Tax Account 001-256-07

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Owners

FELIX-LOPEZ, EDUARDO J
325 S MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-256-07
Account Type	Real Estate
Location	414 S WEST ST YERINGTON
Balance	$235.00
Currently Due	$0.00

Account ID

001-256-07

Account Type

Real Estate

Location

414 S WEST ST
YERINGTON

Balance

$235.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$940.89
Total	$940.89
Paid	$705.89
Balance	$235.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$940.89

Total

$940.89

Paid

$705.89

Balance

$235.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$235.89	$0.00	$235.89	$235.89	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Due	$235.00	$0.00	$235.00	$0.00	$235.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$871.19	$0.00	$871.19	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$806.65	$0.00	$806.65	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$746.91	$0.00	$746.91	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$725.16	$0.00	$725.16	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$704.02	$0.00	$704.02	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$683.50	$0.00	$683.50	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$663.58	$0.00	$663.58	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$646.77	$0.00	$646.77	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$235.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$470.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.89	$705.00
07/16/2024	BILL	FELIX-LOPEZ, EDUARDO J	$940.89	$940.89
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$217.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$434.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.19	$651.00
07/17/2023	BILL	FELIX-LOPEZ, EDUARDO J ET AL	$871.19	$871.19
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.00	$201.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.00	$402.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-203.65	$603.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$806.65
07/15/2022	BILL	FELIX-LOPEZ, EDUARDO J ET AL	$806.65	$806.65
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-186.69	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-186.69	$186.69
10/04/2021	PAYMENT	CHASE ACH CORE -	$-186.69	$373.38
08/17/2021	PAYMENT	CHASE ACH CORE -	$-186.84	$560.07
07/14/2021	BILL	HOLMES, HAROLD C III TR	$746.91	$746.91
03/10/2021	PAYMENT	CHASE ACH CORE -	$-181.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-181.00	$181.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$362.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$182.16	$543.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-182.16	$360.84
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-182.16	$543.00
07/09/2020	BILL	HOLMES, HAROLD C III TR	$725.16	$725.16
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-176.00	$176.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$352.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-176.02	$528.00
07/10/2019	BILL	HOLMES, HAROLD C III TR	$704.02	$704.02
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$170.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-170.00	$340.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.50	$510.00
07/10/2018	BILL	HOLMES, HAROLD C III TR	$683.50	$683.50
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$165.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-165.00	$330.00
08/18/2017	PAYMENT	CHASE CHECK	$-168.58	$495.00
07/10/2017	BILL	HOLMES, HAROLD C III TR	$663.58	$663.58
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-161.00	$161.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-161.00	$322.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$161.00	$483.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-161.00	$322.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-163.77	$483.00
07/11/2016	BILL	HOLMES, HAROLD C III TR	$646.77	$646.77
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-161.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$161.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-161.00	$322.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-162.47	$483.00
07/07/2015	BILL	HOLMES, HAROLD C III TR	$645.47	$645.47
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-156.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-156.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-156.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-156.00	$156.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-156.00	$312.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-158.65	$468.00
07/08/2014	BILL	HOLMES, HAROLD C III TR	$626.65	$626.65
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-152.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-152.00	$152.00
10/02/2013	PAYMENT	CHASE CHECK	$-152.00	$304.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-152.39	$456.00
07/08/2013	BILL	HOLMES, HAROLD C III TR	$608.39	$608.39
03/04/2013	PAYMENT	CHASE CHECK	$-147.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-147.00	$147.00
10/05/2012	PAYMENT	CHASE CHECK	$-147.00	$294.00
08/20/2012	PAYMENT	CHASE CHECK	$-149.67	$441.00
07/10/2012	BILL	HOLMES, HAROLD C III TR	$590.67	$590.67
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-150.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-150.00	$150.00
10/03/2011	PAYMENT	CHASE CHECK	$-150.00	$300.00
08/13/2011	PAYMENT	CHASE CHECK	$-152.93	$450.00
07/08/2011	BILL	HOLMES, HAROLD C III TR	$602.93	$602.93
03/07/2011	PAYMENT	CHASE CHECK	$-152.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-152.00	$152.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-152.00	$304.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-154.26	$456.00
07/08/2010	BILL	HOLMES, HAROLD C III TR	$610.26	$610.26
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-170.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-170.00	$170.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-170.00	$340.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-171.21	$510.00
07/06/2009	BILL	HOLMES, HAROLD C III TR	$681.21	$681.21
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-170.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-170.00	$170.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-170.00	$340.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-172.20	$510.00
07/15/2008	BILL	HOLMES, HAROLD C III TR	$682.20	$682.20
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-165.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-165.00	$165.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-165.00	$330.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-167.31	$495.00
07/12/2007	BILL	HOLMES, HAROLD C III TR	$662.31	$662.31
08/25/2006	PAYMENT	HOLMES, HAROLD C III TR CHECK BANK: 25-80 NUM: 344	$-643.02	$0.00
07/12/2006	BILL	HOLMES, HAROLD C III TR	$643.02	$643.02
08/18/2005	PAYMENT	HOLMES, HAROLD C III TR CHECK BANK: 25-80 NUM: 300	$-624.29	$0.00
07/15/2005	BILL	HOLMES, HAROLD C III TR	$624.29	$624.29
08/11/2004	PAYMENT	HOLMES, HAROLD C III TR CHECK BANK: 25-80 NUM: 263	$-616.99	$0.00
07/08/2004	BILL	HOLMES, HAROLD C III TR	$616.99	$616.99
08/13/2003	PAYMENT	HOLMES, HAROLD C III TR CHECK BANK: 25-80 NUM: 223	$-603.10	$0.00
07/18/2003	BILL	HOLMES, HAROLD C III TR	$603.10	$603.10
08/21/2002	PAYMENT	HOLMES, HAROLD C III TR CHECK BANK: 11-7000 NUM: 1835	$-576.13	$0.00
07/12/2002	BILL	HOLMES, HAROLD C III TR	$576.13	$576.13
08/02/2001	PAYMENT	HOLMES, HAROLD C III TR CHECK BANK: 25-80 NUM: 116	$-566.37	$0.00
07/12/2001	BILL	HOLMES, HAROLD C III TR	$566.37	$566.37
08/17/2000	PAYMENT	HOLMES, HAROLD C. CHECK BANK: 25-80 NUM: 295	$-598.42	$0.00
07/17/2000	BILL	HCP	$598.42	$598.42
07/30/1999	PAYMENT	HCP CHECK BANK: 11-7000 NUM: 1069	$-621.17	$0.00
07/17/1999	BILL	HCP	$621.17	$621.17
08/13/1998	PAYMENT	HOLMES, HAROLD CHECK	$-610.34	$0.00
07/13/1998	BILL	HCP	$610.34	$610.34
07/29/1997	PAYMENT	HOLMES, HAROLD CHECK	$-597.73	$0.00
07/14/1997	BILL	HCP	$597.73	$597.73
08/20/1996	PAYMENT	HOLMES, HAROLD	$-592.56	$0.00
07/18/1996	BILL	HCP	$592.56	$592.56