Tax Account 001-151-19

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Owners

OROZCO, ARTURO MACIAS ET AL
34 N WEST ST
YERINGTON, NV 89447-0000

MACIAS, JULIANA DURAN

Account Summary

Account ID	001-151-19
Account Type	Real Estate
Location	34 N WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-151-19

Account Type

Real Estate

Location

34 N WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$957.10
Total	$957.10
Paid	$957.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$957.10

Total

$957.10

Paid

$957.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$240.10	$0.00	$0.00	$240.10	$240.10	$0.00
2	10/05/2026	10/16/2026	Paid	$239.00	$0.00	$0.00	$239.00	$239.00	$0.00
3	01/04/2027	01/15/2027	Paid	$239.00	$0.00	$0.00	$239.00	$239.00	$0.00
4	03/01/2027	03/12/2027	Paid	$239.00	$0.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$886.22	$40.78	$0.00	$927.00	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$820.56	$28.75	$0.00	$849.31	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$759.77	$26.80	$0.00	$786.57	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$703.48	$75.87	$0.00	$779.35	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$651.38	$0.00	$0.00	$651.38	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$603.16	$0.00	$0.00	$603.16	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$565.27	$88.88	$0.00	$654.15	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$538.35	$87.71	$0.00	$626.06	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$516.63	$161.05	$0.00	$677.68	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$503.56	$123.05	$0.00	$626.61	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	OROZCO, ARTURO MACIAS ET AL CASH	$-957.10	$0.00
07/15/2026	BILL	OROZCO, ARTURO MACIAS ET AL	$957.10	$957.10
03/19/2026	PAYMENT	OROZCO, ARTURO MACIAS CASH	$-473.94	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$473.94
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$22.10	$472.94
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.84	$450.84
10/28/2025	PAYMENT	NOHEMI E MACIAS EC WF - 184839601	$-229.84	$442.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.84	$671.84
08/25/2025	PAYMENT	MACIAS, NOHEMI E ET AL CHECK REM - 2315	$-223.22	$663.00
07/11/2025	BILL	MACIAS, NOHEMI E ET AL	$886.22	$886.22
12/13/2024	PAYMENT	MACIAS, NOHEMI E ET AL CASH	$-849.31	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.53	$849.31
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.22	$828.78
07/16/2024	BILL	MACIAS, NOHEMI E ET AL	$820.56	$820.56
10/30/2023	PAYMENT	MACIAS, NOHEMI E ET AL CHECK 2243	$-786.57	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.09	$786.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.71	$767.48
07/17/2023	BILL	MACIAS, NOHEMI E ET AL	$759.77	$759.77
04/27/2023	PAYMENT	MACIAS, NOHEMI E CHECK 2216	$-600.87	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$600.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.23	$599.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.41	$562.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.09	$541.23
09/15/2022	PAYMENT	MACIAS, NOHEMI E ET AL CHECK 2169	$-178.48	$532.14
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.14	$710.62
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$703.48
07/15/2022	BILL	MACIAS, NOHEMI E ET AL	$703.48	$703.48
08/17/2021	PAYMENT	MACIAS, NOHEMI CHECK 2116	$-651.38	$0.00
07/14/2021	BILL	MACIAS, NOHEMI E ET AL	$651.38	$651.38
08/18/2020	PAYMENT	MACIAS, NOHEMI E CHECK NUM: 2044	$-603.16	$0.00
07/09/2020	BILL	MACIAS, NOHEMI E ET AL	$603.16	$603.16
05/11/2020	PAYMENT	NOHEMI MACIAS CHECK BANK: PNP INTERNET NUM: 74906423	$-654.15	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$654.15
03/19/2020	PENALTY	POSTAGE	$1.00	$651.15
