Tax Account 001-223-03

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Owners

URENA-LOPEZ, ANTONIO ET AL
45 ASH ST
YERINGTON, NV 89447-0000

GONZALEZ-DEURENA, YESENIA

Account Summary

Account ID	001-223-03
Account Type	Real Estate
Location	107 CALIFORNIA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-223-03

Account Type

Real Estate

Location

107 CALIFORNIA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$662.14
Total	$662.14
Paid	$662.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$662.14

Total

$662.14

Paid

$662.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$167.14	$0.00	$167.14	$167.14	$0.00
2	10/02/2023	10/13/2023	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/02/2024	01/13/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/04/2024	03/15/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$613.08	$0.00	$613.08	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$567.67	$0.00	$567.67	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$529.82	$23.83	$553.65	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$496.56	$23.34	$519.90	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$472.90	$16.52	$489.42	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$453.85	$0.00	$453.85	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$442.35	$0.00	$442.35	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	URENA-LOPEZ, ANTONIO ET AL CHECK 621	$-662.14	$0.00
07/17/2023	BILL	URENA-LOPEZ, ANTONIO ET AL	$662.14	$662.14
08/10/2022	PAYMENT	URENA-LOPEZ, ANTONIO & YESENIA GONZALEZ CHECK 613	$-613.08	$0.00
07/15/2022	BILL	URENA-LOPEZ, ANTONIO ET AL	$613.08	$613.08
08/20/2021	PAYMENT	URENA-LOPEZ, ANTONIO & YESENIA CHECK CK. 601	$-567.67	$0.00
07/14/2021	BILL	URENA-LOPEZ, ANTONIO ET AL	$567.67	$567.67
03/23/2021	PAYMENT	YESENIA G DEURENA PNP PNP - 90971049	$-282.48	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.20	$282.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.28	$269.28
10/08/2020	PAYMENT	URENA-LOPEZ, ANTONIO ET AL CASH	$-271.17	$264.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.35	$535.17
07/09/2020	BILL	URENA-LOPEZ, ANTONIO ET AL	$529.82	$529.82
04/06/2020	PAYMENT	YESENIA G DE URENA CORK: D BANK: PNP INTERNET NUM: 73399033	$-266.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$266.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.40	$265.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.96	$252.96
10/15/2019	PAYMENT	GONZALEZ, YESENIA ET AL CHECK NUM: 460	$-253.54	$248.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.98	$501.54
07/10/2019	BILL	URENA-LOPEZ, ANTONIO ET AL	$496.56	$496.56
03/11/2019	PAYMENT	URENA-LOPEZ, ANTONIO ET AL CASH	$-370.52	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.80	$370.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.72	$358.72
08/17/2018	PAYMENT	ANTONIO URENE-LOPEZ CASH	$-118.90	$354.00
07/10/2018	BILL	URENA-LOPEZ, ANTONIO ET AL	$472.90	$472.90
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-113.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-113.00	$113.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-113.00	$226.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-114.85	$339.00
07/10/2017	BILL	RAWSON, GERALD W & DIANE S	$453.85	$453.85
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-110.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-110.00	$110.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-110.00	$220.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-112.35	$330.00
07/11/2016	BILL	RAWSON, GERALD W & DIANE S	$442.35	$442.35
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-110.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-110.00	$110.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-110.00	$220.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-111.47	$330.00
07/07/2015	BILL	RAWSON, GERALD W & DIANE S	$441.47	$441.47
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-106.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-106.00	$106.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-106.00	$212.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-109.78	$318.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$109.78	$427.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-109.78	$318.00
07/08/2014	BILL	RAWSON, GERALD W & DIANE S	$427.78	$427.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-102.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-102.00	$102.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-102.00	$204.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-104.53	$306.00
07/08/2013	BILL	RAWSON, GERALD W & DIANE S	$410.53	$410.53
