Tax Account 001-181-09

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Owners

LOPEZ, HECTOR & ISABEL ZARATE
318 GROVE ST
YERINGTON, NV 89447-0000

LOPEZ, ISABEL ZARATE

Account Summary

Account ID	001-181-09
Account Type	Real Estate
Location	318 GROVE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-181-09

Account Type

Real Estate

Location

318 GROVE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,039.86
Total	$1,039.86
Paid	$1,039.86
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

$1,039.86

Total

$1,039.86

Paid

$1,039.86

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	$262.86	$0.00	$262.86	$262.86	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,009.59	$10.08	$1,019.67	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$980.19	$0.00	$980.19	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$951.64	$0.00	$951.64	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$946.62	$0.00	$946.62	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$937.25	$9.36	$946.61	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$909.95	$18.16	$928.11	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$930.63	$0.00	$930.63	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$943.04	$0.00	$943.04	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	LOPEZ, ISABEL ZARATE CASH	$-1,039.86	$0.00
07/16/2024	BILL	LOPEZ, HECTOR & ISABEL ZARATE	$1,039.86	$1,039.86
02/20/2024	PAYMENT	LOPEZ, HECTOR & ISABEL ZARATE CHECK 3242	$-252.00	$0.00
01/17/2024	PAYMENT	LOPEZ, ISABEL CASH	$-262.08	$252.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.08	$514.08
09/26/2023	PAYMENT	LOPEZ, HECTOR & ISABEL ZARATE CASH	$-252.00	$504.00
08/18/2023	PAYMENT	LOPEZ, HECTOR & ISABEL ZARATE CHECK 3192	$-253.59	$756.00
07/17/2023	BILL	LOPEZ, HECTOR & ISABEL ZARATE	$1,009.59	$1,009.59
01/19/2023	PAYMENT	LOPEZ, HECTOR CHECK 3225	$-245.00	$0.00
12/21/2022	PAYMENT	LOPEZ, HECTOR & ISABEL ZARATE CHECK 3222	$-245.00	$245.00
09/28/2022	PAYMENT	LOPEZ, HECTOR & ISABEL ZARATE CHECK 3190	$-245.00	$490.00
08/24/2022	PAYMENT	LOPEZ, HECTOR & ISABEL CHECK 3183	$-245.19	$735.00
07/15/2022	BILL	LOPEZ, HECTOR & ISABEL ZARATE	$980.19	$980.19
08/19/2021	PAYMENT	LOPEZ, HECTOR & ISABEL ZARATE CHECK 103	$-951.64	$0.00
07/14/2021	BILL	LOPEZ, HECTOR & ISABEL ZARATE	$951.64	$951.64
02/05/2021	PAYMENT	LOPEZ, HECTOR & ISABEL Z CHECK 3093	$-236.00	$0.00
01/07/2021	PAYMENT	LOPEZ, HECTOR & ISABEL ZARATE CHECK 3136	$-236.00	$236.00
10/08/2020	PAYMENT	LOPEZ, HECTOR & ISABEL ZARATE CHECK NUM: 3120	$-236.00	$472.00
08/06/2020	PAYMENT	LOPEZ, HECTOR & ISABEL ZARATE CHECK NUM: 3082	$-238.62	$708.00
07/09/2020	BILL	LOPEZ, HECTOR & ISABEL ZARATE	$946.62	$946.62
