Tax Account 001-121-13

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Owners

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

TISCARENO, ESPERANZA TR

Account Summary

Account ID	001-121-13
Account Type	Real Estate
Location	126 N NEVADA ST YERINGTON
Balance	$838.26
Currently Due	$211.26

Account ID

001-121-13

Account Type

Real Estate

Location

126 N NEVADA ST
YERINGTON

Balance

$838.26

Currently Due

$211.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$838.26
Total	$838.26
Paid	$0.00
Balance	$838.26
Due	$211.26
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

$838.26

Total

$838.26

Paid

$0.00

Balance

$838.26

Due

$211.26

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	$211.26	$0.00	$211.26	$0.00	$211.26
2	10/07/2024	10/17/2024	Due	$209.00	$0.00	$209.00	$0.00	$420.26
3	01/06/2025	01/16/2025	Due	$209.00	$0.00	$209.00	$0.00	$629.26
4	03/03/2025	03/13/2025	Due	$209.00	$0.00	$209.00	$0.00	$838.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$813.82	$0.00	$813.82	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$790.11	$0.00	$790.11	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$767.11	$0.00	$767.11	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$744.80	$0.00	$744.80	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$723.11	$0.00	$723.11	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$717.03	$0.00	$717.03	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$734.27	$0.00	$734.27	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$738.77	$0.00	$738.77	$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	$838.26	$838.26
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-203.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-203.00	$203.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-203.00	$406.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-204.82	$609.00
07/17/2023	BILL	TISCARENO, JUAN & ESPERANZA TRS	$813.82	$813.82
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-197.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-197.00	$197.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-197.00	$394.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-199.11	$591.00
07/15/2022	BILL	TISCARENO, JUAN & ESPERANZA TRS	$790.11	$790.11
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-191.75	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-191.75	$191.75
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-191.75	$383.50
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-191.86	$575.25
07/14/2021	BILL	TISCARENO, JUAN & ESPERANZA TRS	$767.11	$767.11
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-186.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-186.00	$186.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$372.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$186.80	$558.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-186.80	$371.20
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-186.80	$558.00
07/09/2020	BILL	TISCARENO, JUAN & ESPERANZA TR	$744.80	$744.80
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-180.00	$180.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$360.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-183.11	$540.00
07/10/2019	BILL	TISCARENO, JUAN & ESPERANZA TR	$723.11	$723.11
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$179.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-179.00	$358.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.03	$537.00
07/10/2018	BILL	TISCARENO, JUAN & ESPERANZA TR	$717.03	$717.03
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$183.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-183.00	$366.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-185.27	$549.00
07/10/2017	BILL	TISCARENO, JUAN & ESPERANZA TR	$734.27	$734.27
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-184.00	$184.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-184.00	$368.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$184.00	$552.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-184.00	$368.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-186.77	$552.00
07/11/2016	BILL	TISCARENO, JUAN & ESPERANZA TR	$738.77	$738.77
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-184.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$184.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-184.00	$368.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-187.25	$552.00
07/07/2015	BILL	TISCARENO, JUAN & ESPERANZA TR	$739.25	$739.25
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-187.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-187.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-187.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-187.00	$187.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-187.00	$374.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-188.28	$561.00
07/08/2014	BILL	TISCARENO, JUAN & ESPERANZA TR	$749.28	$749.28
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-183.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-183.00	$183.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-183.00	$366.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-184.24	$549.00
07/08/2013	BILL	TISCARENO, JUAN & ESPERANZA TR	$733.24	$733.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-177.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-177.00	$177.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-177.00	$354.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-180.88	$531.00
07/10/2012	BILL	TISCARENO, JUAN & ESPERANZA TR	$711.88	$711.88
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-182.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-182.00	$182.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-182.00	$364.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-182.02	$546.00
07/08/2011	BILL	TISCARENO, JUAN & ESPERANZA TR	$728.02	$728.02
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-202.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-202.00	$202.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-202.00	$404.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-202.74	$606.00
07/08/2010	BILL	TISCARENO, JUAN & ESPERANZA	$808.74	$808.74
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-218.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-218.00	$218.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-218.00	$436.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-219.76	$654.00
07/06/2009	BILL	TISCARENO, JUAN & ESPERANZA	$873.76	$873.76
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-219.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-219.00	$219.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-219.00	$438.00
08/11/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4511337	$-8.19	$657.00
07/17/2008	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 176772	$-213.00	$665.19
07/15/2008	BILL	TISCARENO, JUAN & ESPERANZA	$878.19	$878.19
02/25/2008	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 4420	$-213.00	$0.00
01/03/2008	PAYMENT	ESPERANZA TISCARENO CHECK BANK: 94-7074 NUM: 4394	$-213.00	$213.00
10/04/2007	PAYMENT	ESPERANZA TISCARENO CHECK BANK: 94-7074 NUM: 4145	$-213.00	$426.00
08/07/2007	PAYMENT	TISCARENO, ESPERANZA CHECK BANK: 94-7074 NUM: 4101*	$-213.63	$639.00
07/12/2007	BILL	TISCARENO, JUAN & ESPERANZA	$852.63	$852.63
04/11/2007	PAYMENT	ESPERANZA TISCARENO CHECK BANK: 94-7074 NUM: 4028	$-952.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$57.95	$952.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.31	$894.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.79	$856.98
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.39	$836.19
07/12/2006	BILL	TISCARENO, JUAN & ESPERANZA	$827.80	$827.80
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-166.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-166.00	$166.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-166.00	$332.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-169.40	$498.00
07/15/2005	BILL	TISCARENO, JUAN & ESPERANZA	$667.40	$667.40
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-166.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-166.00	$166.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-166.00	$332.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-167.35	$498.00
07/08/2004	BILL	TISCARENO, JUAN & ESPERANZA	$665.35	$665.35
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-163.96	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-163.96	$163.96
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-163.96	$327.92
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-163.96	$491.88
07/18/2003	BILL	TISCARENO, JUAN & ESPERANZA	$655.84	$655.84
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-156.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-156.00	$156.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-156.00	$312.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-159.49	$468.00
07/12/2002	BILL	TISCARENO, JUAN & ESPERANZA	$627.49	$627.49
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-154.07	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-154.07	$154.07
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-154.07	$308.14
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-154.30	$462.21
07/12/2001	BILL	TISCARENO, JUAN & ESPERANZA	$616.51	$616.51
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-156.54	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-156.54	$156.54
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-156.54	$313.08
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-156.81	$469.62
07/17/2000	BILL	TISCARENO, JUAN & ESPERANZA	$626.43	$626.43
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-162.50	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-162.50	$162.50
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-162.50	$325.00
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-162.74	$487.50
07/17/1999	BILL	TISCARENO, JUAN & ESPERANZA	$650.24	$650.24
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-159.58	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-159.58	$159.58
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-159.58	$319.16
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-159.76	$478.74
07/13/1998	BILL	TISCARENO, JUAN & ESPERANZA	$638.50	$638.50
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-156.22	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-156.22	$156.22
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-156.22	$312.44
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-156.44	$468.66
07/14/1997	BILL	TISCARENO, JUAN & ESPERANZA	$625.10	$625.10
02/25/1997	PAYMENT	NORWEST MTGE	$-154.88	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-154.88	$154.88
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-154.88	$309.76
09/10/1996	PAYMENT	NORWEST MTGE	$-155.07	$464.64
07/18/1996	BILL	TISCARENO, JUAN & ESPERANZA	$619.71	$619.71