Tax Account 001-224-02

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Owners

GARCIA, ROGELIO M & CARMEN R
39 PENROSE LN
YERINGTON, NV 89447-0000

GARCIA, CARMEN R

Account Summary

Account ID	001-224-02
Account Type	Real Estate
Location	21 SIERRA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-224-02

Account Type

Real Estate

Location

21 SIERRA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$719.69
Total	$719.69
Paid	$719.69
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

$719.69

Total

$719.69

Paid

$719.69

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	$182.69	$0.00	$182.69	$182.69	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$699.73	$7.24	$706.97	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$678.38	$0.00	$678.38	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$658.62	$0.00	$658.62	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$609.84	$0.00	$609.84	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$581.35	$0.00	$581.35	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$558.98	$0.00	$558.98	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$542.69	$0.00	$542.69	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$528.94	$0.00	$528.94	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	GARCIA, ROGELIO M & CARMEN R TRS CHECK 1001	$-358.00	$0.00
08/09/2024	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK 3216	$-361.69	$358.00
07/16/2024	BILL	GARCIA, ROGELIO M & CARMEN R	$719.69	$719.69
03/25/2024	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK 3197	$-8.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.28	$7.24
12/22/2023	PAYMENT	GARCIA, CARMEN CHECK 3177	$-348.00	$6.96
11/20/2023	PAYMENT	GARCIA, CARMEN CHECK 3166	$-174.00	$354.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.96	$528.96
08/31/2023	PAYMENT	GARCIA, CARMEN CHECK 3153	$-176.73	$522.00
07/17/2023	BILL	GARCIA, ROGELIO M & CARMEN R	$698.73	$698.73
08/18/2022	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK 3092	$-678.38	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$678.38
07/15/2022	BILL	GARCIA, ROGELIO M & CARMEN R	$678.38	$678.38
08/11/2021	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK 3021	$-658.62	$0.00
07/14/2021	BILL	GARCIA, ROGELIO M & CARMEN R	$658.62	$658.62
08/19/2020	PAYMENT	GARCIA, CARMEN CHECK NUM: 2943	$-609.84	$0.00
07/09/2020	BILL	GARCIA, ROGELIO M & CARMEN R	$609.84	$609.84
01/02/2020	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2913	$-290.00	$0.00
10/03/2019	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2902	$-145.00	$290.00
08/12/2019	PAYMENT	CHECK	$-146.35	$435.00
07/10/2019	BILL	GARCIA, ROGELIO M & CARMEN R	$581.35	$581.35
02/27/2019	PAYMENT	GARCIA, ROGELIO CHECK NUM: 2870	$-139.00	$0.00
01/02/2019	PAYMENT	GARCIA, ROGELIO CHECK NUM: 2855	$-139.00	$139.00
09/25/2018	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2836	$-139.00	$278.00
08/16/2018	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2830	$-141.98	$417.00
07/10/2018	BILL	GARCIA, ROGELIO M & CARMEN R	$558.98	$558.98
02/27/2018	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2805	$-135.00	$0.00
12/20/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2792	$-135.00	$135.00
09/28/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2779	$-135.00	$270.00
08/21/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2772	$-137.69	$405.00
07/10/2017	BILL	GARCIA, ROGELIO M & CARMEN R	$542.69	$542.69
03/06/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2749	$-132.00	$0.00
12/29/2016	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2739	$-132.00	$132.00
10/03/2016	PAYMENT	GARCIA, ROBELIO & CARMEN CHECK NUM: 2730	$-132.00	$264.00
08/09/2016	PAYMENT	GARCIA, ROGELIO AND CARMEN CHECK NUM: 2724	$-132.94	$396.00
07/11/2016	BILL	GARCIA, ROGELIO M & CARMEN R	$528.94	$528.94
01/05/2016	PAYMENT	GARCIA, ROGELIO AND CARMEN CHECK NUM: 2684	$-262.00	$0.00
09/30/2015	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2668	$-131.00	$262.00
08/10/2015	PAYMENT	CARMEN GARCIA CHECK NUM: 2660	$-134.89	$393.00
07/07/2015	BILL	GARCIA, ROGELIO M & CARMEN R	$527.89	$527.89
02/26/2015	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2614	$-127.00	$0.00
01/05/2015	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2598	$-127.00	$127.00
10/01/2014	PAYMENT	GARCIA, ROGELIO OR CARMEN CHECK NUM: 2565	$-127.00	$254.00
08/12/2014	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2556	$-130.53	$381.00
08/12/2014	ADJUST	repost tot pd for multi-parcel NUM: 2556	$130.53	$511.53
08/11/2014	VOID	GARCIA, ROGELIO & CARMEN CHECK NUM: 2556	$-130.53	$381.00
07/08/2014	BILL	GARCIA, ROGELIO M & CARMEN R	$511.53	$511.53
03/04/2014	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK NUM: 2512	$-124.00	$0.00
01/06/2014	PAYMENT	GARCIA, ROGELIO & ARMEN CHECK NUM: 2495	$-124.00	$124.00
10/11/2013	PAYMENT	GARCIA, ROGELIO OR CARMEN CHECK NUM: 2476	$-124.00	$248.00
08/20/2013	PAYMENT	GARCIA, RAGELIO & CARMEN CHECK NUM: 2464	$-124.61	$372.00
07/08/2013	BILL	GARCIA, ROGELIO M & CARMEN R	$496.61	$496.61
03/01/2013	PAYMENT	GARCIA, ROGELIO OR CARMEN CHECK NUM: 2413	$-120.00	$0.00
01/04/2013	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2395	$-120.00	$120.00
10/05/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2363	$-120.00	$240.00
08/22/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2354	$-122.15	$360.00
07/10/2012	BILL	GARCIA, ROGELIO M & CARMEN R	$482.15	$482.15
03/05/2012	PAYMENT	GARCIA, ROGELIO M/CARMEN R CHECK NUM: 2305	$-123.00	$0.00
01/04/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2287	$-123.00	$123.00
10/04/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2230	$-123.00	$246.00
08/10/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2191	$-123.04	$369.00
