Tax Account 001-257-08

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Owners

DELATORRE, GERARDO & MARIA T
418 S CENTER ST
YERINGTON, NV 89447-0000

DELATORRE, MARIA T

Account Summary

Account ID	001-257-08
Account Type	Real Estate
Location	418 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-257-08

Account Type

Real Estate

Location

418 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,323.31
Total	$1,323.31
Paid	$1,323.31
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

$1,323.31

Total

$1,323.31

Paid

$1,323.31

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	$333.31	$0.00	$333.31	$333.31	$0.00
2	10/07/2024	10/17/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/06/2025	01/16/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/03/2025	03/13/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,284.78	$0.00	$1,284.78	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,247.35	$0.00	$1,247.35	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,211.01	$0.00	$1,211.01	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,175.77	$0.00	$1,175.77	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,141.53	$0.00	$1,141.53	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,108.28	$0.00	$1,108.28	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,117.36	$0.00	$1,117.36	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,155.72	$0.00	$1,155.72	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	DELATORRE, GERARDO & MARIA T CASH	$-1,323.31	$0.00
07/16/2024	BILL	DELATORRE, GERARDO & MARIA T	$1,323.31	$1,323.31
08/03/2023	PAYMENT	DELATORRE, GERARDO OR MARIA CHECK 4173	$-1,284.78	$0.00
07/17/2023	BILL	DELATORRE, GERARDO & MARIA T	$1,284.78	$1,284.78
08/04/2022	PAYMENT	DELATORRE, GERARDO & MARIA T SYS ORIG: CASH	$-1,247.35	$0.00
08/04/2022	ADJUST	DELATORRE, GERARDO & MARIA T CASH VOIDED PAYMENT: 662979. REASON: BILL AMENDMENT	$1,247.35	$1,247.35
07/29/2022	PAYMENT	DELATORRE, GERARDO & MARIA T CASH	$-1,247.35	$0.00
07/15/2022	BILL	DELATORRE, GERARDO & MARIA T	$1,247.35	$1,247.35
08/18/2021	PAYMENT	DELATORRE, GERARDO CASH	$-1,211.01	$0.00
07/14/2021	BILL	DELATORRE, GERARDO & MARIA T	$1,211.01	$1,211.01
08/14/2020	PAYMENT	DELATORRE, GERARDO & MARIA CHECK NUM: 3669	$-1,175.77	$0.00
07/09/2020	BILL	DELATORRE, GERARDO & MARIA T	$1,175.77	$1,175.77
07/18/2019	PAYMENT	DELATORRE, GERARDO & MARIA T CHECK NUM: 3513	$-1,141.53	$0.00
07/10/2019	BILL	DELATORRE, GERARDO & MARIA T	$1,141.53	$1,141.53
07/30/2018	PAYMENT	DELATORRE, GERARDO CASH	$-1,108.28	$0.00
07/10/2018	BILL	DELATORRE, GERARDO & MARIA T	$1,108.28	$1,108.28
08/01/2017	PAYMENT	DELATORRE, GERARDO & MARIA T CHECK NUM: 3187	$-1,117.36	$0.00
07/10/2017	BILL	DELATORRE, GERARDO & MARIA T	$1,117.36	$1,117.36
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-288.00	$288.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-288.00	$576.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$288.00	$864.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-288.00	$576.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-291.72	$864.00
07/11/2016	BILL	DELATORRE, GERARDO & MARIA T	$1,155.72	$1,155.72
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-290.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$290.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-290.00	$580.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-292.08	$870.00
07/07/2015	BILL	DELATORRE, GERARDO & MARIA T	$1,162.08	$1,162.08
