Tax Account 001-121-18

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Owners

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

TISCARENO, ESPERANZA TRS

Account Summary

Account ID	001-121-18
Account Type	Real Estate
Location	112 N NEVADA ST YERINGTON
Balance	$774.35
Currently Due	$195.35

Account ID

001-121-18

Account Type

Real Estate

Location

112 N NEVADA ST
YERINGTON

Balance

$774.35

Currently Due

$195.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$774.35
Total	$774.35
Paid	$0.00
Balance	$774.35
Due	$195.35
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

$774.35

Total

$774.35

Paid

$0.00

Balance

$774.35

Due

$195.35

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	$195.35	$0.00	$195.35	$0.00	$195.35
2	10/07/2024	10/17/2024	Due	$193.00	$0.00	$193.00	$0.00	$388.35
3	01/06/2025	01/16/2025	Due	$193.00	$0.00	$193.00	$0.00	$581.35
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$774.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$717.00	$0.00	$717.00	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$663.91	$78.82	$742.73	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$618.74	$58.40	$693.86	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$570.22	$38.62	$608.84	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$533.48	$13.72	$547.20	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$508.07	$19.49	$527.56	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$487.57	$48.53	$536.10	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$475.21	$72.50	$547.71	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TISCARENO, JUAN & ESPERANZA TRS	$774.35	$774.35
07/18/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14528	$-717.00	$0.00
07/17/2023	BILL	J WILCOX LLC	$717.00	$717.00
04/27/2023	PAYMENT	STEWART TITLE COMPANY CHECK 72611	$-574.35	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.14	$574.35
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.22	$539.21
12/15/2022	PAYMENT	SALISBURY, TRAVIS L C CHECK 1134	$-168.91	$518.99
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.70	$687.90
09/08/2022	PAYMENT	SALISBURY, TRAVIS L C CHECK 1130	$-78.59	$671.20
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.53	$749.79
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.76	$749.26
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$742.50
07/15/2022	BILL	SALISBURY, TRAVIS L C	$663.91	$742.50
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.53	$78.59
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.53	$78.06
06/29/2022	PAYMENT	TRAVIS L SALISBURY PNP PNP - 116685732	$-153.66	$77.53
06/06/2022	INTEREST	INTEREST FOR 06/2022	$15.13	$231.19
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$216.06
04/26/2022	PAYMENT	SALISBURY, TRAVIS L C CHECK 1123	$-153.66	$213.06
04/15/2022	PAYMENT	SALISBURY, TRAVIS L C CHECK 1121	$-153.66	$366.72
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$520.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.66	$519.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.37	$491.72
11/02/2021	PAYMENT	SALISBURY, TRAVIS CHECK 1111	$-153.76	$476.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.37	$630.11
07/14/2021	BILL	SALISBURY, TRAVIS L C	$614.74	$614.74
04/15/2021	PAYMENT	SALISBURY, TRAVIS CHECK 1097	$-142.00	$0.00
04/15/2021	PAYMENT	SALISBURY, TRAVIS CHECK 1099	$-142.00	$142.00
04/15/2021	PAYMENT	SALISBURY, TRAVIS L C CHECK 1102	$-39.62	$284.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$323.62
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.79	$322.62
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.72	$304.83
12/22/2020	PAYMENT	SALISBURY, TRAVIS CHECK 1086	$-142.00	$297.11
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.38	$439.11
