Tax Account 001-223-11

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Owners

HERNANDEZ-AGUIRRE, JONATHAN ET AL
314 COPPER POINTE CIR
YERINGTON, NV 89447-0000

RIOS-HERNANDEZ, JACKELINE

Account Summary

Account ID	001-223-11
Account Type	Real Estate
Location	122 S NEVADA ST YERINGTON
Balance	$226.00
Currently Due	$0.00

Account ID

001-223-11

Account Type

Real Estate

Location

122 S NEVADA ST
YERINGTON

Balance

$226.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$905.00
Total	$905.00
Paid	$679.00
Balance	$226.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$905.00

Total

$905.00

Paid

$679.00

Balance

$226.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Due	$226.00	$0.00	$226.00	$0.00	$226.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$837.95	$0.00	$837.95	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$775.89	$0.00	$775.89	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$718.43	$0.00	$718.43	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$665.21	$0.00	$665.21	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$623.45	$6.20	$629.65	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$593.76	$0.00	$593.76	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$569.81	$0.00	$569.81	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$555.38	$0.00	$555.38	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-226.00	$226.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-226.00	$452.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-227.00	$678.00
07/16/2024	BILL	HERNANDEZ-AGUIRRE, JONATHAN ET AL	$905.00	$905.00
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-209.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-209.00	$209.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-209.00	$418.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-210.95	$627.00
07/17/2023	BILL	HERNANDEZ-AGUIRRE, JONATHAN ET AL	$837.95	$837.95
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-193.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-193.00	$193.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-193.00	$386.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-196.89	$579.00
07/15/2022	BILL	HERNANDEZ-AGUIRRE, JONATHAN ET AL	$775.89	$775.89
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-359.14	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-359.29	$359.14
07/14/2021	BILL	RAMIREZ-FLORES, TANIA ELIZABETH ET AL	$718.43	$718.43
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-332.00	$0.00
08/20/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37285	$-333.21	$332.00
07/09/2020	BILL	RAMIREZ-LOZANO, ERNESTO ALONSO	$665.21	$665.21
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27071	$-155.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25912	$-161.20	$155.00
10/18/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24533	$-155.00	$316.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.20	$471.20
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21928	$-158.45	$465.00
07/10/2019	BILL	RAMIREZ-LOZANO, ERNESTO ALONSO	$623.45	$623.45
12/11/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 176739	$-296.00	$0.00
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 174199	$-297.76	$296.00
07/10/2018	BILL	RAMIREZ-LOZANO, ERNESTO ALONSO	$593.76	$593.76
12/20/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170095	$-284.00	$0.00
07/19/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167029	$-285.81	$284.00
07/10/2017	BILL	RAMIREZ-LOZANO, ERNESTO ALONSO	$569.81	$569.81
12/16/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 162700	$-276.00	$0.00
07/20/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 159773	$-279.38	$276.00
07/11/2016	BILL	RAMIREZ-LOZANO, ERNESTO ALONSO	$555.38	$555.38
12/29/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 155559	$-276.00	$0.00
08/04/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 152450	$-278.27	$276.00
07/07/2015	BILL	RAMIREZ-LOZANO, ERNESTO ALONSO	$554.27	$554.27
01/08/2015	PAYMENT	TS & E CHECK NUM: 147817	$-272.00	$0.00
07/31/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 144225	$-272.02	$272.00
07/08/2014	BILL	RAMIREZ-LOZANO, ERNESTO ALONSO	$544.02	$544.02
12/27/2013	PAYMENT	TITLE SERAVICE & ESCROW CHECK NUM: 139543	$-262.00	$0.00
08/14/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 136792	$-262.21	$262.00
07/08/2013	BILL	FOSTER, JEFF & TRACEY	$524.21	$524.21
03/04/2013	PAYMENT	JEFF FOSTER CORK: D BANK: PNP INTERNET NUM: 9921445	$-127.00	$0.00
01/07/2013	PAYMENT	JEFF FOSTER CORK: D BANK: PNP INTERNET NUM: 9504083	$-127.00	$127.00
10/01/2012	PAYMENT	JEFF FOSTER CORK: D BANK: PNP INTERNET NUM: 8916292	$-127.00	$254.00
08/17/2012	PAYMENT	FOSTER, JEFF & TRACEY CHECK NUM: 3432	$-127.94	$381.00
07/10/2012	BILL	FOSTER, JEFF & TRACEY	$508.94	$508.94
04/03/2012	PAYMENT	FOSTER, JEFF & TRACEY CHECK NUM: 3357	$-3.24	$0.00
03/19/2012	PAYMENT	FOSTER, JEFF & TRACY CHECK NUM: 3347	$-133.00	$3.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.24	$136.24
