Tax Account 001-222-06

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Owners

HERNANDEZ, FRANK & LEONARDA TRS
117 S NEVADA ST
YERINGTON, NV 89447-0000

HERNANDEZ, LEONARDA TR

Account Summary

Account ID	001-222-06
Account Type	Real Estate
Location	117 S NEVADA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-222-06

Account Type

Real Estate

Location

117 S NEVADA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$997.68
Total	$997.68
Paid	$997.68
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

$997.68

Total

$997.68

Paid

$997.68

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	$250.68	$0.00	$250.68	$250.68	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$968.61	$0.00	$968.61	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$940.41	$0.00	$940.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$913.01	$0.00	$913.01	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$886.43	$0.00	$886.43	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$860.61	$0.00	$860.61	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$835.54	$8.32	$843.86	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$811.19	$8.08	$819.27	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$790.64	$7.88	$798.52	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	HERNANDEZ, FRANK & LEONARDA TRS CASH	$-498.00	$0.00
10/04/2024	PAYMENT	HERNANDEZ, LEONARDA CASH	$-249.00	$498.00
08/22/2024	PAYMENT	HERNANDEZ, FRANK & LEONARDA CASH	$-250.68	$747.00
07/16/2024	BILL	HERNANDEZ, FRANK & LEONARDA TRS	$997.68	$997.68
03/08/2024	PAYMENT	HERNANDEZ, LEONARDA CASH	$-242.00	$0.00
12/27/2023	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK 4457	$-242.00	$242.00
08/21/2023	PAYMENT	HERNANDEZ, LEONARDA TRS CASH	$-484.61	$484.00
07/17/2023	BILL	HERNANDEZ, FRANK & LEONARDA TRS	$968.61	$968.61
02/23/2023	PAYMENT	HERNANDEZ, FRANK & LEONARDA TRS CASH	$-235.00	$0.00
12/30/2022	PAYMENT	HERNANDEZ, FRANK & LEONARDA TRS CHECK 4194	$-235.00	$235.00
08/08/2022	PAYMENT	HERNANDEZ, FRANK & LEONARDA TRS CASH	$-470.41	$470.00
07/15/2022	BILL	HERNANDEZ, FRANK & LEONARDA TRS	$940.41	$940.41
02/23/2022	PAYMENT	HERNANDEZ, FRANK & LEONARDA TRS CASH CASH	$-228.22	$0.00
01/05/2022	PAYMENT	HERNANDEZ, FRANK & LEONARDA TRS CASH	$-228.22	$228.22
10/12/2021	PAYMENT	HERNANDEZ, FRANK & LEONARDA CASH CASH	$-228.22	$456.44
08/19/2021	PAYMENT	HERNANDEZ, LEONARDA TRS CASH	$-228.35	$684.66
07/14/2021	BILL	HERNANDEZ, FRANK & LEONARDA TRS	$913.01	$913.01
03/01/2021	PAYMENT	HERNANDEZ, FRANK & LEONARDA TRS CHECK 3677	$-221.00	$0.00
01/07/2021	PAYMENT	HERNANDEZ, FRANK & LEONARDA TRS CHECK 3663	$-221.00	$221.00
09/30/2020	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CASH	$-221.00	$442.00
08/26/2020	PAYMENT	HERNANDEZ, LEONARDA CASH	$-100.00	$663.00
08/26/2020	PAYMENT	HERNANDEZ, LEONARDA TR CHECK NUM: 3569	$-123.43	$763.00
07/09/2020	BILL	HERNANDEZ, FRANK & LEONARDA TR	$886.43	$886.43
03/10/2020	PAYMENT	HERNANDEZ, FRANK & LEONARDA CASH	$-215.00	$0.00
01/10/2020	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CORK: B NUM: 3382	$-215.00	$215.00
09/25/2019	PAYMENT	HERNANDEZ, LEONARDA CHECK NUM: 3302	$-215.00	$430.00
08/16/2019	PAYMENT	HERNANDEZ, LEONARDA CASH	$-215.61	$645.00
07/10/2019	BILL	HERNANDEZ, FRANK & LEONARDA TR	$860.61	$860.61
03/04/2019	PAYMENT	HERNANDEZ, LEONARDA TR CHECK NUM: 3054	$-208.00	$0.00
01/02/2019	PAYMENT	HERNANDEZ,LEONARDA TR CHECK NUM: 3129	$-208.00	$208.00
10/19/2018	PAYMENT	HERNANDEZ, LEONARDA CHECK NUM: 3252	$-216.32	$416.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.32	$632.32
