Tax Account 001-161-10

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Owners

SOTO, JOSE L
118 BROADWAY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-161-10
Account Type	Real Estate
Location	118 BROADWAY ST YERINGTON
Balance	$1,440.96
Currently Due	$360.96

Account ID

001-161-10

Account Type

Real Estate

Location

118 BROADWAY ST
YERINGTON

Balance

$1,440.96

Currently Due

$360.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,440.96
Total	$1,440.96
Paid	$0.00
Balance	$1,440.96
Due	$360.96
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

$1,440.96

Total

$1,440.96

Paid

$0.00

Balance

$1,440.96

Due

$360.96

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	$360.96	$0.00	$360.96	$0.00	$360.96
2	10/07/2024	10/17/2024	Due	$360.00	$0.00	$360.00	$0.00	$720.96
3	01/06/2025	01/16/2025	Due	$360.00	$0.00	$360.00	$0.00	$1,080.96
4	03/03/2025	03/13/2025	Due	$360.00	$0.00	$360.00	$0.00	$1,440.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,334.23	$0.00	$1,334.23	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,235.41	$0.00	$1,235.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,143.90	$0.00	$1,143.90	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,122.23	$0.00	$1,122.23	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,081.31	$0.00	$1,081.31	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,041.16	$0.00	$1,041.16	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,030.38	$0.00	$1,030.38	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,004.25	$0.00	$1,004.25	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SOTO, JOSE L	$1,440.96	$1,440.96
02/26/2024	PAYMENT	JL SOTO ACH NORW - 035605989	$-333.00	$0.00
12/19/2023	PAYMENT	JL SOTO ACH NORW - 035353154	$-333.00	$333.00
09/19/2023	PAYMENT	JL SOTO ACH NORW - 035047748	$-333.00	$666.00
07/27/2023	PAYMENT	JL SOTO ACH NORW - 034848892	$-335.23	$999.00
07/17/2023	BILL	SOTO, JOSE L	$1,334.23	$1,334.23
02/21/2023	PAYMENT	JL SOTO ACH NORW - 034165815	$-308.00	$0.00
12/23/2022	PAYMENT	JL SOTO ACH NORW - 033876139	$-308.00	$308.00
09/14/2022	PAYMENT	JL SOTO ACH NORW - 033458057	$-308.00	$616.00
08/11/2022	PAYMENT	JL SOTO ACH NORW - 033193759	$-311.41	$924.00
07/15/2022	BILL	SOTO, JOSE L	$1,235.41	$1,235.41
02/23/2022	PAYMENT	JL SOTO ACH NORW - 032328721	$-285.93	$0.00
12/22/2021	PAYMENT	JL SOTO ACH NORW - 031896522	$-285.93	$285.93
10/04/2021	PAYMENT	JL SOTO ACH NORW - 031292014	$-285.93	$571.86
08/16/2021	PAYMENT	JL SOTO ACH NORW - 030939874	$-286.11	$857.79
07/14/2021	BILL	SOTO, JOSE L	$1,143.90	$1,143.90
02/26/2021	PAYMENT	JL SOTO ACH NORW - 029538139	$-280.00	$0.00
01/04/2021	PAYMENT	JL SOTO ACH NORW - 028948432	$-280.00	$280.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$282.23	$840.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-282.23	$557.77
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-282.23	$840.00
07/09/2020	BILL	SOTO, JOSE L	$1,122.23	$1,122.23
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-270.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-270.00	$270.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-270.00	$540.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-271.31	$810.00
07/10/2019	BILL	SOTO, JOSE L	$1,081.31	$1,081.31
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-260.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-260.00	$260.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-260.00	$520.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-261.16	$780.00
07/10/2018	BILL	SOTO, JOSE L	$1,041.16	$1,041.16
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	$-259.38	$771.00
07/10/2017	BILL	SOTO, JOSE L	$1,030.38	$1,030.38
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-251.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-251.00	$251.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-251.00	$502.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-251.25	$753.00
07/11/2016	BILL	SOTO, JOSE L	$1,004.25	$1,004.25
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-250.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-250.00	$250.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-250.00	$500.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-252.25	$750.00
07/07/2015	BILL	SOTO, JOSE L	$1,002.25	$1,002.25
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-248.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-248.00	$248.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-248.00	$496.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-251.19	$744.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$251.19	$995.19
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-251.19	$744.00
07/08/2014	BILL	SOTO, JOSE L	$995.19	$995.19
02/12/2014	PAYMENT	TS&E CHECK NUM: 30129	$-238.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-238.00	$238.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-238.00	$476.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-241.08	$714.00
07/08/2013	BILL	SOTO, JOSE L & MARIA ISABEL	$955.08	$955.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-231.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-231.00	$231.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-231.00	$462.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-234.26	$693.00
