Tax Account 001-161-05

Print Page · · Payments Cart · New Search

Owners

SALIDO, ABRAHAM ET AL
27 N CALIFORNIA ST
YERINGTON, NV 89447-0000

MACIAS-SALIDO, NANCY

Account Summary

Account ID	001-161-05
Account Type	Real Estate
Location	27 N CALIFORNIA ST YERINGTON
Balance	$1,043.94
Currently Due	$263.94

Account ID

001-161-05

Account Type

Real Estate

Location

27 N CALIFORNIA ST
YERINGTON

Balance

$1,043.94

Currently Due

$263.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,043.94
Total	$1,043.94
Paid	$0.00
Balance	$1,043.94
Due	$263.94
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

$1,043.94

Total

$1,043.94

Paid

$0.00

Balance

$1,043.94

Due

$263.94

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	$263.94	$0.00	$263.94	$0.00	$263.94
2	10/07/2024	10/17/2024	Due	$260.00	$0.00	$260.00	$0.00	$523.94
3	01/06/2025	01/16/2025	Due	$260.00	$0.00	$260.00	$0.00	$783.94
4	03/03/2025	03/13/2025	Due	$260.00	$0.00	$260.00	$0.00	$1,043.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$966.62	$0.00	$966.62	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$896.03	$9.65	$905.68	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$828.73	$0.00	$828.73	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$810.47	$0.00	$810.47	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$798.61	$0.00	$798.61	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$779.43	$0.00	$779.43	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$787.60	$0.00	$787.60	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$780.08	$7.80	$787.88	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	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	SALIDO, ABRAHAM ET AL	$1,043.94	$1,043.94
03/04/2024	PAYMENT	SALIDO, ABRAHAM CHECK 1118	$-241.00	$0.00
01/03/2024	PAYMENT	SALIDO, ABRAHAM CHECK 1109	$-241.00	$241.00
10/11/2023	PAYMENT	SALIDO, ABRAHAM CHECK 1099	$-241.00	$482.00
08/24/2023	PAYMENT	SALIDO, ABRAHAM CHECK 1094	$-243.62	$723.00
07/17/2023	BILL	SALIDO, ABRAHAM ET AL	$966.62	$966.62
04/05/2023	PAYMENT	SALIDO, NANCY CASH	$-10.65	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.65
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.37	$9.65
03/03/2023	PAYMENT	SALIDO, ABRAHAM CASH	$-223.00	$9.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.36	$232.28
01/04/2023	PAYMENT	SALIDO, ABRAHAM OR NANCY CHECK 1072	$-223.00	$231.92
11/01/2022	PAYMENT	SALIDO, ABRAHAM ET AL CHECK 1066	$-223.00	$454.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.92	$677.92
08/24/2022	PAYMENT	SALIDO, ABRAHAM & NANCY CHECK 1061	$-226.03	$669.00
07/15/2022	BILL	SALIDO, ABRAHAM ET AL	$895.03	$895.03
03/07/2022	PAYMENT	SALIDO, ABRAHAM & NANCY CHECK 1044	$-207.14	$0.00
01/11/2022	PAYMENT	SALIDO, ABRAHAM & NANCY CHECK 1042	$-207.14	$207.14
10/04/2021	PAYMENT	SALIDO, ABRAHAM ET AL CASH	$-207.14	$414.28
08/18/2021	PAYMENT	SALIDO, NANCY CHECK 1010	$-207.31	$621.42
07/14/2021	BILL	SALIDO, ABRAHAM ET AL	$828.73	$828.73
03/01/2021	PAYMENT	SALIDO, ABRAHAM ET AL CHECK 982	$-202.00	$0.00
01/06/2021	PAYMENT	SALIDO, ABRAHAM ET AL CHECK 972	$-202.00	$202.00
10/08/2020	PAYMENT	SALIDO, ABRAHAM & NANCY CHECK NUM: 953	$-202.00	$404.00
08/18/2020	PAYMENT	SALIDO, NANCY CHECK NUM: 946	$-204.47	$606.00
07/09/2020	BILL	SALIDO, ABRAHAM ET AL	$810.47	$810.47
03/03/2020	PAYMENT	SALIDO, ABRAHAM & NANCY CHECK NUM: 904	$-199.00	$0.00
01/07/2020	PAYMENT	SALIDO, ABRAHAM & NANCY CHECK NUM: 890	$-199.00	$199.00
10/08/2019	PAYMENT	SALIDO, ABRAHAM CASH	$-199.00	$398.00
08/14/2019	PAYMENT	SALIDO, ABRAHAM ET AL CASH	$-201.61	$597.00
07/10/2019	BILL	SALIDO, ABRAHAM ET AL	$798.61	$798.61
03/04/2019	PAYMENT	SALIDO, ABRAHAM ET AL CHECK NUM: 823	$-194.00	$0.00
