Tax Account 001-195-08

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Owners

SILVA, PEDRO P ET AL
106 S CENTER ST
YERINGTON, NV 89447-0000

HUERTA, ELPIDIA M A

Account Summary

Account ID	001-195-08
Account Type	Real Estate
Location	106 S CENTER ST YERINGTON
Balance	$282.00
Currently Due	$141.00

Account ID

001-195-08

Account Type

Real Estate

Location

106 S CENTER ST
YERINGTON

Balance

$282.00

Currently Due

$141.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$566.08
Total	$571.80
Paid	$289.80
Balance	$282.00
Due	$141.00
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

$566.08

Total

$571.80

Paid

$289.80

Balance

$282.00

Due

$141.00

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	$143.08	$5.72	$143.08	$148.80	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Past due	$141.00	$0.00	$141.00	$0.00	$141.00
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$282.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$549.60	$24.72	$574.32	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$533.58	$18.76	$552.34	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$518.05	$41.44	$559.49	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$506.97	$45.45	$552.42	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$488.30	$35.19	$523.49	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$474.08	$9.44	$483.52	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$467.71	$37.68	$505.39	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$459.66	$25.84	$485.50	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/27/2024	PAYMENT	SILVA, PEDRO P ET AL CHECK 1263	$-289.80	$282.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.72	$571.80
07/16/2024	BILL	SILVA, PEDRO P ET AL	$566.08	$566.08
03/18/2024	PAYMENT	SILVA, PEDRO P CHECK 1259	$-293.18	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.70	$293.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.48	$279.48
10/09/2023	PAYMENT	SILVA, PEDRO / AGUILAR, ELPIDIA CHECK 1257	$-281.14	$274.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.54	$555.14
07/17/2023	BILL	SILVA, PEDRO P ET AL	$549.60	$549.60
12/27/2022	PAYMENT	SILVA, PEDRO P ET AL CHECK 1171	$-552.34	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.38	$552.34
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$538.96
07/15/2022	BILL	SILVA, PEDRO P ET AL	$533.58	$533.58
03/16/2022	PAYMENT	SILVA, PEDRO P ET AL CHECK 1158	$-559.49	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.18	$559.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.31	$554.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.95	$531.00
07/14/2021	BILL	SILVA, PEDRO P ET AL	$518.05	$518.05
06/04/2021	PAYMENT	SILVA, PEDRO P ET AL CHECK 1153	$-134.00	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$134.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$131.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$130.00
01/22/2021	PAYMENT	SILVA, PEDRO P CHECK 1239	$-418.42	$125.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.68	$543.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.65	$520.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.12	$508.09
07/09/2020	BILL	SILVA, PEDRO P ET AL	$502.97	$502.97
04/27/2020	PAYMENT	PASARAN SILVA, REDRO ET AL CHECK NUM: 1214	$-262.08	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$262.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.20	$261.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.88	$248.88
10/21/2019	PAYMENT	SILVA, PEDRO P ET AL CHECK NUM: 1191	$-261.41	$244.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.22	$505.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.89	$493.19
07/10/2019	BILL	SILVA, PEDRO P ET AL	$488.30	$488.30
03/28/2019	PAYMENT	AGUILAR, MARGARITA CASH	$-122.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.72	$122.72
