA	$431.69	$431.69
03/03/2015	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5491	$-104.00	$0.00
01/09/2015	PAYMENT	ESPERANZA TISCARENO CHECK NUM: 5450	$-104.00	$104.00
10/01/2014	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5391	$-104.00	$208.00
08/13/2014	PAYMENT	RISCARENO, ESPERANZA CHECK NUM: 5680*	$-106.29	$312.00
07/08/2014	BILL	TISCARENO, JUAN & ESPERNAZA	$418.29	$418.29
02/28/2014	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5914	$-100.00	$0.00
12/31/2013	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5863	$-100.00	$100.00
10/02/2013	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5586	$-100.00	$200.00
08/20/2013	PAYMENT	ESPERANZA TISCARENO CHECK NUM: 5551	$-101.42	$300.00
07/08/2013	BILL	TISCARENO, JUAN & ESPERNAZA	$401.42	$401.42
01/03/2013	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5714	$-192.00	$0.00
10/02/2012	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5214	$-96.00	$192.00
08/09/2012	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5187	$-97.24	$288.00
07/10/2012	BILL	TISCARENO, JUAN & ESPERNAZA	$385.24	$385.24
07/28/2011	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK NUM: 3880	$-392.04	$0.00
07/08/2011	BILL	NEGRETE-MENDOZA, JORGE	$392.04	$392.04
04/15/2011	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK NUM: 3331	$-444.39	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.04	$444.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.42	$417.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.71	$399.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.93	$390.22
07/08/2010	BILL	NEGRETE-MENDOZA, JORGE	$386.29	$386.29
04/20/2010	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 3188	$-383.91	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.83	$383.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.70	$360.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.82	$346.38
09/01/2009	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 3062	$-113.93	$340.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.56	$454.49
07/06/2009	BILL	NEGRETE-MENDOZA, JORGE	$449.93	$449.93
12/30/2008	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2954	$-254.00	$0.00
10/15/2008	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2919	$-127.00	$254.00
08/20/2008	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2886	$-130.63	$381.00
07/15/2008	BILL	NEGRETE-MENDOZA, JORGE	$511.63	$511.63
10/09/2007	PAYMENT	NEGRETE-MENDOZA, JORGE CASH	$-348.00	$0.00
08/08/2007	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2613	$-117.89	$348.00
07/12/2007	BILL	NEGRETE-MENDOZA, JORGE	$465.89	$465.89
02/09/2007	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2508	$-107.00	$0.00
01/04/2007	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2493	$-107.00	$107.00
10/12/2006	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2460	$-107.00	$214.00
08/05/2006	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2413	$-110.36	$321.00
07/12/2006	BILL	NEGRETE-MENDOZA, JORGE	$431.36	$431.36
08/24/2005	PAYMENT	MENDOZA CLEANING AND WEED BUST CHECK BANK: 94-801 NUM: 2273	$-297.00	$0.00
08/05/2005	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK BANK: 94-8014 NUM: 752	$-102.41	$297.00
