Tax Account 001-194-01

Print Page · · Payments Cart · New Search

Owners

ALAMILLO, ALFONSO & LETICIA TRS
882 VISTA PARK DR
CARSON CITY, NV 89705-0000

ALAMILLO, LETICIA TR

Account Summary

Account ID	001-194-01
Account Type	Real Estate
Location	201 BROADWAY ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-194-01

Account Type

Real Estate

Location

201 BROADWAY ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$539.42
Total	$539.42
Paid	$539.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$539.42

Total

$539.42

Paid

$539.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$137.42	$0.00	$137.42	$137.42	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/03/2025	03/13/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$523.70	$0.00	$523.70	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$508.43	$0.00	$508.43	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$493.62	$0.00	$493.62	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$479.26	$0.00	$479.26	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$465.30	$0.00	$465.30	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$451.77	$0.00	$451.77	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$438.60	$0.00	$438.60	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$427.50	$0.00	$427.50	$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	ALAMILLO, ALFONSO & LETICIA TRS CHECK 3088	$-539.42	$0.00
07/16/2024	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$539.42	$539.42
08/02/2023	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 2999	$-523.70	$0.00
07/17/2023	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$523.70	$523.70
08/16/2022	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 2848	$-508.43	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$508.43
07/15/2022	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$508.43	$508.43
08/30/2021	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 2701	$-493.62	$0.00
07/14/2021	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$493.62	$493.62
12/02/2020	PAYMENT	ALAMILLO, ALFONSO & LETICIA TR CHECK NUM: 2587	$-3.00	$0.00
07/28/2020	PAYMENT	ALAMILLO, ALFONSO & LETICIA TR CHECK NUM: 2537	$-476.26	$3.00
07/09/2020	BILL	ALAMILLO, ALFONSO & LETICIA TR	$479.26	$479.26
07/24/2019	PAYMENT	ALAMILLO, ALFONSO & LETICIA TR CHECK NUM: 2395	$-465.30	$0.00
07/10/2019	BILL	ALAMILLO, ALFONSO & LETICIA TR	$465.30	$465.30
07/25/2018	PAYMENT	ALAMILLO, ALFONSO & LETICIA TR CHECK NUM: 2219	$-451.77	$0.00
07/10/2018	BILL	ALAMILLO, ALFONSO & LETICIA TR	$451.77	$451.77
07/25/2017	PAYMENT	ALAMILLO, ALFONSO & LETICIA TR CHECK NUM: 2071	$-438.60	$0.00
07/10/2017	BILL	ALAMILLO, ALFONSO & LETICIA TR	$438.60	$438.60
07/26/2016	PAYMENT	ALAMILLO, ALFONSO & LETICIA TR CHECK NUM: 1878	$-427.50	$0.00
07/11/2016	BILL	ALAMILLO, ALFONSO & LETICIA TR	$427.50	$427.50
07/16/2015	PAYMENT	ALAMILLO 2002 TRUST CHECK NUM: 1715	$-426.63	$0.00
07/07/2015	BILL	ALAMILLO, ALFONSO & LETICIA TR	$426.63	$426.63
07/22/2014	PAYMENT	ALAMILLO, ALFONSO & LETICIA TR CHECK NUM: 1513	$-414.22	$0.00
07/08/2014	BILL	ALAMILLO, ALFONSO & LETICIA TR	$414.22	$414.22
07/22/2013	PAYMENT	ALAMILLO, ALFONSO & LETICIA TR CHECK NUM: 1326	$-402.17	$0.00
07/08/2013	BILL	ALAMILLO, ALFONSO & LETICIA TR	$402.17	$402.17
09/11/2012	PAYMENT	BULLENTINI, LOUISE ET AL CHECK NUM: 1174	$-291.00	$0.00
08/07/2012	PAYMENT	BULLENTINI, L OR F/WORLEY, H B CHECK NUM: 1128	$-99.46	$291.00
07/10/2012	BILL	BULLENTINI, LOUISE ET AL	$390.46	$390.46
02/27/2012	PAYMENT	BULLENTINI, LOUISE ET AL CHECK NUM: 1021	$-99.00	$0.00
