Tax Account 001-226-25

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Owners

GUERRERO, ANAYELI
122 CALIFORNIA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-226-25
Account Type	Real Estate
Location	122 CALIFORNIA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-226-25

Account Type

Real Estate

Location

122 CALIFORNIA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$628.54
Total	$628.54
Paid	$628.54
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

2024/2025 REAL ESTATE TAXES

Original

$628.54

Total

$628.54

Paid

$628.54

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$157.54	$0.00	$157.54	$157.54	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.97	$0.00	$581.97	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$538.89	$0.00	$538.89	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$498.96	$0.00	$498.96	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$462.02	$0.00	$462.02	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$433.03	$0.00	$433.03	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$412.41	$0.00	$412.41	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$395.79	$0.00	$395.79	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$385.77	$0.00	$385.77	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ANAYELI GUERRERO PNP PNP - 168587413	$-314.00	$0.00
10/03/2024	PAYMENT	ANAYELI GUERRERO PNP PNP - 163601521	$-157.00	$314.00
08/19/2024	PAYMENT	ANAYELI GUERRERO PNP PNP - 161256323	$-157.54	$471.00
08/19/2024	ADJUST	ANAYELI GUERRERO PNP PNP - 161256323 VOIDED PAYMENT: 1003387. REASON: NEED TO O/S $1.00	$157.54	$628.54
08/19/2024	PAYMENT	ANAYELI GUERRERO PNP PNP - 161256323	$-157.54	$471.00
07/16/2024	BILL	GUERRERO, ANAYELI	$628.54	$628.54
08/21/2023	PAYMENT	ANAYELI GUERRERO PNP PNP - 141314541	$-581.97	$0.00
07/17/2023	BILL	GUERRERO, ANAYELI	$581.97	$581.97
08/08/2022	PAYMENT	ANAYELI GUERRERO PNP PNP - 118770230	$-538.89	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$538.89
07/15/2022	BILL	GUERRERO, ANAYELI	$538.89	$538.89
12/20/2021	PAYMENT	ANAYELI GUERRERO PNP PNP - 105510076	$-249.40	$0.00
08/30/2021	PAYMENT	ANAYELI GUERRERO PNP PNP - 99420575	$-249.56	$249.40
07/14/2021	BILL	GUERRERO, ANAYELI	$498.96	$498.96
03/01/2021	PAYMENT	ANAYELI GUERRERO PNP PNP - 89737210	$-115.00	$0.00
01/04/2021	PAYMENT	ANAYELI GUERRERO PNP PNP - 86670175	$-115.00	$115.00
10/02/2020	PAYMENT	ANAYELI GUERRERO CORK: D BANK: PNP INTERNET NUM: 82061815	$-115.00	$230.00
08/10/2020	PAYMENT	ANAYELI GUERRERO CORK: D BANK: PNP INTERNET NUM: 79433077	$-117.02	$345.00
07/09/2020	BILL	GUERRERO, ANAYELI	$462.02	$462.02
10/01/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33090	$-324.00	$0.00
08/15/2019	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6948	$-109.03	$324.00
07/10/2019	BILL	TISCARENO, JUAN & ESPERANZA TR	$433.03	$433.03
03/05/2019	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6616	$-103.00	$0.00
01/03/2019	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6586	$-103.00	$103.00
09/27/2018	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6783	$-103.00	$206.00
08/20/2018	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6769	$-103.41	$309.00
07/10/2018	BILL	TISCARENO, JUAN & ESPERANZA TR	$412.41	$412.41
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$98.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-98.00	$196.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-101.79	$294.00
07/10/2017	BILL	WATSON, PATRICK L ET AL	$395.79	$395.79
