Tax Account 001-252-08

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Owners

BARGIEL, JAIME & TYLER
2127 COLINA DEL ARCO IRIS
SAN CLEMENTE, NV 92673

BARGIEL, TYLER

Account Summary

Account ID	001-252-08
Account Type	Real Estate
Location	317 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-252-08

Account Type

Real Estate

Location

317 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$336.87
Total	$336.87
Paid	$336.87
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

$336.87

Total

$336.87

Paid

$336.87

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	$84.87	$0.00	$84.87	$84.87	$0.00
2	10/02/2023	10/13/2023	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/02/2024	01/13/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/04/2024	03/15/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$327.07	$0.00	$327.07	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$317.54	$3.17	$320.71	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$296.08	$0.00	$296.08	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$287.46	$0.00	$287.46	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$293.97	$0.00	$293.97	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$289.98	$0.00	$289.98	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$288.11	$0.00	$288.11	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-84.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-84.00	$84.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-84.00	$168.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-84.87	$252.00
07/17/2023	BILL	KELLY, DAVID ALAN	$336.87	$336.87
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-81.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-81.00	$81.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-81.00	$162.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-84.07	$243.00
07/15/2022	BILL	KELLY, DAVID ALAN	$327.07	$327.07
03/03/2022	PAYMENT	STEWART TITLE CHECK 38174	$-161.85	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.17	$161.85
10/04/2021	PAYMENT	WEDGEWOOD LLC CHECK 76797703	$-79.34	$158.68
08/05/2021	PAYMENT	WEDGEWOOD, LLC CHECK 76406181	$-79.52	$238.02
07/14/2021	BILL	BRECKENRIDGE PROPERTY FUND 2016 LLC	$317.54	$317.54
03/02/2021	PAYMENT	WEDGEWOOD LLC CHECK 75619804	$-74.00	$0.00
12/30/2020	PAYMENT	WEDGEWOOD LLC CHECK 75306151	$-74.00	$74.00
10/16/2020	PAYMENT	EDWARD BOOKER CORK: D BANK: PNP INTERNET NUM: 82757740	$-74.00	$148.00
08/11/2020	PAYMENT	BOOKER, EDWARD M CASH	$-74.08	$222.00
07/09/2020	BILL	BOOKER, EDWARD M	$296.08	$296.08
08/19/2019	PAYMENT	BOOKER, TAMERSON CORK: D	$-287.46	$0.00
07/10/2019	BILL	BOOKER, EDWARD M	$287.46	$287.46
07/26/2018	PAYMENT	BOOKER, MILDRED L CHECK NUM: 2233	$-293.97	$0.00
07/10/2018	BILL	BOOKER, MILDRED L	$293.97	$293.97
08/15/2017	PAYMENT	BOOKER, MILDRED L CHECK NUM: 2205	$-289.98	$0.00
07/10/2017	BILL	BOOKER, MILDRED L	$289.98	$289.98
07/26/2016	PAYMENT	BOOKER, MILDRED L CHECK NUM: 2171	$-288.11	$0.00
07/11/2016	BILL	BOOKER, MILDRED L	$288.11	$288.11
07/20/2015	PAYMENT	BOOKER, MILDRED L CHECK NUM: 2101	$-287.52	$0.00
07/07/2015	BILL	BOOKER, MILDRED L	$287.52	$287.52
07/28/2014	PAYMENT	BOOKER, MILDRED L CHECK NUM: 2021	$-279.15	$0.00
07/08/2014	BILL	BOOKER, MILDRED L	$279.15	$279.15
