Tax Account 001-222-07

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Owners

TALAMANTE, THOMAS
123 S NEVADA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-222-07
Account Type	Real Estate
Location	123 S NEVADA ST YERINGTON
Balance	$247.00
Currently Due	$0.00

Account ID

001-222-07

Account Type

Real Estate

Location

123 S NEVADA ST
YERINGTON

Balance

$247.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$990.93
Total	$990.93
Paid	$743.93
Balance	$247.00
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

$990.93

Total

$990.93

Paid

$743.93

Balance

$247.00

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	$249.93	$0.00	$249.93	$249.93	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Due	$247.00	$0.00	$247.00	$0.00	$247.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$962.09	$0.00	$962.09	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$934.08	$0.00	$934.08	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$907.87	$9.81	$917.68	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$883.95	$0.00	$883.95	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$858.20	$0.00	$858.20	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$833.20	$0.00	$833.20	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$848.21	$0.00	$848.21	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$846.41	$8.44	$854.85	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	TALAMANTE, THOMAS CHECK 2858	$-247.00	$247.00
09/19/2024	PAYMENT	TALAMANTE, THOMAS CHECK 2815	$-247.00	$494.00
08/27/2024	PAYMENT	TALAMANTE, THOMAS CHECK 2802	$-249.93	$741.00
07/16/2024	BILL	TALAMANTE, THOMAS	$990.93	$990.93
03/11/2024	PAYMENT	TALAMANTE, THOMAS CHECK 2736	$-240.00	$0.00
12/22/2023	PAYMENT	TALAMANTE, THOMAS CHECK 2697	$-240.00	$240.00
09/21/2023	PAYMENT	TALAMANTE, THOMAS CHECK 2648	$-240.00	$480.00
07/28/2023	PAYMENT	TALAMANTE, THOMAS CHECK 2619	$-242.09	$720.00
07/17/2023	BILL	TALAMANTE, THOMAS	$962.09	$962.09
02/27/2023	PAYMENT	TALAMANTE, THOMAS CHECK 2532	$-233.00	$0.00
12/22/2022	PAYMENT	TALAMANTE, THOMAS CHECK 2505	$-233.00	$233.00
10/05/2022	PAYMENT	TALAMANTE, THOMAS CHECK 2659	$-233.00	$466.00
08/11/2022	PAYMENT	TALAMANTE, THOMAS CHECK 2632	$-235.08	$699.00
07/15/2022	BILL	TALAMANTE, THOMAS	$934.08	$934.08
04/11/2022	PAYMENT	TALAMANTE, THOMAS CHECK 2589	$-10.81	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.81
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.38	$9.81
02/28/2022	PAYMENT	TALAMANTE, THOMAS CHECK 2458	$-226.69	$9.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.36	$236.12
12/16/2021	PAYMENT	TALAMANTE, THOMAS CHECK 2418	$-226.69	$235.76
10/20/2021	PAYMENT	TALAMANTE, THOMAS CHECK 2382	$-226.69	$462.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.07	$689.14
08/09/2021	PAYMENT	TALAMANTE, THOMAS CHECK 2343	$-226.80	$680.07
07/14/2021	BILL	TALAMANTE, THOMAS	$906.87	$906.87
02/18/2021	PAYMENT	TALAMANTE, THOMAS CHECK CK.2260	$-220.00	$0.00
12/29/2020	PAYMENT	TALAMANTE, THOMAS CHECK 2227	$-220.00	$220.00
09/22/2020	PAYMENT	TALAMANTE, THOMAS CHECK NUM: 2172	$-220.00	$440.00
07/28/2020	PAYMENT	TALAMANTE, THOMAS CHECK NUM: 2139	$-223.95	$660.00
07/09/2020	BILL	TALAMANTE, THOMAS	$883.95	$883.95
02/26/2020	PAYMENT	TALAMANTE, THOMAS CHECK NUM: 2058	$-214.00	$0.00
12/12/2019	PAYMENT	TALAMANTE, THOMAS CHECK NUM: 2010	$-214.00	$214.00
09/18/2019	PAYMENT	TALAMANTE, THOMAS CHECK NUM: 1967	$-214.00	$428.00
08/13/2019	PAYMENT	TALAMANTE, THOMAS CHECK NUM: 1935	$-216.20	$642.00
07/10/2019	BILL	TALAMANTE, THOMAS	$858.20	$858.20