03/04/2020	PAYMENT	LOPEZ, HECTOR & ISABEL ZARATE CHECK NUM: 3046	$-234.00	$0.00
02/05/2020	PAYMENT	LOPEZ, HECTOR & ISABEL ZARATE CORK: B NUM: 3042	$-243.36	$234.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.36	$477.36
10/14/2019	PAYMENT	LOPEZ, HECTOR & ELIZABETH CHECK NUM: 2824	$-234.00	$468.00
08/06/2019	PAYMENT	LOPEZ, HECTOR CHECK NUM: 2804	$-235.25	$702.00
07/10/2019	BILL	LOPEZ, HECTOR & ISABEL ZARATE	$937.25	$937.25
03/06/2019	PAYMENT	LOPEZ, ISABEL ZARATE CHECK NUM: 3008	$-227.00	$0.00
02/04/2019	PAYMENT	LOPEZ, ISABEL ZARATE CHECK NUM: 3000	$-236.08	$227.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.08	$463.08
11/20/2018	PAYMENT	LOPEZ, HECTOR CHECK NUM: 3030	$-236.08	$454.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.08	$690.08
08/06/2018	PAYMENT	LOPEZ, ISABEL CHECK NUM: 2987	$-228.95	$681.00
07/10/2018	BILL	LOPEZ, HECTOR & ISABEL ZARATE	$909.95	$909.95
03/05/2018	PAYMENT	LOPEZ, HECTOR & ISABEL ZARATE CHECK NUM: 2963	$-232.00	$0.00
12/26/2017	PAYMENT	LOPEZ, HECTOR & ISABEL ZARATE CHECK NUM: 2955	$-232.00	$232.00
10/06/2017	PAYMENT	LOPEZ, HECTOR & ISABEL ZARATE CHECK NUM: 2946	$-232.00	$464.00
08/01/2017	PAYMENT	LOPEZ, ISABEL ZARATE CASH	$-234.63	$696.00
07/10/2017	BILL	LOPEZ, HECTOR & ISABEL ZARATE	$930.63	$930.63
03/13/2017	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 34376	$-235.00	$0.00
12/27/2016	PAYMENT	TEROU, MARY LEE CHECK NUM: 6178	$-235.00	$235.00
10/05/2016	PAYMENT	TEROU, MARY LEE CHECK NUM: 6145	$-235.00	$470.00
08/24/2016	PAYMENT	TEROU, MARY LEE CHECK NUM: 6131	$-238.04	$705.00
07/11/2016	BILL	TEROU, MARY LEE	$943.04	$943.04
03/01/2016	PAYMENT	TEROU, MARY S CHECK NUM: 6054	$-238.00	$0.00
12/29/2015	PAYMENT	TEROU, MARY LEE CHECK NUM: 6021	$-238.00	$238.00
10/06/2015	PAYMENT	TEROU, MARY LEE CHECK NUM: 1065	$-238.00	$476.00
08/17/2015	PAYMENT	TEROU, MARY LEE CHECK NUM: 1061	$-240.71	$714.00
07/07/2015	BILL	TEROU, MARY LEE	$954.71	$954.71
03/04/2015	PAYMENT	TEROU, MARY LEE CHECK NUM: 1051	$-240.00	$0.00
12/26/2014	PAYMENT	TEROU, MARY LEE CHECK NUM: 1049	$-240.00	$240.00
09/30/2014	PAYMENT	TEROU, MARY LEE CHECK NUM: 5816	$-240.00	$480.00
08/19/2014	PAYMENT	TEROU, MARY LEE CHECK NUM: 1044	$-243.41	$720.00
07/08/2014	BILL	TEROU, MARY LEE	$963.41	$963.41
02/26/2014	PAYMENT	MARY S TEROU REVOCABLE LIV TR CHECK NUM: 1034	$-219.00	$0.00
12/17/2013	PAYMENT	THE MARY S TEROU REV LIV TRST CHECK NUM: 1023	$-219.00	$219.00
09/25/2013	PAYMENT	TEROU, MARY S TR CHECK NUM: 1012	$-219.00	$438.00
07/10/2013	PAYMENT	MARY S TEROU TTEE CHECK NUM: 1002	$-471.89	$657.00
07/08/2013	BILL	SODERSTROM, DEAN J ET AL	$879.58	$1,128.89
07/08/2013	INTEREST	Monthly Interest	$1.77	$249.31
07/01/2013	INTEREST	Monthly Interest	$1.77	$247.54
06/01/2013	INTEREST	Monthly Interest	$17.75	$245.77
