Tax Account 001-241-24

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Owners

GODOY, GUADALUPE MATA ET AL
P O BOX 336
YERINGTON, NV 89447-0000

MATA, MARIA D

Account Summary

Account ID	001-241-24
Account Type	Real Estate
Location	511 S WHITACRE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-241-24

Account Type

Real Estate

Location

511 S WHITACRE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,240.78
Total	$3,240.78
Paid	$3,240.78
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

2023/2024 REAL ESTATE TAXES

Original

$3,240.78

Total

$3,240.78

Paid

$3,240.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$810.78	$0.00	$810.78	$810.78	$0.00
2	10/02/2023	10/13/2023	Paid	$810.00	$0.00	$810.00	$810.00	$0.00
3	01/02/2024	01/13/2024	Paid	$810.00	$0.00	$810.00	$810.00	$0.00
4	03/04/2024	03/15/2024	Paid	$810.00	$0.00	$810.00	$810.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,146.39	$0.00	$3,146.39	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,054.74	$0.00	$3,054.74	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,965.78	$0.00	$2,965.78	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,879.41	$0.00	$2,879.41	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,795.54	$0.00	$2,795.54	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,731.16	$0.00	$2,731.16	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,661.96	$0.00	$2,661.96	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-810.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-810.00	$810.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-810.00	$1,620.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-810.78	$2,430.00
07/17/2023	BILL	GODOY, GUADALUPE MATA ET AL	$3,240.78	$3,240.78
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-786.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-786.00	$786.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-786.00	$1,572.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-788.39	$2,358.00
07/15/2022	BILL	GODOY, GUADALUPE MATA ET AL	$3,146.39	$3,146.39
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-763.65	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-763.65	$763.65
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-763.65	$1,527.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-763.79	$2,290.95
07/14/2021	BILL	GODOY, GUADALUPE MATA ET AL	$3,054.74	$3,054.74
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-741.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-741.00	$741.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-741.00	$1,482.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$742.78	$2,223.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-742.78	$1,480.22
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-742.78	$2,223.00
07/09/2020	BILL	GODOY, GUADALUPE MATA ET AL	$2,965.78	$2,965.78
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-719.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-719.00	$719.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-719.00	$1,438.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-722.41	$2,157.00
07/10/2019	BILL	GODOY, GUADALUPE MATA ET AL	$2,879.41	$2,879.41
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-698.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-698.00	$698.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-698.00	$1,396.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-701.54	$2,094.00
07/10/2018	BILL	GODOY, GUADALUPE MATA ET AL	$2,795.54	$2,795.54
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-682.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-682.00	$682.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-682.00	$1,364.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-685.16	$2,046.00
07/10/2017	BILL	GODOY, GUADALUPE MATA ET AL	$2,731.16	$2,731.16
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-665.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-665.00	$665.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-665.00	$1,330.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$665.00	$1,995.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-665.00	$1,330.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-666.96	$1,995.00
07/11/2016	BILL	GODOY, GUADALUPE MATA ET AL	$2,661.96	$2,661.96
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-664.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-664.00	$664.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-664.00	$1,328.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-664.66	$1,992.00
07/07/2015	BILL	GODOY, GUADALUPE MATA ET AL	$2,656.66	$2,656.66
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-644.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$644.00	$644.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-644.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$644.00	$644.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-644.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-644.00	$644.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-644.00	$1,288.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-647.26	$1,932.00
07/08/2014	BILL	GODOY, GUADALUPE MATA ET AL	$2,579.26	$2,579.26
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-626.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-626.00	$626.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-626.00	$1,252.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-626.14	$1,878.00