02/21/2019	PAYMENT	TALAMANTE, THOMAS CHECK NUM: 1831	$-208.00	$0.00
01/03/2019	PAYMENT	TALAMANTE, THOMAS CHECK NUM: 1808	$-208.00	$208.00
09/25/2018	PAYMENT	TALAMANTE, THOMAS CHECK NUM: 1755	$-208.00	$416.00
07/24/2018	PAYMENT	TALAMANTE, THOMAS CHECK NUM: 1719	$-209.20	$624.00
07/10/2018	BILL	TALAMANTE, THOMAS	$833.20	$833.20
02/28/2018	PAYMENT	TALAMANTE, THOMAS CHECK NUM: 1620	$-212.00	$0.00
12/22/2017	PAYMENT	TALAMANTE, THOMAS CHECK NUM: 1591	$-212.00	$212.00
09/12/2017	PAYMENT	TALAMANTE, THOMAS CHECK NUM: 1534	$-212.00	$424.00
08/17/2017	PAYMENT	TALAMANTE, THOMAS CHECK NUM: 1510	$-212.21	$636.00
07/10/2017	BILL	TALAMANTE, THOMAS	$848.21	$848.21
02/06/2017	PAYMENT	TALAMANTE, THOMAS CHECK NUM: 1407	$-211.00	$0.00
01/18/2017	PAYMENT	TALAMANTE, THOMAS CORK: B NUM: 1395	$-219.44	$211.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.44	$430.44
09/08/2016	PAYMENT	TALAMANTE, THOMAS CHECK NUM: 1324	$-211.00	$422.00
07/28/2016	PAYMENT	TALAMANTE, THOMAS CHECK NUM: 1295	$-213.41	$633.00
07/11/2016	BILL	TALAMANTE, THOMAS	$846.41	$846.41
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-219.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-219.00	$219.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-219.00	$438.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.52	$657.00
07/07/2015	BILL	TALAMANTE, THOMAS	$877.52	$877.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156877	$-216.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811316	$-216.00	$216.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-216.00	$432.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754307	$-219.03	$648.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754307	$219.03	$867.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754307	$-219.03	$648.00
07/08/2014	BILL	TALAMANTE, THOMAS	$867.03	$867.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: 008445543	$-210.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-210.00	$210.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-210.00	$420.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-211.79	$630.00
07/08/2013	BILL	TALAMANTE, THOMAS	$841.79	$841.79
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475918	$-204.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926486	$-204.00	$204.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305129	$-204.00	$408.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863056	$-205.27	$612.00
07/10/2012	BILL	TALAMANTE, THOMAS	$817.27	$817.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970510	$-211.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634436	$-211.00	$211.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391130	$-211.00	$422.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265063	$-212.10	$633.00
07/08/2011	BILL	TALAMANTE, THOMAS	$845.10	$845.10
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928120	$-219.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755415	$-219.00	$219.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571487	$-219.00	$438.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466659	$-220.78	$657.00
07/08/2010	BILL	TALAMANTE, THOMAS	$877.78	$877.78
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138485	$-242.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972035	$-242.00	$242.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795081	$-242.00	$484.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677728	$-244.34	$726.00
07/06/2009	BILL	TALAMANTE, THOMAS	$970.34	$970.34
