Tax Account 001-261-02

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Owners

ARELLANO, MIGUEL
25 BLUESTONE AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-261-02
Account Type	Real Estate
Location	321 S CALIFORNIA ST YERINGTON
Balance	$300.00
Currently Due	$0.00

Account ID

001-261-02

Account Type

Real Estate

Location

321 S CALIFORNIA ST
YERINGTON

Balance

$300.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,203.40
Total	$1,203.40
Paid	$903.40
Balance	$300.00
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

$1,203.40

Total

$1,203.40

Paid

$903.40

Balance

$300.00

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	$303.40	$0.00	$303.40	$303.40	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Due	$300.00	$0.00	$300.00	$0.00	$300.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,168.37	$0.00	$1,168.37	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,134.33	$0.00	$1,134.33	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,101.28	$0.00	$1,101.28	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,069.23	$0.00	$1,069.23	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,038.09	$0.00	$1,038.09	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,007.85	$0.00	$1,007.85	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$992.96	$0.00	$992.96	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$969.57	$0.00	$969.57	$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	PENNYMAC ACH CORE -	$-300.00	$300.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-300.00	$600.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-303.40	$900.00
07/16/2024	BILL	ARELLANO, MIGUEL	$1,203.40	$1,203.40
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$292.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$584.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-292.37	$876.00
07/17/2023	BILL	ARELLANO, MIGUEL	$1,168.37	$1,168.37
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-283.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-283.00	$283.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-283.00	$566.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-285.33	$849.00
07/15/2022	BILL	ARELLANO, MIGUEL	$1,134.33	$1,134.33
02/01/2022	PAYMENT	RADIAN SETTLEMENT SERVICES CHECK 158048	$-275.27	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-275.27	$275.27
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-275.27	$550.54
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-275.47	$825.81
07/14/2021	BILL	ARELLANO, MIGUEL	$1,101.28	$1,101.28
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-267.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-267.00	$267.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$268.23	$801.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-268.23	$532.77
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-268.23	$801.00
07/09/2020	BILL	ARELLANO, MIGUEL	$1,069.23	$1,069.23
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-259.00	$259.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-261.09	$777.00
07/10/2019	BILL	ARELLANO, MIGUEL	$1,038.09	$1,038.09
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$251.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-251.00	$502.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.85	$753.00
07/10/2018	BILL	ARELLANO, MIGUEL	$1,007.85	$1,007.85
03/02/2018	PAYMENT	MEAKER, ALTHEA & KENNETH CHECK NUM: 3451	$-248.00	$0.00
12/11/2017	PAYMENT	MEAKER, ALTHEA & KENNETH CHECK NUM: 3403	$-248.00	$248.00
