Tax Account 001-253-10

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Owners

PEREZ-PELAYO, BENIGNO ET AL
312 S CENTER
YERINGTON, NV 89447-0000

MICHEL, LILIA PELAYO

Account Summary

Account ID	001-253-10
Account Type	Real Estate
Location	312 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-253-10

Account Type

Real Estate

Location

312 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$652.41
Total	$652.41
Paid	$652.41
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

2023/2024 REAL ESTATE TAXES

Original

$652.41

Total

$652.41

Paid

$652.41

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$163.41	$0.00	$163.41	$163.41	$0.00
2	10/02/2023	10/13/2023	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/02/2024	01/13/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/04/2024	03/15/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$604.07	$0.00	$604.07	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$559.32	$0.00	$559.32	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$526.56	$0.00	$526.56	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$503.98	$0.00	$503.98	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$503.43	$0.00	$503.43	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$497.50	$0.00	$497.50	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$491.79	$0.00	$491.79	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	PEREZ-PELAYO, BENIGNO ET AL CASH	$-652.41	$0.00
07/17/2023	BILL	PEREZ-PELAYO, BENIGNO ET AL	$652.41	$652.41
08/12/2022	PAYMENT	PEREZ-PELAYO, BENIGNO ET AL CASH	$-604.07	$0.00
07/15/2022	BILL	PEREZ-PELAYO, BENIGNO ET AL	$604.07	$604.07
08/16/2021	PAYMENT	PEREZ-PELAYO, BENIGNO ET AL CASH	$-559.32	$0.00
07/14/2021	BILL	PEREZ-PELAYO, BENIGNO ET AL	$559.32	$559.32
07/21/2020	PAYMENT	PEREZ-PELAYO, BENIGNO ET AL CASH	$-526.56	$0.00
07/09/2020	BILL	PEREZ-PELAYO, BENIGNO ET AL	$526.56	$526.56
07/30/2019	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 2378	$-503.98	$0.00
07/10/2019	BILL	LOPEZ, ANTONIO V & MARTHA R	$503.98	$503.98
12/04/2018	PAYMENT	LOPEZ, MARTHA CHECK NUM: 25321091411	$-125.00	$0.00
10/05/2018	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 2513	$-125.00	$125.00
09/21/2018	PAYMENT	LOPEZ, ANTONIO CHECK NUM: 25321081544	$-125.00	$250.00
08/09/2018	PAYMENT	LOPEZ, MARTHA CHECK NUM: 2508	$-128.43	$375.00
07/10/2018	BILL	LOPEZ, ANTONIO V & MARTHA R	$503.43	$503.43
10/13/2017	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 2443	$-124.00	$0.00
09/05/2017	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 23680158715	$-124.00	$124.00
08/03/2017	PAYMENT	MARTHA LOPEZ CHECK NUM: 23680160572	$-62.00	$248.00
08/03/2017	PAYMENT	MARTHA LOPEZ CHECK NUM: 23680160583	$-62.00	$310.00
07/27/2017	PAYMENT	LOPEZ, MARTHA CHECK NUM: 23680158322	$-62.75	$372.00
07/27/2017	PAYMENT	LOPEZ, MARTHA CHECK NUM: 23680158311	$-62.75	$434.75
07/10/2017	BILL	LOPEZ, ANTONIO V & MARTHA R	$497.50	$497.50
10/11/2016	PAYMENT	MARTHA LOPEZ CHECK NUM: 23997881046	$-122.00	$0.00
09/14/2016	PAYMENT	LOPEZ, MARTHA R CHECK NUM: 23997879167	$-122.00	$122.00
08/19/2016	PAYMENT	LOPEZ, MARTHA CHECK NUM: 23997877042	$-122.00	$244.00