08/28/2018	PAYMENT	HERNANDEZ, LEONARDA CHECK NUM: 3233	$-211.54	$624.00
07/10/2018	BILL	HERNANDEZ, FRANK & LEONARDA TR	$835.54	$835.54
03/02/2018	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK NUM: 3160	$-202.00	$0.00
01/16/2018	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CASH	$-8.08	$202.00
01/16/2018	PAYMENT	HERNANDEZ, LEONARDA TR CHECK NUM: 3138	$-202.00	$210.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.08	$412.08
10/10/2017	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK NUM: 3002	$-202.00	$404.00
08/22/2017	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK NUM: 2985	$-205.19	$606.00
07/10/2017	BILL	HERNANDEZ, FRANK & LEONARDA TR	$811.19	$811.19
03/10/2017	PAYMENT	HERNANDEZ, LEONARDA TR CHECK NUM: 2268	$-197.00	$0.00
01/20/2017	PAYMENT	HERNANDEZ, LEONARDA CORK: B NUM: 2903	$-204.88	$197.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.88	$401.88
10/07/2016	PAYMENT	HERNANDEZ, LEONARDA CHECK NUM: 2300	$-197.00	$394.00
08/17/2016	PAYMENT	HERNANDEZ, LEONARDA CORK: B NUM: 2844	$-199.64	$591.00
07/11/2016	BILL	HERNANDEZ, FRANK & LEONARDA TR	$790.64	$790.64
03/22/2016	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK NUM: 2788	$-204.88	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.88	$204.88
01/06/2016	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK NUM: 2727	$-97.00	$197.00
01/06/2016	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK NUM: 2139	$-100.00	$294.00
10/01/2015	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK NUM: 2735	$-197.00	$394.00
08/17/2015	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK NUM: 2067	$-198.06	$591.00
07/07/2015	BILL	HERNANDEZ, FRANK & LEONARDA TR	$789.06	$789.06
03/03/2015	PAYMENT	HERNANDEZ FAMILY TR CHECK NUM: 2624	$-192.00	$0.00
01/07/2015	PAYMENT	HERNANDEZ, LEONARDA CHECK NUM: 2590	$-192.00	$192.00
10/10/2014	PAYMENT	HERNANDEZ,LEONARDA TR CHECK NUM: 1951	$-192.00	$384.00
08/19/2014	PAYMENT	HERNANDEZ, LEONARDA CASH	$-195.89	$576.00
07/08/2014	BILL	HERNANDEZ, FRANK & LEONARDA TR	$771.89	$771.89
03/26/2014	PAYMENT	HERNANDEZ, LEONARDA CHECK NUM: 2471	$-197.60	$0.00
03/26/2014	AMENDMENT	Rem postage-pd before publctn	$-1.00	$197.60
03/26/2014	PENALTY	POSTAGE	$1.00	$198.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.60	$197.60
01/06/2014	PAYMENT	HERNANDEZ, LEONARDA CHECK NUM: 2431	$-190.00	$190.00
10/09/2013	PAYMENT	HERNANDEZ, LEONARDA CHECK NUM: 2381	$-190.00	$380.00
08/20/2013	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK NUM: 1740	$-192.90	$570.00
07/08/2013	BILL	HERNANDEZ, FRANK & LEONARDA TR	$762.90	$762.90
03/21/2013	PAYMENT	HERNANDEZ, LEONARDA TR CHECK NUM: 2221	$-192.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.40	$192.40
01/07/2013	PAYMENT	HERNANDEZ, LEONARDA CHECK NUM: 2177	$-185.00	$185.00
10/18/2012	PAYMENT	HERNANDEZ, LEONARDA TR CHECK NUM: 2129	$-192.40	$370.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.40	$562.40
08/28/2012	PAYMENT	HERNANDEZ, LEONARDA CHECK NUM: 2091	$-185.68	$555.00
07/10/2012	BILL	HERNANDEZ, FRANK & LEONARDA TR	$740.68	$740.68
03/06/2012	PAYMENT	HERNANDEZ, LEONARDA TR CHECK NUM: 2010	$-191.00	$0.00
01/03/2012	PAYMENT	HERNANDEZ, LEONARDA CHECK NUM: 1353	$-191.00	$191.00
10/03/2011	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK NUM: 1330	$-191.00	$382.00
08/08/2011	PAYMENT	HERNANDEZ, LEONARDA CHECK NUM: 1301	$-193.57	$573.00
07/08/2011	BILL	HERNANDEZ, FRANK & LEONARDA TR	$766.57	$766.57
03/03/2011	PAYMENT	HERNANDEZ, LEONARDA CHECK BANK: 94-8022 NUM: 1253	$-212.00	$0.00
