Tax Account 001-192-13

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Owners

ORTEGA, LINO / FLORES, NORMA
20 S MAIN ST
YERINGTON, NV 89447-0000

FLORES, NORMA

Account Summary

Account ID	001-192-13
Account Type	Real Estate
Location	20 S MAIN ST YERINGTON
Balance	$1,324.00
Currently Due	$0.00

Account ID

001-192-13

Account Type

Real Estate

Location

20 S MAIN ST
YERINGTON

Balance

$1,324.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,297.23
Total	$5,297.23
Paid	$3,973.23
Balance	$1,324.00
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

$5,297.23

Total

$5,297.23

Paid

$3,973.23

Balance

$1,324.00

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	$1,325.23	$0.00	$1,325.23	$1,325.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,324.00	$0.00	$1,324.00	$1,324.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,324.00	$0.00	$1,324.00	$1,324.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,324.00	$0.00	$1,324.00	$0.00	$1,324.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,905.83	$735.78	$5,641.61	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$4,541.51	$0.00	$4,541.51	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$4,431.24	$664.71	$5,539.08	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$4,434.69	$86.17	$4,687.49	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$4,233.92	$815.56	$5,049.48	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$4,032.28	$0.00	$4,032.28	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$3,869.76	$0.00	$3,869.76	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$3,771.69	$0.00	$3,771.69	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	EL MUNDO LATINO CHECK 3003	$-1,324.00	$1,324.00
10/08/2024	PAYMENT	EL MUNDO LATINO CHECK 3000	$-1,324.00	$2,648.00
08/19/2024	PAYMENT	ORTEGA, LINO / FLORES, NORMA CASH	$-1,325.23	$3,972.00
07/16/2024	BILL	ORTEGA, LINO / FLORES, NORMA	$5,297.23	$5,297.23
04/22/2024	PAYMENT	FINANCIAL HORIZON CREDIT UNION CHECK 100545803	$-3,641.61	$0.00
04/10/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100545755	$-2,000.00	$3,641.61
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,641.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$343.34	$5,640.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$220.73	$5,297.27
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$122.64	$5,076.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.07	$4,953.90
07/17/2023	BILL	ORTEGA, LINO / FLORES, NORMA	$4,904.83	$4,904.83
08/13/2022	PAYMENT	EL MUNDO LATINO II, LLC CHECK CK 1642	$-2,886.22	$0.00
08/11/2022	PAYMENT	EL MUNDO LATINO CHECK 100532499	$-3,405.00	$2,886.22
08/11/2022	PAYMENT	EL MUNDO LATINO II, LLC CHECK 1643	$-5,000.00	$6,291.22
07/15/2022	BILL	ORTEGA, LINO / FLORES, NORMA	$4,541.51	$11,291.22
07/08/2022	INTEREST	INTEREST FOR 07/2022	$45.26	$6,749.71
07/01/2022	INTEREST	INTEREST FOR 07/2022	$45.26	$6,704.45
06/06/2022	INTEREST	INTEREST FOR 06/2022	$369.27	$6,659.19
06/01/2022	INTEREST	INTEREST FOR 06/2022	$8.33	$6,289.92
05/02/2022	INTEREST	INTEREST FOR 05/2022	$8.33	$6,281.59
04/01/2022	INTEREST	INTEREST FOR 04/2022	$8.33	$6,273.26