01/04/2019	PAYMENT	SALIDO, ABRAHAM CASH	$-194.00	$194.00
10/02/2018	PAYMENT	SALIDO, ABRAHAM CASH	$-194.00	$388.00
08/17/2018	PAYMENT	SALIDO, ABRAHAM ET AL CASH	$-197.43	$582.00
07/10/2018	BILL	SALIDO, ABRAHAM ET AL	$779.43	$779.43
03/06/2018	PAYMENT	SALIDO, ABRAHAM & NANCY CHECK NUM: 719	$-196.00	$0.00
01/02/2018	PAYMENT	ABRAHAM SALIDO CORK: D BANK: PNP INTERNET NUM: 39031350	$-196.00	$196.00
10/05/2017	PAYMENT	SALIDO, ABRAHAM & NANCY CHECK NUM: 681	$-196.00	$392.00
08/23/2017	PAYMENT	SALIDO, ABRAHAM ET AL CASH	$-199.60	$588.00
07/10/2017	BILL	SALIDO, ABRAHAM ET AL	$787.60	$787.60
03/06/2017	PAYMENT	SALIDO, ABRAHAM ET AL CHECK NUM: 634	$-195.00	$0.00
01/18/2017	PAYMENT	SALIDO, ABRAHAM ET AL CASH	$-202.80	$195.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.80	$397.80
10/05/2016	PAYMENT	SALIDO, ABRAHAM ET AL CASH	$-195.00	$390.00
08/10/2016	PAYMENT	SALIDO, ABRAHAM ET AL CASH	$-195.08	$585.00
07/11/2016	BILL	SALIDO, ABRAHAM ET AL	$780.08	$780.08
03/07/2016	PAYMENT	SALIDO, ABRAHAM CASH	$-194.00	$0.00
01/06/2016	PAYMENT	SALIDO, ABRAHAM ET AL CASH	$-194.00	$194.00
10/06/2015	PAYMENT	SALIDO, ABRAHAM ET AL CASH	$-194.00	$388.00
08/18/2015	PAYMENT	SALIDO, ABRAHAM ET AL CASH	$-100.00	$582.00
08/18/2015	PAYMENT	SALIDO, ABRAHAM ET AL CHECK NUM: 498	$-96.52	$682.00
07/07/2015	BILL	SALIDO, ABRAHAM ET AL	$778.52	$778.52
03/05/2015	PAYMENT	SALIDO, ABRAHAM ET AL CHECK NUM: 453	$-192.00	$0.00
01/07/2015	PAYMENT	SALIDO, ABRAHAM ET AL CASH	$-192.00	$192.00
09/29/2014	PAYMENT	SALIDO, ABRAHAM CASH	$-192.00	$384.00
08/18/2014	PAYMENT	SALIDO, ABRAHAM ET AL CASH	$-193.41	$576.00
07/08/2014	BILL	SALIDO, ABRAHAM ET AL	$769.41	$769.41
03/06/2014	PAYMENT	SALIDO, ABRAHAM ET AL CASH	$-184.00	$0.00
01/08/2014	PAYMENT	SALIDO, ABRAHAM & NANCY CHECK NUM: 377	$-184.00	$184.00
10/08/2013	PAYMENT	SALIDO, ABRAHAM CASH	$-184.00	$368.00
08/19/2013	PAYMENT	SALIDO, ABRAHAM ET AL CASH	$-186.40	$552.00
07/08/2013	BILL	SALIDO, ABRAHAM ET AL	$738.40	$738.40
03/19/2013	PAYMENT	SALIDO, ABRAHAM ET AL CORK: D NUM: CREDOT CARD	$-184.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.08	$184.08
01/07/2013	PAYMENT	SALIDO, ABRAHAM ET AL CASH	$-177.00	$177.00
10/01/2012	PAYMENT	SALIDO, ABRAHAM ET AL CASH	$-177.00	$354.00
08/16/2012	PAYMENT	SALIDO, ABRAHAM ET AL CASH	$-177.64	$531.00
07/10/2012	BILL	SALIDO, ABRAHAM ET AL	$708.64	$708.64
03/02/2012	PAYMENT	SALIDO, ABRAHAM CASH	$-183.00	$0.00
01/03/2012	PAYMENT	SALIDO, ABRAHAM CASH	$-183.00	$183.00
10/03/2011	PAYMENT	SALIDO, ABRAHAM CASH	$-183.00	$366.00
08/15/2011	PAYMENT	SALIDO, ABRAHAM CASH	$-184.70	$549.00
07/08/2011	BILL	SALIDO, ABRAHAM	$733.70	$733.70
03/04/2011	PAYMENT	SALIDO, ABRAHAM CASH	$-183.00	$0.00
01/04/2011	PAYMENT	SALIDO, ABRAHAM CASH	$-183.00	$183.00
10/04/2010	PAYMENT	SALIDO, ABRAHAM CASH	$-183.00	$366.00
08/06/2010	PAYMENT	SALIDO, ABRAHAM CASH	$-185.89	$549.00
07/08/2010	BILL	SALIDO, ABRAHAM	$734.89	$734.89
03/01/2010	PAYMENT	SALIDO, ABRAHAM CASH	$-201.00	$0.00
12/23/2009	PAYMENT	SALIDO, ABRAHAM CASH	$-201.00	$201.00
10/05/2009	PAYMENT	SALIDO, ABRAHAM CASH	$-201.00	$402.00
07/22/2009	PAYMENT	SALIDO, ABRAHAM CASH	$-203.26	$603.00
07/06/2009	BILL	SALIDO, ABRAHAM	$806.26	$806.26
03/03/2009	PAYMENT	SALIDO, ABRAHAM CASH	$-208.00	$0.00
01/02/2009	PAYMENT	SALIDO, ABRAHAM CASH	$-208.00	$208.00
09/18/2008	PAYMENT	SALIDO, ABRAHAM CASH	$-208.00	$416.00
07/28/2008	PAYMENT	SALIDO, ABRAHAM CASH	$-211.64	$624.00
07/15/2008	BILL	SALIDO, ABRAHAM	$835.64	$835.64
02/21/2008	PAYMENT	SALIDO, ABRAHAM CASH	$-202.00	$0.00
01/07/2008	PAYMENT	SALIDO, ABRAHAM CASH	$-202.00	$202.00
10/08/2007	PAYMENT	SALIDO, ABRAHAM CASH	$-202.00	$404.00
08/20/2007	PAYMENT	SALIDO, ABRAHAM CASH	$-205.30	$606.00