01/11/2012	PAYMENT	BULLENTINI, LOUISE ET AL CHECK NUM: 1014	$-99.00	$99.00
10/04/2011	PAYMENT	BULLENTINI, LOUISE ET AL CHECK NUM: 1003	$-99.00	$198.00
08/15/2011	PAYMENT	BULLENTINI, LOUISE ET AL CHECK NUM: 997	$-100.72	$297.00
07/08/2011	BILL	BULLENTINI, LOUISE ET AL	$397.72	$397.72
03/10/2011	PAYMENT	BULLENTINI, LOUISE/FRANK CHECK BANK: 94-7074 NUM: 980	$-98.00	$0.00
01/24/2011	PAYMENT	BULLENTINI, LOUISE ET AL CHECK NUM: 975	$-101.92	$98.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.92	$199.92
10/07/2010	PAYMENT	BULLENTINI, LOUISE OR FRANK CHECK BANK: 94-7074 NUM: 966	$-98.00	$196.00
08/19/2010	PAYMENT	BULLENTINI, LOUISE/FRANK CHECK BANK: 94-7074 NUM: 959	$-98.65	$294.00
07/08/2010	BILL	BULLENTINI, LOUISE ET AL	$392.65	$392.65
03/11/2010	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 94-7074 NUM: 942	$-102.00	$0.00
12/31/2009	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 94-7074 NUM: 935	$-102.00	$102.00
10/01/2009	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 94-7074 NUM: 924	$-102.00	$204.00
08/11/2009	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 94-7074 NUM: 913	$-103.30	$306.00
07/06/2009	BILL	BULLENTINI, LOUISE ET AL	$409.30	$409.30
03/12/2009	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 94-7074 NUM: 867	$-101.00	$0.00
01/14/2009	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 94-7074 NUM: 852	$-101.00	$101.00
10/17/2008	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 94-7074 NUM: 828	$-101.00	$202.00
08/25/2008	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 90-7118 NUM: 761	$-103.28	$303.00
07/15/2008	BILL	BULLENTINI, LOUISE ET AL	$406.28	$406.28
03/10/2008	PAYMENT	BULLENTINI, L/F, WORLEY, H CHECK BANK: 90-7118 NUM: 710	$-98.00	$0.00
01/10/2008	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 90-7118 NUM: 690	$-98.00	$98.00
10/09/2007	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 90-7118 NUM: 662	$-98.00	$196.00
08/03/2007	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 90-7118 NUM: 645	$-100.36	$294.00
07/12/2007	BILL	BULLENTINI, LOUISE ET AL	$394.36	$394.36
03/08/2007	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 90-7118 NUM: 599	$-95.00	$0.00
01/11/2007	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 90-7118 NUM: 579	$-95.00	$95.00
10/12/2006	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 90-7118 NUM: 546	$-95.00	$190.00
08/29/2006	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 90-7118 NUM: 533	$-98.09	$285.00
07/12/2006	BILL	BULLENTINI, LOUISE ET AL	$383.09	$383.09
03/08/2006	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 90-7118 NUM: 491	$-92.00	$0.00
01/20/2006	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 90-7118 NUM: 477	$-95.68	$92.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.68	$187.68
10/11/2005	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 90-7118 NUM: 442	$-191.78	$184.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.84	$375.78
07/15/2005	BILL	BULLENTINI, LOUISE ET AL	$371.94	$371.94
03/21/2005	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 90-7118 NUM: 352	$-92.00	$0.00
03/21/2005	AMENDMENT	postmarked 3/17	$-3.68	$92.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.68	$95.68
01/07/2005	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 90-7118 NUM: 327	$-92.00	$92.00
10/04/2004	PAYMENT	BULLENTINI, LOUISE OR FRANK CHECK BANK: 90-7118 NUM: 294	$-92.00	$184.00
08/27/2004	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 90-7118 NUM: 272	$-92.99	$276.00
