Tax Account 001-121-15

Print Page · · Payments Cart · New Search

Owners

GARCIA, ROGELIO M & CARMEN R
39 PENROSE LN
YERINGTON, NV 89447-0000

GARCIA, CARMEN R

Account Summary

Account ID	001-121-15
Account Type	Real Estate
Location	129 N CALIFORNIA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-121-15

Account Type

Real Estate

Location

129 N CALIFORNIA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,476.06
Total	$1,476.06
Paid	$1,476.06
Balance	$0.00
Due	$0.00
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

$1,476.06

Total

$1,476.06

Paid

$1,476.06

Balance

$0.00

Due

$0.00

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	Paid	$372.06	$0.00	$372.06	$372.06	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,434.08	$14.89	$1,448.97	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,326.95	$0.00	$1,326.95	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,228.66	$0.00	$1,228.66	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,298.46	$0.00	$1,298.46	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,277.12	$0.00	$1,277.12	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,217.28	$0.00	$1,217.28	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,217.57	$0.00	$1,217.57	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,245.83	$0.00	$1,245.83	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	GARCIA, ROGELIO M & CARMEN R TRS CHECK 1001	$-736.00	$0.00
08/09/2024	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK 3216	$-740.06	$736.00
07/16/2024	BILL	GARCIA, ROGELIO M & CARMEN R	$1,476.06	$1,476.06
03/25/2024	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK 3197	$-15.89	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$14.89
12/22/2023	PAYMENT	GARCIA, CARMEN CHECK 3177	$-716.00	$14.32
11/20/2023	PAYMENT	GARCIA, CARMEN CHECK 3166	$-358.00	$730.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.32	$1,088.32
08/31/2023	PAYMENT	GARCIA, CARMEN CHECK 3153	$-359.08	$1,074.00
07/17/2023	BILL	GARCIA, ROGELIO M & CARMEN R	$1,433.08	$1,433.08
10/07/2022	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK 3104	$-662.00	$0.00
08/18/2022	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK 3092	$-664.95	$662.00
07/15/2022	BILL	GARCIA, ROGELIO M & CARMEN R	$1,326.95	$1,326.95
12/14/2021	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK 3061	$-614.24	$0.00
10/01/2021	PAYMENT	GARCIA, CARMEN R CHECK 3044	$-307.12	$614.24
08/11/2021	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK 3021	$-307.30	$921.36
07/14/2021	BILL	GARCIA, ROGELIO M & CARMEN R	$1,228.66	$1,228.66
03/01/2021	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK 2990	$-324.00	$0.00
01/05/2021	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK 2974	$-324.00	$324.00
09/30/2020	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK NUM: 2955	$-324.00	$648.00
08/19/2020	PAYMENT	GARCIA, CARMEN CHECK NUM: 2943	$-326.46	$972.00
07/09/2020	BILL	GARCIA, ROGELIO M & CARMEN R	$1,298.46	$1,298.46
02/18/2020	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2921	$-319.00	$0.00
01/02/2020	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2913	$-319.00	$319.00
10/03/2019	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2902	$-319.00	$638.00
08/12/2019	PAYMENT	CHECK	$-320.12	$957.00
07/10/2019	BILL	GARCIA, ROGELIO M & CARMEN R	$1,277.12	$1,277.12
02/27/2019	PAYMENT	GARCIA, ROGELIO CHECK NUM: 2870	$-304.00	$0.00
01/02/2019	PAYMENT	GARCIA, ROGELIO CHECK NUM: 2855	$-304.00	$304.00
09/25/2018	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2836	$-304.00	$608.00
08/16/2018	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2830	$-305.28	$912.00
07/10/2018	BILL	GARCIA, ROGELIO M & CARMEN R	$1,217.28	$1,217.28
02/27/2018	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2805	$-304.00	$0.00
12/20/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2792	$-304.00	$304.00
09/28/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2779	$-304.00	$608.00
08/21/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2772	$-305.57	$912.00
07/10/2017	BILL	GARCIA, ROGELIO M & CARMEN R	$1,217.57	$1,217.57
03/06/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2749	$-311.00	$0.00
12/29/2016	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2739	$-311.00	$311.00
