Tax Account 001-121-05

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Owners

CANALES, GUSTAVO SABALZA ET AL
121 CALIFORNIA ST
YERINGTON, NV 89447

SABALZA, MARITZA

Account Summary

Account ID	001-121-05
Account Type	Real Estate
Location	121 CALIFORNIA ST YERINGTON
Balance	$766.47
Currently Due	$193.47

Account ID

001-121-05

Account Type

Real Estate

Location

121 CALIFORNIA ST
YERINGTON

Balance

$766.47

Currently Due

$193.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$766.47
Total	$766.47
Paid	$0.00
Balance	$766.47
Due	$193.47
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

$766.47

Total

$766.47

Paid

$0.00

Balance

$766.47

Due

$193.47

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	$193.47	$0.00	$193.47	$0.00	$193.47
2	10/07/2024	10/17/2024	Due	$191.00	$0.00	$191.00	$0.00	$384.47
3	01/06/2025	01/16/2025	Due	$191.00	$0.00	$191.00	$0.00	$575.47
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$766.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$744.15	$0.00	$744.15	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$722.48	$0.00	$722.48	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$701.45	$0.00	$701.45	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$681.02	$0.00	$681.02	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$661.19	$0.00	$661.19	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$641.92	$0.00	$641.92	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$623.24	$0.00	$623.24	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$607.45	$0.00	$607.45	$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	CANALES, GUSTAVO SABALZA ET AL	$766.47	$766.47
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-186.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-186.00	$186.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-186.00	$372.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-186.15	$558.00
07/17/2023	BILL	MILLIM, ALYSAS D	$744.15	$744.15
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-180.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-180.00	$180.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-180.00	$360.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-182.48	$540.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$722.48
07/15/2022	BILL	MILLIM, ALYSAS D	$722.48	$722.48
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-175.32	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-175.32	$175.32
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-175.32	$350.64
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-175.49	$525.96
07/14/2021	BILL	MILLIM, ALYSAS D	$701.45	$701.45
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-170.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-170.00	$170.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$340.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$171.02	$510.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-171.02	$338.98
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-171.02	$510.00
07/09/2020	BILL	MILLIM, ALYSAS D	$681.02	$681.02
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-165.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-165.00	$165.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-165.00	$330.00
08/06/2019	PAYMENT	FIDELITY NATIONAL TITLE INSURA CHECK NUM: 507049784	$-166.19	$495.00
07/10/2019	BILL	MILLIM, ALYSAS D	$661.19	$661.19
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$160.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-160.00	$320.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.92	$480.00
07/10/2018	BILL	MILLIM, ALYSAS D	$641.92	$641.92
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$155.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-155.00	$310.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-158.24	$465.00
07/10/2017	BILL	MILLIM, ALYSAS D	$623.24	$623.24
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-151.00	$151.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-151.00	$302.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$151.00	$453.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-151.00	$302.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-154.45	$453.00
07/11/2016	BILL	GOURLEY, PATRICIA LYNN ET AL	$607.45	$607.45
