Tax Account 001-262-08

Print Page · · Payments Cart · New Search

Owners

ALAMILLO, ALFONSO & LETICIA TRS
882 VISTA PARK DR
CARSON CITY, NV 89705-0000

ALAMILLO, LETICIA TR

Account Summary

Account ID	001-262-08
Account Type	Real Estate
Location	442 SHIPLEY DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-262-08

Account Type

Real Estate

Location

442 SHIPLEY DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$731.98
Total	$731.98
Paid	$731.98
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

$731.98

Total

$731.98

Paid

$731.98

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	$185.98	$0.00	$185.98	$185.98	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$710.65	$0.00	$710.65	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$689.95	$0.00	$689.95	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$669.85	$0.00	$669.85	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$637.02	$0.00	$637.02	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$597.01	$0.00	$597.01	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$568.58	$0.00	$568.58	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$561.30	$75.45	$636.75	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$585.89	$0.00	$585.89	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 3090	$-731.98	$0.00
07/16/2024	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$731.98	$731.98
08/02/2023	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 2997	$-710.65	$0.00
07/17/2023	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$710.65	$710.65
08/16/2022	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 2874	$-689.95	$0.00
07/15/2022	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$689.95	$689.95
08/30/2021	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 2703	$-669.85	$0.00
07/14/2021	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$669.85	$669.85
07/28/2020	PAYMENT	ALAMILLO, ALFONSO & LETICIA TR CHECK NUM: 2538	$-637.02	$0.00
07/09/2020	BILL	ALAMILLO, ALFONSO & LETICIA TR	$637.02	$637.02
07/24/2019	PAYMENT	ALAMILLO, ALFONSO & LETICIA TR CHECK NUM: 2394	$-597.01	$0.00
07/10/2019	BILL	ALAMILLO, ALFONSO & LETICIA TR	$597.01	$597.01
10/11/2018	PAYMENT	ALAMILLO, ALFONSO & LETICIA CHECK NUM: 2263	$-284.00	$0.00
08/30/2018	PAYMENT	WESTSERN TITLE CHECK NUM: 82554	$-142.00	$284.00
08/23/2018	PAYMENT	MJ2K LLC CHECK NUM: 1381	$-142.64	$426.00
08/21/2018	PAYMENT	NATIONSTAR MORTGAGE C/O LERETA CHECK NUM: 0035301	$-9.25	$568.64
08/01/2018	INTEREST	Monthly Interest	$0.06	$577.89
07/10/2018	BILL	BROWN, IRIS I	$568.58	$577.83
07/02/2018	INTEREST	Monthly Interest	$0.06	$9.25
07/02/2018	PAYMENT	LERETA-TEXAS OPERATIONS CHECK NUM: 0028774	$-190.41	$9.19
07/02/2018	PAYMENT	LERETA-TEXAS OPERATIONS CHECK NUM: 0028772	$-150.08	$199.60
06/01/2018	INTEREST	Monthly Interest	$24.40	$349.68
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$325.28
03/30/2018	PENALTY	Postage	$1.00	$320.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.57	$319.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.64	$301.71
10/16/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 7963	$-140.00	$294.07
10/16/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 7973	$-146.95	$434.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.07	$581.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.65	$566.95
07/10/2017	BILL	BROWN, IRIS I	$561.30	$561.30
08/11/2016	PAYMENT	BROWN, IRIS I CHECK NUM: 3565	$-585.89	$0.00
07/11/2016	BILL	BROWN, IRIS I	$585.89	$585.89
07/15/2015	PAYMENT	BROWN, IRIS I CHECK NUM: 3328	$-605.22	$0.00
07/07/2015	BILL	BROWN, IRIS I	$605.22	$605.22
08/12/2014	PAYMENT	BROWN, IRIS I CHECK NUM: 3163	$-615.61	$0.00
07/08/2014	BILL	BROWN, IRIS I	$615.61	$615.61
07/31/2013	PAYMENT	BROWN, IRIS I CHECK NUM: 2974	$-608.68	$0.00
07/08/2013	BILL	BROWN, IRIS I	$608.68	$608.68
08/08/2012	PAYMENT	BROWN, IRIS I CHECK NUM: 2797	$-590.95	$0.00
07/10/2012	BILL	BROWN, IRIS I	$590.95	$590.95
07/20/2011	PAYMENT	BROWN, IRIS I CHECK NUM: 2558	$-609.61	$0.00
07/08/2011	BILL	BROWN, IRIS I	$609.61	$609.61
08/10/2010	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 2391	$-662.40	$0.00
07/08/2010	BILL	BROWN, IRIS I	$662.40	$662.40
08/07/2009	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 2196	$-743.41	$0.00
