Tax Account 001-192-03

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Owners

ARELLANO, HECTOR
32 S MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-192-03
Account Type	Real Estate
Location	17 E BROADWAY ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-192-03

Account Type

Real Estate

Location

17 E BROADWAY ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,715.20
Total	$1,715.20
Paid	$1,715.20
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,715.20

Total

$1,715.20

Paid

$1,715.20

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$431.20	$0.00	$431.20	$431.20	$0.00
2	10/07/2024	10/17/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/06/2025	01/16/2025	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
4	03/03/2025	03/13/2025	Paid	$428.00	$0.00	$428.00	$428.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,588.15	$0.00	$1,588.15	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,470.52	$29.46	$1,499.98	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,361.59	$47.65	$1,409.24	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,390.89	$0.00	$1,390.89	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,303.54	$326.13	$1,629.67	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,241.48	$367.59	$1,609.07	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,191.43	$11.88	$1,203.31	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,161.26	$0.00	$1,161.26	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ARELLANO, HECTOR CHECK 13825	$-1,715.20	$0.00
07/16/2024	BILL	ARELLANO, HECTOR	$1,715.20	$1,715.20
10/19/2023	PAYMENT	ARELLANO PLUMBING HEATING & AIR CHECK 13071	$-793.85	$0.00
07/25/2023	PAYMENT	ARELLANO PLUMBING HEATING AND AIR CHECK 12891	$-794.30	$793.85
07/25/2023	ADJUST	ARELLANOPLUMBING HEATING AND AIR CHECK 12891 VOIDED PAYMENT: 833450. REASON: ENTERED WRONG AMOUNT	$794.15	$1,588.15
07/25/2023	PAYMENT	ARELLANOPLUMBING HEATING AND AIR CHECK 12891	$-794.15	$794.00
07/17/2023	BILL	ARELLANO, HECTOR	$1,588.15	$1,588.15
02/02/2023	PAYMENT	ARELLANO PLUMBING HEATING AND AC CHECK 12448	$-381.68	$0.00
01/31/2023	PAYMENT	ARELLANO PLUMBING HEATING AND AIR CHECK 12425	$-367.00	$381.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.68	$748.68
10/05/2022	PAYMENT	ARELLANO PLUMBING HEATHING CHECK 12142	$-751.30	$734.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.78	$1,485.30
07/15/2022	BILL	ARELLANO, HECTOR	$1,470.52	$1,470.52
01/28/2022	PAYMENT	ARELLANO PLUMBING HEATING & AIR CONDITIONING LLC CHECK 11587	$-1,068.73	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.04	$1,068.73
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.61	$1,034.69
08/16/2021	PAYMENT	ARELLANO PLUMBING HEATING CHECK CK.11193	$-340.51	$1,021.08
07/14/2021	BILL	ARELLANO, HECTOR	$1,361.59	$1,361.59
10/12/2020	PAYMENT	ARELLANO PLUMBING CHECK NUM: 10395	$-1,041.00	$0.00
08/07/2020	PAYMENT	ARELLANO, HECTOR CHECK NUM: 10200	$-2,688.63	$1,041.00
08/03/2020	INTEREST	Monthly Interest	$14.37	$3,729.63
07/09/2020	BILL	ARELLANO, HECTOR	$1,390.89	$3,715.26
07/01/2020	INTEREST	Monthly Interest	$14.37	$2,324.37
06/01/2020	INTEREST	Monthly Interest	$112.14	$2,310.00
05/01/2020	INTEREST	Monthly Interest	$3.51	$2,197.86
04/02/2020	INTEREST	Monthly Interest	$3.51	$2,194.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$91.25	$2,190.84
03/03/2020	INTEREST	Monthly Interest	$3.51	$2,099.59
02/03/2020	INTEREST	Monthly Interest	$3.51	$2,096.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$58.71	$2,092.57
