Tax Account 001-121-12

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Owners

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

TISCARENO, ESPERANZA TR

Account Summary

Account ID	001-121-12
Account Type	Real Estate
Location	120 N NEVADA ST YERINGTON
Balance	$263.50
Currently Due	$68.50

Account ID

001-121-12

Account Type

Real Estate

Location

120 N NEVADA ST
YERINGTON

Balance

$263.50

Currently Due

$68.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$263.50
Total	$263.50
Paid	$0.00
Balance	$263.50
Due	$68.50
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$263.50

Total

$263.50

Paid

$0.00

Balance

$263.50

Due

$68.50

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$68.50	$0.00	$68.50	$0.00	$68.50
2	10/07/2024	10/17/2024	Due	$65.00	$0.00	$65.00	$0.00	$133.50
3	01/06/2025	01/16/2025	Due	$65.00	$0.00	$65.00	$0.00	$198.50
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$263.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$244.00	$0.00	$244.00	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$225.95	$0.00	$225.95	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$209.19	$0.00	$209.19	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$193.70	$0.00	$193.70	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$181.55	$0.00	$181.55	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$172.91	$0.00	$172.91	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$165.95	$0.00	$165.95	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$161.73	$3.68	$165.41	$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	TISCARENO, JUAN & ESPERANZA TRS	$263.50	$263.50
02/27/2024	PAYMENT	TISCARENO, ESPERANZA TRS CHECK 6773	$-60.00	$0.00
12/28/2023	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6740	$-60.00	$60.00
10/03/2023	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6681	$-60.00	$120.00
08/21/2023	PAYMENT	TISCARENO, ESPERANZA CHECK 6630	$-64.00	$180.00
07/17/2023	BILL	TISCARENO, JUAN & ESPERANZA TRS	$244.00	$244.00
03/06/2023	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 7098	$-56.00	$0.00
12/27/2022	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6591	$-56.00	$56.00
09/28/2022	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 7080	$-56.00	$112.00
08/10/2022	PAYMENT	TISCARENO, ESPERANZA CHECK 7050	$-57.95	$168.00
07/15/2022	BILL	TISCARENO, JUAN & ESPERANZA TRS	$225.95	$225.95
02/28/2022	PAYMENT	TISCARENO, JUAN & ESPERNAZA TRS CHECK 6549	$-52.26	$0.00
12/29/2021	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6437	$-52.26	$52.26
10/01/2021	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6399	$-52.26	$104.52
09/03/2021	PAYMENT	TISCARENO, ESPERANZA CHECK 6381	$-52.41	$156.78
07/14/2021	BILL	TISCARENO, JUAN & ESPERANZA TRS	$209.19	$209.19
02/26/2021	PAYMENT	TISCARENO, ESPERANZA CHECK 7231	$-48.00	$0.00
12/29/2020	PAYMENT	TISCARENO, ESPERNAZA CHECK 7153	$-48.00	$48.00
10/02/2020	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 7315	$-48.00	$96.00
08/13/2020	PAYMENT	ESPERANZA TISCARENO CHECK NUM: 7294	$-49.70	$144.00
07/09/2020	BILL	TISCARENO, JUAN & ESPERANZA TR	$193.70	$193.70
03/05/2020	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 7018	$-45.00	$0.00
01/07/2020	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6992	$-45.00	$45.00
10/09/2019	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6680	$-45.00	$90.00
08/15/2019	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6948	$-46.55	$135.00
07/10/2019	BILL	TISCARENO, JUAN & ESPERANZA TR	$181.55	$181.55
03/05/2019	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6616	$-43.00	$0.00
01/03/2019	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6586	$-43.00	$43.00
09/27/2018	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6783	$-43.00	$86.00
08/20/2018	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6769	$-43.91	$129.00
07/10/2018	BILL	TISCARENO, JUAN & ESPERANZA TR	$172.91	$172.91
03/02/2018	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6714	$-41.00	$0.00