01/17/2019	PAYMENT	SILVA, PEDRO P ET AL CASH	$-118.00	$118.00
10/24/2018	PAYMENT	SILVA, PEDRO P / AGUILAR, ELP CHECK NUM: 1149	$-122.72	$236.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.72	$358.72
08/23/2018	PAYMENT	SILVA, PEDRO & AGUILAR,ELPIDIA CHECK NUM: 1142	$-120.08	$354.00
07/10/2018	BILL	SILVA, PEDRO P ET AL	$474.08	$474.08
03/12/2018	PAYMENT	AGUILAR, ELPHIDIA CASH	$-505.39	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.10	$505.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.79	$484.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.79	$472.50
07/10/2017	BILL	SILVA, PEDRO P ET AL	$467.71	$467.71
03/17/2017	PAYMENT	SILVA, PEDRO P CHECK NUM: 1140	$-243.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.40	$243.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.56	$232.56
10/14/2016	PAYMENT	SILVA, PEDRO CASH	$-241.54	$228.00
10/14/2016	AMENDMENT	add penalties	$5.17	$469.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.71	$464.37
07/11/2016	BILL	SILVA, PEDRO P ET AL	$459.66	$459.66
03/10/2016	PAYMENT	SILVA, PEDRO CASH	$-232.56	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.56	$232.56
10/13/2015	PAYMENT	SILVA, PEDRO P ET AL CASH	$-235.41	$228.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.67	$463.41
07/07/2015	BILL	SILVA, PEDRO P ET AL	$458.74	$458.74
03/02/2015	PAYMENT	SILVA, PEDRO P CASH	$-226.44	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.44	$226.44
10/03/2014	PAYMENT	SILVA, PEDRO P ET AL CHECK NUM: 1079	$-229.31	$222.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.55	$451.31
07/08/2014	BILL	SILVA, PEDRO P ET AL	$446.76	$446.76
04/07/2014	PAYMENT	SILVA, PEDRO P ET AL CHECK NUM: 1036	$-232.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$232.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.80	$231.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.32	$220.32
10/30/2013	PAYMENT	SILVA, PEDRO P ET AL CHECK NUM: 1074	$-233.04	$216.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.89	$449.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.39	$438.15
07/08/2013	BILL	SILVA, PEDRO P ET AL	$433.76	$433.76
03/14/2013	PAYMENT	SILVA, PEDRO P ET AL CHECK NUM: 1058	$-214.20	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.20	$214.20
10/09/2012	PAYMENT	SILVA, PEDRO P ET AL CASH	$-215.38	$210.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.25	$425.38
07/10/2012	BILL	SILVA, PEDRO P ET AL	$421.13	$421.13
04/02/2012	PAYMENT	SILVA, PEDRO P ET AL CORK: D NUM: CREDIT CARD	$-231.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.80	$231.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.32	$220.32
12/02/2011	PAYMENT	SILVA, PEDRO P ET AL CHECK NUM: 1132	$-233.65	$216.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.92	$449.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.41	$438.73
07/08/2011	BILL	SILVA, PEDRO P ET AL	$434.32	$434.32
03/04/2011	PAYMENT	SILVA, PEDRO P ET AL CHECK NUM: 1089	$-255.00	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.00	$255.00
10/08/2010	PAYMENT	SILVA, PEDRO P ET AL CHECK BANK: 94-7074 NUM: 1050	$-257.15	$250.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.08	$507.15
07/08/2010	BILL	SILVA, PEDRO P ET AL	$502.07	$502.07
03/02/2010	PAYMENT	SILVA, PEDRO P ET AL CHECK BANK: 94-7074 NUM: 915	$-285.60	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$285.60
10/12/2009	PAYMENT	SILVA, PEDRO P ET AL CASH	$-287.32	$280.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.67	$567.32
07/06/2009	BILL	SILVA, PEDRO P ET AL	$561.65	$561.65
02/25/2009	PAYMENT	SILVA, PEDRO P ET AL CASH	$-310.08	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.08	$310.08
10/20/2008	PAYMENT	SILVA, PEDRO P ET AL CHECK BANK: 94-7074 NUM: 797	$-327.30	$304.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.29	$631.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.15	$616.01
07/15/2008	BILL	SILVA, PEDRO P ET AL	$609.86	$609.86