07/15/2005	BILL	NEGRETE-MENDOZA, JORGE	$399.41	$399.41
11/05/2004	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 6360	$-410.02	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.91	$410.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.97	$400.11
07/08/2004	BILL	CHAPPELL, DEBORAH L	$396.14	$396.14
02/24/2004	PAYMENT	CHAPPELL, DEBORAH L CHECK BANK: 24-680 NUM: 2659	$-3.89	$0.00
01/26/2004	PAYMENT	MORSE, DEBORAH L CHECK BANK: 24-880 NUM: 2605	$-194.46	$3.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.89	$198.35
09/15/2003	PAYMENT	MORSE, DEBORAH L CHECK BANK: 24-680 NUM: 2467	$-97.23	$194.46
08/20/2003	PAYMENT	MORSE, DEBORAH L CHECK BANK: 24-680 NUM: 2442	$-97.25	$291.69
07/18/2003	BILL	CHAPPELL, DEBORAH L	$388.94	$388.94
03/04/2003	PAYMENT	MORSE, DEBORAH L CHECK BANK: 24-680 NUM: 2287	$-92.00	$0.00
12/24/2002	PAYMENT	MORSE, DEBORAH L CHECK BANK: 24-680 NUM: 320	$-92.00	$92.00
09/16/2002	PAYMENT	MORSE, DEBORAH CHECK BANK: 24-680 NUM: 293	$-92.00	$184.00
08/15/2002	PAYMENT	DEBORAH L. MORSE/TUPPERWARE CHECK BANK: 24-680 NUM: 285	$-93.89	$276.00
07/12/2002	BILL	CHAPPELL, DEBORAH L	$369.89	$369.89
02/20/2002	PAYMENT	CHAPPELL, DEBORAH L CHECK BANK: 24-680 NUM: 1988	$-91.02	$0.00
01/08/2002	PAYMENT	MORSE, DEBORAH L CHECK BANK: 24-680 NUM: 1965	$-91.02	$91.02
09/25/2001	PAYMENT	MORSE, DEBORAH L CHECK BANK: 24-680 NUM: 252	$-91.02	$182.04
08/08/2001	PAYMENT	DEBORAH MORSE CHECK BANK: 24-680 NUM: 1837	$-91.21	$273.06
07/12/2001	BILL	CHAPPELL, DEBORAH L	$364.27	$364.27
02/21/2001	PAYMENT	MORSE, DEBORAH L CHECK BANK: 24-680 NUM: 241	$-82.53	$0.00
12/28/2000	PAYMENT	MORSE, DEBORAH L./TUPPERWARE CHECK BANK: 24-680 NUM: 239	$-82.53	$82.53
09/08/2000	PAYMENT	MORSE,DEBORAH L CHECK BANK: 24-680 NUM: 1580	$-82.53	$165.06
08/15/2000	PAYMENT	MORSE, DEBORAH L CHECK BANK: 24-680 NUM: 228	$-82.83	$247.59
07/17/2000	BILL	CHAPPELL, DEBORAH L	$330.42	$330.42
03/08/2000	PAYMENT	CHAPPELL, DEBORAH L CHECK BANK: 24-680 NUM: 1414	$-85.67	$0.00
12/15/1999	PAYMENT	CHAPPELL, DEBORAH L CHECK BANK: 94-680 NUM: 1160	$-85.67	$85.67
09/16/1999	PAYMENT	CHAPPELL, DEBORAH L CHECK BANK: 24-680 NUM: 1083	$-85.67	$171.34
08/23/1999	PAYMENT	CHAPPELL, DEBORAH L CHECK BANK: 24-680 NUM: 1059	$-85.97	$257.01
07/17/1999	BILL	CHAPPELL, DEBORAH L	$342.98	$342.98
02/26/1999	PAYMENT	CHAPPELL, DEBORAH L CHECK	$-84.53	$0.00
12/30/1998	PAYMENT	CHAPPELL, DEBORAH L CHECK	$-84.53	$84.53
09/29/1998	PAYMENT	CHAPPELL, DEBORAH L CHECK	$-84.53	$169.06
08/19/1998	PAYMENT	CHAPPELL, DEBORAH L CHECK	$-84.73	$253.59
07/13/1998	BILL	CHAPPELL, DEBORAH L	$338.32	$338.32
02/27/1998	PAYMENT	CHAPPELL, DEBORAH CHECK	$-83.11	$0.00
12/29/1997	PAYMENT	DEBORAH L. CHAPPELL CHECK	$-83.11	$83.11
09/29/1997	PAYMENT	CHAPPELL, DEBORAH L. CHECK	$-83.11	$166.22
08/07/1997	PAYMENT	Chappell, Deborah L. CHECK	$-83.30	$249.33
07/14/1997	BILL	BURDICK, RALPH E & DEBORAH L	$332.63	$332.63
01/09/1997	PAYMENT	BURDICK, RALPH E & DEBORAH L	$-164.78	$0.00
10/02/1996	PAYMENT	BURDICK, RALPH E & DEBORAH L	$-82.39	$164.78
08/14/1996	PAYMENT	BURDICK, RALPH E & DEBORAH L	$-82.58	$247.17
07/18/1996	BILL	BURDICK, RALPH E & DEBORAH L	$329.75	$329.75