Tax Account 001-252-10

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Owners

GARCIA, LUIS G PELAYO
117 #B W BRIDGE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-252-10
Account Type	Real Estate
Location	315 S CENTER ST YERINGTON
Balance	$314.92
Currently Due	$238.92

Account ID

001-252-10

Account Type

Real Estate

Location

315 S CENTER ST
YERINGTON

Balance

$314.92

Currently Due

$238.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$304.26
Total	$314.92
Paid	$0.00
Balance	$314.92
Due	$238.92
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

$304.26

Total

$314.92

Paid

$0.00

Balance

$314.92

Due

$238.92

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	Past due	$76.26	$3.05	$76.26	$0.00	$79.31
2	10/07/2024	10/17/2024	Past due	$76.00	$7.61	$76.00	$0.00	$162.92
3	01/06/2025	01/16/2025	Past due	$76.00	$0.00	$76.00	$0.00	$238.92
4	03/03/2025	03/13/2025	Due	$76.00	$0.00	$76.00	$0.00	$314.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$295.40	$23.87	$319.27	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$286.80	$23.14	$309.94	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$278.47	$22.28	$300.75	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$270.38	$21.80	$292.18	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$262.50	$21.18	$283.68	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$270.07	$21.74	$291.81	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$266.63	$21.52	$288.15	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$263.90	$21.39	$285.29	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.61	$314.92
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.05	$307.31
07/16/2024	BILL	GARCIA, LUIS G PELAYO	$304.26	$304.26
03/05/2024	PAYMENT	GARCIA, LUIS G PELAYO CASH	$-319.27	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.34	$319.27
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.47	$305.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.06	$298.46
07/17/2023	BILL	GARCIA, LUIS G PELAYO	$295.40	$295.40
03/06/2023	PAYMENT	URIBE, DAHLIA CASH	$-309.94	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.95	$309.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.24	$296.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.95	$289.75
07/15/2022	BILL	GARCIA, LUIS G PELAYO	$286.80	$286.80
03/03/2022	PAYMENT	DALIA URIBE MEZA PNP PNP - 110102792	$-300.75	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.79	$300.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.53	$297.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.96	$285.43
07/14/2021	BILL	GARCIA, LUIS G PELAYO	$278.47	$278.47
03/01/2021	PAYMENT	DALIA URBE CASH	$-292.18	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.20	$292.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.82	$279.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.78	$273.16
07/09/2020	BILL	GARCIA, LUIS G PELAYO	$270.38	$270.38
03/02/2020	PAYMENT	GARCIA, LUIS G PELAYO CASH	$-283.68	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.85	$283.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.63	$271.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.70	$265.20
07/10/2019	BILL	GARCIA, LUIS G PELAYO	$262.50	$262.50
02/27/2019	PAYMENT	GARCIA, LUIS G PELAYO CASH	$-291.81	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.18	$291.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.80	$279.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.76	$272.83
07/10/2018	BILL	GARCIA, LUIS G PELAYO	$270.07	$270.07
03/06/2018	PAYMENT	GARCIA, LUIS G PELAYO CASH	$-288.15	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.04	$288.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.73	$276.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.75	$269.38
07/10/2017	BILL	GARCIA, LUIS G PELAYO	$266.63	$266.63
03/15/2017	PAYMENT	GARCIA, LUIS G CASH	$-285.29	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.93	$285.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.70	$273.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.76	$266.66
07/11/2016	BILL	GARCIA, LUIS G PELAYO	$263.90	$263.90
03/10/2016	PAYMENT	GARCIA, LUIS CASH	$-284.70	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.90	$284.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.67	$272.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.74	$266.13
07/07/2015	BILL	GARCIA, LUIS G PELAYO	$263.39	$263.39
03/02/2015	PAYMENT	GARCIA, LUIS G CASH	$-276.46	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.56	$276.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.49	$264.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.67	$258.41
07/08/2014	BILL	GARCIA, LUIS G PELAYO	$255.74	$255.74
04/28/2014	PAYMENT	GARCIA, LUIS CASH	$-286.55	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$286.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.38	$285.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.18	$268.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.21	$256.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.49	$250.78
07/08/2013	BILL	GARCIA, LUIS G PELAYO	$248.29	$248.29
04/09/2013	PAYMENT	GARCIA, LUIS G PELAYO CASH	$-277.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.87	$277.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.86	$260.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.05	$249.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.44	$243.50
07/10/2012	BILL	GARCIA, LUIS G PELAYO	$241.06	$241.06
