Tax Account 001-121-02

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Owners

SOTO, JOSE L
118 BROADWAY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-121-02
Account Type	Real Estate
Location	109 PEARL ST YERINGTON
Balance	$360.88
Currently Due	$90.88

Account ID

001-121-02

Account Type

Real Estate

Location

109 PEARL ST
YERINGTON

Balance

$360.88

Currently Due

$90.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.88
Total	$360.88
Paid	$0.00
Balance	$360.88
Due	$90.88
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

$360.88

Total

$360.88

Paid

$0.00

Balance

$360.88

Due

$90.88

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	Due	$90.88	$0.00	$90.88	$0.00	$90.88
2	10/07/2024	10/17/2024	Due	$90.00	$0.00	$90.00	$0.00	$180.88
3	01/06/2025	01/16/2025	Due	$90.00	$0.00	$90.00	$0.00	$270.88
4	03/03/2025	03/13/2025	Due	$90.00	$0.00	$90.00	$0.00	$360.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$350.36	$0.00	$350.36	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$340.15	$0.00	$340.15	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$330.24	$0.00	$330.24	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$320.62	$3.20	$323.82	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$300.49	$3.00	$303.49	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$291.74	$0.00	$291.74	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$288.43	$0.00	$288.43	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$281.14	$0.00	$281.14	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SOTO, JOSE L	$360.88	$360.88
01/08/2024	PAYMENT	JOSE L SOTO PNP PNP - 149010467	$-174.00	$0.00
08/22/2023	PAYMENT	JOSE L SOTO PNP PNP - 141413069	$-176.36	$174.00
07/17/2023	BILL	SOTO, JOSE L	$350.36	$350.36
01/10/2023	PAYMENT	JOSE L SOTO PNP PNP - 127450139	$-168.00	$0.00
08/22/2022	PAYMENT	SOTO, JOSE L CASH	$-172.15	$168.00
07/15/2022	BILL	SOTO, JOSE L	$340.15	$340.15
08/09/2021	PAYMENT	JOSE L SOTO PNP PNP - 98407132	$-330.24	$0.00
07/14/2021	BILL	SOTO, JOSE L	$330.24	$330.24
10/23/2020	PAYMENT	SOTO, JOSE L CASH	$-243.20	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.20	$243.20
08/18/2020	PAYMENT	SOTO, JOSE L CASH	$-80.62	$240.00
07/09/2020	BILL	SOTO, JOSE L	$320.62	$320.62
01/30/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34882	$-153.00	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.00	$153.00
08/12/2019	PAYMENT	WILSON, KENNETH E CHECK NUM: 3138	$-150.49	$150.00
07/10/2019	BILL	WILSON, KENNETH E	$300.49	$300.49
01/02/2019	PAYMENT	WILSON, KENNETH & BEVERLY CHECK NUM: 3059	$-144.00	$0.00
09/06/2018	PAYMENT	WILSON, KENNETH E CHECK NUM: 3012	$-72.00	$144.00
07/31/2018	PAYMENT	WILSON, KENNETH & BEVERLY CHECK NUM: 2997	$-75.74	$216.00
07/10/2018	BILL	WILSON, KENNETH E	$291.74	$291.74
03/08/2018	PAYMENT	WILSON, KENNETH & BEVERLY CHECK NUM: 2949	$-72.00	$0.00
01/02/2018	PAYMENT	WILSON, KENNETH & BEVERLY CHECK NUM: 2922	$-72.00	$72.00
09/26/2017	PAYMENT	WILSON, KENNETH & BEVERLY CHECK NUM: 2866	$-72.00	$144.00
08/15/2017	PAYMENT	WILSON, KENNETH E CHECK NUM: 2843	$-72.43	$216.00
07/10/2017	BILL	WILSON, KENNETH E	$288.43	$288.43
02/28/2017	PAYMENT	WILSON, KENNETH E & BEVERLY CHECK NUM: 2782	$-70.00	$0.00
12/29/2016	PAYMENT	WILSON, KENNETH & BEVERLY CHECK NUM: 2754	$-70.00	$70.00
10/10/2016	PAYMENT	WILSON, KENNETH E CHECK NUM: 2715	$-70.00	$140.00
08/02/2016	PAYMENT	WILSON, KENNETH E & BEVERLY CHECK NUM: 2694	$-71.14	$210.00
07/11/2016	BILL	WILSON, KENNETH E	$281.14	$281.14
03/10/2016	PAYMENT	WILSON, KENNETH E CHECK NUM: 2651	$-70.00	$0.00
01/05/2016	PAYMENT	WILSON, KENNETH OR BEVERLY CHECK NUM: 2625	$-70.00	$70.00