07/08/2013	BILL	GODOY, GUADALUPE MATA ET AL	$2,504.14	$2,504.14
03/22/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 28931	$-631.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.28	$631.28
01/25/2013	PAYMENT	ZARAZUA, GERONIMO CASH	$-631.28	$607.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.28	$1,238.28
10/12/2012	PAYMENT	ZARAZUA, GERONIMO & LILA CASH	$-631.28	$1,214.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.28	$1,845.28
08/23/2012	PAYMENT	ZARAZUA, GERONIMO & LILA CASH	$-610.20	$1,821.00
07/10/2012	BILL	ZARAZUA, GERONIMO & LILA	$2,431.20	$2,431.20
03/13/2012	PAYMENT	ZARAZUA, GERONIMO & LILA CASH	$-633.00	$0.00
01/03/2012	PAYMENT	ZARAZUA, GERONIMO & LILA CASH	$-633.00	$633.00
10/10/2011	PAYMENT	ZARAZUA, GERONIMO & LILA CASH	$-633.00	$1,266.00
08/15/2011	PAYMENT	CASH	$-633.60	$1,899.00
07/08/2011	BILL	ZARAZUA, GERONIMO & LILA	$2,532.60	$2,532.60
03/08/2011	PAYMENT	ZARAZUA, GERONIMO & LILA CASH	$-645.00	$0.00
01/07/2011	PAYMENT	ZARAZUA, GERONIMO & LILA CASH	$-645.00	$645.00
10/11/2010	PAYMENT	ZARAZUA, LILA CASH	$-645.00	$1,290.00
08/02/2010	PAYMENT	ZARAZUA, LILA CASH	$-646.71	$1,935.00
07/08/2010	BILL	ZARAZUA, GERONIMO & LILA	$2,581.71	$2,581.71
03/04/2010	PAYMENT	ZARAZUA, GERONIMO CASH	$-670.00	$0.00
01/05/2010	PAYMENT	ZARAZUA, LILA CASH	$-670.00	$670.00
10/21/2009	PAYMENT	ZARAZUA, LILA CASH	$-696.80	$1,340.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.80	$2,036.80
08/17/2009	PAYMENT	ZARAZUA, GERONIMO & LILA CASH	$-673.72	$2,010.00
07/06/2009	BILL	ZARAZUA, GERONIMO & LILA	$2,683.72	$2,683.72
02/20/2009	PAYMENT	ZARAZUA, GERONIMO & LILIA CASH	$-674.00	$0.00
12/29/2008	PAYMENT	ZARAZUA, LILA CASH	$-674.00	$674.00
10/16/2008	PAYMENT	ZARAZUA, LILIA CASH	$-674.00	$1,348.00
08/19/2008	PAYMENT	ZARAZUA, GERONIMO & LILA CASH	$-674.24	$2,022.00
07/15/2008	BILL	ZARAZUA, GERONIMO & LILA	$2,696.24	$2,696.24
03/03/2008	PAYMENT	ZARAZUA, GERONIMO & LILA CASH	$-654.00	$0.00
12/20/2007	PAYMENT	ZARAZUA, GERONIMO & LILA CASH	$-654.00	$654.00
10/02/2007	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 21652	$-654.00	$1,308.00
08/10/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 973144	$-655.71	$1,962.00
07/12/2007	BILL	ZARAZUA, GERONIMO & LILA	$2,617.71	$2,617.71
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-634.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-634.00	$634.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-634.00	$1,268.00
08/30/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 637.64	$-637.64	$1,902.00
07/12/2006	BILL	ZARAZUA, GERONIMO & LILA	$2,539.64	$2,539.64
08/16/2005	PAYMENT	ZARAZUA, GERONIMO & LILA CASH	$-226.53	$0.00
07/15/2005	BILL	ZARAZUA, GERONIMO & LILA	$226.53	$226.53
08/18/2004	PAYMENT	CASH	$-226.53	$0.00
07/08/2004	BILL	ZARAZUA, GERONIMO & LILA	$226.53	$226.53
08/12/2003	PAYMENT	ZARAZUA, GERONIMO & LILA CHECK BANK: 94-7074 NUM: 1093	$-224.68	$0.00
07/18/2003	BILL	ZARAZUA, GERONIMO & LILA	$224.68	$224.68
12/30/2002	PAYMENT	VAN NORMAN CHECK BANK: 94-72 NUM: 6482	$-104.00	$0.00
10/09/2002	PAYMENT	VAN NORMAN, PHILIP & NORA D CHECK BANK: 94-72 NUM: 6417	$-52.00	$104.00
08/14/2002	PAYMENT	VAN NORMAN CHECK BANK: 94-72 NUM: 6381	$-55.48	$156.00
07/12/2002	BILL	VAN NORMAN, PHILIP & NORA D TR	$211.48	$211.48
01/02/2002	PAYMENT	VAN NORMAN, NORA CHECK BANK: 94-72 NUM: 6228	$-104.44	$0.00
10/01/2001	PAYMENT	VAN NORMAN, PHILIP & NORA D CHECK BANK: 94-72 NUM: 6167	$-52.22	$104.44
08/03/2001	PAYMENT	VAN NORMAN, NORA CHECK BANK: 94-72 NUM: 6136	$-52.42	$156.66
07/12/2001	BILL	VAN NORMAN, PHILIP & NORA D TR	$209.08	$209.08
03/15/2001	PAYMENT	VAN NORMAN, NORMA CHECK BANK: 94-72 NUM: 6061	$-48.05	$0.00
01/04/2001	PAYMENT	VAN NORMAN, PHILIP & NORA D CHECK BANK: 94-72 NUM: 6021	$-48.05	$48.05
10/09/2000	PAYMENT	VAN NORMAN, PHILIP & NOR CHECK BANK: 94-72 NUM: 5970	$-48.05	$96.10
08/07/2000	PAYMENT	VAN NORMAN, NORA CHECK BANK: 94-72 NUM: 5929	$-48.24	$144.15
08/07/2000	ADJUST	remove to correct payment BANK: 94-72 NUM: 5929	$48.24	$192.39
08/07/2000	VOID	VAN NORMAN, NORA CHECK BANK: 94-72 NUM: 5929	$-48.24	$144.15
07/17/2000	BILL	VAN NORMAN, PHILIP & NORA D TR	$192.39	$192.39
03/09/2000	PAYMENT	VAN NORMAN CHECK BANK: 94-72 NUM: 5843	$-49.86	$0.00
12/29/1999	PAYMENT	VAN NORMAN, NORA CHECK BANK: 94-72 NUM: 5785	$-49.86	$49.86
10/04/1999	PAYMENT	PHILIP & NORA VAN NORMAN CHECK BANK: 94-72 NUM: 5721	$-49.86	$99.72
08/25/1999	PAYMENT	VAN NORMAN, NORA CHECK BANK: 94-72 NUM: 5694	$-50.12	$149.58
07/17/1999	BILL	VAN NORMAN, PHILIP & NORA D TR	$199.70	$199.70
10/06/1998	PAYMENT	VAN NORMAN, NORA CHECK	$-148.50	$0.00
08/12/1998	PAYMENT	VAN NORMAN, NORA CHECK	$-49.65	$148.50
07/13/1998	BILL	VAN NORMAN, PHILIP & NORA D TR	$198.15	$198.15
02/02/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-153.64	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.89	$153.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$148.75
08/29/1997	PAYMENT	ROMA CORPORATION CHECK	$-49.11	$146.79
07/14/1997	BILL	ROMA CORPORATION	$195.90	$195.90
05/01/1997	PAYMENT	ROMA CORPORATION CHECK	$-103.81	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.85	$103.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.94	$98.96
10/15/1996	PAYMENT	INFANTINO, ROBERT CHECK	$-99.14	$97.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$196.16
07/18/1996	BILL	ROMA CORPORATION	$194.21	$194.21