07/26/2016	PAYMENT	LOPEZ, MARTHA CHECK NUM: 19633417356	$-54.06	$366.00
07/26/2016	PAYMENT	LOPEZ, MARTHA CHECK NUM: 19633417345	$-71.73	$420.06
07/26/2016	ADJUST	NEED TO REPOST NUM: 19633417345	$150.30	$491.79
07/26/2016	VOID	LOPEZ, MARTHA CHECK NUM: 19633417345	$-150.30	$341.49
07/11/2016	BILL	LOPEZ, ANTONIO V & MARTHA R	$491.79	$491.79
11/23/2015	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 2330	$-122.00	$0.00
09/22/2015	PAYMENT	LOPEZ, ANTONIO V/MARTHA CHECK NUM: 2311	$-122.00	$122.00
08/12/2015	PAYMENT	LOPEZ, ANTONIO V/MARTHA CHECK NUM: 2302	$-246.80	$244.00
07/07/2015	BILL	LOPEZ, ANTONIO V & MARTHA R	$490.80	$490.80
11/04/2014	PAYMENT	LOPEZ, MARTHA (M.O.) CHECK NUM: 22268710798	$-119.00	$0.00
10/09/2014	PAYMENT	LOPEZ, MARTHA R CHECK NUM: 22342736788	$-33.00	$119.00
10/09/2014	PAYMENT	LOPEZ, MARTHA R CHECK NUM: 22342736777	$-86.00	$152.00
08/19/2014	PAYMENT	LOPEZ, MARTA CHECK NUM: 22268712137	$-119.00	$238.00
08/19/2014	ADJUST	POSTED MONEY ORDER INCORRECTLY NUM: 22268712126	$119.00	$357.00
08/19/2014	VOID	MARTA LOPEZ CHECK NUM: 22268712126	$-119.00	$238.00
07/30/2014	PAYMENT	MARTHA LOPEZ CHECK NUM: 21790073834	$-119.50	$357.00
07/08/2014	BILL	LOPEZ, ANTONIO V & MARTHA R	$476.50	$476.50
10/16/2013	PAYMENT	LOPEZ, MARTA CHECK NUM: 21323912951	$-115.00	$0.00
09/17/2013	PAYMENT	LOPEZ, MARTHA CHECK NUM: 21323905312	$-15.00	$115.00
09/17/2013	PAYMENT	LOPEZ, MARTHA CHECK NUM: 21323905301	$-100.00	$130.00
08/27/2013	PAYMENT	LOPEZ, MARTHA CHECK NUM: 21323907246	$-36.00	$230.00
08/27/2013	PAYMENT	LOPEZ, MARTHA CHECK NUM: 21323907235	$-79.00	$266.00
08/06/2013	PAYMENT	LOPEZ, MATA CHECK NUM: 21323901532	$-117.61	$345.00
07/08/2013	BILL	LOPEZ, ANTONIO V & MARTHA R	$462.61	$462.61
12/20/2012	PAYMENT	LOPEZ, MARTHA CHECK NUM: 20796000052	$-112.00	$0.00
12/11/2012	PAYMENT	MARTHA LOPEZ CHECK NUM: 20251060964	$-112.00	$112.00
10/04/2012	PAYMENT	LOPEZ, ANTONIO/MARTHA CASH	$-112.00	$224.00
08/03/2012	PAYMENT	LOPEZ, MARTHA R. CHECK NUM: 20251050480	$-53.14	$336.00
08/03/2012	PAYMENT	LOPEZ, MARTHA R CHECK NUM: 20251053876	$-60.00	$389.14
07/10/2012	BILL	LOPEZ, ANTONIO V & MARTHA R	$449.14	$449.14
08/16/2011	PAYMENT	LOPEZ, MARTHA CHECK NUM: 9959153 4	$-228.00	$0.00
07/28/2011	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK NUM: 2693	$-231.28	$228.00
07/08/2011	BILL	LOPEZ, ANTONIO V & MARTHA R	$459.28	$459.28
11/10/2010	PAYMENT	LOPEZ, MARTHA CHECK BANK: 75-1555 NUM: 9758308	$-111.00	$0.00
10/14/2010	PAYMENT	LOPEZ, MARTHA R CHECK BANK: 75-1555 NUM: 97582005	$-111.00	$111.00
09/14/2010	PAYMENT	MARTHA LOPEZ CHECK BANK: 75-1555 NUM: 9758088-9	$-111.00	$222.00
08/03/2010	PAYMENT	LOPEZ, MARTTA CHECK BANK: 75-1555 NUM: 97579125	$-114.34	$333.00
07/08/2010	BILL	LOPEZ, ANTONIO V & MARTHA R	$447.34	$447.34
11/19/2009	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 2679	$-122.00	$0.00
10/16/2009	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK BANK: 94-7074 NUM: 2672	$-122.00	$122.00
09/09/2009	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK BANK: 94-7074 NUM: 2664	$-122.00	$244.00
08/13/2009	PAYMENT	MARTHA LOPEZ CHECK BANK: 94-7074 NUM: 2661	$-123.70	$366.00