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$310.19	$6,264.93
03/01/2022	INTEREST	INTEREST FOR 03/2022	$8.33	$5,954.74
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.32	$5,946.41
02/04/2022	INTEREST	INTEREST FOR 02/2022	$8.33	$5,902.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$199.41	$5,893.76
01/05/2022	INTEREST	INTEREST FOR 01/2022	$8.33	$5,694.35
12/02/2021	INTEREST	INTEREST FOR 12/2021	$8.33	$5,686.02
11/01/2021	INTEREST	INTEREST FOR 11/2021	$8.33	$5,677.69
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$110.79	$5,669.36
07/14/2021	BILL	ORTEGA, LINO / FLORES, NORMA	$4,431.24	$5,558.57
06/08/2021	INTEREST	INTEREST FOR 06/2021	$83.33	$1,127.33
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,044.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,041.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$40.00	$1,040.00
11/20/2020	PAYMENT	EL MUNDO LATINO II, LLC CHECK NUM: 1516	$-1,260.17	$1,000.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.78	$2,260.17
10/15/2020	PAYMENT	EL MUNDO LATINO II LLC CHECK NUM: 1514	$-1,107.00	$2,258.39
09/01/2020	PAYMENT	EL MUNDO LATINO II LLC CHECK NUM: 1508	$-1,109.69	$3,365.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$44.39	$4,475.08
07/09/2020	BILL	ORTEGA, LINO / FLORES, NORMA	$4,430.69	$4,430.69
06/25/2020	PAYMENT	EL MUNDO LATINO II, LLC CHECK NUM: 1626	$-2,783.26	$0.00
06/01/2020	INTEREST	Monthly Interest	$176.33	$2,783.26
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$2,606.93
04/22/2020	ADJUST	PNP E-CHECK RTND NSF BANK: PNP INTERNET NUM: 73939478	$2,603.93	$2,603.93
04/17/2020	VOID	GABRIELLA FUENTES CHECK BANK: PNP INTERNET NUM: 73939478	$-2,603.93	$0.00
03/25/2020	PAYMENT	EL MUNDO LATINO CHECK BANK: PNP INTERNET NUM: 73057996	$-2,266.22	$2,603.93
03/19/2020	PENALTY	POSTAGE	$1.00	$4,870.15
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$296.37	$4,869.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$190.56	$4,572.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$105.90	$4,382.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$42.40	$4,276.32
07/10/2019	BILL	FABRI FURNITURE COMPANY LLC	$4,233.92	$4,233.92
08/02/2018	PAYMENT	FABRI FURNITURE COMPANY LLC CHECK NUM: 1062	$-4,032.28	$0.00
07/10/2018	BILL	FABRI FURNITURE COMPANY LLC	$4,032.28	$4,032.28
07/26/2017	PAYMENT	FABRI FURNITURE COMPANY LLC CHECK NUM: 1039	$-3,869.76	$0.00
07/10/2017	BILL	FABRI FURNITURE COMPANY LLC	$3,869.76	$3,869.76
07/28/2016	PAYMENT	FABRI FURNITURE COMPANY LLC CHECK NUM: 1029	$-3,771.69	$0.00
07/11/2016	BILL	FABRI FURNITURE COMPANY LLC	$3,771.69	$3,771.69
07/16/2015	PAYMENT	FABRI FURNITURE COMPANY LLC CHECK NUM: 1018	$-3,764.17	$0.00
07/07/2015	BILL	FABRI FURNITURE COMPANY LLC	$3,764.17	$3,764.17
07/24/2014	PAYMENT	FABRI FURNITURE CO CHECK NUM: 1007	$-3,647.44	$0.00
07/08/2014	BILL	FABRI FURNITURE COMPANY LLC	$3,647.44	$3,647.44
07/30/2013	PAYMENT	FABRI FURNITURE CO CHECK NUM: 1128	$-3,500.41	$0.00
07/08/2013	BILL	FABRI FURNITURE COMPANY LLC	$3,500.41	$3,500.41
01/03/2013	PAYMENT	FABRI FURNITURE COMPANY LLC CHECK NUM: 1114	$-1,678.00	$0.00
08/22/2012	PAYMENT	FABRI FURNITURE COMPANY LLC CHECK NUM: 1105	$-839.00	$1,678.00
