Tax Account 001-123-36

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Owners

MONTES, MARIA E
318 SCHOOL ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-123-36
Account Type	Real Estate
Location	318 SCHOOL ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-123-36

Account Type

Real Estate

Location

318 SCHOOL ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,074.55
Total	$1,074.55
Paid	$1,074.55
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

$1,074.55

Total

$1,074.55

Paid

$1,074.55

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	$270.55	$0.00	$270.55	$270.55	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,043.26	$0.00	$1,043.26	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,012.87	$0.00	$1,012.87	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$983.39	$0.00	$983.39	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$955.78	$9.52	$965.30	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$926.96	$0.00	$926.96	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$899.96	$0.00	$899.96	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$910.57	$0.00	$910.57	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$937.03	$0.00	$937.03	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/06/2025	PAYMENT	MONTES, MARIA E CASH	$-516.00	$0.00
08/08/2024	PAYMENT	BERUMEN, HECTOR M CHECK 5796	$-558.55	$516.00
07/16/2024	BILL	BERUMEN, HECTOR M	$1,074.55	$1,074.55
03/04/2024	PAYMENT	BERUMEN, HECTOR OR JOSE CHECK 311	$-260.00	$0.00
12/19/2023	PAYMENT	BERUMEN, HECTOR M CHECK 302	$-260.00	$260.00
10/03/2023	PAYMENT	BERUMEN, HECTOR M CHECK 215	$-260.00	$520.00
08/25/2023	PAYMENT	BERUMEN, JOSE CHECK 210	$-263.26	$780.00
07/17/2023	BILL	BERUMEN, HECTOR M	$1,043.26	$1,043.26
03/02/2023	PAYMENT	BERUMEN, HECTOR M CHECK 187	$-253.00	$0.00
01/04/2023	PAYMENT	BERUMEN, HECTOR OR JOSE CHECK 179	$-253.00	$253.00
10/12/2022	PAYMENT	BERUMEN, HECTOR M CHECK 167	$-253.00	$506.00
08/24/2022	PAYMENT	BERUMEN, HECTOR & JOSE CHECK 157	$-253.87	$759.00
07/15/2022	BILL	BERUMEN, HECTOR M	$1,012.87	$1,012.87
03/16/2022	PAYMENT	BERUMEN, HECTOR M CHECK 134	$-245.81	$0.00
01/11/2022	PAYMENT	BERUMEN, HECTOR M CHECK 122	$-245.81	$245.81
10/11/2021	PAYMENT	BERUMEN, HECTOR M & JOSE F. CHECK 108	$-245.81	$491.62
08/16/2021	PAYMENT	BERUMEN, HECTOR / MONTES MARIA CHECK CK. 1041	$-245.96	$737.43
07/14/2021	BILL	BERUMEN, HECTOR M	$983.39	$983.39
04/22/2021	PAYMENT	MONTES, MARIA CHECK 0998	$-10.52	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.52
03/22/2021	PAYMENT	BERUMEN, HECTOR M ET AL CHECK 0982	$-238.00	$9.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.52	$247.52
01/07/2021	PAYMENT	BERUMEN, HECTOR M CHECK 0952	$-238.00	$238.00
10/08/2020	PAYMENT	BERUMEN, HECTOR M ET AL CHECK NUM: 0926	$-238.00	$476.00
08/20/2020	PAYMENT	BERUMEN, HECTOR M, MONTES, MAR CHECK NUM: 0904	$-240.78	$714.00
07/09/2020	BILL	BERUMEN, HECTOR M	$954.78	$954.78
03/04/2020	PAYMENT	MONTES, MARIA CASH	$-231.00	$0.00
01/07/2020	PAYMENT	BERUMEN, HECTOR M CASH	$-231.00	$231.00
10/07/2019	PAYMENT	BERUMEN, HECTOR & MONTES, MARI CHECK NUM: 0805	$-231.00	$462.00
08/19/2019	PAYMENT	BERUMEN, HECTOR M CHECK NUM: 787	$-233.96	$693.00
07/10/2019	BILL	BERUMEN, HECTOR M	$926.96	$926.96
03/05/2019	PAYMENT	BERUMEN, HECTOR M CHECK NUM: 731	$-224.00	$0.00
01/04/2019	PAYMENT	BERUMEN, HECTOR M CASH	$-224.00	$224.00
10/03/2018	PAYMENT	BERUMEN, HECTOR M CASH	$-224.00	$448.00
08/13/2018	PAYMENT	BERUMEN, HECTOR/MONTES, MARIA CHECK NUM: 667	$-227.96	$672.00
07/10/2018	BILL	BERUMEN, HECTOR M	$899.96	$899.96
03/02/2018	PAYMENT	BERUMEN, HECTOR/MONTES, MARIA CHECK NUM: 602	$-227.00	$0.00
01/02/2018	PAYMENT	BERUMEN, HECTOR M & MARIA CHECK NUM: 587	$-227.00	$227.00