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-282.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$282.00	$282.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-282.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$282.00	$282.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-282.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-282.00	$282.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-282.00	$564.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-282.22	$846.00
07/08/2014	BILL	DELATORRE, GERARDO & MARIA T	$1,128.22	$1,128.22
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-273.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-273.00	$273.00
10/02/2013	PAYMENT	CHASE CHECK	$-273.00	$546.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-276.36	$819.00
07/08/2013	BILL	DELATORRE, GERARDO & MARIA T	$1,095.36	$1,095.36
03/04/2013	PAYMENT	CHASE CHECK	$-265.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-265.00	$265.00
10/05/2012	PAYMENT	CHASE CHECK	$-265.00	$530.00
08/20/2012	PAYMENT	CHASE CHECK	$-268.46	$795.00
07/10/2012	BILL	DELATORRE, GERARDO & MARIA T	$1,063.46	$1,063.46
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-276.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-276.00	$276.00
10/03/2011	PAYMENT	CHASE CHECK	$-276.00	$552.00
08/13/2011	PAYMENT	CHASE CHECK	$-276.85	$828.00
07/08/2011	BILL	DELATORRE, GERARDO & MARIA T	$1,104.85	$1,104.85
03/07/2011	PAYMENT	CHASE CHECK	$-285.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-285.00	$285.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.43	$855.00
07/08/2010	BILL	DELATORRE, GERARDO & MARIA T	$1,143.43	$1,143.43
03/02/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249418072	$-2,919.26	$0.00
03/02/2010	AMENDMENT	Remove interest - Postmark	$-10.19	$2,919.26
03/01/2010	INTEREST	Monthly Interest	$10.19	$2,929.45
02/01/2010	INTEREST	Monthly Interest	$10.19	$2,919.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.74	$2,909.07
01/04/2010	INTEREST	Monthly Interest	$10.19	$2,854.33
12/01/2009	INTEREST	Monthly Interest	$10.19	$2,844.14
11/03/2009	INTEREST	Monthly Interest	$10.19	$2,833.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.46	$2,823.76
10/05/2009	INTEREST	Monthly Interest	$10.19	$2,793.30
09/01/2009	INTEREST	Monthly Interest	$10.19	$2,783.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.25	$2,772.92
08/03/2009	INTEREST	Monthly Interest	$10.19	$2,760.67
07/06/2009	BILL	PENSCO TRUST COMPANY-CUSTODIAN	$1,215.27	$2,750.48
07/01/2009	INTEREST	Monthly Interest	$10.19	$1,535.21
07/01/2009	INTEREST	Monthly Interest	$10.19	$1,525.02
06/01/2009	INTEREST	Monthly Interest	$101.90	$1,514.83
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,412.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$85.60	$1,406.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.07	$1,320.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.64	$1,265.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.31	$1,235.12
07/15/2008	BILL	PENSCO TRUST COMPANY-CUSTODIAN	$1,222.81	$1,222.81
08/03/2007	PAYMENT	ATWELL, SAMMIE L T CHECK BANK: 94-7074 NUM: 1409	$-1,187.18	$0.00
07/12/2007	BILL	ATWELL, WILLARD D & SAMMIE L T	$1,187.18	$1,187.18
01/09/2007	PAYMENT	ATWELL, WILLARD D & SAMMIE L T CHECK BANK: 94-7074 NUM: 1357	$-576.00	$0.00
08/04/2006	PAYMENT	ATWELL, WILLARD D & SAMMIE L T CHECK BANK: 94-7074 NUM: 1295	$-576.59	$576.00
07/12/2006	BILL	ATWELL, WILLARD D & SAMMIE L T	$1,152.59	$1,152.59