07/08/2004	BILL	BULLENTINI, LOUISE ET AL	$368.99	$368.99
03/04/2004	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 90-7118 NUM: 142	$-90.26	$0.00
01/09/2004	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 90-7118 NUM: 101	$-90.26	$90.26
10/06/2003	PAYMENT	BULLENTINI, LOUISE/FRANK CHECK BANK: 11-7000 NUM: 2211	$-90.26	$180.52
08/21/2003	PAYMENT	BULLENTINI, LOUISE/FRANK CHECK BANK: 11-7000 NUM: 2175	$-90.27	$270.78
07/18/2003	BILL	BULLENTINI, LOUISE ET AL	$361.05	$361.05
04/08/2003	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 11-7000 NUM: 2082	$-3.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.14	$3.72
03/05/2003	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 11-7000 NUM: 2050	$-86.00	$3.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.14	$89.58
01/09/2003	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 11-7000 NUM: 2020	$-86.00	$89.44
11/07/2002	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 11-7000 NUM: 1997	$-86.00	$175.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.44	$261.44
08/21/2002	PAYMENT	BULLENTINI, LOUISE & FRANK/WO CHECK BANK: 11-7000 NUM: 1934	$-86.54	$258.00
07/12/2002	BILL	BULLENTINI, LOUISE ET AL	$344.54	$344.54
03/11/2002	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 11-7000 NUM: 1798	$-84.66	$0.00
01/07/2002	PAYMENT	BULLENTINI, LOUISE OR FRANK/WO CHECK BANK: 11-7000 NUM: 1754	$-84.66	$84.66
10/03/2001	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 11-7000 NUM: 1691	$-84.66	$169.32
08/07/2001	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 11-7000 NUM: 1652	$-84.86	$253.98
07/12/2001	BILL	BULLENTINI, LOUISE ET AL	$338.84	$338.84
03/12/2001	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 11-7000 NUM: 1522	$-75.72	$0.00
01/11/2001	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 11-7000 NUM: 1472	$-75.72	$75.72
10/09/2000	PAYMENT	BULLENTINI, LOUISE CHECK BANK: 11-7000 NUM: 1406	$-71.72	$151.44
08/24/2000	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 11-7000 NUM: 1364	$-79.90	$223.16
08/24/2000	ADJUST	posted wrong amouont BANK: 11-7000 NUM: 1364	$75.90	$303.06
08/24/2000	VOID	BULLENTINI, LOUISE ET AL CHECK BANK: 11-7000 NUM: 1364	$-75.90	$227.16
07/17/2000	BILL	BULLENTINI, LOUISE ET AL	$303.06	$303.06
03/10/2000	PAYMENT	BULLENTINI, LOUISE CHECK BANK: 11-7000 NUM: 1241	$-78.60	$0.00
01/17/2000	PAYMENT	BULLENTINI, LOUISE CHECK BANK: 11-7000 NUM: 1192	$-78.60	$78.60
10/07/1999	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 11-7000 NUM: 1135	$-78.60	$157.20
08/26/1999	PAYMENT	BULLENTINI, LOUISE ET AL CHECK BANK: 11-7000 NUM: 1095	$-78.78	$235.80
07/17/1999	BILL	BULLENTINI, LOUISE ET AL	$314.58	$314.58
03/10/1999	PAYMENT	BULLENTINI, LOUISE ET AL CHECK	$-77.41	$0.00
01/12/1999	PAYMENT	BULLENTINI, LOUISE ET AL CHECK	$-77.41	$77.41
10/08/1998	PAYMENT	BULLENTINI, LOUISE ET AL CHECK	$-77.41	$154.82
08/19/1998	PAYMENT	BULLENTINI, LOUISE ET AL CHECK	$-77.59	$232.23
07/13/1998	BILL	BULLENTINI, LOUISE ET AL	$309.82	$309.82
08/19/1997	PAYMENT	BULLENTINI, LOUISE ET AL CHECK	$-241.00	$0.00
08/19/1997	PAYMENT	BULLENTINI, LOUISE ET AL CHECK	$-62.78	$241.00
07/14/1997	BILL	BULLENTINI, LOUISE ET AL	$303.78	$303.78
02/27/1997	PAYMENT	BULLENTINI, LOUISE ET AL	$-75.23	$0.00
02/07/1997	PAYMENT	BULLENTINI, LOUISE ET AL	$-78.24	$75.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.01	$153.47
10/08/1996	PAYMENT	BULLENTINI, LOUISE ET AL	$-75.23	$150.46
08/21/1996	PAYMENT	BULLENTINI, LOUISE ET AL	$-75.46	$225.69
07/18/1996	BILL	BULLENTINI, LOUISE ET AL	$301.15	$301.15