10/12/2015	PAYMENT	WILSON, KENNETH E CHECK NUM: 2588	$-70.00	$140.00
08/07/2015	PAYMENT	WILSON, KENNETH & BEVERLY CHECK NUM: 2570	$-70.58	$210.00
07/07/2015	BILL	WILSON, KENNETH E	$280.58	$280.58
02/13/2015	PAYMENT	WILSON, KENNETH E CHECK NUM: 2502	$-68.00	$0.00
01/08/2015	PAYMENT	WILSON, KENNETH E CHECK NUM: 2487	$-68.00	$68.00
09/29/2014	PAYMENT	WILSON, KENNETH OR BEVERLY CHECK NUM: 2442	$-68.00	$136.00
08/05/2014	PAYMENT	WILSON, KENNETH OR BEVERLY CHECK NUM: 2420	$-68.40	$204.00
07/08/2014	BILL	WILSON, KENNETH E	$272.40	$272.40
04/10/2014	PAYMENT	WILSON, KENNETH E CHECK NUM: 2361	$-69.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$69.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.64	$68.64
01/15/2014	PAYMENT	WILSON, KENNETH E CHECK NUM: 2320	$-66.00	$66.00
10/11/2013	PAYMENT	WILSON, KENNETH E CHECK NUM: 2268	$-66.00	$132.00
08/08/2013	PAYMENT	WILSON, KENNETH E CHECK NUM: 2234	$-66.47	$198.00
07/08/2013	BILL	WILSON, KENNETH E	$264.47	$264.47
02/25/2013	PAYMENT	WILSON, KENNETH E CHECK NUM: 2151	$-64.00	$0.00
01/08/2013	PAYMENT	WILSON, KENNETH E CHECK NUM: 2117	$-64.00	$64.00
09/12/2012	PAYMENT	WILSON, KENNETH E & BEVERLY CHECK NUM: 2054	$-64.00	$128.00
08/07/2012	PAYMENT	WILSON, KENNETH E CHECK NUM: 2034	$-64.77	$192.00
07/10/2012	BILL	WILSON, KENNETH E	$256.77	$256.77
02/21/2012	PAYMENT	WILSON, KENNETH E CHECK NUM: 1940	$-65.00	$0.00
01/03/2012	PAYMENT	WILSON, KENNETH E CHECK NUM: 1907	$-65.00	$65.00
10/07/2011	PAYMENT	WILSON, KENNETH E CHECK NUM: 1859	$-65.00	$130.00
08/14/2011	PAYMENT	WILSON, KENNETH E CHECK NUM: 1824	$-65.33	$195.00
07/08/2011	BILL	WILSON, KENNETH E	$260.33	$260.33
02/25/2011	PAYMENT	WILSON, KENNETH E CHECK NUM: 1749	$-64.00	$0.00
12/28/2010	PAYMENT	WILSON, KENNETH E & BEVERLY I CHECK BANK: 0 NUM: 1715	$-64.00	$64.00
10/04/2010	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 1675	$-64.00	$128.00
08/11/2010	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 1658	$-67.97	$192.00
07/08/2010	BILL	WILSON, KENNETH E	$259.97	$259.97
02/26/2010	PAYMENT	WILSON, KENNETH & BEVERLY CHECK BANK: 94-169 NUM: 1601	$-79.00	$0.00
12/29/2009	PAYMENT	WILSON, KENNETH E & BEVERLY CHECK BANK: 94-169 NUM: 1579	$-79.00	$79.00
10/06/2009	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 1548	$-79.00	$158.00
08/12/2009	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 1533	$-79.42	$237.00
07/06/2009	BILL	WILSON, KENNETH E	$316.42	$316.42
03/04/2009	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 1481	$-81.00	$0.00
12/29/2008	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 1454	$-81.00	$81.00
09/16/2008	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 1422	$-81.00	$162.00
08/15/2008	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 1407	$-83.36	$243.00
07/15/2008	BILL	WILSON, KENNETH E	$326.36	$326.36
03/06/2008	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 1322	$-79.00	$0.00
01/02/2008	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 1284	$-79.00	$79.00
09/24/2007	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 1231	$-79.00	$158.00
08/13/2007	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 1196	$-79.84	$237.00
07/12/2007	BILL	WILSON, KENNETH E	$316.84	$316.84
03/08/2007	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 1089	$-76.00	$0.00
12/08/2006	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 1040	$-76.00	$76.00
10/11/2006	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 1005	$-76.00	$152.00
08/23/2006	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 11380	$-79.62	$228.00
07/12/2006	BILL	WILSON, KENNETH E	$307.62	$307.62