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.57	$650.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.46	$610.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.16	$585.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.69	$570.96
07/10/2019	BILL	MACIAS, NOHEMI E ET AL	$565.27	$565.27
04/26/2019	PAYMENT	MACIAS, NOHEMI CHECK NUM: 1939	$-1,263.44	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,263.44
04/01/2019	INTEREST	Monthly Interest	$3.98	$1,256.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.68	$1,252.66
03/02/2019	INTEREST	Monthly Interest	$3.98	$1,214.98
02/01/2019	INTEREST	Monthly Interest	$3.98	$1,211.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.26	$1,207.02
01/02/2019	INTEREST	Monthly Interest	$3.98	$1,182.76
12/04/2018	INTEREST	Monthly Interest	$3.98	$1,178.78
11/01/2018	INTEREST	Monthly Interest	$3.98	$1,174.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.52	$1,170.82
10/02/2018	INTEREST	Monthly Interest	$3.98	$1,157.30
09/02/2018	INTEREST	Monthly Interest	$3.98	$1,153.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.45	$1,149.34
08/23/2018	PAYMENT	MACIAS, NOHEMI E CHECK NUM: 1881	$-538.35	$1,143.89
08/01/2018	INTEREST	Monthly Interest	$7.43	$1,682.24
07/10/2018	BILL	MACIAS, NOHEMI E ET AL	$538.35	$1,674.81
07/02/2018	INTEREST	Monthly Interest	$7.43	$1,136.46
06/01/2018	INTEREST	Monthly Interest	$46.17	$1,129.03
05/01/2018	INTEREST	Monthly Interest	$3.12	$1,082.86
04/02/2018	INTEREST	Monthly Interest	$3.12	$1,079.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.16	$1,076.62
03/02/2018	INTEREST	Monthly Interest	$3.12	$1,040.46
02/01/2018	INTEREST	Monthly Interest	$3.12	$1,037.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.26	$1,034.22
01/03/2018	INTEREST	Monthly Interest	$3.12	$1,010.96
12/05/2017	INTEREST	Monthly Interest	$3.12	$1,007.84
11/01/2017	INTEREST	Monthly Interest	$3.12	$1,004.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.93	$1,001.60
10/02/2017	INTEREST	Monthly Interest	$3.12	$988.67
09/01/2017	INTEREST	Monthly Interest	$3.12	$985.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.19	$982.43
08/01/2017	INTEREST	Monthly Interest	$3.12	$977.24
07/10/2017	BILL	MACIAS, NOHEMI E ET AL	$516.63	$974.12
07/10/2017	INTEREST	Monthly Interest	$3.12	$457.49
07/03/2017	INTEREST	Monthly Interest	$3.12	$454.37
06/01/2017	INTEREST	Monthly Interest	$31.25	$451.25
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$420.00
03/28/2017	PENALTY	Postage	$1.00	$416.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.50	$415.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.50	$392.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.00	$380.00
08/17/2016	PAYMENT	MACIAS, NOHEMI E ET AL CHECK NUM: 1686	$-128.56	$375.00
07/11/2016	BILL	MACIAS, NOHEMI E ET AL	$503.56	$503.56
03/25/2016	PAYMENT	MACIAS, NOHEMI E CHECK NUM: 1649	$-578.10	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.18	$578.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.65	$542.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.63	$520.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.10	$507.64
07/07/2015	BILL	MACIAS, NOHEMI E ET AL	$502.54	$502.54
03/27/2015	PAYMENT	MACIAS, NOHEMI E CHECK NUM: 1534	$-561.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$561.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.09	$560.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.96	$526.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.25	$504.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.96	$491.94
07/08/2014	BILL	MACIAS, NOHEMI E ET AL	$486.98	$486.98
09/03/2013	PAYMENT	MACIAS, NOHEMI CHECK NUM: 1270	$-472.10	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.77	$472.10
07/08/2013	BILL	MACIAS, NOHEMI E ET AL	$467.33	$467.33
10/04/2012	PAYMENT	TITLE SERVICE CHECK NUM: 28368	$-224.00	$0.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-112.00	$224.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-112.49	$336.00