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$228.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.52	$221.52
01/15/2013	PAYMENT	SODERSTROM, DEAN J ET AL CHECK NUM: 2311	$-213.00	$213.00
10/02/2012	PAYMENT	SODERSTROM, RAYENELL & LARRY CHECK NUM: 2374	$-213.00	$426.00
08/10/2012	PAYMENT	SODERSTROM, R/BATES, JR., L CHECK NUM: 2370	$-215.16	$639.00
07/10/2012	BILL	SODERSTROM, DEAN J ET AL	$854.16	$854.16
07/19/2011	PAYMENT	SODERSTROM, RAYENELL/BATES, L CHECK NUM: 2256	$-888.78	$0.00
07/08/2011	BILL	SODERSTROM, DEAN J ET AL	$888.78	$888.78
07/23/2010	PAYMENT	SODERSTROM, RAYENELL CHECK BANK: 67-448 NUM: 1936	$-963.58	$0.00
07/08/2010	BILL	SODERSTROM, DEAN J ET AL	$963.58	$963.58
08/17/2009	PAYMENT	SODERSTROM, DEAN J ET AL CHECK BANK: 94-7074 NUM: 1469	$-1,083.28	$0.00
07/06/2009	BILL	SODERSTROM, DEAN J ET AL	$1,083.28	$1,083.28
08/05/2008	PAYMENT	SODERSTROM, RAYENELL - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-1,115.29	$0.00
07/15/2008	BILL	SODERSTROM, DEAN J ET AL	$1,115.29	$1,115.29
08/08/2007	PAYMENT	SODERSTROM, RAYENELL CORK: D BANK: CREDIT CARD NUM: M.C.	$-1,043.26	$0.00
07/12/2007	BILL	SODERSTROM, DEAN J ET AL	$1,043.26	$1,043.26
03/19/2007	PAYMENT	SODERSTROM, DEAN J ET AL CHECK BANK: 90-7118 NUM: 1057	$-263.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.12	$263.12
01/04/2007	PAYMENT	SODERSTROM, DEAN J ET AL CHECK BANK: 90-7118 NUM: 1050	$-253.00	$253.00
10/03/2006	PAYMENT	SODERSTROM, DEAN J ET AL CHECK BANK: 90-7118 NUM: 1040	$-253.00	$506.00
08/23/2006	PAYMENT	SODERSTROM, DEAN J CHECK BANK: 90-7118 NUM: 1036	$-254.07	$759.00
07/12/2006	BILL	SODERSTROM, DEAN J ET AL	$1,013.07	$1,013.07
02/27/2006	PAYMENT	SODERSTROM, DEAN J & GAIL CHECK BANK: 90-7118 NUM: 0921	$-255.00	$0.00
12/30/2005	PAYMENT	SODERSTROM, DEAN J & GAIL CHECK BANK: 90-7118 NUM: 0895	$-255.00	$255.00
10/03/2005	PAYMENT	SODERSTROM, DEAN J & GAIL CHECK BANK: 90-7118 NUM: 863	$-255.00	$510.00
08/19/2005	PAYMENT	SODERSTROM, DEAN J & GAIL CHECK BANK: 11-7000 NUM: 1072	$-255.64	$765.00
07/15/2005	BILL	SODERSTROM, DEAN J & GAIL	$1,020.64	$1,020.64
03/04/2005	PAYMENT	SODERSTROM, DEAN J & GAIL CHECK BANK: 90-7118 NUM: 795	$-254.00	$0.00
12/29/2004	PAYMENT	SODERSTROM, DEAN J & GAIL CHECK BANK: 90-7118 NUM: 769	$-254.00	$254.00
10/01/2004	PAYMENT	SODERSTROM, DEAN J & GAIL CHECK BANK: 90-7118 NUM: 738	$-254.00	$508.00
08/18/2004	PAYMENT	SODERSTROM, DEAN J & GAIL CHECK BANK: 90-7118 NUM: 719	$-254.97	$762.00
07/08/2004	BILL	SODERSTROM, DEAN J & GAIL	$1,016.97	$1,016.97
02/23/2004	PAYMENT	SODERSTROM, DEAN J & GAIL CHECK BANK: 11-7000 NUM: 598	$-250.32	$0.00
01/05/2004	PAYMENT	SODERSTROM, DEAN J & GAIL CHECK BANK: 11-7000 NUM: 1054	$-250.32	$250.32