07/06/2009	BILL	BROWN, IRIS I	$743.41	$743.41
08/12/2008	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 1037	$-779.97	$0.00
07/15/2008	BILL	BROWN, IRIS I	$779.97	$779.97
08/07/2007	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 1920	$-757.24	$0.00
07/12/2007	BILL	BROWN, IRIS I	$757.24	$757.24
08/25/2006	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 1770	$-735.19	$0.00
07/12/2006	BILL	BROWN, IRIS I	$735.19	$735.19
03/07/2006	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 1686	$-178.00	$0.00
01/05/2006	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 1340	$-178.00	$178.00
10/11/2005	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 1303	$-178.00	$356.00
08/19/2005	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 1298	$-179.78	$534.00
07/15/2005	BILL	BROWN, IRIS I	$713.78	$713.78
03/09/2005	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 1616	$-177.00	$0.00
01/07/2005	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 1596	$-177.00	$177.00
10/04/2004	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 1563	$-177.00	$354.00
08/12/2004	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 1532	$-180.59	$531.00
07/08/2004	BILL	BROWN, IRIS I	$711.59	$711.59
03/08/2004	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 1474	$-175.34	$0.00
12/30/2003	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 1438	$-175.34	$175.34
09/29/2003	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 1371	$-175.34	$350.68
08/25/2003	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 1356	$-175.36	$526.02
07/18/2003	BILL	BROWN, IRIS I	$701.38	$701.38
01/07/2003	PAYMENT	BROWN, IRIS I & DARCY E CHECK BANK: 94-7074 NUM: 1092	$-167.00	$0.00
01/03/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-172 NUM: 29344	$-167.00	$167.00
10/09/2002	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 1042	$-167.00	$334.00
08/20/2002	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 991	$-170.13	$501.00
07/12/2002	BILL	BROWN, IRIS I & DARCY E	$671.13	$671.13
03/12/2002	PAYMENT	BROWN, IRIS I & DARCY E CHECK BANK: 94-7074 NUM: 908	$-164.77	$0.00
01/08/2002	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 864	$-164.77	$164.77
10/01/2001	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 804	$-164.77	$329.54
08/16/2001	PAYMENT	BROWN, IRIS I & DARCY E CHECK BANK: 11-7000 NUM: 1065	$-165.02	$494.31
07/12/2001	BILL	BROWN, IRIS I & DARCY E	$659.33	$659.33
03/05/2001	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 669	$-162.83	$0.00
01/04/2001	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 632	$-162.83	$162.83
10/03/2000	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 583	$-162.83	$325.66
08/21/2000	PAYMENT	BROWN, IRIS I & DARCY E CHECK BANK: 94-7074 NUM: 564	$-163.05	$488.49
07/17/2000	BILL	BROWN, IRIS I & DARCY E	$651.54	$651.54
03/09/2000	PAYMENT	BROWN, IRIS I & DARCY E CHECK BANK: 94-7074 NUM: 463	$-169.03	$0.00
01/06/2000	PAYMENT	BROWN, IRIS I & DARCY E CHECK BANK: 94-7074 NUM: 429	$-169.03	$169.03
10/04/1999	PAYMENT	BROWN, IRIS I & DARCY E CHECK BANK: 94-7074 NUM: 384	$-169.03	$338.06
08/11/1999	PAYMENT	BROWN, IRIS I & DARCY E CHECK BANK: 94-7074 NUM: 350	$-169.21	$507.09
07/17/1999	BILL	BROWN, IRIS I & DARCY E	$676.30	$676.30
04/12/1999	PAYMENT	BROWN, IRIS I CHECK BANK: 94-7074 NUM: 278	$-6.64	$0.00
03/16/1999	PAYMENT	BROWN, IRIS I & DARCY E CHECK BANK: 94-7074 NUM: 273	$-165.96	$6.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.64	$172.60
01/14/1999	PAYMENT	BROWN, IRIS I & DARCY E CHECK BANK: 94-7074 NUM: 246	$-165.96	$165.96
10/13/1998	PAYMENT	BROWN, IRIS I & DARCY E CHECK BANK: 94-7074 NUM: 186	$-165.96	$331.92
08/17/1998	PAYMENT	BROWN, IRIS I & DARCY E CHECK BANK: 94-7074 NUM: 153	$-166.15	$497.88
07/13/1998	BILL	BROWN, IRIS I & DARCY E	$664.03	$664.03
03/06/1998	PAYMENT	BANK UNITED CHECK	$-162.35	$0.00
01/12/1998	PAYMENT	BANK UNITED CHECK	$-162.35	$162.35
10/09/1997	PAYMENT	BANK UNITED CHECK	$-162.35	$324.70
08/20/1997	PAYMENT	BANK UNITED CHECK	$-162.60	$487.05
07/14/1997	BILL	BROWN, IRIS I & DARCY E	$649.65	$649.65
03/05/1997	PAYMENT	BANK UNITED	$-160.95	$0.00
01/07/1997	PAYMENT	BANK UNITED	$-160.95	$160.95
10/08/1996	PAYMENT	BANK UNITED	$-160.95	$321.90
09/11/1996	PAYMENT	BANK UNITED	$-161.19	$482.85
07/18/1996	BILL	BROWN, IRIS I & DARCY E	$644.04	$644.04