07/12/2007	BILL	SALIDO, ABRAHAM	$811.30	$811.30
03/07/2007	PAYMENT	SALIDO, ABRAHAM CASH	$-196.00	$0.00
12/28/2006	PAYMENT	SALIDO, ABRAHAM CASH	$-199.84	$196.00
11/07/2006	PAYMENT	SALIDO, ABRAHAM CASH	$-200.00	$395.84
11/07/2006	ADJUST	POSTED WRONG AMT-S/B $200	$203.84	$595.84
11/07/2006	VOID	SALIDO, ABRAHAM CASH	$-203.84	$392.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.84	$595.84
08/23/2006	PAYMENT	SALIDO, ABRAHAM CASH	$-199.67	$588.00
07/12/2006	BILL	SALIDO, ABRAHAM	$787.67	$787.67
03/06/2006	PAYMENT	SALIDO, ABRAHAM CASH	$-191.00	$0.00
01/06/2006	PAYMENT	SALIDO, ABRAHAM CASH	$-191.00	$191.00
10/06/2005	PAYMENT	SALIDO, ABRAHAM CASH	$-191.00	$382.00
08/11/2005	PAYMENT	SALIDO, ABRAHAM CASH	$-191.73	$573.00
07/15/2005	BILL	SALIDO, ABRAHAM	$764.73	$764.73
03/15/2005	PAYMENT	SALIDO, ABRAHAM CASH	$-190.00	$0.00
01/11/2005	PAYMENT	SALIDO, ABRAHAM CASH	$-190.00	$190.00
10/04/2004	PAYMENT	SALIDO, ABRAHAM CASH	$-190.00	$380.00
07/29/2004	PAYMENT	SALIDO, ABRAHAM CASH	$-192.22	$570.00
07/08/2004	BILL	SALIDO, ABRAHAM	$762.22	$762.22
04/07/2004	PAYMENT	SALIDO, A CASH	$-623.26	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.79	$623.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.77	$589.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.51	$570.70
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-187.73	$563.19
07/18/2003	BILL	SALIDO, ABRAHAM	$750.92	$750.92
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-179.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-179.00	$179.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-179.00	$358.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-182.40	$537.00
07/12/2002	BILL	SALIDO, ABRAHAM	$719.40	$719.40
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256391	$-176.57	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076097	$-176.57	$176.57
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814897	$-176.57	$353.14
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857	$-176.74	$529.71
07/12/2001	BILL	SALIDO, ABRAHAM	$706.45	$706.45
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-163.88	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-163.88	$163.88
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944487	$-163.88	$327.76
08/24/2000	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 1893988	$-164.04	$491.64
07/17/2000	BILL	SALIDO, ABRAHAM	$655.68	$655.68
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-170.10	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-170.10	$170.10
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-170.10	$340.20
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-170.31	$510.30
07/17/1999	BILL	SALIDO, ABRAHAM	$680.61	$680.61
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-167.02	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-167.02	$167.02
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-167.02	$334.04
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-167.26	$501.06
07/13/1998	BILL	SALIDO, ABRAHAM	$668.32	$668.32
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-163.39	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-163.39	$163.39
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-163.39	$326.78
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-163.59	$490.17
07/14/1997	BILL	SALIDO, ABRAHAM	$653.76	$653.76
02/21/1997	PAYMENT	FLEET MTGE CO	$-161.98	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-161.98	$161.98
09/17/1996	PAYMENT	FLEET MTG	$-161.98	$323.96
09/16/1996	PAYMENT	FLEET MTGE	$-162.17	$485.94
09/16/1996	AMENDMENT	7/30	$-6.49	$648.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.49	$654.60
07/18/1996	BILL	SALIDO, ABRAHAM	$648.11	$648.11