Tax Account 001-123-33

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Owners

FUENTES, GABRIEL ET AL
319 MODESTO ST
YERINGTON, NV 89447

DE FUENTES, CONSUELO RODRIQUEZ

Account Summary

Account ID	001-123-33
Account Type	Real Estate
Location	319 MODESTO ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-123-33

Account Type

Real Estate

Location

319 MODESTO ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,179.70
Total	$1,356.70
Paid	$1,356.70
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

2023/2024 REAL ESTATE TAXES

Original

$1,179.70

Total

$1,356.70

Paid

$1,356.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$296.70	$11.87	$296.70	$308.57	$0.00
2	10/02/2023	10/13/2023	Paid	$294.00	$29.54	$294.00	$323.54	$0.00
3	01/02/2024	01/13/2024	Paid	$294.00	$53.08	$294.00	$347.08	$0.00
4	03/04/2024	03/15/2024	Paid	$295.00	$82.51	$295.00	$377.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,144.36	$11.45	$1,155.81	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,111.04	$0.00	$1,111.04	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,078.69	$10.87	$1,089.56	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,047.28	$0.00	$1,047.28	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,016.78	$0.00	$1,016.78	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,028.09	$0.00	$1,028.09	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,054.62	$0.00	$1,054.62	$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
03/25/2024	PAYMENT	FUENTES, GABRIEL CASH	$-1,356.70	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,356.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.51	$1,355.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.08	$1,273.19
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.54	$1,220.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.87	$1,190.57
07/17/2023	BILL	FUENTES, GABRIEL ET AL	$1,178.70	$1,178.70
09/13/2022	PAYMENT	FUENTES, GABRIEL ET AL CASH	$-1,155.81	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.45	$1,155.81
07/15/2022	BILL	FUENTES, GABRIEL ET AL	$1,144.36	$1,144.36
09/08/2021	PAYMENT	FUENTES, GABRIEL ET AL CASH	$-1,111.04	$0.00
07/14/2021	BILL	FUENTES, GABRIEL ET AL	$1,111.04	$1,111.04
11/12/2020	PAYMENT	FUENTES, GABRIEL ET AL CASH	$-89.56	$0.00
08/28/2020	PAYMENT	FUENTES, GABRIEL ET AL CASH	$-1,000.00	$89.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.87	$1,089.56
07/09/2020	BILL	FUENTES, GABRIEL ET AL	$1,078.69	$1,078.69
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-261.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-261.00	$261.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-261.00	$522.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-264.28	$783.00
07/10/2019	BILL	FUENTES, GABRIEL ET AL	$1,047.28	$1,047.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-254.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-254.00	$254.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-254.00	$508.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-254.78	$762.00
07/10/2018	BILL	FUENTES, GABRIEL ET AL	$1,016.78	$1,016.78
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-257.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-257.00	$257.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-257.00	$514.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-257.09	$771.00
07/10/2017	BILL	FUENTES, GABRIEL ET AL	$1,028.09	$1,028.09
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-263.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.00	$263.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.00	$526.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-265.62	$789.00
07/11/2016	BILL	FUENTES, GABRIEL ET AL	$1,054.62	$1,054.62
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-263.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.00	$263.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.00	$526.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.50	$789.00
07/07/2015	BILL	FUENTES, GABRIEL ET AL	$1,052.50	$1,052.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-255.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-255.00	$255.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-255.00	$510.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-256.84	$765.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$256.84	$1,021.84
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-256.84	$765.00
07/08/2014	BILL	FUENTES, GABRIEL ET AL	$1,021.84	$1,021.84
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-248.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-248.00	$248.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-248.00	$496.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-248.08	$744.00