08/22/2017	PAYMENT	BERUMEN, HECTOR M & ESTHER R CHECK NUM: 553	$-456.57	$454.00
07/10/2017	BILL	BERUMEN, HECTOR M & ESTHER R	$910.57	$910.57
03/06/2017	PAYMENT	MONTES, MARIA OR HECTOR CHECK NUM: 511	$-234.00	$0.00
12/30/2016	PAYMENT	BERUMEN, HECTOR/MONTES, MARIA CHECK NUM: 495	$-234.00	$234.00
10/05/2016	PAYMENT	BERUMEN, HECTOR M & MARIA CHECK NUM: 481	$-234.00	$468.00
08/15/2016	PAYMENT	MONTES, M E/BERUMEN, H M CHECK NUM: 469	$-235.03	$702.00
07/11/2016	BILL	BERUMEN, HECTOR M & ESTHER R	$937.03	$937.03
03/04/2016	PAYMENT	MONTES/BERUMEN CHECK NUM: 436	$-234.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-234.00	$234.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-234.00	$468.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.36	$702.00
07/07/2015	BILL	BERUMEN, HECTOR M & ESTHER R	$939.36	$939.36
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-227.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-227.00	$227.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-227.00	$454.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-230.99	$681.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$230.99	$911.99
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-230.99	$681.00
07/08/2014	BILL	BERUMEN, HECTOR M & ESTHER R	$911.99	$911.99
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-221.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-221.00	$221.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-221.00	$442.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-222.41	$663.00
07/08/2013	BILL	BERUMEN, HECTOR M & ESTHER R	$885.41	$885.41
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-214.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-214.00	$214.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-214.00	$428.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-217.62	$642.00
07/10/2012	BILL	BERUMEN, HECTOR M & ESTHER R	$859.62	$859.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-222.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-222.00	$222.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-222.00	$444.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-225.95	$666.00
07/08/2011	BILL	BERUMEN, HECTOR M & ESTHER R	$891.95	$891.95
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-226.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-226.00	$226.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-226.00	$452.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-228.87	$678.00
07/08/2010	BILL	BERUMEN, HECTOR M & ESTHER R	$906.87	$906.87
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-243.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-243.00	$243.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-243.00	$486.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-246.12	$729.00
07/06/2009	BILL	BERUMEN, HECTOR M & ESTHER R	$975.12	$975.12
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-237.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-237.00	$237.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-237.00	$474.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-237.33	$711.00
07/15/2008	BILL	BERUMEN, HECTOR M & ESTHER R	$948.33	$948.33
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-230.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-230.00	$230.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-230.00	$460.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-230.71	$690.00
07/12/2007	BILL	BERUMEN, HECTOR M & ESTHER R	$920.71	$920.71