08/12/2005	PAYMENT	ATWELL, WILLARD D & SAMMIE L T CHECK BANK: 94-7074 NUM: 5416	$-1,119.02	$0.00
07/15/2005	BILL	ATWELL, WILLARD D & SAMMIE L T	$1,119.02	$1,119.02
04/13/2005	PAYMENT	ATWELL, WILLARD D & SAMMIE L T CHECK BANK: 94-7074 NUM: 6151	$-594.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.80	$594.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.12	$567.12
11/12/2004	PAYMENT	ATWELL, WILLARD D & SAMMIE L T CHECK BANK: 94-7074 NUM: 6092	$-289.12	$556.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.12	$845.12
07/20/2004	PAYMENT	WILLARD/SAMMIE ATWELL CHECK BANK: 94-7074 NUM: 5744	$-280.77	$834.00
07/08/2004	BILL	ATWELL, WILLARD D & SAMMIE L T	$1,114.77	$1,114.77
04/06/2004	PAYMENT	ATWELL, WILLARD D & SAMMIE L T CHECK BANK: 94-7074 NUM: 5843	$-285.26	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.97	$285.26
01/08/2004	PAYMENT	ATWELL, WILLARD D & SAMMIE L T CHECK BANK: 94-7074 NUM: 5741	$-861.28	$274.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.43	$1,135.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.97	$1,108.14
07/18/2003	BILL	ATWELL, WILLARD D & SAMMIE L T	$1,097.17	$1,097.17
03/07/2003	PAYMENT	ATWELL, WILLARD D & SAMMIE L CHECK BANK: 94-7074 NUM: 5534	$-263.00	$0.00
12/13/2002	PAYMENT	ATWELL, WILLARD CHECK BANK: 94-7074 NUM: 5528	$-536.52	$263.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.52	$799.52
08/04/2002	PAYMENT	ATWELL, WILLARD D & SAMMIE L T CHECK BANK: 94-7074 NUM: 5513	$-264.90	$789.00
07/12/2002	BILL	ATWELL, WILLARD D & SAMMIE L T	$1,053.90	$1,053.90
03/26/2002	PAYMENT	ATWELL, WILLARD D & SAMMIE L CHECK BANK: 94-7074 NUM: 5315	$-553.00	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.84	$553.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.34	$527.16
09/27/2001	PAYMENT	ATWELL, WILLARD D & SAMMIE L CHECK BANK: 94-7074 NUM: 5191	$-258.41	$516.82
07/30/2001	PAYMENT	ATWELL, WILLARD D & SAMMIE L CHECK BANK: 94-7074 NUM: 5162	$-258.66	$775.23
07/12/2001	BILL	ATWELL, WILLARD D & SAMMIE L T	$1,033.89	$1,033.89
10/30/2000	PAYMENT	ATWELL, WILLARD CHECK BANK: 94-7074 NUM: 5024	$-799.88	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.52	$799.88
08/17/2000	PAYMENT	ATWELL, WILLARD D & SAMMIE L CHECK BANK: 94-7074 NUM: 4958	$-263.34	$789.36
07/17/2000	BILL	ATWELL, WILLARD D & SAMMIE L T	$1,052.70	$1,052.70
12/09/1999	PAYMENT	ATWELL, WILLARD CHECK BANK: 94-7074 NUM: 4761	$-546.26	$0.00
08/24/1999	PAYMENT	WILLARD ATWELL CHECK BANK: 94-7074 NUM: 4498	$-546.45	$546.26
07/17/1999	BILL	ATWELL, WILLARD D & SAMMIE L T	$1,092.71	$1,092.71
03/17/1999	PAYMENT	ATWELL, WILLARD CHECK	$-278.28	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.70	$278.28
12/30/1998	PAYMENT	ATWELL, WILLARD CHECK	$-545.86	$267.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.70	$813.44
08/11/1998	PAYMENT	ATWELL, WILLARD CHECK	$-267.82	$802.74
07/13/1998	BILL	ATWELL, WILLARD D & SAMMIE L T	$1,070.56	$1,070.56
03/13/1998	PAYMENT	ATWELL, WILLARD CHECK	$-271.73	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.45	$271.73
01/14/1998	PAYMENT	ATWELL, WILLARD CHECK	$-261.28	$261.28
09/30/1997	PAYMENT	ATWELL, WILLARD D. CHECK	$-261.28	$522.56
08/12/1997	PAYMENT	ATWELL, WILLARD CHECK	$-261.47	$783.84
07/14/1997	BILL	ATWELL, WILLARD D & SAMMIE L T	$1,045.31	$1,045.31
03/06/1997	PAYMENT	ATWELL, WILLARD	$-259.03	$0.00
01/15/1997	PAYMENT	ATWELL, WILLARD	$-259.03	$259.03
10/07/1996	PAYMENT	ATWELL, WILLARD	$-259.03	$518.06
08/23/1996	PAYMENT	ATWELL, WILLARD	$-259.20	$777.09
07/18/1996	BILL	ATWELL, WILLARD D & SAMMIE L T	$1,036.29	$1,036.29