07/10/2012	BILL	SOTO, JOSE L & MARIA ISABEL	$927.26	$927.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-240.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-240.00	$240.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-240.00	$480.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-242.03	$720.00
07/08/2011	BILL	SOTO, JOSE L & MARIA ISABEL	$962.03	$962.03
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-267.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-267.00	$267.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-267.00	$534.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-268.22	$801.00
07/08/2010	BILL	SOTO, JOSE L & MARIA ISABEL	$1,069.22	$1,069.22
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-286.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-286.00	$286.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-286.00	$572.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-287.66	$858.00
07/06/2009	BILL	SOTO, JOSE L & MARIA ISABEL	$1,145.66	$1,145.66
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-298.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-298.00	$298.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-298.00	$596.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-298.55	$894.00
07/15/2008	BILL	SOTO, JOSE L & MARIA ISABEL	$1,192.55	$1,192.55
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-211.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-211.00	$211.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-211.00	$422.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-213.39	$633.00
07/12/2007	BILL	SOTO, JOSE L & MARIA ISABEL	$846.39	$846.39
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-209.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-209.00	$209.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-209.00	$418.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$209.00	$627.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-209.00	$418.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-211.27	$627.00
07/12/2006	BILL	SOTO, JOSE L & MARIA ISABEL	$838.27	$838.27
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-200.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-200.00	$200.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-200.00	$400.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-201.37	$600.00
07/15/2005	BILL	SOTO, JOSE L & MARIA ISABEL	$801.37	$801.37
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-199.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-199.00	$199.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-199.00	$398.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-201.68	$597.00
07/08/2004	BILL	SOTO, JOSE L & MARIA ISABEL	$798.68	$798.68
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-196.69	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-196.69	$196.69
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-196.69	$393.38
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-196.69	$590.07
07/18/2003	BILL	SOTO, JOSE L & MARIA ISABEL	$786.76	$786.76
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987857	$-186.00	$0.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153023	$-188.00	$186.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14352	$-190.00	$374.00
07/31/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1421587	$-190.00	$564.00
07/12/2002	BILL	SOTO, JOSE L & MARIA ISABEL	$754.00	$754.00
03/01/2002	PAYMENT	HOMESIDE LENDING INC CHECK BANK: 62-26 NUM: 4198756	$-185.01	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-185.01	$185.01
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-185.01	$370.02
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-185.27	$555.03
07/12/2001	BILL	BYRNE, FRANK W & EDYTHE A	$740.30	$740.30
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-168.04	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-168.04	$168.04
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-168.04	$336.08
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-168.30	$504.12
07/17/2000	BILL	BYRNE, FRANK W & EDYTHE A	$672.42	$672.42
02/28/2000	PAYMENT	TRANSAMERICAN RC TAX SERVICE CHECK BANK: 62-26 NUM: 9166673	$-174.42	$0.00
01/14/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9155979	$-174.42	$174.42
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-174.42	$348.84
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-174.72	$523.26
07/17/1999	BILL	BYRNE, FRANK W & EDYTHE A	$697.98	$697.98
02/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-171.25	$0.00
01/04/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-171.25	$171.25
10/06/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-171.25	$342.50
08/18/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-171.46	$513.75
07/13/1998	BILL	BYRNE, FRANK W & EDYTHE A	$685.21	$685.21
12/24/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-167.48	$0.00
10/17/1997	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-0.05	$167.48
10/03/1997	PAYMENT	T S & E CHECK	$-167.53	$167.53
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-167.53	$335.06
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-167.73	$502.59
07/14/1997	BILL	BYRNE, FRANK W & EDYTHE A	$670.32	$670.32
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-166.08	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-166.08	$166.08
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-166.08	$332.16
09/10/1996	PAYMENT	WELLS FARGO	$-166.30	$498.24
07/18/1996	BILL	BYRNE, FRANK W & EDYTHE A	$664.54	$664.54