Tax Account 001-226-09

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Owners

FUENTES, ROBERTO ET AL
115 S OREGON ST
YERINGTON, NV 89447-0000

LIMON, MARIA YESENIA

Account Summary

Account ID	001-226-09
Account Type	Real Estate
Location	115 S OREGON ST YERINGTON
Balance	$1,222.92
Currently Due	$307.92

Account ID

001-226-09

Account Type

Real Estate

Location

115 S OREGON ST
YERINGTON

Balance

$1,222.92

Currently Due

$307.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,222.92
Total	$1,222.92
Paid	$0.00
Balance	$1,222.92
Due	$307.92
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

$1,222.92

Total

$1,222.92

Paid

$0.00

Balance

$1,222.92

Due

$307.92

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	Due	$307.92	$0.00	$307.92	$0.00	$307.92
2	10/07/2024	10/17/2024	Due	$305.00	$0.00	$305.00	$0.00	$612.92
3	01/06/2025	01/16/2025	Due	$305.00	$0.00	$305.00	$0.00	$917.92
4	03/03/2025	03/13/2025	Due	$305.00	$0.00	$305.00	$0.00	$1,222.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,132.32	$0.00	$1,132.32	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,048.44	$0.00	$1,048.44	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$970.78	$0.00	$970.78	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$957.46	$0.00	$957.46	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$951.05	$0.00	$951.05	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$909.30	$0.00	$909.30	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$872.66	$0.00	$872.66	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$850.56	$0.00	$850.56	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FUENTES, ROBERTO ET AL	$1,222.92	$1,222.92
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-283.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-283.00	$283.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-283.00	$566.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-283.32	$849.00
07/17/2023	BILL	FUENTES, ROBERTO ET AL	$1,132.32	$1,132.32
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-262.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-262.00	$262.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-262.00	$524.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-262.44	$786.00
07/15/2022	BILL	FUENTES, ROBERTO ET AL	$1,048.44	$1,048.44
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-242.66	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-242.66	$242.66
09/21/2021	PAYMENT	AMROCK, LLC CHECK 297085	$-242.66	$485.32
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-242.80	$727.98
07/14/2021	BILL	FUENTES, ROBERTO ET AL	$970.78	$970.78
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-239.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-239.00	$239.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$240.46	$717.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-240.46	$476.54
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-240.46	$717.00
07/09/2020	BILL	FUENTES, ROBERTO ET AL	$957.46	$957.46
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-237.00	$237.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-240.05	$711.00
07/10/2019	BILL	FUENTES, ROBERTO ET AL	$951.05	$951.05
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-227.00	$454.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.30	$681.00
07/10/2018	BILL	FUENTES, ROBERTO ET AL	$909.30	$909.30
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-218.66	$654.00
07/10/2017	BILL	FUENTES, ROBERTO ET AL	$872.66	$872.66
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-212.00	$212.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-212.00	$424.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$214.56	$636.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-214.56	$421.44
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-214.56	$636.00
07/11/2016	BILL	FUENTES, ROBERTO ET AL	$850.56	$850.56
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-212.00	$0.00
10/06/2015	PAYMENT	TITLE SOURCE CHECK NUM: 66807	$-212.00	$212.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-212.87	$636.00
07/07/2015	BILL	FUENTES, ROBERTO ET AL	$848.87	$848.87
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-205.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-205.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-205.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-205.00	$205.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-205.00	$410.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-207.54	$615.00
07/08/2014	BILL	FUENTES, ROBERTO ET AL	$822.54	$822.54
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-197.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-197.00	$197.00
09/18/2013	PAYMENT	TITLE SERVICE 7 ESCROW COMPANY CHECK NUM: 29602	$-197.00	$394.00
08/05/2013	PAYMENT	DEFFENBAUGH, AMY MARIE TR CHECK NUM: 2093	$-198.39	$591.00
07/08/2013	BILL	DEFFENBAUGH, AMY MARIE TR	$789.39	$789.39
02/28/2013	PAYMENT	DEFFENBAUGH, AMY MARIE TR CHECK NUM: 2059	$-202.00	$0.00
12/19/2012	PAYMENT	DEFFENBAUGH, AMY MARIE TR CHECK NUM: 2048	$-202.00	$202.00
09/25/2012	PAYMENT	DEFFENBAUGH, AMY CHECK NUM: 2025	$-210.16	$404.00
09/04/2012	PAYMENT	DEFFENBAUGH, AMY MARIE TR CHECK NUM: 2011	$-203.97	$614.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.16	$818.13
07/10/2012	BILL	DEFFENBAUGH, AMY MARIE TR	$809.97	$809.97
03/05/2012	PAYMENT	DEFFENBAUGH, AMY MARIE TR CHECK NUM: 1976	$-248.56	$0.00
01/23/2012	PAYMENT	DEFFENBAUGH, AMY MARIE TR CHECK NUM: 1970	$-239.00	$248.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.56	$487.56
