Tax Account 001-182-02

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Owners

ESPINOSA, ANTONIO
215 VAN NESS AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-182-02
Account Type	Real Estate
Location	215 VAN NESS AVE YERINGTON
Balance	$144.00
Currently Due	$0.00

Account ID

001-182-02

Account Type

Real Estate

Location

215 VAN NESS AVE
YERINGTON

Balance

$144.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$579.04
Total	$579.04
Paid	$435.04
Balance	$144.00
Due	$0.00
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

$579.04

Total

$579.04

Paid

$435.04

Balance

$144.00

Due

$0.00

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	Paid	$147.04	$0.00	$147.04	$147.04	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/03/2025	03/13/2025	Due	$144.00	$0.00	$144.00	$0.00	$144.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$536.16	$0.00	$536.16	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$496.43	$0.00	$496.43	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$459.67	$4.59	$464.26	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$425.63	$0.00	$425.63	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$398.91	$0.00	$398.91	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$379.92	$0.00	$379.92	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$368.84	$0.00	$368.84	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$359.47	$0.00	$359.47	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S43	Publication Fee*	-3.00	-3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	-1.00	-1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-144.00	$144.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-144.00	$288.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-147.04	$432.00
07/16/2024	BILL	ESPINOSA, ANTONIO	$579.04	$579.04
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-133.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-133.00	$133.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-133.00	$266.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-137.16	$399.00
07/17/2023	BILL	ESPINOSA, ANTONIO	$536.16	$536.16
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-124.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-123.57	$124.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-124.43	$247.57
08/10/2022	PAYMENT	STEWART TITLE CO CHECK 53429	$-124.43	$372.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$496.43
07/15/2022	BILL	ESPINOSA, ANTONIO	$496.43	$496.43
05/25/2022	PAYMENT	WEDGEWOOD, LLC CHECK 77752944	$-114.87	$0.00
05/24/2022	AMENDMENT	REMOVE PUBLICATION FEE	$-3.00	$114.87
05/24/2022	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$117.87
05/24/2022	AMENDMENT	REMOVE PENALTY	$-4.59	$118.87
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$123.46
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.46
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.59	$119.46
01/31/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 107917940	$-119.46	$114.87
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.59	$234.33
10/04/2021	PAYMENT	WEDGEWOOD LLC CHECK 76797703	$-114.87	$229.74
10/04/2021	PAYMENT	WEDGEWOOD LLC CHECK 76796974	$-115.06	$344.61
07/14/2021	BILL	HELMBERGER, KATHY LYNNE	$459.67	$459.67
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-106.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-106.00	$106.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-106.00	$212.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$107.63	$318.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-107.63	$210.37
