Tax Account 001-193-07

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Owners

PRECIADO, ADAN / PRECIADO, IRENE
23 CALIFORNIA ST
YERINGTON, NV 89447-0000

PRECIADO, IRENE

Account Summary

Account ID	001-193-07
Account Type	Real Estate
Location	23 CALIFORNIA ST YERINGTON
Balance	$1,868.90
Currently Due	$1,576.90

Account ID

001-193-07

Account Type

Real Estate

Location

23 CALIFORNIA ST
YERINGTON

Balance

$1,868.90

Currently Due

$1,576.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,170.10
Total	$1,211.16
Paid	$0.00
Balance	$1,211.16
Due	$1,576.90
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

$1,170.10

Total

$1,211.16

Paid

$0.00

Balance

$1,211.16

Due

$1,576.90

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	Past due	$294.10	$11.76	$294.10	$0.00	$963.60
2	10/07/2024	10/17/2024	Past due	$292.00	$29.30	$292.00	$0.00	$1,284.90
3	01/06/2025	01/16/2025	Past due	$292.00	$0.00	$292.00	$0.00	$1,576.90
4	03/03/2025	03/13/2025	Due	$292.00	$0.00	$292.00	$0.00	$1,868.90

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,086.86	$37.80	$543.42	$657.74	$657.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,003.18	$0.00	$1,003.18	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$928.87	$0.00	$928.87	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$888.61	$0.00	$888.61	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$871.30	$0.00	$871.30	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$856.48	$0.00	$856.48	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$850.50	$8.92	$859.42	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$828.96	$0.00	$828.96	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.50	$1,868.90
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.50	$1,864.40
11/04/2024	INTEREST	INTEREST FOR 11/2024	$4.50	$1,859.90
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.30	$1,855.40
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.50	$1,826.10
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.50	$1,821.60
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.76	$1,817.10
07/16/2024	BILL	PRECIADO, ADAN / PRECIADO, IRENE	$1,170.10	$1,805.34
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.50	$635.24
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.50	$630.74
06/03/2024	INTEREST	INTEREST FOR 06/2024	$45.00	$626.24
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$581.24
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$578.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.00	$577.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.80	$550.80
08/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14948	$-543.42	$540.00
07/17/2023	BILL	CHIDWICK, MARK TIMOTHY TRS ETAL	$1,083.42	$1,083.42
02/21/2023	PAYMENT	CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1775	$-250.00	$0.00
01/13/2023	PAYMENT	CHIDWICK, MARK / LOMMORI, SCOTT CHECK 1770	$-250.00	$250.00
09/23/2022	PAYMENT	CHIDWICK, MARK / LOMMORI, SCOTT CHECK 1754	$-250.00	$500.00
08/19/2022	PAYMENT	CHIDWICK, MARK / LOMMORI, SCOTT CHECK 1747	$-253.18	$750.00
07/15/2022	BILL	CHIDWICK, MARK TIMOTHY TRS ETAL	$1,003.18	$1,003.18
02/09/2022	PAYMENT	CHIDWICK, MARK / LOMMORI, SCOTT CHECK 1713	$-232.16	$0.00
01/05/2022	PAYMENT	CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1705	$-232.16	$232.16