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-223.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-223.00	$223.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-223.00	$446.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$223.00	$669.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-223.00	$446.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-224.90	$669.00
07/12/2006	BILL	BERUMEN, HECTOR M & ESTHER R	$893.90	$893.90
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-216.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-216.00	$216.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-216.00	$432.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-219.86	$648.00
07/15/2005	BILL	BERUMEN, HECTOR M & ESTHER R	$867.86	$867.86
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-216.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-216.00	$216.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-216.00	$432.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-216.69	$648.00
07/08/2004	BILL	BERUMEN, HECTOR M & ESTHER R	$864.69	$864.69
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-212.81	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-212.81	$212.81
10/02/2003	PAYMENT	BERUMEN, HECTOR M & ESTHER R CASH	$-212.81	$425.62
08/19/2003	PAYMENT	MONTES, MARIA CHECK BANK: 94-7074 NUM: 2268	$-212.81	$638.43
07/18/2003	BILL	BERUMEN, HECTOR M & ESTHER R	$851.24	$851.24
03/04/2003	PAYMENT	MONTES, MARIA CHECK BANK: 94-7074 NUM: 2218	$-204.00	$0.00
01/07/2003	PAYMENT	MONTES, MARIA CHECK BANK: 94-7074 NUM: 2205	$-204.00	$204.00
10/09/2002	PAYMENT	BERUMEN, HECTOR M & ESTHER R CASH	$-204.00	$408.00
08/22/2002	PAYMENT	BERUMEN, HECTOR M & ESTHER R CASH	$-205.15	$612.00
07/12/2002	BILL	BERUMEN, HECTOR M & ESTHER R	$817.15	$817.15
03/05/2002	PAYMENT	BERUMEN, HECTOR M & ESTHER R CASH	$-200.39	$0.00
01/06/2002	PAYMENT	BERUMEN, HECTOR M & ESTHER R CASH	$-200.39	$200.39
10/02/2001	PAYMENT	BERUMEN, HECTOR M & ESTHER R CASH	$-200.39	$400.78
08/21/2001	PAYMENT	BERUMEN, HECTOR M & ESTHER R CASH	$-200.64	$601.17
07/12/2001	BILL	BERUMEN, HECTOR M & ESTHER R	$801.81	$801.81
03/09/2001	PAYMENT	BERUMEN, HECTOR M & ESTHER R CASH	$-182.35	$0.00
01/03/2001	PAYMENT	BERUMEN, HECTOR M & ESTHER R CASH	$-182.35	$182.35
09/28/2000	PAYMENT	BERUMEN, HECTOR M & ESTHER R CASH	$-182.35	$364.70
08/22/2000	PAYMENT	BERUMEN, HECTOR M & ESTHER R CASH	$-182.63	$547.05
07/17/2000	BILL	BERUMEN, HECTOR M & ESTHER R	$729.68	$729.68
03/03/2000	PAYMENT	BERUMEN, HECTOR M & ESTHER R CASH	$-189.29	$0.00
12/21/1999	PAYMENT	BERUMEN, HECTOR M & ESTHER R CASH	$-189.29	$189.29
10/06/1999	PAYMENT	BERUMEN, HECTOR M & ESTHER R CASH	$-189.29	$378.58
08/17/1999	PAYMENT	BERUMEN, HECTOR M & ESTHER R CASH	$-189.54	$567.87
07/17/1999	BILL	BERUMEN, HECTOR M & ESTHER R	$757.41	$757.41
02/26/1999	PAYMENT	BERUMEN, HECTOR M & ESTHER R CASH	$-185.59	$0.00
12/24/1998	PAYMENT	BERUMEN, HECTOR M & ESTHER R CASH	$-185.59	$185.59
10/06/1998	PAYMENT	BERUMEN, HECTOR M & ESTHER R CASH	$-185.59	$371.18
08/11/1998	PAYMENT	BERUMEN, HECTOR M & ESTHER R CASH	$-185.78	$556.77
07/13/1998	BILL	BERUMEN, HECTOR M & ESTHER R	$742.55	$742.55
03/04/1998	PAYMENT	BERUMEN, HECTOR M & ESTHER R CASH	$-181.30	$0.00
12/30/1997	PAYMENT	BERUMEN, HECTOR M & ESTHER R CASH	$-181.30	$181.30
09/24/1997	PAYMENT	BERUMEN, HECTOR M & ESTHER R CASH	$-181.30	$362.60
08/19/1997	PAYMENT	BERUMEN, HECTOR M & ESTHER R CASH	$-181.46	$543.90
07/14/1997	BILL	BERUMEN, HECTOR M & ESTHER R	$725.36	$725.36
03/05/1997	PAYMENT	BERUMEN, HECTOR M & ESTHER R	$-179.74	$0.00
12/30/1996	PAYMENT	BERUMEN, HECTOR M & ESTHER R	$-179.74	$179.74
10/11/1996	PAYMENT	BERUMEN, HECTOR M & ESTHER R	$-179.74	$359.48
08/20/1996	PAYMENT	BERUMEN, HECTOR M & ESTHER R	$-179.88	$539.22
07/18/1996	BILL	BERUMEN, HECTOR M & ESTHER R	$719.10	$719.10