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-107.63	$318.00
07/09/2020	BILL	HELMBERGER, KATHY LYNNE	$425.63	$425.63
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-99.00	$99.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$198.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-101.91	$297.00
07/10/2019	BILL	HELMBERGER, KATHY LYNNE	$398.91	$398.91
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$94.00
08/03/2018	PAYMENT	HURSH, JASON R & SUSAN M CHECK NUM: 1381	$-191.92	$188.00
07/10/2018	BILL	HURSH, JASON R & SUSAN M	$379.92	$379.92
07/25/2017	PAYMENT	HURSH, JASON CHECK NUM: 1335	$-368.84	$0.00
07/10/2017	BILL	HURSH, JASON R & SUSAN M	$368.84	$368.84
07/28/2016	PAYMENT	HURSH, JASON CHECK NUM: 1291	$-359.47	$0.00
07/11/2016	BILL	HURSH, JASON R & SUSAN M	$359.47	$359.47
08/07/2015	PAYMENT	JASON HURSH CORK: D BANK: PNP INTERNET NUM: 19454040	$-358.74	$0.00
07/07/2015	BILL	HURSH, JASON R & SUSAN M	$358.74	$358.74
08/19/2014	PAYMENT	HURSH, JASON R CHECK NUM: 1161	$-348.29	$0.00
07/08/2014	BILL	HURSH, JASON R & SUSAN M	$348.29	$348.29
07/25/2013	PAYMENT	HURSH, JASON CHECK NUM: 1129	$-338.14	$0.00
07/08/2013	BILL	HURSH, JASON R & SUSAN M	$338.14	$338.14
07/25/2012	PAYMENT	HURSH, JASON R & SUSAN M CHECK NUM: 1026	$-328.29	$0.00
07/10/2012	BILL	HURSH, JASON R & SUSAN M	$328.29	$328.29
07/27/2011	PAYMENT	HURSH, JASON R & SUSAN M CHECK NUM: 2631	$-334.15	$0.00
07/08/2011	BILL	HURSH, JASON R & SUSAN M	$334.15	$334.15
08/06/2010	PAYMENT	HURSH, JASON R & SUSAN M CHECK BANK: 73-8003 NUM: 2554	$-330.52	$0.00
07/08/2010	BILL	HURSH, JASON R & SUSAN M	$330.52	$330.52
08/04/2009	PAYMENT	HURSH, JASON R & SUSAN M CHECK BANK: 73-8003 NUM: 2454	$-384.38	$0.00
07/06/2009	BILL	HURSH, JASON R & SUSAN M	$384.38	$384.38
08/22/2008	PAYMENT	HURSH, JASON R & SUSAN M CHECK BANK: 94-8013 NUM: 126	$-436.27	$0.00
07/15/2008	BILL	HURSH, JASON R & SUSAN M	$436.27	$436.27
07/30/2007	PAYMENT	HURSH, JASON R/RALLS, PATRIA E CHECK BANK: 90-7118 NUM: 1054	$-416.69	$0.00
07/12/2007	BILL	HURSH, JASON R/RALLS, PATRIA E	$416.69	$416.69
08/04/2006	PAYMENT	HURSH, JASON R/RALLS, PATRIA E CHECK BANK: 90-7118 NUM: 1022	$-404.57	$0.00
07/12/2006	BILL	HURSH, JASON R/RALLS, PATRIA E	$404.57	$404.57
08/23/2005	PAYMENT	HURSH, JASON R/RALLS, PATRIA E CHECK BANK: 90-7118 NUM: 1015	$-374.60	$0.00
07/15/2005	BILL	HURSH, JASON R/RALLS, PATRIA E	$374.60	$374.60
08/11/2004	PAYMENT	HURSH, JASON R/RALLS, PATRIA E CHECK BANK: 90-7118 NUM: 1004	$-335.01	$0.00
07/08/2004	BILL	HURSH, JASON R/RALLS, PATRIA E	$335.01	$335.01
08/11/2003	PAYMENT	RALLS, PATRIA E CHECK BANK: 90-7118 NUM: 2003	$-327.85	$0.00
07/18/2003	BILL	HURSH, JASON R/RALLS, PATRIA E	$327.85	$327.85
07/24/2002	PAYMENT	RALLS, PATRIA E CHECK BANK: 11-7000 NUM: 1467	$-312.82	$0.00
07/12/2002	BILL	RALLS, PATRIA E	$312.82	$312.82
07/30/2001	PAYMENT	RALLS, PATRIA E CHECK BANK: 11-7000 NUM: 1375	$-307.65	$0.00
07/12/2001	BILL	RALLS, PATRIA E	$307.65	$307.65
08/23/2000	PAYMENT	RALLS, PATRIA E CHECK BANK: 11-7000 NUM: 1224	$-310.50	$0.00
07/17/2000	BILL	RALLS, PATRIA E	$310.50	$310.50
08/02/1999	PAYMENT	RALLS, PATRIA E CHECK BANK: 11-7000 NUM: 1048	$-355.67	$0.00
07/17/1999	BILL	RALLS, PATRIA E	$355.67	$355.67
07/28/1998	PAYMENT	RALLS, PATRIA E CHECK	$-350.23	$0.00
07/13/1998	BILL	RALLS, PATRIA E	$350.23	$350.23
07/28/1997	PAYMENT	RALLS, PATRIA E CHECK	$-343.69	$0.00
07/14/1997	BILL	RALLS, PATRIA E	$343.69	$343.69
07/24/1996	PAYMENT	RALLS, PATRIA E	$-340.72	$0.00
07/18/1996	BILL	RALLS, PATRIA E	$340.72	$340.72