09/22/2021	PAYMENT	CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1690	$-232.16	$464.32
08/10/2021	PAYMENT	CHIDWICK, MARK TIMOTHY TRS ETAL CHECK 1683	$-232.39	$696.48
07/14/2021	BILL	CHIDWICK, MARK TIMOTHY TRS ETAL	$928.87	$928.87
03/08/2021	PAYMENT	CHIDWICK, MARK/LOMMORI, SCOTT CHECK 1646	$-222.00	$0.00
12/22/2020	PAYMENT	CHIDWICK, MARK/LOMMORI, SCOTT CHECK 1641	$-222.00	$222.00
08/28/2020	PAYMENT	CHIDWICK, MARK/LOMMORI, SCOTT CHECK NUM: 1621	$-222.00	$444.00
08/10/2020	PAYMENT	CHIDWICK, MARK CHECK NUM: 1611	$-222.61	$666.00
07/09/2020	BILL	CHIDWICK, MARK TIMOTHY TRS ETA	$888.61	$888.61
10/21/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33421	$-434.00	$0.00
10/04/2019	PAYMENT	DYE, KATHLEEN M CHECK NUM: 1667	$-217.00	$434.00
08/20/2019	PAYMENT	DYE, KATHLEEN M CHECK NUM: 1664	$-220.30	$651.00
07/10/2019	BILL	DYE, KATHLEEN M TR	$871.30	$871.30
03/11/2019	PAYMENT	DYE, KATHLEEN M TR CHECK NUM: 1653	$-214.00	$0.00
01/14/2019	PAYMENT	DYE, KATHLEEN M CHECK NUM: 1647	$-214.00	$214.00
10/11/2018	PAYMENT	DYE, KATHLEEN M TR CHECK NUM: 1639	$-214.00	$428.00
08/28/2018	PAYMENT	DYE, KATHLEEN CHECK NUM: 1635	$-214.48	$642.00
07/10/2018	BILL	DYE, KATHLEEN M TR	$856.48	$856.48
03/06/2018	PAYMENT	DYE, KATHLEEN M TR CHECK NUM: 1619	$-212.00	$0.00
01/11/2018	PAYMENT	DYE, KATHLEEN M CHECK NUM: 1615	$-212.00	$212.00
11/02/2017	PAYMENT	DYE, KATHLEEN M CHECK NUM: 1610	$-8.92	$424.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.34	$432.92
10/10/2017	PAYMENT	DYE, KATHLEEN M CHECK NUM: 1604	$-212.00	$432.58
09/06/2017	PAYMENT	DYE, KATHLEEN M TR CHECK NUM: 1600	$-214.50	$644.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.58	$859.08
07/10/2017	BILL	DYE, KATHLEEN M TR	$850.50	$850.50
02/23/2017	PAYMENT	DYE, KATHLEEN M CHECK NUM: 1586	$-207.00	$0.00
01/11/2017	PAYMENT	DYE, KATHLEEN M CHECK NUM: 1584	$-207.00	$207.00
10/14/2016	PAYMENT	KATHLEEN M DYE, APTMNT ACCT CHECK NUM: 1577	$-207.00	$414.00
08/30/2016	PAYMENT	DYE, KATHLEEN M CHECK NUM: 1574	$-207.96	$621.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-8.32	$828.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.32	$837.28
07/11/2016	BILL	DYE, KATHLEEN M TR	$828.96	$828.96
03/18/2016	PAYMENT	DYE, KATHLEEN M TR CHECK NUM: 1560	$-206.00	$0.00
01/14/2016	PAYMENT	DYE, KATHLEEN CHECK NUM: 1556	$-206.00	$206.00
09/21/2015	PAYMENT	DYE, KATHLEEN M TR CHECK NUM: 1546	$-206.00	$412.00
08/27/2015	PAYMENT	DYE, KATHLEEN M, APTMNT ACCT CHECK NUM: 1544	$-209.29	$618.00
07/07/2015	BILL	DYE, KATHLEEN M TR	$827.29	$827.29
03/11/2015	PAYMENT	DYE, KATHLEEN M CHECK NUM: 1531	$-200.00	$0.00
01/07/2015	PAYMENT	DYE, KATHLEEN M TR CHECK NUM: 1527	$-200.00	$200.00
10/14/2014	PAYMENT	DYE, KATHLEEN M TR CHECK NUM: 1520	$-200.00	$400.00
08/26/2014	PAYMENT	DYE, KATHLEEN M CHECK NUM: 1516	$-203.19	$600.00
07/08/2014	BILL	DYE, KATHLEEN M TR	$803.19	$803.19
04/16/2014	PAYMENT	DYE, KATHLEEN M CHECK NUM: 1506	$-202.76	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$202.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.76	$201.76
01/15/2014	PAYMENT	DYE, KATHLEEN M CHECK NUM: 1498	$-194.00	$194.00
10/16/2013	PAYMENT	DYE, KATHLEEN M TR CHECK NUM: 1492	$-194.00	$388.00
08/26/2013	PAYMENT	DYE, KATHLEEN M TR CHECK NUM: 1484	$-197.80	$582.00
07/08/2013	BILL	DYE, KATHLEEN M TR	$779.80	$779.80