10/14/2020	PAYMENT	SALISBURY, TRAVIS L C CHECK NUM: 1082	$-143.22	$431.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.73	$574.95
07/09/2020	BILL	SALISBURY, TRAVIS L C	$569.22	$569.22
05/04/2020	PAYMENT	SALISBURY, TRAVIS TRS CHECK NUM: 1078	$-13.72	$0.00
05/04/2020	AMENDMENT	REM PUB COST PMT RECD	$-3.00	$13.72
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$16.72
03/19/2020	PENALTY	POSTAGE	$1.00	$13.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.49	$12.72
03/11/2020	PAYMENT	SALISBURY, TRAVIS CHECK NUM: 1077	$-133.00	$12.23
03/11/2020	PAYMENT	SALISBURY, TRAVIS CHECK NUM: 1075	$-133.00	$145.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.91	$278.23
12/31/2019	PAYMENT	SALISBURY, TRAVIS CHECK NUM: 1046	$-133.00	$271.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.32	$404.32
08/20/2019	PAYMENT	SALISBURY, TRAVIS CHECK NUM: 1062	$-134.48	$399.00
07/10/2019	BILL	SALISBURY, TRAVIS L C	$533.48	$533.48
04/11/2019	PAYMENT	SALISBURY, TRAVIS L C CHECK NUM: 1039	$-19.49	$0.00
04/04/2019	PENALTY	Postage	$1.00	$19.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.71	$18.49
03/14/2019	PAYMENT	SALISBURY, TRAVIS L C CHECK NUM: 1030	$-381.00	$17.78
03/14/2019	ADJUST	ENTER WRONG AMOUNT NUM: 1030	$398.78	$398.78
03/14/2019	VOID	SALISBURY, TRAVIS CHECK NUM: 1030	$-398.78	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.70	$398.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.08	$386.08
08/27/2018	PAYMENT	SALISBURY, TRAVIS L C CHECK NUM: 1009	$-127.07	$381.00
07/10/2018	BILL	SALISBURY, TRAVIS L C	$508.07	$508.07
04/25/2018	PAYMENT	SALISBURY, TRAVIS CASH	$-69.53	$0.00
04/17/2018	PAYMENT	SALISBURY, TRAVIS L C CASH	$-100.00	$69.53
03/30/2018	PENALTY	Postage	$1.00	$169.53
03/19/2018	PAYMENT	SALISBURY, TRAVIS L CHECK NUM: 1108	$-121.00	$168.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.46	$289.53
02/20/2018	PAYMENT	SALISBURY, TRAVIS L C CHECK NUM: 1007	$-121.00	$274.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.81	$395.07
12/19/2017	PAYMENT	SALISBURY, TRAVIS L C CHECK NUM: 1097	$-124.57	$380.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.28	$504.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.98	$492.55
07/10/2017	BILL	SALISBURY, TRAVIS L C	$487.57	$487.57
04/21/2017	PAYMENT	SALISBURY, TRAVIS CHECK NUM: 1057	$-547.71	$0.00
03/28/2017	PENALTY	Postage	$1.00	$547.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.26	$546.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.43	$513.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.96	$492.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.85	$480.06
07/11/2016	BILL	SMYTH, JANET C	$475.21	$475.21
03/18/2016	PAYMENT	SALISBURY, TRAVIS CHECK NUM: 1044	$-10.85	$0.00
03/10/2016	PAYMENT	SMYTH, JANET C CHECK NUM: 1039	$-236.00	$10.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.13	$246.85
12/23/2015	PAYMENT	TRAVIS SALISBURY CHECK NUM: 1035	$-118.00	$240.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.72	$358.72
08/25/2015	PAYMENT	SALISBURY, TRAVIS CHECK NUM: 1026	$-120.26	$354.00
07/07/2015	BILL	SMYTH, JANET C	$474.26	$474.26
08/22/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 30783	$-228.00	$0.00
08/14/2014	PAYMENT	KELLY D ROYER PROP ACCT CHECK NUM: 1009	$-231.55	$228.00
07/08/2014	BILL	ROYER, KELLY D	$459.55	$459.55
12/26/2013	PAYMENT	ROYER, KELLY D CHECK NUM: 273	$-220.00	$0.00
08/19/2013	PAYMENT	ROYER, KELLY D CHECK NUM: 267	$-221.03	$220.00
07/08/2013	BILL	ROYER, KELLY D	$441.03	$441.03
12/24/2012	PAYMENT	ROYER, KELLY D CHECK NUM: 265	$-210.00	$0.00
08/14/2012	PAYMENT	ROYER, KELLY D CHECK NUM: 258	$-213.25	$210.00
07/10/2012	BILL	ROYER, KELLY D	$423.25	$423.25
09/09/2011	PAYMENT	ROYER, KELLY D CHECK NUM: 1002	$-435.08	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.39	$435.08
07/08/2011	BILL	ROYER, KELLY D	$430.69	$430.69