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-98.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-98.00	$98.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-98.00	$196.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-99.98	$294.00
07/10/2012	BILL	RAWSON, GERALD W & DIANE S	$393.98	$393.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-100.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-100.00	$100.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-100.00	$200.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-100.99	$300.00
07/08/2011	BILL	RAWSON, GERALD W & DIANE S	$400.99	$400.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-100.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-100.00	$100.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-100.00	$200.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-100.35	$300.00
07/08/2010	BILL	RAWSON, GERALD W & DIANE S	$400.35	$400.35
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-116.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-116.00	$116.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-116.00	$232.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-117.36	$348.00
07/06/2009	BILL	RAWSON, GERALD W & DIANE S	$465.36	$465.36
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-127.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-127.00	$127.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-127.00	$254.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-127.49	$381.00
07/15/2008	BILL	RAWSON, GERALD W & DIANE S	$508.49	$508.49
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-117.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-117.00	$117.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-117.00	$234.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-119.82	$351.00
07/12/2007	BILL	RAWSON, GERALD W & DIANE S	$470.82	$470.82
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-108.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-108.00	$108.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-108.00	$216.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-111.95	$324.00
07/12/2006	BILL	RAWSON, GERALD W & DIANE S	$435.95	$435.95
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-105.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-105.00	$105.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-105.00	$210.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-108.25	$315.00
07/15/2005	BILL	RAWSON, GERALD W & DIANE S	$423.25	$423.25
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-104.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-104.00	$104.00
10/15/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2220236	$-104.00	$208.00
07/20/2004	PAYMENT	WESTERN TITLE CO. INC CHECK BANK: 94-7074 NUM: 5489	$-107.51	$312.00
07/08/2004	BILL	RAWSON, GERALD W	$419.51	$419.51
10/20/2003	PAYMENT	RAWSON, GERALD W CHECK BANK: 94-77 NUM: 1784	$-205.76	$0.00
10/07/2003	PAYMENT	RAWSON, JERRY/DIANE CHECK BANK: 94-77 NUM: 1780	$-102.88	$205.76
08/18/2003	PAYMENT	RAWSON, JERRY/DIANE CHECK BANK: 94-77 NUM: 1766	$-102.91	$308.64
07/18/2003	BILL	RAWSON, GERALD W	$411.55	$411.55
03/06/2003	PAYMENT	RAWSON, GERALD W CHECK BANK: 94-77 NUM: 1705	$-97.00	$0.00
01/02/2003	PAYMENT	RAWSON, GERALD W CHECK BANK: 94-77 NUM: 1687	$-97.00	$97.00
08/08/2002	PAYMENT	RAWSON, JERRY & DIANE CHECK BANK: 94-77 NUM: 1644	$-197.70	$194.00
07/12/2002	BILL	RAWSON, GERALD W	$391.70	$391.70
09/26/2001	PAYMENT	RAWSON, JERRY & DIANE CHECK BANK: 94-77 NUM: 1525	$-192.68	$0.00
09/19/2001	PAYMENT	RAWSON, GERALD W CHECK BANK: 94-77 NUM: 1524	$-96.34	$192.68
08/07/2001	PAYMENT	RAWSON, JERRY & DIANE CHECK BANK: 94-77 NUM: 1484	$-96.59	$289.02
07/12/2001	BILL	RAWSON, GERALD W	$385.61	$385.61
10/05/2000	PAYMENT	RAWSON, GERALD W CHECK BANK: 94-77 NUM: 1426	$-175.38	$0.00
09/12/2000	PAYMENT	RAWSON, GERALD W CHECK BANK: 94-77 NUM: 1420	$-87.69	$175.38
08/28/2000	PAYMENT	RAWSON, GERALD W CHECK BANK: 94-77 NUM: 1412	$-87.94	$263.07
07/17/2000	BILL	RAWSON, GERALD W	$351.01	$351.01
08/31/1999	PAYMENT	RAWSON, DELBERT WILLIAM CHECK BANK: 90-7626 NUM: 201	$-364.34	$0.00
07/17/1999	BILL	RAWSON, DELBERT WILLIAM	$364.34	$364.34
07/29/1998	PAYMENT	RAWSON, DELBERT WILLIAM CHECK	$-359.17	$0.00
07/13/1998	BILL	RAWSON, DELBERT WILLIAM	$359.17	$359.17
07/18/1997	PAYMENT	RAWSON, DELBERT WILLIAM CHECK	$-352.84	$0.00
07/14/1997	BILL	RAWSON, DELBERT WILLIAM	$352.84	$352.84
03/05/1997	PAYMENT	RAWSON, DELBERT WILLIAM	$-87.40	$0.00
01/14/1997	PAYMENT	RAWSON, DELBERT WILLIAM	$-87.40	$87.40
10/16/1996	PAYMENT	RAWSON, DELBERT WILLIAM	$-87.40	$174.80
07/25/1996	PAYMENT	RAWSON, DELBERT WILLIAM	$-87.58	$262.20
07/18/1996	BILL	RAWSON, DELBERT WILLIAM	$349.78	$349.78