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-96.00	$96.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-96.00	$192.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$97.77	$288.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-97.77	$190.23
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-97.77	$288.00
07/11/2016	BILL	WATSON, PATRICK L ET AL	$385.77	$385.77
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-96.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$96.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-96.00	$192.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-97.01	$288.00
07/07/2015	BILL	WATSON, PATRICK L ET AL	$385.01	$385.01
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-93.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$93.00	$93.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-93.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$93.00	$93.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-93.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-93.00	$93.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-93.00	$186.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-94.78	$279.00
07/08/2014	BILL	WATSON, PATRICK L ET AL	$373.78	$373.78
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-90.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-90.00	$90.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-90.00	$180.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-92.88	$270.00
07/08/2013	BILL	WATSON, PATRICK L ET AL	$362.88	$362.88
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-88.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-88.00	$88.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-88.00	$176.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-88.31	$264.00
07/10/2012	BILL	WATSON, PATRICK L ET AL	$352.31	$352.31
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-89.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-89.00	$89.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-89.00	$178.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-91.10	$267.00
07/08/2011	BILL	WATSON, PATRICK L ET AL	$358.10	$358.10
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-89.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-89.00	$89.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-89.00	$178.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-90.09	$267.00
07/08/2010	BILL	WATSON, PATRICK L ET AL	$357.09	$357.09
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-105.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-105.00	$105.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-105.00	$210.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-107.10	$315.00
07/06/2009	BILL	WATSON, PATRICK L ET AL	$422.10	$422.10
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-107.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-107.00	$107.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-107.00	$214.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-109.40	$321.00
07/15/2008	BILL	WATSON, PATRICK L ET AL	$430.40	$430.40
03/05/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-104.00	$0.00
01/03/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 30994	$-104.00	$104.00
09/24/2007	PAYMENT	HOUGHTON, TIMOTHY D ET AL CHECK BANK: 94-7074 NUM: 21848	$-214.07	$208.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.23	$422.07
07/12/2007	BILL	HOUGHTON, TIMOTHY D ET AL	$417.84	$417.84
02/08/2007	PAYMENT	HOUGHTON, TIMOTHY D ET AL CHECK BANK: 94-8023 NUM: 1805	$-101.00	$0.00
01/05/2007	PAYMENT	HOUGHTON, TIMOTHY D & JENNIFER CHECK BANK: 94-8023 NUM: 1699	$-101.00	$101.00