12/29/2017	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6909	$-41.00	$41.00
10/03/2017	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6860	$-41.00	$82.00
08/08/2017	PAYMENT	TISCARENOM, ESPERANZA CHECK NUM: 6838	$-42.95	$123.00
07/10/2017	BILL	TISCARENO, JUAN & ESPERANZA TR	$165.95	$165.95
02/21/2017	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6508	$-40.00	$0.00
01/23/2017	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6215	$-43.68	$40.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.08	$83.68
12/27/2016	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6198	$-40.00	$81.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.60	$121.60
07/28/2016	PAYMENT	TISCARENO, EXPERANZA CHECK NUM: 6079	$-41.73	$120.00
07/11/2016	BILL	TISCARENO, JUAN & ESPERANZA TR	$161.73	$161.73
02/25/2016	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6128	$-40.00	$0.00
01/06/2016	PAYMENT	ESPERANZA TISCARENO CHECK NUM: 6305	$-40.00	$40.00
09/30/2015	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6270	$-40.00	$80.00
08/19/2015	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6267	$-41.41	$120.00
07/07/2015	BILL	TISCARENO, JUAN & ESPERANZA TR	$161.41	$161.41
03/03/2015	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5491	$-40.00	$0.00
01/09/2015	PAYMENT	ESPERANZA TISCARENO CHECK NUM: 5450	$-40.00	$40.00
10/01/2014	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5391	$-40.00	$80.00
08/13/2014	PAYMENT	RISCARENO, ESPERANZA CHECK NUM: 5680*	$-41.41	$120.00
07/08/2014	BILL	TISCARENO, JUAN & ESPERANZA TR	$161.41	$161.41
02/28/2014	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5914	$-40.00	$0.00
12/31/2013	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5863	$-40.00	$40.00
10/02/2013	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5586	$-40.00	$80.00
08/20/2013	PAYMENT	ESPERANZA TISCARENO CHECK NUM: 5551	$-41.41	$120.00
07/08/2013	BILL	TISCARENO, JUAN & ESPERANZA TR	$161.41	$161.41
01/03/2013	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5714	$-78.00	$0.00
10/02/2012	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5214	$-39.00	$78.00
08/09/2012	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 5187	$-41.57	$117.00
07/10/2012	BILL	TISCARENO, JUAN & ESPERANZA TR	$158.57	$158.57
08/16/2011	PAYMENT	ESPERANZA TISCARENO CHECK NUM: 5235	$-158.57	$0.00
07/08/2011	BILL	TISCARENO, JUAN & ESPERANZA TR	$158.57	$158.57
03/09/2011	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 4966	$-39.00	$0.00
12/30/2010	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 0 NUM: 4936	$-39.00	$39.00
10/07/2010	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 4719	$-39.00	$78.00
08/03/2010	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 4623	$-41.57	$117.00
07/08/2010	BILL	TISCARENO, JUAN & ESPERANZA	$158.57	$158.57
04/01/2010	PAYMENT	TISCARENO CASH	$-2.33	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.09	$2.33
02/09/2010	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 4653	$-112.00	$2.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.24	$114.24
10/09/2009	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 4490	$-56.00	$112.00
08/13/2009	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 4851	$-58.53	$168.00
07/06/2009	BILL	TISCARENO, JUAN & ESPERANZA	$226.53	$226.53
02/27/2009	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 4793	$-75.00	$0.00
12/30/2008	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 4286	$-75.00	$75.00
10/10/2008	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 4262	$-75.00	$150.00
08/21/2008	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 4228	$-77.04	$225.00
07/15/2008	BILL	TISCARENO, JUAN & ESPERANZA	$302.04	$302.04
02/25/2008	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 4420	$-75.00	$0.00
01/03/2008	PAYMENT	ESPERANZA TISCARENO CHECK BANK: 94-7074 NUM: 4394	$-75.00	$75.00
10/04/2007	PAYMENT	ESPERANZA TISCARENO CHECK BANK: 94-7074 NUM: 4145	$-75.00	$150.00
