Tax Account 001-257-05

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Owners

HUMILDAD, LYSA
421 S MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-257-05
Account Type	Real Estate
Location	421 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-257-05

Account Type

Real Estate

Location

421 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$615.34
Total	$615.34
Paid	$615.34
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

2024/2025 REAL ESTATE TAXES

Original

$615.34

Total

$615.34

Paid

$615.34

Balance

$0.00

Due

$0.00

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	Paid	$156.34	$0.00	$156.34	$156.34	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/03/2025	03/13/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$597.44	$0.00	$597.44	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$580.05	$0.00	$580.05	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$563.17	$0.00	$563.17	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$546.78	$0.00	$546.78	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$530.86	$0.00	$530.86	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$515.41	$0.00	$515.41	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$500.38	$0.00	$500.38	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$487.68	$0.00	$487.68	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	LYSA HUMILDAD PNP PNP - 161205407	$-615.34	$0.00
08/19/2024	ADJUST	LYSA HUMILDAD PNP PNP - 161205407 VOIDED PAYMENT: 1003081. REASON: NEED TO O/S $1.00	$615.34	$615.34
08/19/2024	PAYMENT	LYSA HUMILDAD PNP PNP - 161205407	$-615.34	$0.00
07/16/2024	BILL	HUMILDAD, LYSA	$615.34	$615.34
10/20/2023	PAYMENT	STEWART TITLE CO CHECK 16185	$-298.00	$0.00
09/26/2023	PAYMENT	MARC, CHARLENE D CHECK 1571	$-149.00	$298.00
07/28/2023	PAYMENT	MARC, CHARLENE D TR CHECK 1567	$-150.44	$447.00
07/17/2023	BILL	MARC, CHARLENE D TR	$597.44	$597.44
08/19/2022	PAYMENT	MARC, CHARLENE D TR CHECK 1552	$-580.05	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$580.05
07/15/2022	BILL	MARC, CHARLENE D TR	$580.05	$580.05
08/24/2021	PAYMENT	MARC, CHARLENE D TR CHECK 1531	$-563.17	$0.00
07/14/2021	BILL	MARC, CHARLENE D TR	$563.17	$563.17
08/18/2020	PAYMENT	MARC, CHARLENE D TR CHECK NUM: 1511	$-546.78	$0.00
07/09/2020	BILL	MARC, CHARLENE D TR	$546.78	$546.78
08/12/2019	PAYMENT	MARC, CHARLENE CHECK NUM: 1481	$-530.86	$0.00
07/10/2019	BILL	MARC, CHARLENE D TR	$530.86	$530.86
08/20/2018	PAYMENT	MARC, CHARLENE D TR CHECK NUM: 1435	$-515.41	$0.00
07/10/2018	BILL	MARC, CHARLENE D TR	$515.41	$515.41
07/27/2017	PAYMENT	MARC, CHARLENE D TR CHECK NUM: 1374	$-500.38	$0.00
07/10/2017	BILL	MARC, CHARLENE D TR	$500.38	$500.38
08/09/2016	PAYMENT	MARC, CHARLENE D TR CHECK NUM: 1317	$-487.68	$0.00
07/11/2016	BILL	MARC, CHARLENE D TR	$487.68	$487.68
08/24/2015	PAYMENT	MARC, CHARLENE D TR CHECK NUM: 1238	$-486.69	$0.00
07/07/2015	BILL	MARC, CHARLENE D TR	$486.69	$486.69
12/23/2014	PAYMENT	MARC, CHARLENE CHECK NUM: 1191	$-236.00	$0.00
09/23/2014	PAYMENT	MARC, CHARLENE CHECK NUM: 1172	$-118.00	$236.00
07/22/2014	PAYMENT	MARC, CHARLENE D TR CHECK NUM: 1166	$-118.50	$354.00
07/08/2014	BILL	MARC, CHARLENE D TR	$472.50	$472.50
07/29/2013	PAYMENT	MARC, CHARLENE D CHECK NUM: 1105	$-458.76	$0.00
07/08/2013	BILL	MARC, CHARLENE D TR	$458.76	$458.76
04/04/2013	PAYMENT	MARC, CHARLENE CHECK NUM: 1084	$-368.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.98	$368.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.10	$348.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.44	$337.44
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-112.40	$333.00
07/10/2012	BILL	MARC, CHARLENE D TR	$445.40	$445.40
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-113.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-113.00	$113.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-113.00	$226.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-114.27	$339.00
07/08/2011	BILL	MARC, CHARLENE D TR	$453.27	$453.27
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-111.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-111.00	$111.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-111.00	$222.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-111.72	$333.00
07/08/2010	BILL	MARC, CHARLENE D TR	$444.72	$444.72
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-129.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-129.00	$129.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-129.00	$258.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-131.25	$387.00
07/06/2009	BILL	MARC, CHARLENE D TR	$518.25	$518.25
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-134.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-134.00	$134.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-134.00	$268.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-135.28	$402.00
07/15/2008	BILL	MARC, CHARLENE D TR	$537.28	$537.28
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-130.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-130.00	$130.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-130.00	$260.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-131.64	$390.00
07/12/2007	BILL	MARC, CHARLENE D TR	$521.64	$521.64
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-126.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-126.00	$126.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-126.00	$252.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-128.46	$378.00
07/12/2006	BILL	MARC, CHARLENE D	$506.46	$506.46
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-122.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-122.00	$122.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-122.00	$244.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-125.71	$366.00
07/15/2005	BILL	MARC, CHARLENE D	$491.71	$491.71
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-121.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-121.00	$121.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-121.00	$242.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-124.51	$363.00
07/08/2004	BILL	MARC, CHARLENE D	$487.51	$487.51
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-119.60	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-119.60	$119.60
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-119.60	$239.20
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-119.62	$358.80
07/18/2003	BILL	MARC, CHARLENE D	$478.42	$478.42
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-113.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-113.00	$113.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-113.00	$226.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-116.18	$339.00
07/12/2002	BILL	MARC, CHARLENE D	$455.18	$455.18
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-111.98	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-111.98	$111.98
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-111.98	$223.96
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-112.21	$335.94
08/16/2001	ADJUST	remove to correct payment BANK: 35-0002 NUM: 12189	$112.21	$448.15
08/16/2001	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 12189	$-112.21	$335.94
07/12/2001	BILL	MARC, CHARLENE D	$448.15	$448.15
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-92.84	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-92.84	$92.84
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-92.84	$185.68
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-93.09	$278.52
07/17/2000	BILL	MARC, CHARLENE D	$371.61	$371.61
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-96.37	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-96.37	$96.37
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-96.37	$192.74
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-96.63	$289.11
07/17/1999	BILL	MARC, CHARLENE D	$385.74	$385.74
03/03/1999	PAYMENT	FT MORTGAGE CO CHECK	$-95.06	$0.00
03/03/1999	PAYMENT	FT MORTGAGE CO CHECK	$-3.80	$95.06
03/03/1999	PAYMENT	FT MORTGAGE CO CHECK	$-95.06	$98.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.80	$193.92
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-95.06	$190.12
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-95.19	$285.18
07/13/1998	BILL	MARTOLIN, CHARLENE D	$380.37	$380.37
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-93.44	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-93.44	$93.44
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-93.44	$186.88
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-93.62	$280.32
07/14/1997	BILL	MARTOLIN, MICHAEL & CHARLENE	$373.94	$373.94
07/31/1996	PAYMENT	MARTOLIN, MICHAEL ET AL	$-370.71	$0.00
07/18/1996	BILL	MARTOLIN, MICHAEL ET AL	$370.71	$370.71