Tax Account 001-253-09

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Owners

GUTIERREZ, TOMMY MARCOS ET AL
316 S CENTER ST
YERINGTON, NV 89447

JACKSON, MICHELLE DEBRA

Account Summary

Account ID	001-253-09
Account Type	Real Estate
Location	316 S CENTER ST YERINGTON
Balance	$1,085.29
Currently Due	$1,085.29

Account ID

001-253-09

Account Type

Real Estate

Location

316 S CENTER ST
YERINGTON

Balance

$1,085.29

Currently Due

$1,085.29

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$905.35
Total	$1,117.39
Paid	$32.10
Balance	$1,085.29
Due	$1,085.29
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$905.35

Total

$1,117.39

Paid

$32.10

Balance

$1,085.29

Due

$1,085.29

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$227.35	$9.09	$227.35	$32.10	$204.34
2	10/02/2023	10/13/2023	Past due	$226.00	$22.67	$226.00	$0.00	$453.01
3	01/02/2024	01/13/2024	Past due	$226.00	$38.91	$226.00	$0.00	$717.92
4	03/04/2024	03/15/2024	Past due	$226.00	$61.21	$226.00	$0.00	$1,085.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$844.31	$125.91	$1,082.02	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$780.21	$116.44	$896.65	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$718.75	$0.00	$718.75	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$595.35	$0.00	$595.35	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$578.69	$0.00	$578.69	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$561.17	$0.00	$561.17	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$545.96	$0.00	$545.96	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.29	$1,085.29
06/03/2024	INTEREST	INTEREST FOR 06/2024	$72.87	$1,078.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.21	$1,005.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.91	$943.92
12/15/2023	PAYMENT	GUTIERREZ, TOMMY CASH	$-1,114.12	$905.01
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.99	$2,019.13
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.99	$2,012.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.67	$2,005.15
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.99	$1,982.48
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.99	$1,975.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.09	$1,968.50
07/17/2023	BILL	GUTIERREZ, TOMMY MARCOS ET AL	$905.35	$1,959.41
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.99	$1,054.06
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.99	$1,047.07
06/05/2023	INTEREST	INTEREST FOR 06/2023	$69.86	$1,040.08
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$970.22
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$965.22
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.68	$964.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.76	$905.54
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.02	$867.78
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.45	$846.76
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$838.31
07/15/2022	BILL	GUTIERREZ, TOMMY MARCOS ET AL	$838.31	$838.31
05/20/2022	PAYMENT	GUTIERREZ, TOMMY MARCOS ET AL CASH	$-896.65	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$896.65
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$893.65
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.33	$892.65
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.77	$838.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.93	$830.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.41	$795.62
07/14/2021	BILL	GUTIERREZ, TOMMY MARCOS ET AL	$776.21	$776.21
08/14/2020	PAYMENT	HEFFLER, WILLIAM & YACHIYO CHECK NUM: 2513	$-718.75	$0.00
07/09/2020	BILL	HEFFLER, WILLIAM & YACHIYO	$718.75	$718.75
08/13/2019	PAYMENT	HEFFLER, WILLIAM CHECK NUM: 2510	$-595.35	$0.00
07/10/2019	BILL	HEFFLER, WILLIAM & YACHIYO	$595.35	$595.35
07/24/2018	PAYMENT	WILLIAM HEFFLER CORK: D BANK: PNP INTERNET NUM: 46447464	$-578.69	$0.00
07/10/2018	BILL	HEFFLER, WILLIAM & YACHIYO	$578.69	$578.69
07/25/2017	PAYMENT	HEFFLER, WILLIAM & YACHIYO CHECK NUM: 1550	$-561.17	$0.00
07/10/2017	BILL	HEFFLER, WILLIAM & YACHIYO	$561.17	$561.17
08/09/2016	PAYMENT	HEFFLER, WILLIAM & YACHIYO CHECK NUM: 2501	$-545.96	$0.00
07/11/2016	BILL	HEFFLER, WILLIAM & YACHIYO	$545.96	$545.96
07/23/2015	PAYMENT	HEFFLER, WILLIAM CHECK NUM: 1038 *	$-546.15	$0.00
07/07/2015	BILL	HEFFLER, WILLIAM & YACHIYO	$546.15	$546.15
08/11/2014	PAYMENT	HEFFLER, WILLIAM CHECK NUM: 1030	$-529.72	$0.00
07/08/2014	BILL	HEFFLER, WILLIAM & YACHIYO	$529.72	$529.72
08/06/2013	PAYMENT	HEFFLER, WILLIAM CHECK NUM: 1021*	$-513.09	$0.00
07/08/2013	BILL	HEFFLER, WILLIAM & YACHIYO	$513.09	$513.09
08/17/2012	PAYMENT	HEFFLER, WILLIAM CHECK NUM: 1013	$-498.54	$0.00
07/10/2012	BILL	HEFFLER, WILLIAM & YACHIYO	$498.54	$498.54
08/04/2011	PAYMENT	HEFFLER, WILLIAM CHECK NUM: 1428*	$-514.11	$0.00
07/08/2011	BILL	HEFFLER, WILLIAM & YACHIYO	$514.11	$514.11
08/13/2010	PAYMENT	ME-TOO, INC CHECK BANK: 91-0593 NUM: 1023	$-599.65	$0.00
07/08/2010	BILL	HEFFLER, WILLIAM & YACHIYO	$599.65	$599.65
06/07/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 862793	$-235.06	$0.00
06/01/2010	INTEREST	Monthly Interest	$17.11	$235.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.27	$217.95