01/04/2011	PAYMENT	HERNANDEZ, LEONARDA CHECK BANK: 0 NUM: 1228	$-212.00	$212.00
10/06/2010	PAYMENT	HERNANDEZ, LEONARDA CHECK BANK: 94-8022 NUM: 1201	$-212.00	$424.00
08/13/2010	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CASH	$-213.99	$636.00
07/08/2010	BILL	HERNANDEZ, FRANK & LEONARDA TR	$849.99	$849.99
03/02/2010	PAYMENT	HERNANDEZ, LEONARDA CHECK BANK: 94-8022 NUM: 1128	$-221.42	$0.00
01/06/2010	PAYMENT	HERNANDEZ, LEONARDA CHECK BANK: 94-8022 NUM: 1114	$-221.42	$221.42
10/06/2009	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK BANK: 94-7074 NUM: 783	$-221.42	$442.84
08/07/2009	PAYMENT	HERNANDEZ, LEONARDA CHECK BANK: 94-8022 NUM: 1059	$-221.43	$664.26
08/07/2009	AMENDMENT	AMEND-SURVIVING SPOUSE EXEMPT	$-42.79	$885.69
07/06/2009	BILL	HERNANDEZ, FRANK & LEONARDA TR	$928.48	$928.48
03/03/2009	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK BANK: 94-8022 NUM: 3050	$-246.00	$0.00
01/06/2009	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK BANK: 94-8022 NUM: 3094	$-246.00	$246.00
10/08/2008	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK BANK: 94-8022 NUM: 362	$-246.00	$492.00
08/14/2008	PAYMENT	HERNANDEZ, LEONARDA CHECK BANK: 90-7118 NUM: 485	$-249.27	$738.00
07/15/2008	BILL	HERNANDEZ, FRANK & LEONARDA TR	$987.27	$987.27
03/11/2008	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK BANK: 94-8022 NUM: 2963	$-241.00	$0.00
01/07/2008	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK BANK: 94-8022 NUM: 2943	$-241.00	$241.00
10/03/2007	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK BANK: 94-8022 NUM: 2892	$-241.00	$482.00
08/07/2007	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK BANK: 94-8022 NUM: 2837	$-241.41	$723.00
07/12/2007	BILL	HERNANDEZ, FRANK & LEONARDA TR	$964.41	$964.41
03/08/2007	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 94-8022 NUM: 2716	$-234.00	$0.00
12/29/2006	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK BANK: 94-8022 NUM: 2648	$-234.00	$234.00
10/04/2006	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK BANK: 90-7118 NUM: 137	$-234.00	$468.00
08/18/2006	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK BANK: 94-8022 NUM: 2591	$-234.33	$702.00
07/12/2006	BILL	HERNANDEZ, FRANK & LEONARDA TR	$936.33	$936.33
01/27/2006	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 94-8022 NUM: 2266	$-227.00	$0.00
12/29/2005	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 94-8022 NUM: 2245	$-227.00	$227.00
10/04/2005	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 90-7118 NUM: 576	$-227.00	$454.00
08/18/2005	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 94-8022 NUM: 2387	$-228.06	$681.00
07/15/2005	BILL	HERNANDEZ, FRANK & LEONARDA	$909.06	$909.06
03/02/2005	PAYMENT	HERNANDEZ FAMILY TRUST CHECK BANK: 90-7118 NUM: 411	$-226.00	$0.00
01/10/2005	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 94-8022 NUM: 2003	$-226.00	$226.00
10/08/2004	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 90-7118 NUM: 1901	$-226.00	$452.00
08/17/2004	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 94-8022 NUM: 1879	$-227.94	$678.00
07/08/2004	BILL	HERNANDEZ, FRANK & LEONARDA	$905.94	$905.94
03/04/2004	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 94-8022 NUM: 1687	$-223.06	$0.00
12/22/2003	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 11-7000 NUM: 1927	$-223.06	$223.06
09/29/2003	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 11-7000 NUM: 2127	$-223.06	$446.12