02/28/2006	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 11280	$-74.00	$0.00
01/09/2006	PAYMENT	WILSON, KENNETH E & BEVERLY CHECK BANK: 94-169 NUM: 11252	$-74.00	$74.00
10/04/2005	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 11198	$-74.00	$148.00
08/05/2005	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 11165	$-76.66	$222.00
07/15/2005	BILL	WILSON, KENNETH E	$298.66	$298.66
03/03/2005	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 11082	$-74.00	$0.00
12/28/2004	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 11049	$-76.96	$74.00
10/19/2004	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 11017	$-74.00	$150.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.96	$224.96
08/05/2004	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 10986	$-74.75	$222.00
07/08/2004	BILL	WILSON, KENNETH E	$296.75	$296.75
02/25/2004	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 10903	$-73.00	$0.00
12/19/2003	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-168 NUM: 10867	$-73.00	$73.00
10/10/2003	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 10818	$-73.00	$146.00
08/13/2003	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 10777	$-73.01	$219.00
07/18/2003	BILL	WILSON, KENNETH E	$292.01	$292.01
02/05/2003	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 10675	$-69.00	$0.00
12/17/2002	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 1037	$-69.00	$69.00
10/04/2002	PAYMENT	WILSON, KENNETH E & BEVERLY I CHECK BANK: 94-169 NUM: 10576	$-69.00	$138.00
07/25/2002	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 10512	$-70.07	$207.00
07/12/2002	BILL	WILSON, KENNETH E	$277.07	$277.07
02/19/2002	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 10378	$-68.22	$0.00
01/07/2002	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 10340	$-68.22	$68.22
09/26/2001	PAYMENT	WILSON, KENNETH E & BEVERLY I CHECK BANK: 94-169 NUM: 10259	$-68.22	$136.44
08/14/2001	PAYMENT	WILSON, KENNETH E & BEVERLY I CHECK BANK: 94-169 NUM: 10218	$-68.44	$204.66
07/12/2001	BILL	WILSON, KENNETH E	$273.10	$273.10
03/09/2001	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 10048	$-57.86	$0.00
01/03/2001	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 9978	$-57.86	$57.86
10/02/2000	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 9886	$-57.86	$115.72
08/29/2000	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 9842	$-58.05	$173.58
07/17/2000	BILL	WILSON, KENNETH E	$231.63	$231.63
02/22/2000	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 9655	$-62.47	$0.00
01/19/2000	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 9620	$-60.07	$62.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.40	$122.54
10/12/1999	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 9501	$-60.07	$120.14
08/30/1999	PAYMENT	WILSON, KENNETH E CHECK BANK: 94-169 NUM: 9448	$-60.23	$180.21
07/17/1999	BILL	WILSON, KENNETH E	$240.44	$240.44
02/23/1999	PAYMENT	WILSON, KENNETH E CHECK	$-59.28	$0.00
01/06/1999	PAYMENT	WILSON, KENNETH E CHECK	$-59.28	$59.28
10/14/1998	PAYMENT	WILSON, KENNETH E CHECK	$-59.28	$118.56
08/21/1998	PAYMENT	WILSON, KENNETH E & BEVERLY CHECK	$-59.39	$177.84
07/13/1998	BILL	WILSON, KENNETH E	$237.23	$237.23
01/13/1998	PAYMENT	WILSON, KENNETH E CHECK	$-116.60	$0.00
07/29/1997	PAYMENT	WILSON, KENNETH E CHECK	$-116.79	$116.60
07/14/1997	BILL	WILSON, KENNETH E	$233.39	$233.39
01/10/1997	PAYMENT	WILSON, KENNETH E	$-115.58	$0.00
10/07/1996	PAYMENT	WILSON, KENNETH E	$-57.79	$115.58
08/30/1996	PAYMENT	WILSON, KENNETH E	$-58.00	$173.37
07/18/1996	BILL	WILSON, KENNETH E	$231.37	$231.37