03/02/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 814258	$-165.00	$207.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.75	$372.68
12/10/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 755908	$-165.00	$362.93
12/10/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 756236	$-355.32	$527.93
12/10/2009	AMENDMENT	2009 Instl 4 Unmarked Bankrupt	$0.00	$883.25
12/01/2009	INTEREST	Monthly Interest	$1.35	$883.25
11/03/2009	INTEREST	Monthly Interest	$1.35	$881.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.60	$880.55
10/05/2009	INTEREST	Monthly Interest	$1.35	$863.95
09/01/2009	INTEREST	Monthly Interest	$1.35	$862.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.68	$861.25
08/06/2009	AMENDMENT	2009 Instl 4 Marked Bankrupt	$0.00	$854.57
08/03/2009	INTEREST	Monthly Interest	$1.35	$854.57
07/06/2009	BILL	SMITH, KAREN	$662.04	$853.22
07/01/2009	INTEREST	Monthly Interest	$1.35	$191.18
07/01/2009	INTEREST	Monthly Interest	$1.35	$189.83
06/01/2009	INTEREST	Monthly Interest	$13.50	$188.48
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$174.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.48	$168.48
01/09/2009	PAYMENT	SMITH, GLORIA CORK: D BANK: CREDIT CARD NUM: M.C.	$-162.00	$162.00
10/17/2008	PAYMENT	SMITH, KAREN CHECK BANK: 94-7074 NUM: 1015	$-162.00	$324.00
08/28/2008	PAYMENT	SMITH, KAREN CHECK BANK: 94-7074 NUM: 2818	$-163.09	$486.00
07/15/2008	BILL	SMITH, KAREN	$649.09	$649.09
11/06/2007	PAYMENT	SMITH, KAREN CORK: D BANK: CREDIT CARD NUM: VISA	$-314.00	$0.00
07/30/2007	PAYMENT	SMITH, KAREN CHECK BANK: 94-7074 NUM: 2945	$-316.20	$314.00
07/12/2007	BILL	SMITH, KAREN	$630.20	$630.20
11/02/2006	PAYMENT	SMITH, KAREN CHECK BANK: 94-7074 NUM: 2737	$-304.00	$0.00
08/31/2006	PAYMENT	SMITH, KAREN M CHECK BANK: 94-7074 NUM: 2687	$-307.83	$304.00
07/12/2006	BILL	SMITH, KAREN	$611.83	$611.83
03/08/2006	PAYMENT	SMITH, KAREN CORK: D BANK: CREDIT CARD NUM: MC	$-148.00	$0.00
12/23/2005	PAYMENT	SMITH, KAREN M CORK: D BANK: CREDIT CARD NUM: MC	$-148.00	$148.00
10/10/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 2406	$-98.01	$296.00
08/05/2005	PAYMENT	KAREN M. SMITH CHECK BANK: 947074 NUM: 2349	$-200.00	$394.01
07/15/2005	BILL	SMITH, KAREN	$594.01	$594.01
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-146.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-146.00	$146.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-146.00	$292.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-148.82	$438.00
07/08/2004	BILL	SMITH, KAREN	$586.82	$586.82
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-143.33	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-143.33	$143.33
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-143.33	$286.66
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-143.33	$429.99
07/18/2003	BILL	SMITH, KAREN	$573.32	$573.32
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-137.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-137.00	$137.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-137.00	$274.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-137.00	$411.00
07/12/2002	BILL	SMITH, KAREN	$548.00	$548.00
03/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 678105	$-134.59	$0.00
10/12/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9138	$-134.59	$134.59
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-134.59	$269.18
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-134.85	$403.77
07/12/2001	BILL	SMITH, KAREN U/C	$538.62	$538.62
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-122.99	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436	$-122.99	$122.99
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-122.99	$245.98
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-123.28	$368.97
07/17/2000	BILL	SMITH, KAREN U/C	$492.25	$492.25
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-127.67	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246	$-127.67	$127.67
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217	$-127.67	$255.34
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620	$-127.95	$383.01
07/17/1999	BILL	MERIDETH, ROBERT L & MICHELE D	$510.96	$510.96
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-125.51	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-125.51	$125.51
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-125.51	$251.02
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-125.78	$376.53
07/13/1998	BILL	MERIDETH, ROBERT L & MICHELE D	$502.31	$502.31
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-123.01	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-123.01	$123.01
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-123.01	$246.02
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-123.23	$369.03
07/14/1997	BILL	MERIDETH, ROBERT L & MICHELE D	$492.26	$492.26
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-121.95	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-121.95	$121.95
09/16/1996	PAYMENT	COUNTRYWIDE	$-121.95	$243.90
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-122.15	$365.85
07/18/1996	BILL	MERIDETH, ROBERT L & MICHELE D	$488.00	$488.00