10/05/2006	PAYMENT	HOUGHTON, TIMOTHY D & JENNIFER CHECK BANK: 94-8023 NUM: 1624	$-101.00	$202.00
08/21/2006	PAYMENT	HOUGHTON, TIMOTHY D ET AL CHECK BANK: 94-8023 NUM: 1577	$-102.66	$303.00
07/12/2006	BILL	HOUGHTON, TIMOTHY D ET AL	$405.66	$405.66
02/27/2006	PAYMENT	HOUGHTON, TIMOTHY D ET AL CHECK BANK: 94-8023 NUM: 1456	$-98.00	$0.00
01/06/2006	PAYMENT	HOUGHTON, TIMOTHY D ET AL CHECK BANK: 94-8023 NUM: 1425	$-98.00	$98.00
10/10/2005	PAYMENT	HOUGHTON, TIMOTHY D & JENNIFER CHECK BANK: 94-8023 NUM: 1345	$-98.00	$196.00
08/22/2005	PAYMENT	HOUGHTON, TIMOTHY D, JENNIFER CHECK BANK: 94-8023 NUM: 1321	$-99.84	$294.00
07/15/2005	BILL	HOUGHTON, TIMOTHY D ET AL	$393.84	$393.84
03/02/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 17243	$-97.00	$0.00
01/06/2005	PAYMENT	BROWER LIVING TRUST CHECK BANK: 94-7074 NUM: 5073	$-97.00	$97.00
10/04/2004	PAYMENT	BROWER, ELSIE M CHECK BANK: 94-7074 NUM: 144	$-97.00	$194.00
08/04/2004	PAYMENT	BROWER, ELSIE CHECK BANK: 94-7074 NUM: 141	$-99.67	$291.00
07/08/2004	BILL	BROWER, ELSIE M TR	$390.67	$390.67
03/03/2004	PAYMENT	BROWER, ELSIE M CHECK BANK: 94-7074 NUM: 129	$-95.91	$0.00
01/02/2004	PAYMENT	ELSIE BROWER CHECK BANK: 94-7074 NUM: 126	$-95.91	$95.91
10/02/2003	PAYMENT	BROWER, ELSIE CHECK BANK: 94-7074 NUM: 124	$-95.91	$191.82
08/08/2003	PAYMENT	BROWER, ELSIE CHECK BANK: 94-7074 NUM: 121	$-95.93	$287.73
07/18/2003	BILL	BROWER, ELSIE M TR	$383.66	$383.66
02/28/2003	PAYMENT	BROWER, ELSIE M CHECK BANK: 94-7074 NUM: 116	$-91.00	$0.00
01/14/2003	PAYMENT	BROWER CHECK BANK: 94-7074 NUM: 114	$-91.00	$91.00
10/08/2002	PAYMENT	BROWER CHECK BANK: 94-7074 NUM: 113	$-91.00	$182.00
08/02/2002	PAYMENT	BROWER, ELSIE M CHECK BANK: 94-7074 NUM: 111	$-91.78	$273.00
07/12/2002	BILL	BROWER, ELSIE M TR	$364.78	$364.78
03/05/2002	PAYMENT	BROWER, ELSIE M CHECK BANK: 94-7074 NUM: 106	$-89.74	$0.00
01/08/2002	PAYMENT	ELSIE M BROWER TTEE CHECK BANK: 94-7074 NUM: 103	$-89.74	$89.74
10/01/2001	PAYMENT	BROWER, ELSIE M CHECK BANK: 94-7074 NUM: 102	$-89.74	$179.48
08/02/2001	PAYMENT	BROWER LIVING TRUST CHECK BANK: 94-7074 NUM: 3495	$-90.03	$269.22
07/12/2001	BILL	BROWER, ELSIE M TR	$359.25	$359.25
03/02/2001	PAYMENT	BROWER LIVING TRUST CHECK BANK: 94-7074 NUM: 3313	$-84.96	$0.00
01/11/2001	PAYMENT	BROWER LIVING TRUST CHECK BANK: 94-7074 NUM: 3232	$-84.96	$84.96
10/02/2000	PAYMENT	BROWER, ELSIE CHECK BANK: 94-7074 NUM: 3098	$-84.96	$169.92
08/17/2000	PAYMENT	BROWER LIVING TRUST CHECK BANK: 94-7074 NUM: 3054	$-85.19	$254.88
07/17/2000	BILL	BROWER, ELSIE M TR	$340.07	$340.07
04/04/2000	PAYMENT	BROWER LIVING TRUST CHECK BANK: 94-7074 NUM: 2878	$-91.72	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.53	$91.72
01/06/2000	PAYMENT	E.M. BROWNER CHECK BANK: 94-7074 NUM: 2733	$-88.19	$88.19
10/05/1999	PAYMENT	BROWER LIVING TRUST CHECK BANK: 94-7074 NUM: 2595	$-88.19	$176.38
09/07/1999	PAYMENT	BROWER LIVING TRUST CHECK BANK: 94-7074 NUM: 2555	$-91.97	$264.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.54	$356.54
07/17/1999	BILL	BROWER, ELSIE M TRS	$353.00	$353.00
03/03/1999	PAYMENT	BROWER LIVING TRUST CHECK	$-86.91	$0.00
01/11/1999	PAYMENT	BROWER, E. CHECK	$-86.91	$86.91
08/05/1998	PAYMENT	BROWER, ELSIE M CHECK	$-174.08	$173.82
07/13/1998	BILL	BROWER, ELSIE M	$347.90	$347.90
03/03/1998	PAYMENT	BROWER, ELSIE CHECK	$-85.43	$0.00
01/13/1998	PAYMENT	BROWER/GIBBS CHECK	$-85.43	$85.43
07/29/1997	PAYMENT	BROWER, ELSIE CHECK	$-171.05	$170.86
07/14/1997	BILL	BROWER, ELSIE M	$341.91	$341.91
08/22/1996	PAYMENT	BROWER, ELSIE & ORLAN	$-250.90	$0.00
08/22/1996	PAYMENT	MORASKY, THOMAS & FRANCINE	$-149.75	$250.90
07/18/1996	BILL	RICCI, JULIO & LENORE	$400.65	$400.65