Tax Account 001-215-06

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Owners

MEZA, FERNANDO/ RANGEL, MARIA D
223 S CENTER ST
YERINGTON, NV 89447-0000

RANGEL, MARIA D

Account Summary

Account ID	001-215-06
Account Type	Real Estate
Location	223 S CENTER ST YERINGTON
Balance	$256.00
Currently Due	$128.00

Account ID

001-215-06

Account Type

Real Estate

Location

223 S CENTER ST
YERINGTON

Balance

$256.00

Currently Due

$128.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$514.62
Total	$519.84
Paid	$263.84
Balance	$256.00
Due	$128.00
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

$514.62

Total

$519.84

Paid

$263.84

Balance

$256.00

Due

$128.00

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	$130.62	$5.22	$130.62	$135.84	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Past due	$128.00	$0.00	$128.00	$0.00	$128.00
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$256.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$499.65	$17.69	$517.34	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$486.10	$21.82	$507.92	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$471.96	$16.49	$488.45	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$458.28	$68.68	$526.96	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$443.97	$15.40	$459.37	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$431.03	$36.23	$467.26	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$418.47	$15.95	$434.42	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$407.88	$62.45	$470.33	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/08/2024	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA D CASH	$-128.00	$256.00
09/04/2024	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA D CASH	$-135.84	$384.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.22	$519.84
07/16/2024	BILL	MEZA, FERNANDO/ RANGEL, MARIA D	$514.62	$514.62
11/08/2023	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA D CASH	$-517.34	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.58	$517.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.11	$504.76
07/17/2023	BILL	MEZA, FERNANDO/ RANGEL, MARIA D	$499.65	$499.65
04/06/2023	PAYMENT	MEZA, FERNANDO CASH	$-259.94	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$259.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.10	$258.94
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.84	$246.84
10/12/2022	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA D CASH	$-121.00	$242.00
09/20/2022	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA D CASH	$-126.98	$363.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.88	$489.98
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$485.10
07/15/2022	BILL	MEZA, FERNANDO/ RANGEL, MARIA D	$485.10	$485.10
04/28/2022	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA D CASH	$-123.40	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$123.40
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.71	$122.40
11/16/2021	PAYMENT	MEZA, FERNANDO CASH	$-365.05	$117.69
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.78	$482.74
07/14/2021	BILL	MEZA, FERNANDO/ RANGEL, MARIA D	$470.96	$470.96
04/29/2021	PAYMENT	FERNANDO RANGEL MAR MEZA PNP PNP - 93181769	$-526.96	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$526.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$32.01	$525.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.60	$493.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.46	$473.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.61	$461.89
07/09/2020	BILL	MEZA, FERNANDO/ RANGEL, MARIA	$457.28	$457.28
03/11/2020	PAYMENT	MARIA D MEZA CORK: D BANK: PNP INTERNET NUM: 72522067	$-345.40	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.00	$345.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$334.40
08/19/2019	PAYMENT	MEZA, FERNANDO CASH	$-113.97	$330.00
07/10/2019	BILL	MEZA, FERNANDO/ RANGEL, MARIA	$443.97	$443.97
05/02/2019	PAYMENT	MARIA MEZA CORK: D BANK: PNP INTERNET NUM: 58134681	$-234.98	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$234.98
04/04/2019	PENALTY	Postage	$1.00	$229.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.70	$228.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.28	$218.28