07/08/2013	BILL	FUENTES, GABRIEL ET AL	$992.08	$992.08
03/01/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28846	$-489.60	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.60	$489.60
10/23/2012	PAYMENT	FUENTES, GABRIEL ET AL CASH	$-517.07	$480.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.16	$997.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.73	$972.91
07/10/2012	BILL	FUENTES, GABRIEL ET AL	$963.18	$963.18
07/20/2011	PAYMENT	FUENTES, GABRIEL ET AL CASH	$-1,000.11	$0.00
07/08/2011	BILL	FUENTES, GABRIEL ET AL	$1,000.11	$1,000.11
03/21/2011	PAYMENT	FUENTES, GABRIEL ET AL CASH	$-541.42	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.30	$541.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.12	$516.12
08/17/2010	PAYMENT	FUENTES, GABRIEL ET AL CASH	$-506.37	$506.00
07/08/2010	BILL	FUENTES, GABRIEL ET AL	$1,012.37	$1,012.37
08/31/2009	PAYMENT	FUENTES, GABRIEL ET AL CASH	$-1,093.12	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.89	$1,093.12
07/06/2009	BILL	FUENTES, GABRIEL ET AL	$1,082.23	$1,082.23
08/21/2008	PAYMENT	FUENTES, GABRIEL ET AL CASH	$-1,086.44	$0.00
07/15/2008	BILL	FUENTES, GABRIEL ET AL	$1,086.44	$1,086.44
09/10/2007	PAYMENT	FUENTES, GABRIEL ET AL CASH	$-1,065.44	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.63	$1,065.44
07/12/2007	BILL	FUENTES, GABRIEL ET AL	$1,054.81	$1,054.81
08/14/2006	PAYMENT	FUENTES, GABRIEL ET AL CASH	$-1,024.08	$0.00
07/12/2006	BILL	FUENTES, GABRIEL ET AL	$1,024.08	$1,024.08
08/30/2005	PAYMENT	FUENTES, GABRIEL ET AL CASH	$-1,004.26	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.01	$1,004.26
07/15/2005	BILL	FUENTES, GABRIEL ET AL	$994.25	$994.25
03/14/2005	PAYMENT	FUENTES, GABRIEL ET AL CASH	$-247.00	$0.00
07/26/2004	PAYMENT	FUENTES, GABRIEL ET AL CASH	$-743.47	$247.00
07/08/2004	BILL	FUENTES, GABRIEL ET AL	$990.47	$990.47
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-243.70	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-243.70	$243.70
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-243.70	$487.40
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-243.71	$731.10
07/18/2003	BILL	FUENTES, GABRIEL ET AL	$974.81	$974.81
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-204.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-204.00	$204.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-204.00	$408.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-207.26	$612.00
07/12/2002	BILL	FUENTES, GABRIEL ET AL	$819.26	$819.26
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-172.23	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-172.23	$172.23
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780874	$-172.23	$344.46
10/15/2001	AMENDMENT	postmarked 10/11	$-6.89	$516.69
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780874	$172.23	$523.58
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780874	$-172.23	$351.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.89	$523.58
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631680	$-172.49	$516.69
07/12/2001	BILL	FUENTES, GABRIEL ET AL	$689.18	$689.18
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-173.53	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-173.53	$173.53
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-173.53	$347.06
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-173.69	$520.59
07/17/2000	BILL	SMITH, CHERYLE A	$694.28	$694.28
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-180.11	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-180.11	$180.11
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-180.11	$360.22
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-180.34	$540.33
07/17/1999	BILL	SMITH, CHERYLE A	$720.67	$720.67
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-176.65	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-176.65	$176.65
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-176.65	$353.30
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-176.82	$529.95
07/13/1998	BILL	SMITH, CHERYLE A	$706.77	$706.77
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-172.58	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-172.58	$172.58
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-172.58	$345.16
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-172.79	$517.74
07/14/1997	BILL	SMITH, CHERYLE A	$690.53	$690.53
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-171.10	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-171.10	$171.10
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-171.10	$342.20
09/10/1996	PAYMENT	TRANSAMERICA	$-171.27	$513.30
07/18/1996	BILL	SMITH, CHERYLE A	$684.57	$684.57