07/26/2012	PAYMENT	FABRI FURNITURE COMPANY LLC CHECK NUM: 1100	$-842.32	$2,517.00
07/10/2012	BILL	FABRI FURNITURE COMPANY LLC	$3,359.32	$3,359.32
02/15/2012	PAYMENT	FABRI FURNITURE COMPANY LLC CHECK NUM: 1087	$-858.00	$0.00
12/19/2011	PAYMENT	FABRI FURNITURE CO CHECK NUM: 1079	$-858.00	$858.00
09/19/2011	PAYMENT	FABRI FURNITURE CO CHECK NUM: 1070	$-858.00	$1,716.00
08/05/2011	PAYMENT	FABRI FURNITURE COMPANY LLC CHECK NUM: 1062	$-861.04	$2,574.00
07/08/2011	BILL	FABRI FURNITURE COMPANY LLC	$3,435.04	$3,435.04
03/04/2011	PAYMENT	FABRI FURNITURE COMPANY LLC CHECK NUM: 1051	$-928.00	$0.00
01/10/2011	PAYMENT	FABRI FURNITURE CO CHECK NUM: 1048	$-928.00	$928.00
09/30/2010	PAYMENT	FABRI FURNITURE COMPANY LLC CHECK BANK: 94-7074 NUM: 1037	$-928.00	$1,856.00
08/13/2010	PAYMENT	FABRI FURNITURE CO CHECK BANK: 94-7074 NUM: 1035	$-930.03	$2,784.00
07/08/2010	BILL	FABRI FURNITURE COMPANY LLC	$3,714.03	$3,714.03
12/30/2009	PAYMENT	FABRI FURNITURE CO CHECK BANK: 94-7074 NUM: 1023	$-948.00	$0.00
12/30/2009	PAYMENT	FABRI FURNITURE CO CHECK BANK: 94-7074 NUM: 1022	$-948.00	$948.00
10/07/2009	PAYMENT	FABRI FURNITURE CO CHECK BANK: 94-7074 NUM: 1012	$-948.00	$1,896.00
07/27/2009	PAYMENT	FABRI FURNITURE CO CHECK BANK: 94-7074 NUM: 1009	$-951.30	$2,844.00
07/06/2009	BILL	FABRI FURNITURE CO	$3,795.30	$3,795.30
03/06/2009	PAYMENT	FABRI FURNITURE CO CHECK BANK: 94-7074 NUM: 1253	$-920.00	$0.00
12/30/2008	PAYMENT	ELEANOR PARKE CHECK BANK: 94-7074 NUM: 1259	$-920.00	$920.00
10/03/2008	PAYMENT	FABRI FURNITURE CO CHECK BANK: 90-7118 NUM: 9050	$-920.00	$1,840.00
08/12/2008	PAYMENT	FABRI FURNITURE CO CHECK BANK: 90-7118 NUM: 9045	$-920.52	$2,760.00
07/15/2008	BILL	FABRI FURNITURE CO	$3,680.52	$3,680.52
03/05/2008	PAYMENT	FABRI FURNITURE CO CHECK BANK: 90-7118 NUM: 9005	$-885.00	$0.00
01/03/2008	PAYMENT	FABRI FURNITURE CO CHECK BANK: 90-7118 NUM: 8989	$-885.00	$885.00
09/13/2007	PAYMENT	FABRI FURNITURE CO CHECK BANK: 90-7118 NUM: 8964	$-885.00	$1,770.00
07/24/2007	PAYMENT	FABRI FURNITURE CO CHECK BANK: 90-7118 NUM: 8946	$-888.89	$2,655.00
07/12/2007	BILL	FABRI FURNITURE CO	$3,543.89	$3,543.89
02/28/2007	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8924	$-876.00	$0.00
12/26/2006	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8915	$-876.00	$876.00
09/26/2006	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8846	$-876.00	$1,752.00
08/01/2006	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8834	$-876.84	$2,628.00
07/12/2006	BILL	FABRI FURNITURE CO	$3,504.84	$3,504.84
02/21/2006	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8880	$-898.00	$0.00
12/16/2005	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8868	$-898.00	$898.00
10/03/2005	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8859	$-898.00	$1,796.00
08/02/2005	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8855	$-900.01	$2,694.00
07/15/2005	BILL	FABRI FURNITURE CO	$3,594.01	$3,594.01
03/08/2005	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8819	$-895.00	$0.00
12/30/2004	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8817	$-895.00	$895.00