10/03/2016	PAYMENT	GARCIA, ROBELIO & CARMEN CHECK NUM: 2730	$-311.00	$622.00
08/09/2016	PAYMENT	GARCIA, ROGELIO AND CARMEN CHECK NUM: 2724	$-312.83	$933.00
07/11/2016	BILL	GARCIA, ROGELIO M & CARMEN R	$1,245.83	$1,245.83
03/02/2016	PAYMENT	GARCIA, ROGELIO AND CARMEN CHECK NUM: 2695	$-314.00	$0.00
01/05/2016	PAYMENT	GARCIA, ROGELIO AND CARMEN CHECK NUM: 2684	$-314.00	$314.00
09/30/2015	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2668	$-314.00	$628.00
08/10/2015	PAYMENT	CARMEN GARCIA CHECK NUM: 2660	$-314.39	$942.00
07/07/2015	BILL	GARCIA, ROGELIO M & CARMEN R	$1,256.39	$1,256.39
02/26/2015	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2614	$-304.00	$0.00
01/05/2015	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2598	$-304.00	$304.00
10/01/2014	PAYMENT	GARCIA, ROGELIO OR CARMEN CHECK NUM: 2565	$-304.00	$608.00
08/12/2014	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2556	$-305.42	$912.00
08/12/2014	ADJUST	repost tot pd for multi-parcel NUM: 2556	$305.42	$1,217.42
08/11/2014	VOID	GARCIA, ROGELIO & CARMEN CHECK NUM: 2556	$-305.42	$912.00
07/08/2014	BILL	GARCIA, ROGELIO M & CARMEN R	$1,217.42	$1,217.42
03/04/2014	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK NUM: 2512	$-292.00	$0.00
01/06/2014	PAYMENT	GARCIA, ROGELIO & ARMEN CHECK NUM: 2495	$-292.00	$292.00
10/11/2013	PAYMENT	GARCIA, ROGELIO OR CARMEN CHECK NUM: 2476	$-292.00	$584.00
08/20/2013	PAYMENT	GARCIA, RAGELIO & CARMEN CHECK NUM: 2464	$-292.34	$876.00
07/08/2013	BILL	GARCIA, ROGELIO M & CARMEN R	$1,168.34	$1,168.34
03/01/2013	PAYMENT	GARCIA, ROGELIO OR CARMEN CHECK NUM: 2413	$-280.00	$0.00
01/04/2013	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2395	$-280.00	$280.00
10/05/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2363	$-280.00	$560.00
08/22/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2354	$-281.25	$840.00
07/10/2012	BILL	GARCIA, ROGELIO M & CARMEN R	$1,121.25	$1,121.25
03/05/2012	PAYMENT	GARCIA, ROGELIO M/CARMEN R CHECK NUM: 2305	$-291.00	$0.00
01/04/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2287	$-291.00	$291.00
10/04/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2230	$-291.00	$582.00
08/10/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2191	$-291.68	$873.00
07/08/2011	BILL	GARCIA, ROGELIO M & CARMEN R	$1,164.68	$1,164.68
03/04/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2059	$-299.00	$0.00
03/04/2011	ADJUST	missed a parcel in multiple NUM: 2059	$299.00	$299.00
03/04/2011	VOID	ROGELIO GARCIA CHECK NUM: 2059	$-299.00	$0.00
01/11/2011	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 1994	$-299.00	$299.00
10/07/2010	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 94-7074 NUM: 1904	$-299.00	$598.00
08/09/2010	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1848	$-302.96	$897.00
07/08/2010	BILL	GARCIA, ROGELIO M & CARMEN R	$1,199.96	$1,199.96
03/01/2010	PAYMENT	ROGELIO GARCIA CHECK BANK: 94-7074 NUM: 1678	$-319.00	$0.00
01/05/2010	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1610	$-319.00	$319.00
10/06/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1520	$-319.00	$638.00
08/13/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1467	$-321.42	$957.00
07/06/2009	BILL	GARCIA, ROGELIO M & CARMEN R	$1,278.42	$1,278.42
03/05/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1299	$-330.00	$0.00
01/06/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1254	$-330.00	$330.00
10/07/2008	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 94-7074 NUM: 1177	$-330.00	$660.00
08/26/2008	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1133	$-332.14	$990.00
07/15/2008	BILL	GARCIA, ROGELIO M & CARMEN R	$1,322.14	$1,322.14
02/27/2008	PAYMENT	GARCIA, ROGELIO M CHECK BANK: 94-7074 NUM: 977	$-321.00	$0.00
01/03/2008	PAYMENT	ROGELIO/CARMEN GARCIA CHECK BANK: 94-7074 NUM: 937	$-321.00	$321.00
10/01/2007	PAYMENT	GARCIA, REGELIO CORK: B BANK: 94-7074 NUM: 860	$-321.00	$642.00
08/13/2007	PAYMENT	GARCIA, GOGELIO & CARMEN CHECK BANK: 94-7074 NUM: 793	$-324.58	$963.00
07/12/2007	BILL	GARCIA, ROGELIO M & CARMEN R	$1,287.58	$1,287.58
03/08/2007	PAYMENT	GARCIA, ROGELIO/CARMEN CHECK BANK: 94-7074 NUM: 634	$-312.00	$0.00
01/04/2007	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 565	$-312.00	$312.00