07/29/2013	PAYMENT	BOOKER, MILDRED L CHECK NUM: 1936	$-271.02	$0.00
07/08/2013	BILL	BOOKER, MILDRED L	$271.02	$271.02
07/23/2012	PAYMENT	BOOKER, MILDRED L CHECK NUM: 1856	$-263.13	$0.00
07/23/2012	ADJUST	repost cash pymt s/b ck	$263.13	$263.13
07/23/2012	VOID	BOOKER, MILDRED L CASH	$-263.13	$0.00
07/10/2012	BILL	BOOKER, MILDRED L	$263.13	$263.13
08/11/2011	PAYMENT	BOOKER, MILDRED L CHECK NUM: 1773	$-268.28	$0.00
07/08/2011	BILL	BOOKER, MILDRED L	$268.28	$268.28
10/08/2010	PAYMENT	BOOKER, MILDRED L CHECK BANK: 94-7074 NUM: 1694	$-134.00	$0.00
07/28/2010	PAYMENT	BOOKER, MILDRED L CHECK BANK: 94-7074 NUM: 1675	$-135.21	$134.00
07/28/2010	ADJUST	posted wrong amount sb 135.21 BANK: 94-7074 NUM: 1675	$135.26	$269.21
07/28/2010	VOID	BOOKER, MILDRED L CHECK BANK: 94-7074 NUM: 1675	$-135.26	$133.95
07/08/2010	BILL	BOOKER, MILDRED L	$269.21	$269.21
10/29/2009	PAYMENT	BOOKER, MILDRED L CHECK BANK: 94-7074 NUM: 1588	$-152.00	$0.00
08/04/2009	PAYMENT	BOOKER, MILDRED L CHECK BANK: 94-7074 NUM: 1553	$-153.99	$152.00
07/06/2009	BILL	BOOKER, MILDRED L	$305.99	$305.99
08/28/2008	PAYMENT	BOOKER, MILDRED L CHECK BANK: 94-7074 NUM: 1457	$-306.69	$0.00
07/15/2008	BILL	BOOKER, MILDRED L	$306.69	$306.69
03/18/2008	PAYMENT	BOOKER, MILDRED L CHECK BANK: 94-7074 NUM: 1421	$-4.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.16	$4.16
03/03/2008	PAYMENT	BOOKER, MILDRED L CHECK BANK: 94-7074 NUM: 1413	$-70.00	$4.00
01/14/2008	PAYMENT	BOOKER, MILDRED L CHECK BANK: 94-7074 NUM: 1398	$-74.00	$74.00
08/08/2007	PAYMENT	BOOKER, MILDRED L CHECK BANK: 94-7074 NUM: 1368	$-149.76	$148.00
07/12/2007	BILL	BOOKER, MILDRED L	$297.76	$297.76
03/08/2007	PAYMENT	BOOKER, MILDRED L CHECK BANK: 94-7074 NUM: 1328	$-72.00	$0.00
12/21/2006	PAYMENT	BOOKER, MILDRED L CHECK BANK: 94-7074 NUM: 1310	$-72.00	$72.00
08/18/2006	PAYMENT	BOOKER, MILDRED L CHECK BANK: 94-7074 NUM: 1274	$-145.10	$144.00
07/12/2006	BILL	BOOKER, MILDRED L	$289.10	$289.10
01/03/2006	PAYMENT	BOOKER, MILDRED L CHECK BANK: 94-7074 NUM: 1216	$-140.00	$0.00
08/09/2005	PAYMENT	BOOKER, MILDRED L CHECK BANK: 94-7074 NUM: 1170	$-140.68	$140.00
07/15/2005	BILL	BOOKER, MILDRED L	$280.68	$280.68
08/07/2004	PAYMENT	BOOKER, MILDRED L CHECK BANK: 94-7074 NUM: 1038	$-277.88	$0.00
07/08/2004	BILL	BOOKER, MILDRED L	$277.88	$277.88
08/12/2003	PAYMENT	THE BEAD GARDEN CHECK BANK: 94-165 NUM: 1229	$-272.22	$0.00
07/18/2003	BILL	HAZELTINE, CHERI R	$272.22	$272.22
07/25/2002	PAYMENT	HAZELTINE CHECK BANK: 94-165 NUM: 991	$-259.45	$0.00
07/12/2002	BILL	HAZELTINE, CHERI R	$259.45	$259.45
08/21/2001	PAYMENT	THE BEAD GARDEN CHECK BANK: 94-165 NUM: 782	$-255.28	$0.00
07/12/2001	BILL	HAZELTINE, CHERI R	$255.28	$255.28
08/24/2000	PAYMENT	THE BEAD GARDEN CHECK BANK: 94-165 NUM: 534	$-212.68	$0.00
07/17/2000	BILL	HAZELTINE, CHERI R	$212.68	$212.68
08/03/1999	PAYMENT	HAZELTINE, CHERI CHECK BANK: 94-165 NUM: 345	$-220.77	$0.00
07/17/1999	BILL	HAZELTINE, CHERI R	$220.77	$220.77
08/21/1998	PAYMENT	HAZELTINE, CHERI CHECK	$-217.37	$0.00
07/13/1998	BILL	HAZELTINE, CHERI R	$217.37	$217.37
08/01/1997	PAYMENT	HAZELTINE, CHERI CHECK	$-213.25	$0.00
07/14/1997	BILL	HAZELTINE, CHERI R	$213.25	$213.25
08/05/1996	PAYMENT	HAZELTINE, CHERI	$-211.42	$0.00
07/18/1996	BILL	HAZELTINE, CHERI R	$211.42	$211.42