01/01/2020	INTEREST	Monthly Interest	$3.51	$2,033.86
12/04/2019	INTEREST	Monthly Interest	$3.51	$2,030.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.68	$2,026.84
10/01/2019	INTEREST	Monthly Interest	$3.51	$1,994.16
09/23/2019	PAYMENT	MASON VALLEY LODGE CHECK NUM: 2086	$-300.00	$1,990.65
09/01/2019	INTEREST	Monthly Interest	$5.66	$2,290.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.14	$2,284.99
08/28/2019	PAYMENT	MASON VALLEY LODGE CHECK NUM: 2078	$-600.00	$2,271.85
07/31/2019	INTEREST	Monthly Interest	$10.35	$2,871.85
07/22/2019	INTEREST	Monthly Interest	$10.35	$2,861.50
07/10/2019	BILL	ARELLANO, HECTOR	$1,303.54	$2,851.15
07/01/2019	INTEREST	Monthly Interest	$10.35	$1,547.61
06/03/2019	INTEREST	Monthly Interest	$103.46	$1,537.26
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,433.80
04/04/2019	PENALTY	Postage	$1.00	$1,428.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$86.90	$1,427.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$55.89	$1,340.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.07	$1,285.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.46	$1,253.94
07/10/2018	BILL	ARELLANO, HECTOR	$1,241.48	$1,241.48
03/01/2018	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1936	$-297.00	$0.00
01/02/2018	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1915	$-297.00	$297.00
10/30/2017	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1894	$-11.88	$594.00
10/30/2017	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1892	$-297.00	$605.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.88	$902.88
08/24/2017	PAYMENT	ARELLANO, HECTOR ET AL CHECK NUM: 1872	$-300.43	$891.00
07/10/2017	BILL	ARELLANO, HECTOR ET AL	$1,191.43	$1,191.43
03/10/2017	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1825	$-290.00	$0.00
01/09/2017	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1801	$-290.00	$290.00
10/12/2016	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1773	$-290.00	$580.00
08/11/2016	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1752	$-291.26	$870.00
07/11/2016	BILL	ARELLANO, HECTOR ET AL	$1,161.26	$1,161.26
02/22/2016	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1689	$-289.00	$0.00
01/14/2016	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1676	$-289.00	$289.00
10/12/2015	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1642	$-289.00	$578.00
07/20/2015	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1621	$-291.94	$867.00
07/07/2015	BILL	ARELLANO, HECTOR ET AL	$1,158.94	$1,158.94
01/26/2015	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1581	$-280.00	$0.00
12/12/2014	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1572	$-280.00	$280.00
09/15/2014	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1548	$-280.00	$560.00
07/18/2014	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1532	$-282.98	$840.00
07/08/2014	BILL	ARELLANO, HECTOR ET AL	$1,122.98	$1,122.98
02/11/2014	PAYMENT	ARELLANO, HECTOR ET AL CHECK NUM: 1498	$-269.00	$0.00
12/17/2013	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1485	$-269.00	$269.00
08/19/2013	PAYMENT	MASON VALLEY MOOSE LODGE CHECK NUM: 1457	$-269.00	$538.00
07/18/2013	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1449	$-270.74	$807.00
07/08/2013	BILL	ARELLANO, HECTOR ET AL	$1,077.74	$1,077.74
02/12/2013	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1412	$-258.00	$0.00
12/18/2012	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1395	$-258.00	$258.00