07/10/2012	BILL	WORTHINGTON, STACIE L ET AL	$448.49	$448.49
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-114.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-114.00	$114.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-114.00	$228.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-115.59	$342.00
07/08/2011	BILL	WORTHINGTON, STACIE L ET AL	$457.59	$457.59
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-113.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-113.00	$113.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-113.00	$226.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-113.55	$339.00
07/08/2010	BILL	WORTHINGTON, STACIE L ET AL	$452.55	$452.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-123.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-123.00	$123.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-249.76	$246.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$126.76	$495.76
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-126.76	$369.00
07/06/2009	BILL	WORTHINGTON, STACIE L ET AL	$495.76	$495.76
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-120.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-120.00	$120.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-120.00	$240.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-121.32	$360.00
07/15/2008	BILL	WORTHINGTON, STACIE L ET AL	$481.32	$481.32
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-116.00	$0.00
01/08/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 578580	$-112.72	$116.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490435	$-119.28	$228.72
08/02/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 25220	$-119.28	$348.00
07/12/2007	BILL	WORTHINGTON, STACIE L ET AL	$467.28	$467.28
03/28/2007	PAYMENT	BRYANT, WILLIAM ET AL CHECK BANK: 11-35 NUM: 6336	$-117.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.52	$117.52
12/28/2006	PAYMENT	BRYANT, WILLIAM ET AL CHECK BANK: 90-4211 NUM: 1052	$-113.00	$113.00
09/28/2006	PAYMENT	BRYANT, WILLIAM & BEVERLEE CHECK BANK: 90-4211 NUM: 1041	$-113.00	$226.00
08/16/2006	PAYMENT	BRYANT, WILLIAM ET AL CHECK BANK: 90-4211 NUM: 1036	$-114.68	$339.00
07/12/2006	BILL	BRYANT, WILLIAM ET AL	$453.68	$453.68
03/06/2006	PAYMENT	BRYANT, WILLIAM ET AL CHECK BANK: 90-4211 NUM: 1020	$-110.00	$0.00
12/29/2005	PAYMENT	BRYANT, WILLIAM ET AL CHECK BANK: 90-4211 NUM: 1015	$-110.00	$110.00
09/21/2005	PAYMENT	BRYANT, WILLIAM & BEVERLEE CHECK BANK: 90-4211 NUM: 1006	$-110.00	$220.00
08/22/2005	PAYMENT	BRYANT, WILLIAM ET AL CHECK BANK: 90-4211 NUM: 1001	$-110.47	$330.00
07/15/2005	BILL	BRYANT, WILLIAM ET AL	$440.47	$440.47
07/26/2004	PAYMENT	PEMBERTON CHECK BANK: 90-4211 NUM: 1	$-435.80	$0.00
07/08/2004	BILL	BRYANT, WILLIAM ET AL	$435.80	$435.80
08/14/2003	PAYMENT	ESTATE OF DANIEL BRYANT CHECK BANK: 90-4211 NUM: 999	$-426.57	$0.00
07/18/2003	BILL	BRYANT, DANIEL LEE	$426.57	$426.57
07/24/2002	PAYMENT	BRYANT, DANIEL LEE CHECK BANK: 90-4211 NUM: 1086	$-406.94	$0.00
07/12/2002	BILL	BRYANT, DANIEL LEE	$406.94	$406.94
08/14/2001	PAYMENT	BRYANT, DANIEL LEE CHECK BANK: 94-4211 NUM: 1065	$-400.26	$0.00
07/12/2001	BILL	BRYANT, DANIEL LEE	$400.26	$400.26
08/29/2000	PAYMENT	BRYANT, DANIEL L CHECK BANK: 11-35 NUM: 1268	$-382.55	$0.00
07/17/2000	BILL	BRYANT, DANIEL LEE	$382.55	$382.55
08/16/1999	PAYMENT	BRYANT, DANIEL LEE CHECK BANK: 11-35 NUM: 1189	$-397.09	$0.00
07/17/1999	BILL	BRYANT, DANIEL LEE	$397.09	$397.09
07/24/1998	PAYMENT	BRYANT, DANIEL LEE CHECK	$-390.65	$0.00
07/13/1998	BILL	BRYANT, DANIEL LEE	$390.65	$390.65
08/14/1997	PAYMENT	BRYANT, DANIEL LEE CHECK	$-382.90	$0.00
07/14/1997	BILL	BRYANT, DANIEL LEE	$382.90	$382.90
07/31/1996	PAYMENT	BRYANT, DANIEL LEE	$-379.60	$0.00
07/18/1996	BILL	BRYANT, DANIEL LEE	$379.60	$379.60