08/11/2017	PAYMENT	MEAKER, ALTHEA M TR CHECK NUM: 1035	$-496.96	$496.00
07/10/2017	BILL	MEAKER, ALTHEA M TR	$992.96	$992.96
12/29/2016	PAYMENT	MEAKER, ALTHEA M TR CHECK NUM: 1025	$-484.00	$0.00
08/17/2016	PAYMENT	MEAKER, ALTHEA M TR CHECK NUM: 1016	$-485.57	$484.00
07/11/2016	BILL	MEAKER, ALTHEA M TR	$969.57	$969.57
12/29/2015	PAYMENT	MEAKER, ALTHEA M TR CHECK NUM: 1018	$-482.00	$0.00
08/19/2015	PAYMENT	MEAKER, ALTHEA M TR CHECK NUM: 1007	$-485.62	$482.00
07/07/2015	BILL	MEAKER, ALTHEA M TR	$967.62	$967.62
12/30/2014	PAYMENT	GARRETT, FRANK B ET AL TRS CHECK NUM: 4525	$-422.00	$0.00
08/18/2014	PAYMENT	GARRETT, FRANK B/MILDRED E CHECK NUM: 4502	$-424.13	$422.00
07/08/2014	BILL	GARRETT, FRANK B ET AL TRS	$846.13	$846.13
08/08/2013	PAYMENT	GARRETT, FRANK B & MILDRED E CHECK NUM: 4401	$-820.27	$0.00
07/08/2013	BILL	GARRETT, FRANK B ET AL TRS	$820.27	$820.27
08/07/2012	PAYMENT	GARRETT, FRANK B/MILDRED E CHECK NUM: 4244	$-796.80	$0.00
07/10/2012	BILL	GARRETT, FRANK B ET AL TRS	$796.80	$796.80
07/26/2011	PAYMENT	GARRETT, FRANK B & MILDRED CHECK NUM: 4074	$-830.75	$0.00
07/08/2011	BILL	GARRETT, FRANK B ET AL TRS	$830.75	$830.75
07/28/2010	PAYMENT	GARRETT, FRANK & MILDRED E TRS CHECK BANK: 94-7074 NUM: 3895	$-964.26	$0.00
07/08/2010	BILL	GARRETT, FRANK & MILDRED E TRS	$964.26	$964.26
07/29/2009	PAYMENT	GARRETT, FRANK & MILDRED E TRS CHECK BANK: 94-7074 NUM: 3715	$-1,054.33	$0.00
07/06/2009	BILL	GARRETT, FRANK & MILDRED E TRS	$1,054.33	$1,054.33
08/01/2008	PAYMENT	GARRETT, FRANK & MILDRED E TRS CHECK BANK: 94-7074 NUM: 3555	$-1,125.89	$0.00
07/15/2008	BILL	GARRETT, FRANK & MILDRED E TRS	$1,125.89	$1,125.89
08/06/2007	PAYMENT	GARRETT, FRANK & MILDRED E CHECK BANK: 94-7074 NUM: 3374	$-1,099.78	$0.00
07/12/2007	BILL	GARRETT, FRANK & MILDRED E TRS	$1,099.78	$1,099.78
08/05/2006	PAYMENT	GARRETT, FRANK & MILDRED E TRS CHECK BANK: 94-7074 NUM: 3158	$-1,071.74	$0.00
07/12/2006	BILL	GARRETT, FRANK & MILDRED E TRS	$1,071.74	$1,071.74
08/18/2005	PAYMENT	GARRETT, FRANK & MILDRED E TRS CHECK BANK: 94-7074 NUM: 2973	$-1,034.63	$0.00
07/15/2005	BILL	GARRETT, FRANK & MILDRED E TRS	$1,034.63	$1,034.63
07/23/2004	PAYMENT	GARRETT, FRANK & MILDRED E TRS CHECK BANK: 94-7074 NUM: 2768	$-1,104.92	$0.00
07/08/2004	BILL	GARRETT, FRANK & MILDRED E TRS	$1,104.92	$1,104.92
08/05/2003	PAYMENT	GARRETT, FRANK & MILDRED E TRS CHECK BANK: 94-7074 NUM: 2533	$-1,088.08	$0.00
07/18/2003	BILL	GARRETT, FRANK & MILDRED E TRS	$1,088.08	$1,088.08
07/24/2002	PAYMENT	GARRETT, FRANK & MILDRED E TRS CHECK BANK: 94-7074 NUM: 2278	$-1,043.63	$0.00
07/12/2002	BILL	GARRETT, FRANK & MILDRED E TRS	$1,043.63	$1,043.63
08/09/2001	PAYMENT	GARRETT, FRANK & MILDRED E TRS CHECK BANK: 25-80 NUM: 752	$-1,024.36	$0.00
07/12/2001	BILL	GARRETT, FRANK & MILDRED E TRS	$1,024.36	$1,024.36
08/04/2000	PAYMENT	GARRETT, FRANK & M E TRUSTEES CHECK BANK: 25-80 NUM: 718	$-1,026.31	$0.00
07/17/2000	BILL	GARRETT, FRANK & M E TRUSTEES	$1,026.31	$1,026.31
08/09/1999	PAYMENT	GARRETT, FRANK & M E TRUSTEES CHECK BANK: 25-80 NUM: 677	$-1,065.33	$0.00
07/17/1999	BILL	GARRETT, FRANK & M E TRUSTEES	$1,065.33	$1,065.33
08/19/1998	PAYMENT	GARRETT, FRANK & M E TRUSTEES CHECK	$-1,045.05	$0.00
07/13/1998	BILL	GARRETT, FRANK & M E TRUSTEES	$1,045.05	$1,045.05
08/07/1997	PAYMENT	GARRETT, FRANK & M E TRUSTEES CHECK	$-1,021.30	$0.00
07/14/1997	BILL	GARRETT, FRANK & M E TRUSTEES	$1,021.30	$1,021.30
08/14/1996	PAYMENT	GARRETT, FRANK & M E TRUSTEES	$-1,012.48	$0.00
07/18/1996	BILL	GARRETT, FRANK & M E TRUSTEES	$1,012.48	$1,012.48