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-151.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$151.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-151.00	$302.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-153.26	$453.00
07/07/2015	BILL	GOURLEY, PATRICIA LYNN ET AL	$606.26	$606.26
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-147.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$147.00	$147.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-147.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$147.00	$147.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-147.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-147.00	$147.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-147.00	$294.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-147.61	$441.00
07/08/2014	BILL	GOURLEY, PATRICIA LYNN ET AL	$588.61	$588.61
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-142.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-142.00	$142.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-142.00	$284.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-145.46	$426.00
07/08/2013	BILL	GOURLEY, PATRICIA LYNN ET AL	$571.46	$571.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-138.00	$0.00
12/20/2012	PAYMENT	BAC TAX SERVICE CHECK NUM: 3534883	$-0.13	$138.00
12/20/2012	PAYMENT	BAC TAX SERVICE CHECK NUM: 3536127	$-141.14	$138.13
12/20/2012	ADJUST	POSTED INCORRECTLY NUM: 3536127	$141.27	$279.27
12/20/2012	VOID	BAC TAX SERVICE CHECK NUM: 3536127	$-141.27	$138.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.13	$279.27
10/03/2012	PAYMENT	BAC TAX SERVICE CHECK NUM: 5634624	$-801.64	$279.14
10/01/2012	INTEREST	Monthly Interest	$3.14	$1,080.78
08/31/2012	INTEREST	Monthly Interest	$3.14	$1,077.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.63	$1,074.50
08/27/2012	PAYMENT	GOURLEY, PATRICIA LYNN ET AL CASH	$-100.00	$1,068.87
07/10/2012	BILL	GOURLEY, PATRICIA LYNN ET AL	$554.82	$1,168.87
07/10/2012	INTEREST	Monthly Interest	$3.92	$614.05
07/06/2012	PAYMENT	GOURLEY, PATRICIA LYNN ET AL CASH	$-100.00	$610.13
07/02/2012	INTEREST	Monthly Interest	$4.72	$710.13
06/01/2012	INTEREST	Monthly Interest	$47.21	$705.41
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$658.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.66	$651.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.53	$612.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.23	$586.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.74	$572.28
07/08/2011	BILL	GOURLEY, PATRICIA LYNN ET AL	$566.54	$566.54
06/24/2011	PAYMENT	GOURLEY, PATRICIA CASH	$-164.89	$0.00
06/06/2011	INTEREST	Monthly Interest	$11.75	$164.89
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$153.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.64	$146.64
01/04/2011	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 7825	$-141.00	$141.00
10/07/2010	PAYMENT	GOURLEY, PATRICIA CASH	$-141.00	$282.00
08/20/2010	PAYMENT	PATRICIA GOURLEY CHECK BANK: 11-35 NUM: 5417	$-142.60	$423.00
07/08/2010	BILL	GOURLEY, PATRICIA LYNN ET AL	$565.60	$565.60
03/10/2010	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 7781	$-320.28	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.28	$320.28
10/16/2009	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 5346*	$-157.00	$314.00
08/17/2009	PAYMENT	GOURLEY, PATRICIA CASH	$-158.25	$471.00
07/06/2009	BILL	GOURLEY, PATRICIA LYNN ET AL	$629.25	$629.25
03/16/2009	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 5403	$-170.00	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-6.80	$170.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.80	$176.80
01/13/2009	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 90-7162 NUM: 5002	$-170.00	$170.00
10/10/2008	PAYMENT	GOURLEY, PATRICIA L CHECK BANK: 11-35 NUM: 5242	$-170.00	$340.00
08/20/2008	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 5237	$-170.53	$510.00
07/15/2008	BILL	GOURLEY, PATRICIA LYNN ET AL	$680.53	$680.53
03/07/2008	PAYMENT	GOURLEY, PATRICIA L CHECK BANK: 11-35 NUM: 7656	$-165.00	$0.00
01/10/2008	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 5580	$-165.00	$165.00
10/03/2007	PAYMENT	PATRICIA GOURLEY CHECK BANK: 90-7162 NUM: 5059	$-344.05	$330.00
10/01/2007	INTEREST	Monthly Interest	$0.05	$674.05
09/04/2007	INTEREST	Monthly Interest	$0.05	$674.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.63	$673.95