07/06/2009	BILL	LOPEZ, ANTONIO V & MARTHA R	$489.70	$489.70
02/20/2009	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK BANK: 94-7074 NUM: 2635	$-128.00	$0.00
12/11/2008	PAYMENT	LOPEZ, ANTONIO OR MARTHA CHECK BANK: 94-7074 NUM: 2627	$-128.00	$128.00
09/16/2008	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 2600	$-128.00	$256.00
08/04/2008	PAYMENT	LOPEZ, MARTHA/ANTONIO CHECK BANK: 94-7074 NUM: 2586	$-131.56	$384.00
07/15/2008	BILL	LOPEZ, ANTONIO V & MARTHA R	$515.56	$515.56
02/22/2008	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 2543	$-119.00	$0.00
10/29/2007	PAYMENT	ANTONIO LOPEZ CHECK BANK: 94-7074 NUM: 2513	$-119.00	$119.00
09/18/2007	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 2502	$-119.00	$238.00
08/07/2007	PAYMENT	LIOPEZ, ANTONIO CHECK BANK: 94-7074 NUM: 2489	$-120.38	$357.00
07/12/2007	BILL	LOPEZ, ANTONIO V & MARTHA R	$477.38	$477.38
08/11/2006	PAYMENT	LOPEZ, ANTONIA & MARTHA CHECK BANK: 94-7074 NUM: 2391	$-442.02	$0.00
07/12/2006	BILL	LOPEZ, ANTONIO V & MARTHA R	$442.02	$442.02
10/26/2005	PAYMENT	ANTONIO LOPEZ CHECK BANK: 94-7074 NUM: 2290	$-107.00	$0.00
10/10/2005	PAYMENT	LOPEZ, ANTONIA V & MARTHA CHECK BANK: 94-7074 NUM: 2283	$-107.00	$107.00
09/09/2005	PAYMENT	LOPEZ, ANTONIO V & MARTHA R CHECK BANK: 94-7074 NUM: 2270	$-107.00	$214.00
08/17/2005	PAYMENT	LOPEZ, ANTONIO CHECK BANK: 94-7074 NUM: 1013	$-108.15	$321.00
07/15/2005	BILL	LOPEZ, ANTONIO V & MARTHA R	$429.15	$429.15
07/26/2004	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 2097	$-423.68	$0.00
07/08/2004	BILL	LOPEZ, ANTONIO V & MARTHA R	$423.68	$423.68
07/31/2003	PAYMENT	ANTONIO/MARTHA LOPEZ CHECK BANK: 94-7074 NUM: 1760	$-413.62	$0.00
07/18/2003	BILL	LOPEZ, ANTONIO V & MARTHA R	$413.62	$413.62
12/12/2002	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 1616	$-98.00	$0.00
11/25/2002	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 1599	$-98.00	$98.00
09/27/2002	PAYMENT	LOPEZ, ANTONIO V CHECK BANK: 94-7074 NUM: 1570	$-98.00	$196.00
07/30/2002	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 1534	$-101.63	$294.00
07/12/2002	BILL	LOPEZ, ANTONIO V	$395.63	$395.63
09/06/2001	PAYMENT	LOPEZ, ANTONIO V CHECK BANK: 94-7074 NUM: 1412	$-291.42	$0.00
08/02/2001	PAYMENT	LOPEZ, ANTONIO V CHECK BANK: 94-7074 NUM: 1391	$-97.32	$291.42
07/12/2001	BILL	LOPEZ, ANTONIO V	$388.74	$388.74
09/27/2000	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 1230	$-163.14	$0.00
08/11/2000	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 1197	$-163.43	$163.14
07/17/2000	BILL	LOPEZ, ANTONIO V	$326.57	$326.57
08/23/1999	PAYMENT	LOPEZ,ANTONIO CHECK BANK: 94-7074 NUM: 1022	$-169.36	$0.00
08/11/1999	PAYMENT	LOPEZ, 0ANTONIO CHECK BANK: 94-7074 NUM: 1097	$-169.63	$169.36
07/17/1999	BILL	LOPEZ, ANTONIO V	$338.99	$338.99
07/31/1998	PAYMENT	LOPEZ, A. CHECK	$-333.32	$0.00
07/13/1998	BILL	LOPEZ, ANTONIO V	$333.32	$333.32
08/07/1997	PAYMENT	LOPEZ, ANTONIO V CHECK	$-81.61	$0.00
07/28/1997	PAYMENT	LOPEZ, ANTONIO V CHECK	$-81.61	$81.61
07/21/1997	PAYMENT	LOPEZ, ANTONIO CHECK	$-163.42	$163.22
07/14/1997	BILL	LOPEZ, ANTONIO V	$326.64	$326.64
07/29/1996	PAYMENT	LOPEZ, ANTONIO	$-323.81	$0.00
07/18/1996	BILL	LOPEZ, ANTONIO V	$323.81	$323.81