10/11/2006	PAYMENT	GARCIA, ROGELIO M CHECK BANK: 16-4 NUM: 5654	$-312.00	$624.00
08/27/2006	PAYMENT	GARCIA, CARMEN CHECK BANK: 94-7074 NUM: 443	$-313.28	$936.00
07/12/2006	BILL	GARCIA, ROGELIO M & CARMEN R	$1,249.28	$1,249.28
03/07/2006	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 94-7074 NUM: 284	$-289.00	$0.00
01/24/2006	PAYMENT	ROGELIO & CARMEN GARCIA CHECK BANK: 90-7097 NUM: 322	$-300.56	$289.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.56	$589.56
10/19/2005	PAYMENT	RONALD HUGHES CHECK BANK: 94-7074 NUM: 885	$-300.56	$578.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.56	$878.56
08/02/2005	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-7074 NUM: 866	$-289.74	$867.00
07/15/2005	BILL	HUGHES, RONALD T ET AL TRS	$1,156.74	$1,156.74
03/04/2005	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 853	$-288.00	$0.00
01/06/2005	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-7074 NUM: 848	$-288.00	$288.00
09/21/2004	PAYMENT	HUGHES, RONALD T & BARBARA A CHECK BANK: 94-7074 NUM: 840	$-288.00	$576.00
08/12/2004	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 834	$-288.39	$864.00
07/08/2004	BILL	HUGHES, RONALD T ET AL TRS	$1,152.39	$1,152.39
02/06/2004	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 814	$-283.55	$0.00
01/08/2004	PAYMENT	HUGHES CHECK BANK: 94-7074 NUM: 810	$-283.55	$283.55
09/10/2003	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 784	$-283.55	$567.10
08/05/2003	PAYMENT	HUGHES, RONALD T CHECK BANK: 94-7074 NUM: 780	$-283.58	$850.65
07/18/2003	BILL	HUGHES, RONALD T ET AL TRS	$1,134.23	$1,134.23
02/05/2003	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 748	$-272.00	$0.00
01/07/2003	PAYMENT	HUGHES, R CHECK BANK: 94-7074 NUM: 745	$-272.00	$272.00
09/16/2002	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 731	$-272.00	$544.00
07/26/2002	PAYMENT	HUGHES, RONALD T & BARBARA A CHECK BANK: 94-7074 NUM: 727	$-273.38	$816.00
07/12/2002	BILL	HUGHES, RONALD T ET AL TRS	$1,089.38	$1,089.38
02/25/2002	PAYMENT	HUGHES CHECK BANK: 94-7074 NUM: 691	$-267.10	$0.00
01/08/2002	PAYMENT	HUGHES, RONALD/BARBARA CHECK BANK: 94-7074 NUM: 686	$-267.10	$267.10
09/14/2001	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-7074 NUM: 675	$-267.10	$534.20
08/13/2001	PAYMENT	RONALD/BARBARA HUGHES CHECK BANK: 94-7074 NUM: 672	$-267.42	$801.30
07/12/2001	BILL	HUGHES, RONALD T ET AL TRS	$1,068.72	$1,068.72
02/21/2001	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 654	$-250.14	$0.00
01/12/2001	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 651	$-250.14	$250.14
10/03/2000	PAYMENT	HUGHES, RONALD T & BARBARA ANN CHECK BANK: 94-7074 NUM: 639	$-250.14	$500.28
08/10/2000	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 631	$-250.49	$750.42
07/17/2000	BILL	HUGHES, RONALD T ET AL TRUSTEE	$1,000.91	$1,000.91
03/08/2000	PAYMENT	HUGHES, RONALD & BARBARA CHECK BANK: 94-7074 NUM: 613	$-259.65	$0.00
01/07/2000	PAYMENT	HUGHESM RONALD CHECK BANK: 94-7074 NUM: 606	$-259.65	$259.65
09/17/1999	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 583	$-259.65	$519.30
08/09/1999	PAYMENT	HUGHES, RONALD CHECK BANK: 94-7074 NUM: 575	$-260.01	$778.95
07/17/1999	BILL	HUGHES, RONALD T ET AL TRUSTEE	$1,038.96	$1,038.96
02/18/1999	PAYMENT	HUGHES, RONALD CHECK	$-254.51	$0.00
01/07/1999	PAYMENT	HUGHES, RONALD CHECK	$-254.51	$254.51
09/21/1998	PAYMENT	HUGHES, RONALD CHECK	$-254.51	$509.02
08/11/1998	PAYMENT	HUGHES, R.T. CORK: B	$-254.69	$763.53
07/13/1998	BILL	HUGHES, RONALD T ET AL TRUSTEE	$1,018.22	$1,018.22
02/24/1998	PAYMENT	HUGHES, RONALD CHECK	$-248.58	$0.00
01/06/1998	PAYMENT	R. HUGHES CHECK	$-248.58	$248.58
09/22/1997	PAYMENT	RONALD T HUGHES CHECK	$-248.58	$497.16
08/06/1997	PAYMENT	HUGHES, RONALD CHECK	$-248.78	$745.74
07/14/1997	BILL	HUGHES, RONALD T & BARBARA S	$994.52	$994.52
02/27/1997	PAYMENT	HUGHES, RONALD & BARBARA	$-246.44	$0.00
01/13/1997	PAYMENT	HUGHES, RONALD & BARBARA	$-246.44	$246.44
11/06/1996	PAYMENT	HUGHES, RONALD	$-76.17	$492.88
11/06/1996	PAYMENT	HUGHES, RONALD T & BARBARA S	$-35.99	$569.05
11/06/1996	PAYMENT	HUGHES, RONALD T & BARBARA S	$-144.14	$605.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.86	$749.18
08/22/1996	PAYMENT	HUGHES, RONALD & BARBARA	$-246.61	$739.32
07/18/1996	BILL	HUGHES, RONALD T & BARBARA S	$985.93	$985.93