03/14/2008	PAYMENT	SILVA, PEDRO P ET AL CHECK BANK: 94-7074 NUM: 667	$-316.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.80	$316.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.92	$301.92
10/11/2007	PAYMENT	SILVA, PEDRO P ET AL CHECK BANK: 94-7074 NUM: 685	$-302.01	$296.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.92	$598.01
07/12/2007	BILL	SILVA, PEDRO P ET AL	$592.09	$592.09
03/09/2007	PAYMENT	SILVA, PEDRO P ET AL CHECK BANK: 94-7074 NUM: 636	$-291.72	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.72	$291.72
10/20/2006	PAYMENT	SILVA, PEDRO P ET AL CASH	$-309.12	$286.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.44	$595.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.83	$580.68
07/12/2006	BILL	SILVA, PEDRO P ET AL	$574.85	$574.85
03/31/2006	PAYMENT	SILVA, PEDRO P ET AL CASH	$-284.62	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.30	$284.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.32	$271.32
12/07/2005	PAYMENT	SILVA, PEDRO P CHECK BANK: 94-7074 NUM: 673	$-284.91	$266.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.31	$550.91
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.33	$537.60
07/15/2005	BILL	SILVA, PEDRO P ET AL	$532.27	$532.27
04/13/2005	PAYMENT	SILVA, PEDRO P ET AL CASH	$-5.49	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.21	$5.49
03/14/2005	PAYMENT	SILVA, PEDRO P/AGUILAR, ELPIDI CHECK BANK: 94-7074 NUM: 618	$-264.00	$5.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.28	$269.28
11/01/2004	PAYMENT	SILVA, PEDRO P ET AL CHECK BANK: 94-7074 NUM: 553	$-137.28	$264.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.28	$401.28
09/27/2004	PAYMENT	SILVA, PEDRO P ET AL CASH	$-140.04	$396.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.39	$536.04
07/08/2004	BILL	SILVA, PEDRO P ET AL	$530.65	$530.65
04/13/2004	PAYMENT	SILVA, PEDRO P ET AL CASH	$-136.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.23	$136.00
02/06/2004	PAYMENT	SILVA, PEDRO P ET AL CASH	$-136.00	$130.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.23	$266.77
10/09/2003	PAYMENT	SILVA, PEDRO P ET AL CASH	$-130.77	$261.54
09/11/2003	PAYMENT	SILVA, PEDRO P ET AL CASH	$-136.02	$392.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.23	$528.33
07/18/2003	BILL	SILVA, PEDRO P ET AL	$523.10	$523.10
04/11/2003	PAYMENT	SILVA, PEDRO P ET AL CHECK BANK: 94-7074 NUM: 355	$-130.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.00	$130.00
01/31/2003	PAYMENT	SILVA, PEDRO P ET AL CASH	$-130.00	$125.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.00	$255.00
10/18/2002	PAYMENT	SILVA, PEDRO P ET AL CHECK BANK: 94-7074 NUM: 314	$-125.00	$250.00
08/22/2002	PAYMENT	SILVA, PEDRO P CHECK BANK: 94-7074 NUM: 303	$-125.40	$375.00
07/12/2002	BILL	SILVA, PEDRO P ET AL	$500.40	$500.40
03/06/2002	PAYMENT	SILVA, PEDRO & AGUILAR, E CHECK BANK: 94-7074 NUM: 164	$-114.56	$0.00
01/06/2002	PAYMENT	SILVA, PEDRO CASH	$-114.56	$114.56
09/24/2001	PAYMENT	DAVIS, JACQUELINE I CHECK BANK: 94-77 NUM: 3537	$-114.56	$229.12
08/20/2001	PAYMENT	DAVIS, JACQUELIN CHECK BANK: 94-77 NUM: 3519	$-114.78	$343.68
07/12/2001	BILL	AMES, ROGER / DAVIS, JACQUELIN	$458.46	$458.46
08/17/2000	PAYMENT	GELMSTEDT, MYRTLE L TRUSTEE CHECK BANK: 11-7000 NUM: 1156	$-435.64	$0.00
07/17/2000	BILL	GELMSTEDT, MYRTLE L TRUSTEE	$435.64	$435.64
08/06/1999	PAYMENT	GELMSTEDT, MYRTLE L TRUSTEE CHECK BANK: 11-7000 NUM: 1028	$-452.19	$0.00
07/17/1999	BILL	GELMSTEDT, MYRTLE L TRUSTEE	$452.19	$452.19
07/22/1998	PAYMENT	GELMSTEDT, MYRTLE L TRUSTEE CHECK	$-443.99	$0.00
07/13/1998	BILL	GELMSTEDT, MYRTLE L TRUSTEE	$443.99	$443.99
07/17/1997	PAYMENT	GELMSTEDT, MYRTLE L TRUSTEE CHECK	$-434.31	$0.00
07/14/1997	BILL	GELMSTEDT, MYRTLE L TRUSTEE	$434.31	$434.31
07/26/1996	PAYMENT	GELMSTEDT, MYRTLE L TRUSTEE	$-430.56	$0.00
07/18/1996	BILL	GELMSTEDT, MYRTLE L TRUSTEE	$430.56	$430.56