11/01/2018	PAYMENT	MEZA, MARIA CASH	$-232.28	$214.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.85	$446.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.40	$435.43
07/10/2018	BILL	MEZA, FERNANDO/ RANGEL, MARIA	$431.03	$431.03
02/06/2018	PAYMENT	MEZA, MARIA CASH	$-134.42	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.17	$134.42
11/15/2017	PAYMENT	MEZA, MARIA CASH	$-300.00	$133.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.52	$433.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.26	$422.73
07/10/2017	BILL	MEZA, FERNANDO/ RANGEL, MARIA	$418.47	$418.47
04/19/2017	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-70.33	$0.00
04/03/2017	PAYMENT	MEZA, MARIA CASH	$-400.00	$70.33
03/28/2017	PENALTY	Postage	$1.00	$470.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.55	$469.33
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.41	$440.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.29	$422.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.20	$412.08
07/11/2016	BILL	MEZA, FERNANDO/ RANGEL, MARIA	$407.88	$407.88
03/10/2016	PAYMENT	MEZA, FERNANDO CASH	$-205.50	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.02	$205.50
12/23/2015	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-220.00	$201.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.25	$421.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.16	$411.23
07/07/2015	BILL	MEZA, FERNANDO/ RANGEL, MARIA	$407.07	$407.07
04/09/2015	PAYMENT	MEZA, FERNANDO/ CASH	$-102.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$102.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.92	$101.92
02/23/2015	PAYMENT	RANGEL, MARIA CASH	$-101.92	$98.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.92	$199.92
12/08/2014	PAYMENT	RANGEL, MARIA CASH	$-101.92	$196.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.92	$297.92
09/22/2014	PAYMENT	CASH CASH	$-105.24	$294.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.05	$399.24
07/08/2014	BILL	MEZA, FERNANDO/ RANGEL, MARIA	$395.19	$395.19
03/06/2014	PAYMENT	MEZA, MARIA CASH	$-95.00	$0.00
01/23/2014	PAYMENT	RANGEL, MARIA CASH	$-98.80	$95.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.80	$193.80
11/26/2013	PAYMENT	MEZA, MARIA RANGEL CASH	$-98.80	$190.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.80	$288.80
09/20/2013	PAYMENT	MEZA, MARIA CASH	$-102.64	$285.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$387.64
07/08/2013	BILL	MEZA, FERNANDO/ RANGEL, MARIA	$383.69	$383.69
03/18/2013	PAYMENT	RANGEL, MARIA CASH	$-96.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.72	$96.72
01/17/2013	PAYMENT	RANGEL, MARIA CASH	$-93.00	$93.00
12/03/2012	PAYMENT	MEZA, FERNANDO CASH	$-96.72	$186.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.72	$282.72
09/26/2012	PAYMENT	RANGEL, MARIA CASH	$-97.25	$279.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.74	$376.25
07/10/2012	BILL	MEZA, FERNANDO/ RANGEL, MARIA	$372.51	$372.51
03/01/2012	PAYMENT	RANGEL, MARIA CASH	$-191.76	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.76	$191.76
10/07/2011	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-195.58	$188.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.91	$383.58
07/08/2011	BILL	MEZA, FERNANDO/ RANGEL, MARIA	$379.67	$379.67
04/19/2011	PAYMENT	RANGEL, MARIA CASH	$-107.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.12	$107.12
01/20/2011	PAYMENT	RANGEL, MARIA CASH	$-107.12	$103.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.12	$210.12
10/06/2010	PAYMENT	RANGEL, MARIA CASH	$-106.00	$206.00
09/21/2010	PAYMENT	MEZA, MARIA CASH	$-105.23	$312.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.16	$417.23
07/08/2010	BILL	MEZA, FERNANDO/ RANGEL, MARIA	$413.07	$413.07
03/04/2010	PAYMENT	RANGEL, MARIA CASH	$-117.00	$0.00
01/07/2010	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-117.00	$117.00
10/08/2009	PAYMENT	MEZA, MARIA CASH	$-117.00	$234.00
08/20/2009	PAYMENT	MEZA, MARIA CASH	$-120.32	$351.00
07/06/2009	BILL	MEZA, FERNANDO/ RANGEL, MARIA	$471.32	$471.32
03/05/2009	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-116.00	$0.00
01/06/2009	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-116.00	$116.00
