Tax Account 001-192-10

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Owners

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

RAMIREZ, RITA

Account Summary

Account ID	001-192-10
Account Type	Real Estate
Location	34 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-192-10

Account Type

Real Estate

Location

34 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,499.31
Total	$3,499.31
Paid	$3,499.31
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

2023/2024 REAL ESTATE TAXES

Original

$3,499.31

Total

$3,499.31

Paid

$3,499.31

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$877.31	$0.00	$877.31	$877.31	$0.00
2	10/02/2023	10/13/2023	Paid	$874.00	$0.00	$874.00	$874.00	$0.00
3	01/02/2024	01/13/2024	Paid	$874.00	$0.00	$874.00	$874.00	$0.00
4	03/04/2024	03/15/2024	Paid	$874.00	$0.00	$874.00	$874.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,983.63	$0.00	$2,983.63	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,075.59	$20.75	$2,096.34	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,242.54	$0.00	$2,242.54	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,277.01	$0.00	$2,277.01	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,173.33	$0.00	$2,173.33	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,886.62	$0.00	$1,886.62	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,802.93	$28.00	$2,830.93	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2023	PAYMENT	ARELLANOPLUMBING HEATING AND AIR CHECK 12890	$-3,499.31	$0.00
07/17/2023	BILL	ARELLANO, HECTOR ET AL	$3,499.31	$3,499.31
01/31/2023	PAYMENT	ARELLANO PLUMBING HEATING AND AIR CHECK 12429	$-745.00	$0.00
10/05/2022	PAYMENT	ARELLANO PLUMBING HEATING CHECK 12140	$-1,490.00	$745.00
08/21/2022	PAYMENT	ARELLANO, HECTOR ET AL CHECK 12031	$-748.63	$2,235.00
07/15/2022	BILL	ARELLANO, HECTOR ET AL	$2,983.63	$2,983.63
01/28/2022	PAYMENT	ARELLANO PLUMBING HEATING & AIR CONDITIONING LLC CHECK 11587	$-1,058.45	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.75	$1,058.45
08/17/2021	PAYMENT	ARELLANO PLUMBING HEATING & AIR CHECK 11191	$-1,037.89	$1,037.70
07/14/2021	BILL	ARELLANO, HECTOR ET AL	$2,075.59	$2,075.59
10/14/2020	PAYMENT	ARELLANO PLUMBING HEATING & CO CHECK NUM: 110378	$-1,680.00	$0.00
08/07/2020	PAYMENT	ARELLANO, HECTOR ET AL CHECK NUM: 10202	$-562.54	$1,680.00
07/09/2020	BILL	ARELLANO, HECTOR ET AL	$2,242.54	$2,242.54
12/20/2019	PAYMENT	CHAPALA CHECK NUM: 11059	$-1,138.00	$0.00
09/23/2019	PAYMENT	ARELLANO PLUMBING HEATING & AI CHECK NUM: 9445	$-569.00	$1,138.00
08/08/2019	PAYMENT	ARELLANO, HECTOR CHECK NUM: 9355	$-570.01	$1,707.00
07/10/2019	BILL	ARELLANO, HECTOR ET AL	$2,277.01	$2,277.01
03/12/2019	PAYMENT	ARELLANO, HECTOR ET AL CHECK NUM: 9049	$-543.00	$0.00
01/07/2019	PAYMENT	ARELLANO PLUMBING HEATING CHECK NUM: 8908	$-543.00	$543.00
10/02/2018	PAYMENT	ARELLANO PLUMBING HEATING CHECK NUM: 8712	$-543.00	$1,086.00
08/22/2018	PAYMENT	CHAPALA RAMIREZ, RITA CHECK NUM: 9533	$-544.33	$1,629.00
07/10/2018	BILL	ARELLANO, HECTOR ET AL	$2,173.33	$2,173.33
11/21/2017	PAYMENT	ARELLANO HEATING & AIR COND. CHECK NUM: 8074	$-942.00	$0.00
09/11/2017	PAYMENT	ARELLANO HEATING & AIR COND CHECK NUM: 7925	$-471.00	$942.00
07/24/2017	PAYMENT	ARELLANO HEATING & AIR COND CHECK NUM: 7827	$-473.62	$1,413.00
07/10/2017	BILL	ARELLANO, HECTOR ET AL	$1,886.62	$1,886.62
12/16/2016	PAYMENT	ARELLANO HEATING AND AIR CHECK NUM: 7420	$-1,428.00	$0.00
10/14/2016	PAYMENT	ARELLANO HEATING & AIR CHECK NUM: 7310	$-700.00	$1,428.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.00	$2,128.00
08/09/2016	PAYMENT	ARELLANO HEATING & AIR CHECK NUM: 7191	$-702.93	$2,100.00
07/11/2016	BILL	ARELLANO, HECTOR ET AL	$2,802.93	$2,802.93
04/15/2016	PAYMENT	ARELLANO HEATING & AIR CHECK NUM: 7008	$-1,496.86	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,496.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$69.90	$1,495.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.96	$1,425.96