08/07/2007	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 4101*	$-77.04	$225.00
07/12/2007	BILL	TISCARENO, JUAN & ESPERANZA	$302.04	$302.04
11/01/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 20793	$-228.00	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.00	$228.00
08/10/2006	PAYMENT	TRIFORM, LLC CHECK BANK: 94-7074 NUM: 1089	$-77.04	$225.00
07/12/2006	BILL	WELLS, KEITH M	$302.04	$302.04
04/27/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 10803	$-488.36	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$488.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.39	$483.11
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.95	$453.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.59	$434.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.31	$424.18
07/15/2005	BILL	WOLD, DONN & CATHERINE L	$419.87	$419.87
02/16/2005	PAYMENT	WOLD, DONN & CATHERINE L CHECK BANK: 94-8014 NUM: 649	$-449.80	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.75	$449.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.42	$431.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.18	$420.63
07/08/2004	BILL	WOLD, DONN & CATHERINE L	$416.45	$416.45
04/05/2004	PAYMENT	WOLD, DONN & CATHERINE L CHECK BANK: 94-8014 NUM: 1	$-346.58	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.79	$346.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.44	$327.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.18	$317.35
09/17/2003	PAYMENT	WOLD, DONN & CATHERINE L CORK: B BANK: 94-8014 NUM: 8026	$-613.99	$313.17
09/03/2003	INTEREST	Monthly Interest	$3.31	$927.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.18	$923.85
08/01/2003	INTEREST	Monthly Interest	$3.31	$919.67
07/18/2003	BILL	WOLD, DONN & CATHERINE L	$417.58	$916.36
07/01/2003	INTEREST	Monthly Interest	$3.31	$498.78
06/02/2003	INTEREST	Monthly Interest	$33.10	$495.47
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$462.37
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.80	$456.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.89	$429.07
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.96	$411.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.01	$401.22
07/12/2002	BILL	WOLD, DONN & CATHERINE L	$397.21	$397.21
01/07/2002	PAYMENT	WOLD, DONN & CATHERINE L CHECK BANK: 94-7074 NUM: 1639	$-404.82	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.78	$404.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.92	$395.04
07/12/2001	BILL	WOLD, DONN & CATHERINE L	$391.12	$391.12
02/07/2001	PAYMENT	WOLD, DONN & CATHERINE L CHECK BANK: 94-7074 NUM: 1206	$-385.67	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.07	$385.67
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.93	$369.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.58	$360.67
07/17/2000	BILL	WOLD, DONN & CATHERINE L	$357.09	$357.09
02/16/2000	PAYMENT	WOLD, DONN & CATHERINE L CORK: B BANK: 94-7074 NUM: 691	$-400.34	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.68	$400.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.27	$383.66
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.71	$374.39
07/17/1999	BILL	WOLD, DONN & CATHERINE L	$370.68	$370.68
03/31/1999	PAYMENT	THE MONEY STORE CHECK	$-195.42	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.13	$195.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.65	$186.29
10/19/1998	PAYMENT	WOLD, DONN & CATHERINE L CORK: B	$-195.65	$182.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.14	$378.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.66	$369.15
07/13/1998	BILL	WOLD, DONN & CATHERINE L	$365.49	$365.49
03/11/1998	PAYMENT	WOLD, DONN & CATHERINE L CHECK	$-89.72	$0.00
01/12/1998	PAYMENT	WOLD, DONN & CATHERINE L CHECK	$-89.72	$89.72
10/06/1997	PAYMENT	WOLD, DONN & CATHERINE L CHECK	$-89.72	$179.44
08/13/1997	PAYMENT	WOLD, DONN & CATHERINE L CHECK	$-89.86	$269.16
07/14/1997	BILL	WOLD, DONN & CATHERINE L	$359.02	$359.02
08/16/1996	PAYMENT	NO NEVADA TITLE	$-355.92	$0.00
07/18/1996	BILL	JORDAN, WINIFRED E	$355.92	$355.92