10/05/2011	PAYMENT	DEFFENBAUGH, AMY MARIE TR CHECK NUM: 1929	$-239.00	$478.00
08/03/2011	PAYMENT	DEFFENBAUGH, AMY CHECK NUM: 1915	$-239.10	$717.00
07/08/2011	BILL	DEFFENBAUGH, AMY MARIE TR	$956.10	$956.10
03/01/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26451	$-1,101.66	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.95	$1,101.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.59	$1,055.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.31	$1,030.12
07/08/2010	BILL	OGDEN, LARRY DEAN JR	$1,019.81	$1,019.81
03/10/2010	PAYMENT	OGDEN, LARRY DEAN JR CHECK BANK: 94-8013 NUM: 2729	$-276.00	$0.00
01/14/2010	PAYMENT	OGDEN, LARRY DEAN JR CHECK BANK: 94-8013 NUM: 2711	$-276.00	$276.00
10/14/2009	PAYMENT	OGDEN, LARRY DEAN JR CHECK BANK: 94-8013 NUM: 2674	$-276.00	$552.00
08/21/2009	PAYMENT	OGDEN, LARRY DEAN JR CHECK BANK: 94-8013 NUM: 2663	$-278.25	$828.00
07/06/2009	BILL	OGDEN, LARRY DEAN JR	$1,106.25	$1,106.25
03/05/2009	PAYMENT	OGDEN, LARRY DEAN JR CHECK BANK: 94-8013 NUM: 2592	$-286.00	$0.00
01/12/2009	PAYMENT	OGDEN, LARRY DEAN JR CHECK BANK: 94-8013 NUM: 2556	$-286.00	$286.00
10/09/2008	PAYMENT	OGDEN, LARRY D JR CHECK BANK: 94-8013 NUM: 2508	$-286.00	$572.00
08/25/2008	PAYMENT	OGDEN, LARRY DEAN JR CHECK BANK: 94-8013 NUM: 2484	$-288.63	$858.00
07/15/2008	BILL	OGDEN, LARRY DEAN JR	$1,146.63	$1,146.63
02/22/2008	PAYMENT	OGDEN, LARRY DEAN JR CHECK BANK: 94-8013 NUM: 2407	$-278.00	$0.00
01/16/2008	PAYMENT	OGDEN, LARRY DEAN JR CHECK BANK: 94-8013 NUM: 2382	$-278.00	$278.00
10/05/2007	PAYMENT	OGDEN, LARRY DEAN JR CHECK BANK: 94-8013 NUM: 2348	$-278.00	$556.00
08/23/2007	PAYMENT	OGDEN, LARRY DEAN JR CHECK BANK: 94-8013 NUM: 2331	$-279.22	$834.00
07/12/2007	BILL	OGDEN, LARRY DEAN JR	$1,113.22	$1,113.22
03/08/2007	PAYMENT	OGDEN, LARRY D JR CHECK BANK: 94-8013 NUM: 2257	$-270.00	$0.00
01/08/2007	PAYMENT	OGDEN, LARRY DEAN JR CHECK BANK: 94-8013 NUM: 2230	$-270.00	$270.00
11/27/2006	PAYMENT	OGDEN, LARRY D JR CHECK BANK: 94-8013 NUM: 2220	$-280.80	$540.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.80	$820.80
08/25/2006	PAYMENT	OGDEN, LARRY D JR CHECK BANK: 94-8013 NUM: 2188	$-270.78	$810.00
07/12/2006	BILL	OGDEN, LARRY DEAN JR	$1,080.78	$1,080.78
04/20/2006	PAYMENT	OGDEN, LARRY CHECK BANK: 94-8013 NUM: 2136	$-560.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.20	$560.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.48	$534.48
10/04/2005	PAYMENT	REGIONS CHECK BANK: 0569 NUM: 674534	$-262.00	$524.00
08/12/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 624985	$-263.30	$786.00
07/15/2005	BILL	OGDEN, LARRY DEAN JR	$1,049.30	$1,049.30
03/07/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 458642	$-261.00	$0.00
01/05/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 393837	$-261.00	$261.00
10/06/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 157878	$-261.00	$522.00
08/17/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 113888	$-262.63	$783.00
07/08/2004	BILL	OGDEN, LARRY DEAN JR	$1,045.63	$1,045.63
03/01/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804	$-257.42	$0.00
01/07/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 936202	$-525.14	$257.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.30	$782.56
08/20/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 4547	$-257.44	$772.26
07/18/2003	BILL	TURNER, DWANE R	$1,029.70	$1,029.70
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-246.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-246.00	$246.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-246.00	$492.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-249.57	$738.00
07/12/2002	BILL	TURNER, DWANE R	$987.57	$987.57
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-242.29	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-242.29	$242.29
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-242.29	$484.58
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-242.52	$726.87
07/12/2001	BILL	TURNER, DWANE R	$969.39	$969.39
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-233.21	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-233.21	$233.21
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-233.21	$466.42
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-233.39	$699.63
07/17/2000	BILL	TURNER, DWANE R	$933.02	$933.02
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-242.08	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-242.08	$242.08
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-242.08	$484.16
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-242.24	$726.24
07/17/1999	BILL	TURNER, DWANE R	$968.48	$968.48
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-237.44	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-237.44	$237.44
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-237.44	$474.88
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-237.63	$712.32
07/13/1998	BILL	TURNER, DWANE R	$949.95	$949.95
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-232.15	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-232.15	$232.15
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-232.15	$464.30
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-232.33	$696.45
07/14/1997	BILL	TURNER, DWANE R	$928.78	$928.78
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-230.13	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-230.13	$230.13
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-230.13	$460.26
09/10/1996	PAYMENT	TRANSAMERICA	$-230.36	$690.39
07/18/1996	BILL	TURNER, DWANE R	$920.75	$920.75