08/13/2015	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 152629	$-1,399.34	$1,398.00
07/07/2015	BILL	ARELLANO, HECTOR ET AL	$2,797.34	$2,797.34
01/13/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 147891	$-1,354.00	$0.00
08/13/2014	PAYMENT	TITLE SERVICE CHECK NUM: 144498	$-677.00	$1,354.00
07/24/2014	PAYMENT	ARELLANO HEATING & AIR CONDITI CHECK NUM: 5898	$-679.61	$2,031.00
07/08/2014	BILL	ARELLANO, HECTOR ET AL	$2,710.61	$2,710.61
07/30/2013	PAYMENT	FABRI FURNITURE COMPANY LLC CHECK NUM: 1129	$-2,601.34	$0.00
07/08/2013	BILL	FABRI FURNITURE COMPANY LLC	$2,601.34	$2,601.34
01/03/2013	PAYMENT	FABRI FURNITURE COMPANY LLC CHECK NUM: 1113	$-1,248.00	$0.00
08/22/2012	PAYMENT	FABRI FURNITURE COMPANY LLC CHECK NUM: 1104	$-624.00	$1,248.00
07/26/2012	PAYMENT	FABRI FURNITURE COMPANY LLC CHECK NUM: 1101	$-624.49	$1,872.00
07/10/2012	BILL	FABRI FURNITURE COMPANY LLC	$2,496.49	$2,496.49
02/15/2012	PAYMENT	FABRI FURNITURE COMPANY LLC CHECK NUM: 1088	$-636.00	$0.00
12/19/2011	PAYMENT	FABRI FURNITURE CO CHECK NUM: 1078	$-636.00	$636.00
09/19/2011	PAYMENT	FABRI FURNITURE CO CHECK NUM: 1069	$-636.00	$1,272.00
08/05/2011	PAYMENT	FABRI FURNITURE COMPANY LLC CHECK NUM: 1061	$-638.29	$1,908.00
07/08/2011	BILL	FABRI FURNITURE COMPANY LLC	$2,546.29	$2,546.29
03/04/2011	PAYMENT	FABRI FURNITURE COMPANY LLC CHECK NUM: 1052	$-670.00	$0.00
01/10/2011	PAYMENT	FABRI FURNITURE CO CHECK BANK: 94-7074 NUM: 1049	$-670.00	$670.00
09/30/2010	PAYMENT	FABRI FURNITURE COMPANY LLC CHECK BANK: 94-7074 NUM: 1038	$-670.00	$1,340.00
08/13/2010	PAYMENT	FABRI FURNITURE CO CHECK BANK: 94-7074 NUM: 1036	$-673.69	$2,010.00
07/08/2010	BILL	FABRI FURNITURE COMPANY LLC	$2,683.69	$2,683.69
04/07/2010	PAYMENT	FABRI FURNITURE CO CHECK BANK: 94-7074 NUM: 1028	$-2,768.90	$0.00
04/05/2010	AMENDMENT	bill sent to previous owner	$-415.40	$2,768.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$193.82	$3,184.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$124.61	$2,990.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$69.25	$2,865.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.72	$2,796.62
07/06/2009	BILL	214 CALIFORNIA LLC	$2,768.90	$2,768.90
03/06/2009	PAYMENT	SPINOLA, JOHN E CHECK BANK: 169/1212 NUM: 3213	$-673.00	$0.00
01/06/2009	PAYMENT	SPINOLA, JOHN CHECK BANK: 169/1212 NUM: 3212	$-673.00	$673.00
10/07/2008	PAYMENT	SPINOLA, JOHN E CHECK BANK: 169 NUM: 000003211	$-673.00	$1,346.00
08/22/2008	PAYMENT	214 CALIFORNIA LLC CHECK BANK: 16* NUM: 3210	$-676.19	$2,019.00
07/15/2008	BILL	214 CALIFORNIA LLC	$2,695.19	$2,695.19
03/04/2008	PAYMENT	SPINOLA, JOHN E CHECK BANK: 169/1212 NUM: 3094	$-651.00	$0.00
01/07/2008	PAYMENT	SPINOLA, JOHN CHECK BANK: 169 NUM: 3093	$-651.00	$651.00
10/02/2007	PAYMENT	SPINOLA, JOHN E. CHECK BANK: 169/1212 NUM: 3092	$-651.00	$1,302.00
08/21/2007	PAYMENT	SPINOLA, JOHN E CHECK BANK: 169/1212 NUM: 3091	$-654.42	$1,953.00
07/12/2007	BILL	214 CALIFORNIA LLC	$2,607.42	$2,607.42
04/03/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 12516	$-3,754.19	$0.00
04/02/2007	INTEREST	Monthly Interest	$5.55	$3,754.19
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$178.94	$3,748.64
03/01/2007	INTEREST	Monthly Interest	$5.55	$3,569.70
02/02/2007	INTEREST	Monthly Interest	$5.55	$3,564.15
02/02/2007	INTEREST	Monthly Interest	$5.55	$3,558.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$115.04	$3,553.05
12/01/2006	INTEREST	Monthly Interest	$5.55	$3,438.01
11/01/2006	INTEREST	Monthly Interest	$5.55	$3,432.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$63.91	$3,426.91
10/04/2006	INTEREST	Monthly Interest	$5.55	$3,363.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.57	$3,357.45
09/01/2006	INTEREST	Monthly Interest	$5.55	$3,331.88
08/02/2006	INTEREST	Monthly Interest	$5.55	$3,326.33
07/12/2006	BILL	WRIGHT AT HOME INC	$2,556.29	$3,320.78
07/06/2006	INTEREST	Monthly Interest	$5.55	$764.49