10/11/2004	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8800	$-895.00	$1,790.00
08/17/2004	PAYMENT	FABRI FURNITURE CHECK BANK: 11-7000 NUM: 8777	$-895.42	$2,685.00
07/08/2004	BILL	FABRI FURNITURE CO	$3,580.42	$3,580.42
03/12/2004	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8741	$-880.96	$0.00
01/06/2004	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8720	$-880.96	$880.96
10/07/2003	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8697	$-880.96	$1,761.92
08/11/2003	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8687	$-880.98	$2,642.88
07/18/2003	BILL	FABRI FURNITURE CO	$3,523.86	$3,523.86
03/10/2003	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8659	$-846.00	$0.00
01/07/2003	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8644	$-846.00	$846.00
10/14/2002	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8626	$-846.00	$1,692.00
08/15/2002	PAYMENT	FABRI FURNITURE CO CHECK BANK: 11-7000 NUM: 8611	$-846.90	$2,538.00
07/12/2002	BILL	FABRI FURNITURE CO	$3,384.90	$3,384.90
03/06/2002	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8570	$-830.10	$0.00
01/08/2002	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8555	$-830.10	$830.10
10/03/2001	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8530	$-830.10	$1,660.20
08/20/2001	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8520	$-830.29	$2,490.30
07/12/2001	BILL	FABRI FURNITURE CO	$3,320.59	$3,320.59
03/12/2001	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8481	$-845.52	$0.00
01/05/2001	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8462	$-845.52	$845.52
10/05/2000	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8436	$-845.52	$1,691.04
08/22/2000	PAYMENT	FABRI FURNITURE CHECK BANK: 11-7000 NUM: 8417	$-845.80	$2,536.56
07/17/2000	BILL	FABRI FURNITURE CO	$3,382.36	$3,382.36
03/08/2000	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8376	$-877.67	$0.00
01/11/2000	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8360	$-877.67	$877.67
10/11/1999	PAYMENT	FABRI FURNITURE C0. CHECK BANK: 11-7000 NUM: 8335	$-877.67	$1,755.34
08/17/1999	PAYMENT	FABRI FURNITURE COMPANY CHECK BANK: 11-7000 NUM: 8316	$-877.93	$2,633.01
07/17/1999	BILL	FABRI FURNITURE CO	$3,510.94	$3,510.94
03/29/1999	PAYMENT	CAROL FABRI CHECK	$-894.68	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$34.41	$894.68
01/14/1999	PAYMENT	FABRI FURNITURE CO CHECK	$-860.27	$860.27
10/12/1998	PAYMENT	FABRI FURNITURE COMPANY CHECK	$-860.27	$1,720.54
08/19/1998	PAYMENT	FABRI FURNITURE COMPANY CHECK	$-860.48	$2,580.81
07/13/1998	BILL	FABRI FURNITURE CO	$3,441.29	$3,441.29
03/06/1998	PAYMENT	FABRI FURNITURE CO CHECK	$-840.22	$0.00
01/08/1998	PAYMENT	FABRI FURNITURE CO CHECK	$-840.22	$840.22
10/08/1997	PAYMENT	FABRI FURNITURE CO CHECK	$-840.22	$1,680.44
08/20/1997	PAYMENT	FABRI FURNITURE CO CHECK	$-840.38	$2,520.66
07/14/1997	BILL	FABRI FURNITURE CO	$3,361.04	$3,361.04
03/11/1997	PAYMENT	FABRI FURNITURE	$-832.97	$0.00
01/13/1997	PAYMENT	FABRI FURNITURE CO	$-832.97	$832.97
10/16/1996	PAYMENT	FABRI FURNITURE COMPANY	$-832.97	$1,665.94
08/26/1996	PAYMENT	FABRI FURNITURE CO	$-833.09	$2,498.91
07/18/1996	BILL	FABRI FURNITURE CO	$3,332.00	$3,332.00