03/07/2011	PAYMENT	ROYER, KELLY D CHECK NUM: 240	$-108.00	$0.00
01/13/2011	PAYMENT	SINGH, MIRDUL L CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-108.00	$108.00
08/18/2010	PAYMENT	SINGH, MIRDUL L CHECK BANK: 11-35 NUM: 2550	$-219.87	$216.00
07/08/2010	BILL	ROYER, KELLY D/SINGH, MIRDUL L	$435.87	$435.87
08/17/2009	PAYMENT	ROYER, KELLY D/SINGH, MIRDUL L CHECK BANK: 94-7074 NUM: 10507	$-506.81	$0.00
07/06/2009	BILL	ROYER, KELLY D/SINGH, MIRDUL L	$506.81	$506.81
08/13/2008	PAYMENT	ROYER, KELLY D/SINGH, MIRDUL L CHECK BANK: 11-35 NUM: 5162	$-575.02	$0.00
07/15/2008	BILL	ROYER, KELLY D/SINGH, MIRDUL L	$575.02	$575.02
08/16/2007	PAYMENT	ROYER, KELLY D/SINGH, MIRDUL L CHECK BANK: 11-35 NUM: 5071	$-540.72	$0.00
07/12/2007	BILL	ROYER, KELLY D/SINGH, MIRDUL L	$540.72	$540.72
08/24/2006	PAYMENT	ROYER, KELLY D CHECK BANK: 11-35 NUM: 132	$-500.68	$0.00
07/12/2006	BILL	ROYER, KELLY D/SINGH, MIRDUL L	$500.68	$500.68
08/16/2005	PAYMENT	ROYER, KELLY D/SINGH, MIRDUL L CHECK BANK: 90-7084 NUM: 2078	$-463.59	$0.00
07/15/2005	BILL	ROYER, KELLY D/SINGH, MIRDUL L	$463.59	$463.59
08/11/2004	PAYMENT	ROYER, KELLY D/SINGH, MIRDUL L CHECK BANK: 11-35 NUM: 5035	$-459.42	$0.00
07/08/2004	BILL	ROYER, KELLY D/SINGH, MIRDUL L	$459.42	$459.42
08/05/2003	PAYMENT	ROYER, KELLY D/SINGH, MIRDUL L CHECK BANK: 11-35 NUM: 5004	$-450.64	$0.00
07/18/2003	BILL	ROYER, KELLY D/SINGH, MIRDUL L	$450.64	$450.64
04/25/2003	PAYMENT	ROYER, KELLY CHECK BANK: 90-7084 NUM: 1956	$-355.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.26	$355.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.70	$335.98
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.28	$325.28
08/02/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3467	$-107.97	$321.00
07/12/2002	BILL	CLARK, VERNON F	$428.97	$428.97
04/24/2002	PAYMENT	WILLIAMS, MARY V CHECK BANK: 94-7074 NUM: 653	$-109.72	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.22	$109.72
01/02/2002	PAYMENT	CLARK, VERNON F CASH	$-105.50	$105.50
10/16/2001	PAYMENT	CLARK, VERNON F CASH	$-109.72	$211.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.22	$320.72
08/21/2001	PAYMENT	CLARK, VERNON F CASH	$-105.76	$316.50
07/12/2001	BILL	CLARK, VERNON F	$422.26	$422.26
03/27/2001	PAYMENT	CLARK, VERNON F CASH	$-425.16	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.88	$425.16
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.64	$399.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.25	$382.64
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.71	$373.39
07/17/2000	BILL	CLARK, VERNON F	$369.68	$369.68
11/16/1999	PAYMENT	CLARK, VERNON F ET AL CHECK BANK: 94-72 NUM: 3050	$-191.74	$0.00
10/08/1999	PAYMENT	UNITED TITLE CHECK BANK: 94-166 NUM: 181990	$-95.87	$191.74
08/17/1999	PAYMENT	CLARK, VERNON F ET AL CHECK BANK: 94-72 NUM: 3011	$-96.14	$287.61
07/17/1999	BILL	CLARK, VERNON F ET AL	$383.75	$383.75
02/11/1999	PAYMENT	CLARK, VERNON F ET AL CASH	$-94.56	$0.00
01/12/1999	PAYMENT	CLARK, VERNON F ET AL CASH	$-94.56	$94.56
10/07/1998	PAYMENT	CLARK, VERNON F ET AL CHECK	$-94.56	$189.12
08/12/1998	PAYMENT	CLARK, VERNON F ET AL CASH	$-94.72	$283.68
07/13/1998	BILL	CLARK, VERNON F ET AL	$378.40	$378.40
03/10/1998	PAYMENT	CLARK, VERNON F ET AL CASH	$-92.87	$0.00
01/07/1998	PAYMENT	CLARK, VERNON F ET AL CASH	$-92.87	$92.87
10/13/1997	PAYMENT	MC CARTHY, BARBARA CHECK	$-92.87	$185.74
08/19/1997	PAYMENT	MC CARTHY, BARBARA CHECK	$-93.06	$278.61
07/14/1997	BILL	CLARK, VERNON F ET AL	$371.67	$371.67
03/11/1997	PAYMENT	CLARK, V F & MC CARTHY, B	$-92.06	$0.00
01/08/1997	PAYMENT	CLARK, V F & MC CARTHY, B	$-92.06	$92.06
10/17/1996	PAYMENT	CLARK, V F & MC CARTHY, B	$-92.06	$184.12
08/16/1996	PAYMENT	CLARK, V F & MC CARTHY, B	$-92.28	$276.18
07/18/1996	BILL	CLARK, V F & MC CARTHY, B	$368.46	$368.46