07/06/2006	INTEREST	Monthly Interest	$5.55	$758.94
06/05/2006	INTEREST	Monthly Interest	$55.50	$753.39
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$697.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.64	$692.64
12/27/2005	PAYMENT	WRIGHT AT HOME INC CHECK BANK: CREDIT CARD NUM: VISA	$-2,093.42	$666.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$66.70	$2,759.42
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$26.72	$2,692.72
07/15/2005	BILL	WRIGHT AT HOME INC	$2,666.00	$2,666.00
03/16/2005	PAYMENT	WRIGHT AT HOME CHECK BANK: 11-4288 NUM: 1177	$-664.00	$0.00
01/10/2005	PAYMENT	WRIGHT AT HOME INC CHECK BANK: 11-4288 NUM: 1149	$-664.00	$664.00
10/11/2004	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8800	$-664.00	$1,328.00
08/17/2004	PAYMENT	FABRI FURNITURE CHECK BANK: 11-7000 NUM: 8777	$-665.26	$1,992.00
07/08/2004	BILL	FABRI, PETER ET AL	$2,657.26	$2,657.26
03/12/2004	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8741	$-654.50	$0.00
01/06/2004	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8720	$-654.50	$654.50
10/07/2003	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8697	$-654.50	$1,309.00
08/11/2003	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8687	$-654.52	$1,963.50
07/18/2003	BILL	FABRI, PETER ET AL	$2,618.02	$2,618.02
03/10/2003	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8659	$-626.00	$0.00
01/07/2003	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8644	$-626.00	$626.00
10/14/2002	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8626	$-626.00	$1,252.00
08/15/2002	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8611	$-629.90	$1,878.00
07/12/2002	BILL	FABRI, PETER ET AL	$2,507.90	$2,507.90
03/06/2002	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8570	$-615.64	$0.00
01/08/2002	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8555	$-615.64	$615.64
10/03/2001	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8530	$-615.64	$1,231.28
08/20/2001	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8520	$-615.87	$1,846.92
07/12/2001	BILL	FABRI, PETER ET AL	$2,462.79	$2,462.79
03/12/2001	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8481	$-590.31	$0.00
01/05/2001	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8462	$-590.31	$590.31
10/05/2000	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8436	$-590.31	$1,180.62
08/22/2000	PAYMENT	FABRI FURNITURE CHECK BANK: 11-7000 NUM: 8417	$-590.56	$1,770.93
07/17/2000	BILL	FABRI, PETER, CAROL, H ET AL	$2,361.49	$2,361.49
03/08/2000	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8376	$-612.75	$0.00
01/11/2000	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8360	$-612.75	$612.75
10/11/1999	PAYMENT	FABRI FURNITURE C0. CHECK BANK: 11-7000 NUM: 8335	$-612.75	$1,225.50
08/17/1999	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8316	$-613.01	$1,838.25
07/17/1999	BILL	FABRI, PETER, CAROL, H ET AL	$2,451.26	$2,451.26
03/29/1999	PAYMENT	CAROL FABRI CHECK	$-625.75	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.07	$625.75
01/14/1999	PAYMENT	FABRI FURNITURE CO CHECK	$-601.68	$601.68
10/12/1998	PAYMENT	FABRI FURNITURE COMPANY CHECK	$-601.68	$1,203.36
08/19/1998	PAYMENT	FABRI FURNITURE COMPANY CHECK	$-601.81	$1,805.04
07/13/1998	BILL	FABRI, PETER, CAROL, H ET AL	$2,406.85	$2,406.85
03/06/1998	PAYMENT	FABRI FURNITURE CO CHECK	$-588.78	$0.00
01/08/1998	PAYMENT	FABRI FURNITURE CO CHECK	$-588.78	$588.78
10/08/1997	PAYMENT	FABRI FURNITURE CO CHECK	$-588.78	$1,177.56
08/20/1997	PAYMENT	FABRI FURNITURE CO CHECK	$-588.92	$1,766.34
07/14/1997	BILL	FABRI, PETER, CAROL, H ET AL	$2,355.26	$2,355.26
03/11/1997	PAYMENT	FABRI FURNITURE	$-583.68	$0.00
01/13/1997	PAYMENT	FABRI FURNITURE CO	$-583.68	$583.68
10/16/1996	PAYMENT	FABRI FURNITURE COMPANY	$-583.68	$1,167.36
08/26/1996	PAYMENT	FABRI FURNITURE CO	$-583.87	$1,751.04
07/18/1996	BILL	FABRI, PETER, CAROL, H ET AL	$2,334.91	$2,334.91