08/01/2007	INTEREST	Monthly Interest	$0.05	$667.32
07/12/2007	BILL	GOURLEY, PATRICIA LYNN ET AL	$660.71	$667.27
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.56
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.51
06/04/2007	INTEREST	Monthly Interest	$0.46	$6.46
06/04/2007	PAYMENT	PATRICIA GOURLEY CHECK BANK: 11-35 NUM: 5623	$-158.08	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$164.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.08	$158.08
01/05/2007	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 5510	$-152.00	$152.00
10/11/2006	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 5508	$-152.00	$304.00
08/23/2006	PAYMENT	GOURLEY, PATRICIA L CHECK BANK: 11-35 NUM: 5500*	$-155.79	$456.00
07/12/2006	BILL	GOURLEY, PATRICIA LYNN ET AL	$611.79	$611.79
04/24/2006	PAYMENT	GOURLEY, PATRICIA CHECK BANK: 11-35 NUM: 5455	$-146.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.64	$146.64
01/10/2006	PAYMENT	GOURLEY, PATRICIA L CHECK BANK: 11-35 NUM: 5148	$-141.00	$141.00
09/09/2005	PAYMENT	RICK GOURLEY CHECK BANK: 11-35 NUM: 6155	$-141.00	$282.00
08/08/2005	PAYMENT	GOURLEY, RICK CHECK BANK: 11-35 NUM: 6104	$-143.47	$423.00
07/15/2005	BILL	GOURLEY, JOHN R & PATRICIA LYN	$566.47	$566.47
03/25/2005	PAYMENT	GOURLEY, RICK CHECK BANK: 11-35 NUM: 8273	$-144.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.56	$144.56
12/06/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16804	$-139.00	$139.00
09/14/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 622557	$-139.00	$278.00
08/13/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 599473	$-142.81	$417.00
07/08/2004	BILL	CARON, SEAN M	$559.81	$559.81
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-136.79	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-136.79	$136.79
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-136.79	$273.58
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-136.81	$410.37
07/18/2003	BILL	CARON, SEAN M	$547.18	$547.18
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-130.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-130.00	$130.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 4170843	$-130.00	$260.00
07/29/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58363	$-132.75	$390.00
07/12/2002	BILL	HAGEN, MICHAEL D & CHERYL S	$522.75	$522.75
03/04/2002	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3888	$-128.41	$0.00
01/08/2002	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3868	$-128.41	$128.41
09/25/2001	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3834	$-128.41	$256.82
08/15/2001	PAYMENT	HAGEN, MIKE CHECK BANK: 94-8022 NUM: 3818	$-128.68	$385.23
07/12/2001	BILL	HAGEN, MICHAEL D & CHERYL S	$513.91	$513.91
03/05/2001	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3732	$-134.83	$0.00
01/03/2001	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3699	$-134.83	$134.83
09/22/2000	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3642	$-134.83	$269.66
09/07/2000	PAYMENT	HAGEN, MIKE & CHERYL CHECK BANK: 94-8022 NUM: 3641	$-135.04	$404.49
07/17/2000	BILL	HAGEN, MICHAEL D & CHERYL S	$539.53	$539.53
02/24/2000	PAYMENT	MIKE HAGEN CHECK BANK: 94-8022 NUM: 3518	$-139.95	$0.00
12/28/1999	PAYMENT	HAGEN, MIKE CHECK BANK: 94-8022 NUM: 3469	$-139.95	$139.95
10/05/1999	PAYMENT	HAGEN, MIKE CHECK BANK: 94-8022 NUM: 3441	$-139.95	$279.90
08/05/1999	PAYMENT	MIKE HAGEN CHECK BANK: 94-8022 NUM: 3417	$-140.20	$419.85
07/17/1999	BILL	HAGEN, MICHAEL D & CHERYL S	$560.05	$560.05
02/26/1999	PAYMENT	HAGEN, MIKE CHECK	$-137.45	$0.00
12/29/1998	PAYMENT	HAGEN, MIKE CHECK	$-137.45	$137.45
09/23/1998	PAYMENT	HAGEN, MIKE CHECK	$-137.45	$274.90
07/27/1998	PAYMENT	MIKE HAGEN CHECK	$-137.68	$412.35
07/13/1998	BILL	HAGEN, MICHAEL D & CHERYL S	$550.03	$550.03
02/06/1998	PAYMENT	HAGEN, MIKE CHECK	$-134.60	$0.00
12/29/1997	PAYMENT	HAGEN, MIKE CHECK	$-128.48	$134.60
09/25/1997	PAYMENT	94-8022 CHECK	$-140.72	$263.08
08/19/1997	PAYMENT	HAGEN, MIKE CHECK	$-134.76	$403.80
07/14/1997	BILL	HAGEN, MICHAEL D & CHERYL S	$538.56	$538.56
03/04/1997	PAYMENT	HAGEN, MIKE & CHERYL	$-133.44	$0.00
01/03/1997	PAYMENT	HAGEN, MIKE	$-133.44	$133.44
09/12/1996	PAYMENT	HAGEN, CHERYL	$-133.44	$266.88
08/08/1996	PAYMENT	HAGEN, MIKE & CHERYL	$-133.60	$400.32
07/18/1996	BILL	HAGEN, MICHAEL D & CHERYL S	$533.92	$533.92