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308637	$-261.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103730	$-261.00	$261.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599302	$-261.00	$522.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485902	$-261.98	$783.00
07/15/2008	BILL	TALAMANTE, THOMAS	$1,044.98	$1,044.98
02/05/2008	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 636357	$-252.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-252.00	$252.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-252.47	$756.00
07/12/2007	BILL	TALAMANTE, THOMAS	$1,008.47	$1,008.47
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-233.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-233.00	$233.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-233.00	$466.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-234.76	$699.00
07/12/2006	BILL	TALAMANTE, THOMAS	$933.76	$933.76
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-216.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-216.00	$216.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-216.00	$432.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-216.59	$648.00
07/15/2005	BILL	TALAMANTE, THOMAS	$864.59	$864.59
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-215.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-215.00	$215.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-215.00	$430.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-216.82	$645.00
07/08/2004	BILL	TALAMANTE, THOMAS	$861.82	$861.82
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-212.30	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-212.30	$212.30
08/19/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13351	$-212.30	$424.60
08/04/2003	PAYMENT	TALAMANTE, THOMAS CHECK BANK: 94-72 NUM: 1636	$-212.31	$636.90
07/18/2003	BILL	TALAMANTE, THOMAS	$849.21	$849.21
04/09/2003	PAYMENT	TALAMANTE, THOMAS CHECK BANK: 94-72 NUM: 1520	$-211.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.12	$211.12
01/02/2003	PAYMENT	TALAMANTE, THOMAS CHECK BANK: 94-72 NUM: 1472	$-203.00	$203.00
10/11/2002	PAYMENT	TALAMANTE, THOMAS CHECK BANK: 94-72 NUM: 1376	$-203.00	$406.00
07/31/2002	PAYMENT	TALAMANTE, THOMAS CHECK BANK: 94-72 NUM: 1312	$-204.22	$609.00
07/12/2002	BILL	TALAMANTE, THOMAS	$813.22	$813.22
03/11/2002	PAYMENT	TALAMANTE, THOMAS CHECK BANK: 94-72 NUM: 1176	$-199.61	$0.00
01/08/2002	PAYMENT	TALAMANTE, THOMAS CHECK BANK: 94-72 NUM: 1130	$-199.61	$199.61
09/19/2001	PAYMENT	TALAMANTE, THOMAS CHECK BANK: 94-72 NUM: 1065	$-199.61	$399.22
08/22/2001	PAYMENT	TALAMANTE, THOMAS CHECK BANK: 94-72 NUM: 1010	$-199.87	$598.83
07/12/2001	BILL	TALAMANTE, THOMAS	$798.70	$798.70
04/10/2001	PAYMENT	HIBBARD, JACK W TRUSTEE CASH	$-189.23	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.28	$189.23
01/05/2001	PAYMENT	HIBBARD, JACK W CHECK BANK: 94-7074 NUM: 1758	$-371.18	$181.95
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.28	$553.13
08/30/2000	PAYMENT	HIBBARD, JACK W TRUSTEE CHECK BANK: 94-7074 NUM: 1735	$-182.22	$545.85
07/17/2000	BILL	HIBBARD, JACK W TRUSTEE	$728.07	$728.07
08/11/1999	PAYMENT	HIBBARD, JACK W TRUSTEE CHECK BANK: 94-7074 NUM: 1611	$-755.75	$0.00
07/17/1999	BILL	HIBBARD, JACK W TRUSTEE	$755.75	$755.75
07/21/1998	PAYMENT	HIBBARD, JACK W TRUSTEE CHECK	$-742.19	$0.00
07/13/1998	BILL	HIBBARD, JACK W TRUSTEE	$742.19	$742.19
07/22/1997	PAYMENT	HIBBARD, JACK W TRUSTEE CHECK	$-726.40	$0.00
07/14/1997	BILL	HIBBARD, JACK W TRUSTEE	$726.40	$726.40
08/30/1996	PAYMENT	HIBBARD, JACK W TRUSTEE	$-720.14	$0.00
07/18/1996	BILL	HIBBARD, JACK W TRUSTEE	$720.14	$720.14