02/06/2012	PAYMENT	GARCIA, LUIS G PELAYO CASH	$-265.26	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.07	$265.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.18	$254.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.50	$248.01
07/08/2011	BILL	GARCIA, LUIS G PELAYO	$245.51	$245.51
10/04/2010	PAYMENT	GARCIA, LUIS G PELAYO CASH	$-247.46	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.48	$247.46
07/08/2010	BILL	GARCIA, LUIS G PELAYO	$244.98	$244.98
08/31/2009	PAYMENT	GARCIA, LUIS G PELAYO CASH	$-284.63	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.87	$284.63
07/06/2009	BILL	GARCIA, LUIS G PELAYO	$281.76	$281.76
08/28/2008	PAYMENT	GARCIA, LUIS G PELAYO CASH	$-287.50	$0.00
07/15/2008	BILL	GARCIA, LUIS G PELAYO	$287.50	$287.50
08/03/2007	PAYMENT	GARCIA, LUIS G PELAYO CASH	$-279.14	$0.00
07/12/2007	BILL	GARCIA, LUIS G PELAYO	$279.14	$279.14
03/13/2007	PAYMENT	PALOMAREZ, SAVINO M & TERESA G CHECK BANK: 94-7074 NUM: 3368	$-292.91	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.24	$292.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.85	$280.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.80	$273.82
07/12/2006	BILL	PALOMAREZ, SAVINO M & TERESA G	$271.02	$271.02
07/29/2005	PAYMENT	PALOMAREZ, SAVINO M & TERESA G CHECK BANK: 94-7074 NUM: 2862	$-263.13	$0.00
07/15/2005	BILL	PALOMAREZ, SAVINO M & TERESA G	$263.13	$263.13
03/23/2005	PAYMENT	PALOMAREZ, SAVINO M & TERESA G CHECK BANK: 94-7074 NUM: 2745	$-299.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.25	$299.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.74	$281.59
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.53	$269.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.63	$263.32
07/08/2004	BILL	PALOMAREZ, SAVINO M & TERESA G	$260.69	$260.69
04/15/2004	PAYMENT	PALOMAREZ, SAVINO M & TERESA G CHECK BANK: 94-7074 NUM: 2471	$-293.94	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.89	$293.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.50	$276.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.39	$264.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$258.16
07/18/2003	BILL	PALOMAREZ, SAVINO M & TERESA G	$255.60	$255.60
04/04/2003	PAYMENT	PALOMAREZ, SAVINO M & TERESA G CHECK BANK: 94-7074 NUM: 2191	$-280.15	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.04	$280.15
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.00	$263.11
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.17	$252.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.54	$245.94
07/12/2002	BILL	PALOMAREZ, SAVINO M & TERESA G	$243.40	$243.40
04/12/2002	PAYMENT	PALOMAREZ, SAVINO M & TERESA G CHECK BANK: 94-7074 NUM: 1890	$-275.49	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.77	$275.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.78	$258.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.99	$247.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$241.95
07/12/2001	BILL	PALOMAREZ, SAVINO M & TERESA G	$239.55	$239.55
05/04/2001	PAYMENT	PALOMAREZ, SAVINO M & TERESA G CHECK BANK: 94-7074 NUM: 1569	$-263.43	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.03	$263.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.31	$247.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.73	$237.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.30	$231.36
07/17/2000	BILL	PALOMAREZ, SAVINO M & TERESA G	$229.06	$229.06
04/28/2000	PAYMENT	PALOMAREZ, SAVINO M & TERESA G CHECK BANK: 94-204 NUM: 1221	$-273.44	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$273.44
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$278.44
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.64	$273.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.70	$256.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.95	$246.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.38	$240.15
07/17/1999	BILL	PALOMAREZ, SAVINO M & TERESA G	$237.77	$237.77
06/04/1999	PAYMENT	PALOMAREZ, SAVINO M & TERESA G CHECK BANK: 94-204 NUM: 935	$-274.41	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$274.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.40	$269.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.55	$253.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.86	$242.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.35	$236.60
07/13/1998	BILL	PALOMAREZ, SAVINO M & TERESA G	$234.25	$234.25
04/17/1998	PAYMENT	PALOMAREZ, SAVINO M & TERESA G CHECK BANK: 91-119 NUM: 533	$-265.39	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$265.39
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.09	$264.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.35	$248.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.75	$237.95
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.30	$232.20
07/14/1997	BILL	PALOMAREZ, SAVINO M & TERESA G	$229.90	$229.90
05/01/1997	PAYMENT	PALOMAREZ, SAVINO M & TERESA G CHECK BANK: 91-119 NUM: 202	$-189.04	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.25	$189.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.69	$178.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.28	$173.10
08/21/1996	PAYMENT	PALOMAREZ, SAVINO M & TERESA G CORK: B BANK: 94-1 NUM: 6067	$-254.35	$170.82
08/02/1996	INTEREST	Monthly Interest	$1.27	$425.17
07/18/1996	BILL	PALOMAREZ, SAVINO M & TERESA G	$227.92	$423.90
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$43.78	$195.98
07/01/1995	BILL	PALOMAREZ, SAVINO M & TERESA G	$152.20	$152.20