01/05/2012	PAYMENT	FOSTER, JEFF & TRACEY CHECK NUM: 3303	$-131.00	$131.00
10/05/2011	PAYMENT	JEFF FOSTER CHECK NUM: 3252	$-131.00	$262.00
08/22/2011	PAYMENT	FOSTER, JEFF & TRACEY CHECK NUM: 3226	$-132.40	$393.00
07/08/2011	BILL	FOSTER, JEFF & TRACEY	$525.40	$525.40
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-144.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-144.00	$144.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-144.00	$288.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-146.37	$432.00
07/08/2010	BILL	HERNANDEZ, RICARDO	$578.37	$578.37
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-161.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-161.00	$161.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-161.00	$322.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-161.49	$483.00
07/06/2009	BILL	HERNANDEZ, RICARDO	$644.49	$644.49
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-174.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-174.00	$174.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-177.90	$522.00
07/15/2008	BILL	HERNANDEZ, RICARDO	$699.90	$699.90
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-171.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-171.00	$171.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-172.48	$513.00
07/12/2007	BILL	HERNANDEZ, RICARDO	$685.48	$685.48
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-164.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-164.00	$164.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-164.00	$328.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-164.99	$492.00
07/12/2006	BILL	HERNANDEZ, RICARDO	$656.99	$656.99
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-152.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-152.00	$152.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-152.00	$304.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-152.32	$456.00
07/15/2005	BILL	HERNANDEZ, RICARDO	$608.32	$608.32
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-151.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-151.00	$151.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-151.00	$302.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-153.52	$453.00
07/08/2004	BILL	HERNANDEZ, RICARDO	$606.52	$606.52
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-149.48	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-149.48	$149.48
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-149.48	$298.96
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-149.49	$448.44
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$149.49	$597.93
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-149.49	$448.44
07/18/2003	BILL	SCOTT, DOROTHY L	$597.93	$597.93
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-142.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-142.00	$142.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-142.00	$284.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-145.86	$426.00
07/12/2002	BILL	SCOTT, DOROTHY L	$571.86	$571.86
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-140.40	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-140.40	$140.40
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-140.40	$280.80
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-5.63	$421.20
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-140.70	$426.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.63	$567.53
07/12/2001	BILL	SCOTT, DOROTHY L	$561.90	$561.90
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-134.93	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-134.93	$134.93
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-134.93	$269.86
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-135.10	$404.79
07/17/2000	BILL	SCOTT, DOROTHY L	$539.89	$539.89
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-140.05	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-140.05	$140.05
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-140.05	$280.10
08/18/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-162 NUM: 813830	$-140.25	$420.15
07/17/1999	BILL	SCOTT, DOROTHY L	$560.40	$560.40
03/01/1999	PAYMENT	PNC MORTGAGE CHECK	$-137.62	$0.00
01/11/1999	PAYMENT	PNC MTGE CHECK	$-137.62	$137.62
10/06/1998	PAYMENT	PNC MTGE CHECK	$-137.62	$275.24
08/17/1998	PAYMENT	PNC MTGE CHECK	$-137.82	$412.86
07/13/1998	BILL	SCOTT, DOROTHY L	$550.68	$550.68
03/06/1998	PAYMENT	PNC MORTGAGE CHECK	$-134.75	$0.00
01/07/1998	PAYMENT	PNC MTGE CHECK	$-134.75	$134.75
10/09/1997	PAYMENT	PNC MORTGAGE CHECK	$-134.75	$269.50
08/19/1997	PAYMENT	PNC MTGE CHECK	$-134.93	$404.25
07/14/1997	BILL	SCOTT, DOROTHY L	$539.18	$539.18
03/05/1997	PAYMENT	PNC MTGE	$-133.57	$0.00
01/07/1997	PAYMENT	PNC MTGE	$-133.57	$133.57
10/08/1996	PAYMENT	PNC MTGE	$-133.57	$267.14
09/10/1996	PAYMENT	PNC MTGE	$-133.82	$400.71
07/18/1996	BILL	SCOTT, DOROTHY L	$534.53	$534.53