02/04/2013	PAYMENT	DYE, KATHLEEN M TR CHECK NUM: 1450	$-187.00	$0.00
01/11/2013	PAYMENT	DYE, KATHLEEN M TR CHECK NUM: 1449	$-187.00	$187.00
10/09/2012	PAYMENT	DYE, KATHLEEN M TR CHECK NUM: 1442	$-194.49	$374.00
09/05/2012	PAYMENT	DYE, KATHLEEN M TR CHECK NUM: 1438	$-187.37	$568.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.49	$755.86
07/10/2012	BILL	DYE, KATHLEEN M TR	$748.37	$748.37
03/13/2012	PAYMENT	DYE, KATHLEEN M TR CHECK NUM: 1407	$-193.00	$0.00
12/08/2011	PAYMENT	DYE, KATHLEEN M TR CHECK NUM: 1393	$-193.00	$193.00
10/13/2011	PAYMENT	DYE, KATHLEEN M TR CHECK NUM: 1388	$-193.00	$386.00
08/25/2011	PAYMENT	DYE, KATHLEEN M TR CHECK NUM: 1384	$-196.23	$579.00
07/08/2011	BILL	DYE, KATHLEEN M TR	$775.23	$775.23
02/23/2011	PAYMENT	DYE, KATHLEEN M TR CHECK NUM: 1356	$-203.00	$0.00
12/13/2010	PAYMENT	DYE, KATHLEEN M TR CHECK BANK: 94-8013 NUM: 1344	$-203.00	$203.00
10/14/2010	PAYMENT	DYE, KATHLEEN M TR CHECK BANK: 94-8013 NUM: 1329	$-203.00	$406.00
08/26/2010	PAYMENT	DYE, KATHLEEN M CHECK BANK: 94-8013 NUM: 1318	$-204.53	$609.00
07/08/2010	BILL	DYE, KATHLEEN M TR	$813.53	$813.53
03/10/2010	PAYMENT	DYE, KATHLEEN M TR CHECK BANK: 94-8013 NUM: 1255	$-221.00	$0.00
12/08/2009	PAYMENT	DYE, KATHLEEN M TR CHECK BANK: 94-8013 NUM: 1237	$-221.00	$221.00
10/14/2009	PAYMENT	DYE, KATHLEEN M TR CHECK BANK: 94-8013 NUM: 1227	$-221.00	$442.00
08/27/2009	PAYMENT	DYE, KATHLEEN M TR CHECK BANK: 94-8013 NUM: 1218	$-222.08	$663.00
07/06/2009	BILL	DYE, KATHLEEN M TR	$885.08	$885.08
03/12/2009	PAYMENT	DYE, KATHLEEN M TR CHECK BANK: 94-8013 NUM: 1155	$-214.00	$0.00
01/15/2009	PAYMENT	DYE, KATHLEEN M TR CHECK BANK: 94-8013 NUM: 140	$-214.00	$214.00
10/17/2008	PAYMENT	DYE, KATHLEEN M CHECK BANK: 94-8013 NUM: 111	$-214.00	$428.00
08/28/2008	PAYMENT	DYE, KATHLEEN M TR CHECK BANK: 94-8013 NUM: 101	$-217.30	$642.00
07/15/2008	BILL	DYE, KATHLEEN M TR	$859.30	$859.30
03/13/2008	PAYMENT	DYE, KATHLEEN M CHECK BANK: 90-7118 NUM: 2411	$-208.00	$0.00
12/12/2007	PAYMENT	DYE, KATHLEEN M TR CHECK BANK: 90-7118 NUM: 2398	$-208.00	$208.00
10/11/2007	PAYMENT	DYE, KATHLEEN M TR CHECK BANK: 90-7118 NUM: 2388	$-208.00	$416.00
08/29/2007	PAYMENT	DYE, KATHLEEN M TR CHECK BANK: 90-7118 NUM: 2382	$-210.27	$624.00
07/12/2007	BILL	DYE, KATHLEEN M TR	$834.27	$834.27
03/15/2007	PAYMENT	DYE, KATHLEEN M TR CHECK BANK: 90-7118 NUM: 2355	$-202.00	$0.00
12/15/2006	PAYMENT	DYE, KATHLEEN M TR CHECK BANK: 90-7118 NUM: 2346	$-202.00	$202.00
10/12/2006	PAYMENT	DYE, KATHLEEN M CHECK BANK: 90-7118 NUM: 2338	$-202.00	$404.00
08/30/2006	PAYMENT	DYE, KATHLEEN M TR CHECK BANK: 90-7118 NUM: 2331	$-203.97	$606.00
07/12/2006	BILL	DYE, KATHLEEN M TR	$809.97	$809.97
03/10/2006	PAYMENT	DYE, KATHLEEN M CHECK BANK: 90-7118 NUM: 2311	$-196.00	$0.00
01/12/2006	PAYMENT	DYE, KATHLEEN M TR CHECK BANK: 90-7118 NUM: 2301	$-196.00	$196.00
10/13/2005	PAYMENT	DYE, KATHLEEN M TR CHECK BANK: 90-7118 NUM: 2291	$-196.00	$392.00
08/19/2005	PAYMENT	DYE, KATHLEEN M TR CHECK BANK: 90-7118 NUM: 2285	$-198.38	$588.00
07/15/2005	BILL	DYE, KATHLEEN M TR	$786.38	$786.38
03/16/2005	PAYMENT	DYE, KATHLEEN M TR CHECK BANK: 90-7118 NUM: 2254	$-195.00	$0.00
01/13/2005	PAYMENT	DYE, KATHLEEN M TR CHECK BANK: 90-7118 NUM: 2247	$-195.00	$195.00
10/13/2004	PAYMENT	DYE, KATHLEEN M TR CHECK BANK: 90-7118 NUM: 2236	$-195.00	$390.00