07/08/2011	BILL	GARCIA, ROGELIO M & CARMEN R	$492.04	$492.04
03/04/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2059	$-120.00	$0.00
03/04/2011	ADJUST	missed a parcel in multiple NUM: 2059	$120.00	$120.00
03/04/2011	VOID	ROGELIO GARCIA CHECK NUM: 2059	$-120.00	$0.00
01/11/2011	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 1994	$-120.00	$120.00
10/07/2010	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 94-7074 NUM: 1904	$-120.00	$240.00
08/09/2010	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1848	$-120.67	$360.00
07/08/2010	BILL	GARCIA, ROGELIO M & CARMEN R	$480.67	$480.67
03/01/2010	PAYMENT	ROGELIO GARCIA CHECK BANK: 94-7074 NUM: 1678	$-135.00	$0.00
01/05/2010	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1610	$-135.00	$135.00
10/06/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1520	$-135.00	$270.00
08/13/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1467	$-135.11	$405.00
07/06/2009	BILL	GARCIA, ROGELIO M & CARMEN R	$540.11	$540.11
03/05/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1299	$-148.00	$0.00
01/06/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1254	$-148.00	$148.00
10/07/2008	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 94-7074 NUM: 1177	$-148.00	$296.00
08/26/2008	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1133	$-149.00	$444.00
07/15/2008	BILL	GARCIA, ROGELIO M & CARMEN R	$593.00	$593.00
02/06/2008	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 13270	$-144.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-144.00	$144.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-144.00	$288.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-145.36	$432.00
07/12/2007	BILL	OEHLERKING, JERRY W TRS ET AL	$577.36	$577.36
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-141.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$141.00	$141.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-141.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$141.00	$141.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-141.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-141.00	$141.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-141.00	$282.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-143.39	$423.00
07/12/2006	BILL	OEHLERKING, JERRY W TRS ET AL	$566.39	$566.39
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-137.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-137.00	$137.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-137.00	$274.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-138.89	$411.00
07/15/2005	BILL	OEHLERKING, JERRY W TRS ET AL	$549.89	$549.89
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-137.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-137.00	$137.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-137.00	$274.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-137.27	$411.00
07/08/2004	BILL	OEHLERKING, JERRY W TRS ET AL	$548.27	$548.27
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-135.12	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-135.12	$135.12
09/02/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8801006	$-135.12	$270.24
08/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4500	$-135.15	$405.36
07/18/2003	BILL	OEHLERKING, JERRY W & KATHRYN	$540.51	$540.51
03/05/2003	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1197	$-129.00	$0.00
01/07/2003	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1173	$-129.00	$129.00
10/09/2002	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1140	$-129.00	$258.00
08/20/2002	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1127	$-129.91	$387.00
07/12/2002	BILL	DRAPER, STEVEN M	$516.91	$516.91
03/13/2002	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1088	$-126.95	$0.00
01/09/2002	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1066	$-126.95	$126.95
10/01/2001	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1037	$-126.95	$253.90
08/22/2001	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1029	$-127.11	$380.85
07/12/2001	BILL	DRAPER, STEVEN M	$507.96	$507.96
03/13/2001	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 1176	$-124.79	$0.00
01/16/2001	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 1153	$-124.79	$124.79
10/10/2000	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 1116	$-124.79	$249.58
09/03/2000	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 1104	$-124.97	$374.37
07/17/2000	BILL	DRAPER, STEVEN M	$499.34	$499.34
03/17/2000	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 1045	$-129.53	$0.00
01/07/2000	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 1020	$-129.53	$129.53
10/05/1999	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 972	$-129.53	$259.06
08/17/1999	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 946	$-129.74	$388.59
07/17/1999	BILL	RIFE, JEFFERY & DEBORAH ET AL	$518.33	$518.33
03/09/1999	PAYMENT	T & T PROPERTIES CHECK	$-127.26	$0.00
01/14/1999	PAYMENT	T & T PROPERTIES CHECK	$-127.26	$127.26
10/15/1998	PAYMENT	T & T PROPERTIES CHECK	$-127.26	$254.52
08/24/1998	PAYMENT	T & T PROPERTIES CHECK	$-127.49	$381.78
07/13/1998	BILL	RIFE, JEFFERY & DEBORAH ET AL	$509.27	$509.27
03/11/1998	PAYMENT	T & T PROPERTIES CHECK	$-124.61	$0.00
01/14/1998	PAYMENT	T & T PROPERTIES CHECK	$-124.61	$124.61
10/15/1997	PAYMENT	T & T PROPERTIES CHECK	$-124.61	$249.22
08/26/1997	PAYMENT	T & T PROPERTIES CHECK	$-124.78	$373.83
07/14/1997	BILL	RIFE, JEFFERY & DEBORAH ET AL	$498.61	$498.61
03/13/1997	PAYMENT	T & T PROPERTIES	$-123.54	$0.00
01/15/1997	PAYMENT	T & T PROPERTIES	$-123.54	$123.54
10/17/1996	PAYMENT	T & T PROPERTIES	$-123.54	$247.08
09/06/1996	PAYMENT	T & T PROPERTIES	$-123.70	$370.62
07/18/1996	BILL	RIFE, JEFFERY & DEBORAH ET AL	$494.32	$494.32