10/07/2003	PAYMENT	SODERSTROM, DEAN J & GAIL CHECK BANK: 11-7000 NUM: 1051	$-250.32	$500.64
08/14/2003	PAYMENT	SODERSTROM, DEAN J & GAIL CHECK BANK: 11-7000 NUM: 0522	$-250.35	$750.96
07/18/2003	BILL	SODERSTROM, DEAN J & GAIL	$1,001.31	$1,001.31
03/03/2003	PAYMENT	SODERSTROM, DEAN J & GAIL CHECK BANK: 11-7000 NUM: 464	$-240.00	$0.00
01/03/2003	PAYMENT	SODERSTROM, DEAN J & GAIL CHECK BANK: 11-700 NUM: 442	$-240.00	$240.00
10/14/2002	PAYMENT	SODERSTROM, DEAN J & GAIL CHECK BANK: 11-7000 NUM: 412	$-240.00	$480.00
08/15/2002	PAYMENT	SODERSTROM, DEAN J & GAIL CHECK BANK: 11-7000 NUM: 386	$-240.78	$720.00
07/12/2002	BILL	SODERSTROM, DEAN J & GAIL	$960.78	$960.78
03/03/2002	PAYMENT	SODERSTROM, DEAN J & GAIL CHECK BANK: 11-7000 NUM: 323	$-235.68	$0.00
01/08/2002	PAYMENT	SODERSTROM, DEAN J & GAIL CHECK BANK: 11-7000 NUM: 287	$-235.68	$235.68
09/28/2001	PAYMENT	AIAZZI, ROY G CHECK BANK: 11-7000 NUM: 1460	$-235.68	$471.36
08/17/2001	PAYMENT	SODERSTROM, DEAN J & GAIL CHECK BANK: 11-7000 NUM: 0220	$-235.87	$707.04
07/12/2001	BILL	SODERSTROM, DEAN J & GAIL	$942.91	$942.91
08/22/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 7105	$-905.35	$0.00
07/17/2000	BILL	RAINWATER, MARGARET G TRUSTEE	$905.35	$905.35
03/16/2000	PAYMENT	RAINWATER, MARGARET G TRUSTEE CHECK BANK: 94-7074 NUM: 303	$-234.87	$0.00
01/14/2000	PAYMENT	RAINWATER, MARGARET G TRUSTEE CHECK BANK: 94-7074 NUM: 293	$-234.87	$234.87
09/16/1999	PAYMENT	RAINWATER, MARGARET G TRUSTEE CHECK BANK: 94-7074 NUM: 263	$-234.87	$469.74
08/03/1999	PAYMENT	RAINWATER, MARGARET G TRUSTEE CHECK BANK: 94-7074 NUM: 261	$-235.15	$704.61
07/17/1999	BILL	RAINWATER, MARGARET G TRUSTEE	$939.76	$939.76
03/31/1999	PAYMENT	RAINWATER, MARGARET G TRUSTEE CHECK	$-493.02	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.04	$493.02
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.22	$469.98
09/30/1998	PAYMENT	RAINWATER, MARGARET G TRUSTEE CHECK	$-230.38	$460.76
07/30/1998	PAYMENT	RAINWATER, MARGARET G TRUSTEE CHECK	$-230.66	$691.14
07/13/1998	BILL	RAINWATER, MARGARET G TRUSTEE	$921.80	$921.80
03/03/1998	PAYMENT	RAINWATER, MARGARET G TRUSTEE CHECK	$-225.15	$0.00
01/07/1998	PAYMENT	RAINWATER, MARGARET G TRUSTEE CHECK	$-225.15	$225.15
10/07/1997	PAYMENT	RAINWATER, MARGARET G TRUSTEE CHECK	$-225.15	$450.30
07/25/1997	PAYMENT	RAINWATER, MARGARET G TRUSTEE CHECK	$-225.33	$675.45
07/14/1997	BILL	RAINWATER, MARGARET G TRUSTEE	$900.78	$900.78
03/04/1997	PAYMENT	RAINWATER, MARGARET G TRUSTEE	$-223.20	$0.00
01/14/1997	PAYMENT	RAINWATER, MARGARET G TRUSTEE	$-223.20	$223.20
10/15/1996	PAYMENT	RAINWATER, MARGARET G TRUSTEE	$-223.20	$446.40
08/21/1996	PAYMENT	RAINWATER, MARGARET G TRUSTEE	$-223.39	$669.60
07/18/1996	BILL	RAINWATER, MARGARET G TRUSTEE	$892.99	$892.99