08/25/2004	PAYMENT	DYE, KATHLEEN M TR CHECK BANK: 90-7118 NUM: 2229	$-198.75	$585.00
07/08/2004	BILL	DYE, KATHLEEN M TR	$783.75	$783.75
03/11/2004	PAYMENT	DYE, KATHLEEN M CHECK BANK: 90-7118 NUM: 2206	$-193.02	$0.00
01/15/2004	PAYMENT	KATHLEEN DYE CHECK BANK: 11-7000 NUM: 2200	$-193.02	$193.02
10/16/2003	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 2190	$-193.02	$386.04
08/25/2003	PAYMENT	DYE, KATHLEEN M. CHECK BANK: 11-7000 NUM: 2185	$-193.04	$579.06
07/18/2003	BILL	DYE, KATHLEEN M TR	$772.10	$772.10
03/12/2003	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 2145	$-184.00	$0.00
01/16/2003	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 2134	$-184.00	$184.00
10/17/2002	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 2095	$-184.00	$368.00
08/29/2002	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 2073	$-187.84	$552.00
07/12/2002	BILL	DYE, KATHLEEN M TR	$739.84	$739.84
04/10/2002	PAYMENT	DYE, KATHLEEN M TR CHECK BANK: 11-7000 NUM: 1977	$-10.40	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.40	$10.40
03/15/2002	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1956	$-171.55	$10.00
01/22/2002	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1910	$-181.55	$181.55
01/22/2002	ADJUST	remove to correct payment BANK: 11-7000 NUM: 1910	$181.55	$363.10
01/22/2002	VOID	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1910	$-181.55	$181.55
01/22/2002	AMENDMENT	remove penalty	$-7.26	$363.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.26	$370.36
10/11/2001	PAYMENT	DYE, KATHY CHECK BANK: 11-7000 NUM: 1772	$-181.55	$363.10
08/28/2001	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 1741	$-181.80	$544.65
07/12/2001	BILL	DYE, KATHLEEN M TR	$726.45	$726.45
03/15/2001	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1640	$-167.73	$0.00
01/16/2001	PAYMENT	KATHLEEN DYE CHECK BANK: 11-7000 NUM: B	$-167.73	$167.73
10/17/2000	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 1482	$-167.73	$335.46
10/17/2000	AMENDMENT	DEL PEN-PD ON TIME	$-6.71	$503.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.71	$509.90
08/25/2000	PAYMENT	K. DYE CHECK BANK: 11-7000 NUM: 1426	$-167.95	$503.19
07/17/2000	BILL	DYE, KATHLEEN M TRUSTEE	$671.14	$671.14
03/17/2000	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1307	$-174.11	$0.00
01/17/2000	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 1201	$-174.11	$174.11
10/11/1999	PAYMENT	K. DYE CHECK BANK: 11-7000 NUM: 1007	$-174.11	$348.22
08/20/1999	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1102	$-174.32	$522.33
07/17/1999	BILL	DYE, KATHLEEN M TRUSTEE	$696.65	$696.65
03/10/1999	PAYMENT	K. DAYE CHECK	$-170.94	$0.00
01/12/1999	PAYMENT	DYE, KATHLEEN CHECK	$-170.94	$170.94
10/07/1998	PAYMENT	DYE, KATHLEEN CHECK	$-170.94	$341.88
08/18/1998	PAYMENT	DYE, KATHLEEN M CHECK	$-171.07	$512.82
07/13/1998	BILL	DYE, KATHLEEN M TRUSTEE	$683.89	$683.89
03/10/1998	PAYMENT	DYE, KATHLEEN CHECK	$-167.19	$0.00
01/06/1998	PAYMENT	K. DYE CHECK	$-167.19	$167.19
10/09/1997	PAYMENT	DYE, KATHLEEN M CHECK	$-167.19	$334.38
08/20/1997	PAYMENT	DYE, KATHLEEN M CHECK	$-167.43	$501.57
07/14/1997	BILL	DYE, KATHLEEN M TRUSTEE	$669.00	$669.00
08/22/1996	PAYMENT	DYE, KATHLEEN	$-663.22	$0.00
07/18/1996	BILL	DYE, KATHLEEN M TRUSTEE	$663.22	$663.22