10/07/2008	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-116.00	$232.00
08/20/2008	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-118.47	$348.00
07/15/2008	BILL	MEZA, FERNANDO/ RANGEL, MARIA	$466.47	$466.47
03/04/2008	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-113.00	$0.00
01/08/2008	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-113.00	$113.00
10/01/2007	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-113.00	$226.00
08/22/2007	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-113.87	$339.00
07/12/2007	BILL	MEZA, FERNANDO/ RANGEL, MARIA	$452.87	$452.87
03/08/2007	PAYMENT	CASH CASH	$-109.00	$0.00
12/29/2006	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-109.00	$109.00
10/03/2006	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-109.00	$218.00
08/24/2006	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-112.69	$327.00
07/12/2006	BILL	MEZA, FERNANDO/ RANGEL, MARIA	$439.69	$439.69
03/06/2006	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-106.00	$0.00
01/03/2006	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-106.00	$106.00
10/04/2005	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-106.00	$212.00
08/19/2005	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-108.88	$318.00
07/15/2005	BILL	MEZA, FERNANDO/ RANGEL, MARIA	$426.88	$426.88
03/08/2005	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-106.00	$0.00
12/03/2004	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-106.00	$106.00
10/06/2004	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-106.00	$212.00
08/18/2004	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-107.77	$318.00
07/08/2004	BILL	MEZA, FERNANDO/ RANGEL, MARIA	$425.77	$425.77
03/01/2004	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-105.01	$0.00
01/08/2004	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-105.01	$105.01
10/07/2003	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-105.01	$210.02
08/19/2003	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-105.01	$315.03
07/18/2003	BILL	MEZA, FERNANDO/ RANGEL, MARIA	$420.04	$420.04
02/27/2003	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-100.00	$0.00
01/07/2003	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-100.00	$100.00
10/08/2002	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-100.00	$200.00
08/22/2002	PAYMENT	MEZA, FERNANDO/ RANGEL, MARIA CASH	$-100.94	$300.00
07/12/2002	BILL	MEZA, FERNANDO/ RANGEL, MARIA	$400.94	$400.94
02/08/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9935	$-98.50	$0.00
01/07/2002	PAYMENT	POZAR MILADA CHECK BANK: 11-35 NUM: 6531	$-98.50	$98.50
08/09/2001	PAYMENT	POZAR, MILDRED CHECK BANK: 11-35 NUM: 6371	$-197.26	$197.00
07/12/2001	BILL	FULCHER, VLASTA Z	$394.26	$394.26
04/19/2001	PAYMENT	FULCHER, VLASTA Z CHECK BANK: 11-35 NUM: 6264	$-298.93	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.21	$298.93
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.00	$282.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.60	$273.72
08/30/2000	PAYMENT	POZAR, MILADA K CHECK BANK: 11-35 NUM: 5979	$-90.23	$270.12
07/17/2000	BILL	FULCHER, VLASTA Z	$360.35	$360.35
03/08/2000	PAYMENT	FULCHER, VLASTA Z CHECK BANK: 94-7074 NUM: 4007	$-85.10	$0.00
01/07/2000	PAYMENT	FULCHER, ARNOLD E & VLASTA Z CHECK BANK: 94-7074 NUM: 3971	$-85.10	$85.10
09/29/1999	PAYMENT	FULCHER, VLASTA CHECK BANK: 94-7074 NUM: 3877	$-85.10	$170.20
08/13/1999	PAYMENT	FULCHER, ARNOLD E & VLASTA Z CHECK BANK: 94-7074 NUM: 3744	$-85.34	$255.30
07/17/1999	BILL	FULCHER, ARNOLD E & VLASTA Z	$340.64	$340.64
03/03/1999	PAYMENT	FULCHER, ARNOLD E CHECK	$-91.97	$0.00
12/29/1998	PAYMENT	FULCHER, ARNOLD E CHECK	$-91.97	$91.97
07/16/1998	PAYMENT	FULCHER, ARNOLD E CHECK	$-184.20	$183.94
07/13/1998	BILL	FULCHER, ARNOLD E	$368.14	$368.14
10/29/1997	PAYMENT	FULCHER, ARNOLD E CHECK	$-180.40	$0.00
07/17/1997	PAYMENT	FULCHER, ARNOLD E CHECK	$-180.63	$180.40
07/14/1997	BILL	FULCHER, ARNOLD E	$361.03	$361.03
02/18/1997	PAYMENT	FULCHER, ARNOLD E	$-89.42	$0.00
01/03/1997	PAYMENT	FULCHER, ARNOLD E	$-89.42	$89.42
10/08/1996	PAYMENT	FULCHER, ARNOLD E	$-89.42	$178.84
08/12/1996	PAYMENT	FULCHER, ARNOLD E	$-89.65	$268.26
07/18/1996	BILL	FULCHER, ARNOLD E	$357.91	$357.91