09/14/2012	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1372	$-258.00	$516.00
08/15/2012	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1367	$-260.30	$774.00
07/10/2012	BILL	ARELLANO, HECTOR ET AL	$1,034.30	$1,034.30
03/14/2012	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1327	$-264.00	$0.00
11/15/2011	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1294	$-264.00	$264.00
09/15/2011	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1275	$-264.00	$528.00
08/01/2011	PAYMENT	MASON VALLEY LODGE CHECK NUM: 1257	$-266.39	$792.00
07/08/2011	BILL	ARELLANO, HECTOR ET AL	$1,058.39	$1,058.39
01/11/2011	PAYMENT	MASON VALLEY LODGE CHECK BANK: 94-7074 NUM: 1208	$-291.00	$0.00
12/10/2010	PAYMENT	MASON VALLEY LODGE CHECK BANK: 94-7074 NUM: 1199	$-291.00	$291.00
09/14/2010	PAYMENT	MASON VALLEY LODGE CHECK BANK: 94-7074 NUM: 1175	$-291.00	$582.00
08/17/2010	PAYMENT	MASON VALLEY LODGE CHECK BANK: 94-7074 NUM: 1165	$-293.05	$873.00
07/08/2010	BILL	ARELLANO, HECTOR ET AL	$1,166.05	$1,166.05
03/01/2010	PAYMENT	MASON VALLEY LODGE CHECK BANK: 94-7074 NUM: 1122	$-312.00	$0.00
01/12/2010	PAYMENT	MASON VALLEY LODGE CHECK BANK: 94-7074 NUM: 1112	$-312.00	$312.00
09/21/2009	PAYMENT	MASON VALLEY LODGE CHECK BANK: 94-7074 NUM: 1081	$-312.00	$624.00
07/27/2009	PAYMENT	MASON VALLEY LODGE CHECK BANK: 94-7074 NUM: 1062	$-315.09	$936.00
07/06/2009	BILL	ARELLANO, HECTOR ET AL	$1,251.09	$1,251.09
02/19/2009	PAYMENT	MASON VALLEY LODGE CHECK BANK: 94-7074 NUM: 1016	$-330.00	$0.00
12/16/2008	PAYMENT	MASON VALLEY LODGE CHECK BANK: 90-7118 NUM: 536	$-330.00	$330.00
09/17/2008	PAYMENT	MASON VALLEY LODGE CHECK BANK: 90-7118 NUM: 505	$-330.00	$660.00
08/01/2008	PAYMENT	MASON VALLEY LODGE CHECK BANK: 90-7118 NUM: 487	$-332.43	$990.00
07/15/2008	BILL	ARELLANO, HECTOR ET AL	$1,322.43	$1,322.43
03/03/2008	PAYMENT	MASON VALLEY LODGE CHECK BANK: 90-7118 NUM: 440	$-322.00	$0.00
12/26/2007	PAYMENT	MASON VALLEY LODGE CHECK BANK: 90-7118 NUM: 416	$-322.00	$322.00
09/21/2007	PAYMENT	MASON VALLEY LODGE CHECK BANK: 90-7118-3211 NUM: 385	$-322.00	$644.00
07/25/2007	PAYMENT	MASON VALLEY LODGE/ ARELLANO,L CHECK BANK: 90-7118 NUM: 365	$-325.18	$966.00
07/12/2007	BILL	ARELLANO, HECTOR ET AL	$1,291.18	$1,291.18
02/23/2007	PAYMENT	MASON VALLEY LODGE CHECK BANK: 90-7118 NUM: 320	$-302.00	$0.00
01/09/2007	PAYMENT	MASON VALLEY LODGE CHECK BANK: 90-7118 NUM: 309	$-302.00	$302.00
10/10/2006	PAYMENT	MASON VALLEY LODGE CHECK BANK: 90-7118 NUM: 278	$-302.00	$604.00
07/25/2006	PAYMENT	MASON VALLEY LODGE CHECK BANK: 90-7118 NUM: 265	$-303.08	$906.00
07/12/2006	BILL	ARELLANO, HECTOR ET AL	$1,209.08	$1,209.08
02/28/2006	PAYMENT	MASON VALLEY LODGE CHECK BANK: 90-7118 NUM: 379	$-279.00	$0.00
01/11/2006	PAYMENT	MASON VALLEY LODGE CHECK BANK: 90-7118 NUM: 365	$-279.00	$279.00
09/30/2005	PAYMENT	ARELLANO, HECTOR ET AL CHECK BANK: 90-7118 NUM: 328	$-279.00	$558.00
08/16/2005	PAYMENT	ARELLANO, HECTOR ET AL CHECK BANK: 90-7118 NUM: 313	$-282.52	$837.00
07/15/2005	BILL	ARELLANO, HECTOR ET AL	$1,119.52	$1,119.52
03/08/2005	PAYMENT	MASON VALLEY LODGE CHECK BANK: 90-7118 NUM: 235	$-276.00	$0.00
01/03/2005	PAYMENT	ARELLANO, HECTOR CASH	$-276.00	$276.00
10/04/2004	PAYMENT	ARELLANO, HECTOR ET AL CASH	$-276.00	$552.00
07/19/2004	PAYMENT	MASON VALLEY LODGE CHECK BANK: 90-7118 NUM: 166	$-276.02	$828.00
07/08/2004	BILL	ARELLANO, HECTOR ET AL	$1,104.02	$1,104.02
03/08/2004	PAYMENT	MASON VALLEY LODGE CHECK BANK: 90-7118 NUM: 210	$-269.06	$0.00