07/31/2003	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 223.07 NUM: 1571	$-223.07	$669.18
07/18/2003	BILL	HERNANDEZ, FRANK & LEONARDA	$892.25	$892.25
02/25/2003	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 11-7000 NUM: 1601	$-213.00	$0.00
12/10/2002	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 94-8022 NUM: 1178	$-213.00	$213.00
08/23/2002	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 11-7000 NUM: 1145	$-213.00	$426.00
07/29/2002	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 11-7000 NUM: 1137	$-216.51	$639.00
07/12/2002	BILL	HERNANDEZ, FRANK & LEONARDA	$855.51	$855.51
02/26/2002	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 11-7000 NUM: 1449	$-209.90	$0.00
12/24/2001	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 11-7000 NUM: 1388	$-209.90	$209.90
09/21/2001	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 11-7000 NUM: 2052	$-209.90	$419.80
08/22/2001	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 11-7000 NUM: 2026	$-210.14	$629.70
07/12/2001	BILL	HERNANDEZ, FRANK & LEONARDA	$839.84	$839.84
03/07/2001	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 11-7000 NUM: 2128	$-183.99	$0.00
12/28/2000	PAYMENT	HERNANDEZ FAMILY TRUST CHECK BANK: 11-7000 NUM: 1858	$-83.99	$183.99
12/28/2000	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 94-8022 NUM: 2355	$-100.00	$267.98
09/29/2000	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 11-7000 NUM: 1752	$-183.99	$367.98
08/29/2000	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 11-7000 NUM: 1685	$-184.16	$551.97
07/17/2000	BILL	HERNANDEZ, FRANK & LEONARDA	$736.13	$736.13
02/23/2000	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 11-7000 NUM: 1585	$-190.99	$0.00
01/07/2000	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 94-8022 NUM: 2167	$-190.99	$190.99
10/06/1999	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 94-8022 NUM: 2105	$-100.00	$381.98
10/06/1999	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 11-7000 NUM: 1264	$-90.99	$481.98
07/29/1999	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK BANK: 94-8022 NUM: 2010	$-191.14	$572.97
07/17/1999	BILL	HERNANDEZ, FRANK & LEONARDA	$764.11	$764.11
03/29/1999	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK	$-194.90	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.50	$194.90
01/22/1999	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK	$-194.90	$187.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.50	$382.30
10/22/1998	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK	$-194.90	$374.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.50	$569.70
08/26/1998	PAYMENT	HERNANDEZ, FRANK & LEONARDA TR CHECK	$-187.62	$562.20
07/13/1998	BILL	HERNANDEZ, FRANK & LEONARDA TR	$749.82	$749.82
03/23/1998	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK	$-190.66	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.33	$190.66
01/22/1998	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK	$-190.66	$183.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.33	$373.99
10/09/1997	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK	$-183.33	$366.66
08/22/1997	PAYMENT	HERNANDEZ, FRANK & LEONARDA CHECK	$-183.50	$549.99
07/14/1997	BILL	HERNANDEZ, FRANK & LEONARDA	$733.49	$733.49
03/07/1997	PAYMENT	HERNANDEZ, FRANK & LEONARDA	$-181.74	$0.00
01/13/1997	PAYMENT	HERNANDEZ, FRANK & LEONARDA	$-181.74	$181.74
10/08/1996	PAYMENT	HERNANDEZ, FRANK & LEONARDA	$-181.74	$363.48
08/30/1996	PAYMENT	HERNANDEZ, FRANK & LEONARDA	$-181.94	$545.22
07/18/1996	BILL	HERNANDEZ, FRANK & LEONARDA	$727.16	$727.16