12/09/2003	PAYMENT	MASON VALLEY LODGE CHECK BANK: 90-7118 NUM: 180	$-269.06	$269.06
10/02/2003	PAYMENT	MASON VALLEY LODGE CHECK BANK: 90-7118/701 NUM: 147	$-269.06	$538.12
08/07/2003	PAYMENT	ARELLANO, HECTOR ET AL CHECK BANK: 90-7118 NUM: 137	$-269.06	$807.18
07/18/2003	BILL	ARELLANO, HECTOR ET AL	$1,076.24	$1,076.24
03/03/2003	PAYMENT	ARELLANO, HECTOR & NOHEMI E CASH	$-257.00	$0.00
01/07/2003	PAYMENT	MASON VALLEY LODGE CHECK BANK: 94-7074 NUM: 1045	$-257.00	$257.00
10/14/2002	PAYMENT	MASON VALLEY LODGE CHECK BANK: 94-7074 NUM: 1009	$-257.00	$514.00
08/26/2002	PAYMENT	ARELLANO, HECTOR & NOHEMI E CHECK BANK: 11-7000 NUM: 148	$-259.97	$771.00
07/12/2002	BILL	ARELLANO, HECTOR & NOHEMI E	$1,030.97	$1,030.97
03/03/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 1409	$-253.05	$0.00
01/08/2002	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-72 NUM: 992	$-253.05	$253.05
10/09/2001	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-72 NUM: 983	$-253.05	$506.10
08/20/2001	PAYMENT	ROLLER, FRANKLIN D CHECK BANK: 94-72 NUM: 956	$-253.28	$759.15
07/12/2001	BILL	ROLLER, FRANKLIN D TR	$1,012.43	$1,012.43
03/13/2001	PAYMENT	ROLLER, FRANKLIN D TRUSTEE CHECK BANK: 94-72 NUM: 1368	$-211.14	$0.00
01/09/2001	PAYMENT	ROLLER, FRANKLIN D TRUSTEE CHECK BANK: 94-72 NUM: 1350	$-211.14	$211.14
10/10/2000	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-72 NUM: 1330	$-211.14	$422.28
08/18/2000	PAYMENT	ROLLER, FRANKLIN D CHECK BANK: 94-72 NUM: 1316	$-211.46	$633.42
07/17/2000	BILL	ROLLER, FRANKLIN D TRUSTEE	$844.88	$844.88
03/15/2000	PAYMENT	ROLLER, FRANKLIN D TRUSTEE CHECK BANK: 94-72 NUM: 904	$-219.17	$0.00
01/11/2000	PAYMENT	ROLLER, FRANKLIN D TRUSTEE CHECK BANK: 94-72 NUM: 856	$-219.17	$219.17
10/26/1999	PAYMENT	ROLLER, FRANKLIN D TRUSTEE CHECK BANK: 94-72 NUM: 885	$-227.94	$438.34
10/26/1999	ADJUST	remove to correct payment BANK: 94-72 NUM: 885	$227.94	$666.28
10/26/1999	VOID	ROLLER, FRANKLIN D TRUSTEE CHECK BANK: 94-72 NUM: 885	$-227.94	$438.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.77	$666.28
08/24/1999	ADJUST	PAID TWICE IN ERROR BANK: 94-72 NUM: 829	$219.49	$657.51
08/24/1999	VOID	ROLLER, FRANKLIN D TRUSTEE CHECK BANK: 94-72 NUM: 829	$-219.49	$438.02
08/24/1999	PAYMENT	ROLLER, FRANKLIN D TRUSTEE CHECK BANK: 94-72 NUM: 829	$-219.49	$657.51
07/17/1999	BILL	ROLLER, FRANKLIN D TRUSTEE	$877.00	$877.00
03/09/1999	PAYMENT	ROLLER, FRANKLIN D TRUSTEE CHECK	$-215.24	$0.00
01/11/1999	PAYMENT	ROLLER, FRANKLIN D TRUSTEE CHECK	$-215.24	$215.24
10/19/1998	PAYMENT	ROLLER, FRANKLIN D TRUSTEE CHECK	$-223.85	$430.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.61	$654.33
10/13/1998	ADJUST	check amt. wrong	$215.24	$645.72
10/13/1998	VOID	ROLLER, FRANKLIN D TRUSTEE CHECK	$-215.24	$430.48
08/26/1998	PAYMENT	ROLLER, FRANKLIN CHECK	$-215.43	$645.72
07/13/1998	BILL	ROLLER, FRANKLIN D TRUSTEE	$861.15	$861.15
03/10/1998	PAYMENT	ROLLER, FRANKLIN D TRUSTEE CHECK	$-210.62	$0.00
01/12/1998	PAYMENT	ROLLER, FRANKLIN D TRUSTEE CHECK	$-210.62	$210.62
10/08/1997	PAYMENT	ROLLER, FRANKLIN D TRUSTEE CHECK	$-210.62	$421.24
08/27/1997	PAYMENT	ROLLER, FRANKLIN D TRUSTEE CHECK	$-210.81	$631.86
07/14/1997	BILL	ROLLER, FRANKLIN D TRUSTEE	$842.67	$842.67
03/07/1997	PAYMENT	ROLLER, FRANKLIN D TRUSTEE	$-212.21	$0.00
01/09/1997	PAYMENT	ROLLER, FRANKLIN D TRUSTEE	$-212.21	$212.21
10/15/1996	PAYMENT	ROLLER, FRANKLIN D TRUSTEE	$-212.21	$424.42
08/21/1996	PAYMENT	ROLLER, FRANKLIN D TRUSTEE	$-212.40	$636.63
07/18/1996	BILL	ROLLER, FRANKLIN D TRUSTEE	$849.03	$849.03