Tax Account 001-263-04

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Owners

CALDERON, JUAN MANUEL HUERTA ET
419 S CALIFORNIA ST
YERINGTON, NV 89447-0000

CALDERON, JUAN MANUEL HUERTA

HUERTA, ELBA ROSA

Account Summary

Account ID	001-263-04
Account Type	Real Estate
Location	419 S CALIFORNIA ST YERINGTON
Balance	$213.00
Currently Due	$0.00

Account ID

001-263-04

Account Type

Real Estate

Location

419 S CALIFORNIA ST
YERINGTON

Balance

$213.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$853.67
Total	$853.67
Paid	$640.67
Balance	$213.00
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

$853.67

Total

$853.67

Paid

$640.67

Balance

$213.00

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	$214.67	$0.00	$214.67	$214.67	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Due	$213.00	$0.00	$213.00	$0.00	$213.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$828.83	$0.00	$828.83	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$804.70	$0.00	$804.70	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$781.26	$0.00	$781.26	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$758.52	$0.00	$758.52	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$736.43	$0.00	$736.43	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$714.98	$0.00	$714.98	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$731.45	$0.00	$731.45	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$760.37	$0.00	$760.37	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-213.00	$213.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-213.00	$426.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.67	$639.00
07/16/2024	BILL	CALDERON, JUAN MANUEL HUERTA ET	$853.67	$853.67
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$207.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$414.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.83	$621.00
07/17/2023	BILL	CALDERON, JUAN MANUEL HUERTA ET	$828.83	$828.83
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-201.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-201.00	$201.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-201.00	$402.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-201.70	$603.00
07/15/2022	BILL	CALDERON, JUAN MANUEL HUERTA ET	$804.70	$804.70
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-195.29	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-195.29	$195.29
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-195.29	$390.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-195.39	$585.87
07/14/2021	BILL	CALDERON, JUAN MANUEL HUERTA ET	$781.26	$781.26
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$189.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$378.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$191.52	$567.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-191.52	$375.48
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-191.52	$567.00
07/09/2020	BILL	CALDERON, JUAN MANUEL HUERTA E	$758.52	$758.52
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-184.00	$184.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$368.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-184.43	$552.00
07/10/2019	BILL	CALDERON, JUAN MANUEL HUERTA E	$736.43	$736.43
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-178.00	$356.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.98	$534.00
07/10/2018	BILL	CALDERON, JUAN MANUEL HUERTA E	$714.98	$714.98
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-182.00	$364.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-185.45	$546.00
07/10/2017	BILL	CALDERON, JUAN MANUEL HUERTA E	$731.45	$731.45
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-190.00	$190.00
08/15/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 64442	$-380.37	$380.00
07/11/2016	BILL	EDER, LOIS	$760.37	$760.37
05/19/2016	PAYMENT	CARLENE CARLSON CORK: D BANK: PNP INTERNET NUM: 24362469	$-425.44	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$425.44
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$423.75
04/04/2016	PENALTY	POSTAGE	$1.00	$420.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.60	$419.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.84	$399.84
08/03/2015	PAYMENT	EDER, LOIS CHECK NUM: 1142	$-394.35	$392.00
07/07/2015	BILL	EDER, LOIS	$786.35	$786.35
04/13/2015	PAYMENT	EDER, LOIS CHECK NUM: 1128	$-207.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$207.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.96	$206.96
12/08/2014	PAYMENT	FIRST AMER TITLE INS CO CHECK NUM: 5278424033	$-199.00	$199.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-199.00	$398.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-201.32	$597.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$201.32	$798.32
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-201.32	$597.00
07/08/2014	BILL	GALLAGHER, DELBERT	$798.32	$798.32
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-194.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-194.00	$194.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-194.00	$388.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-196.64	$582.00
07/08/2013	BILL	GALLAGHER, DELBERT	$778.64	$778.64
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-188.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-188.00	$188.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-188.00	$376.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-191.96	$564.00
07/10/2012	BILL	GALLAGHER, DELBERT	$755.96	$755.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-195.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-195.00	$195.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-195.00	$390.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-196.96	$585.00
07/08/2011	BILL	GALLAGHER, DELBERT	$781.96	$781.96
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-213.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-213.00	$213.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-213.00	$426.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-214.87	$639.00
07/08/2010	BILL	GALLAGHER, DELBERT	$853.87	$853.87
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-234.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-234.00	$234.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-234.00	$468.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-235.79	$702.00
07/06/2009	BILL	GALLAGHER, DELBERT	$937.79	$937.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-250.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-250.00	$250.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-250.00	$500.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-253.09	$750.00
07/15/2008	BILL	GALLAGHER, DELBERT ET AL	$1,003.09	$1,003.09
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-245.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-245.00	$245.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-245.00	$490.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-245.73	$735.00
07/12/2007	BILL	GALLAGHER, DELBERT ET AL	$980.73	$980.73
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-240.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-240.00	$240.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-240.00	$480.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-243.04	$720.00
07/12/2006	BILL	GALLAGHER, DELBERT ET AL	$963.04	$963.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-222.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-222.00	$222.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-222.00	$444.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-225.70	$666.00
07/15/2005	BILL	GALLAGHER, DELBERT ET AL	$891.70	$891.70
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-222.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-222.00	$222.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-222.00	$444.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-222.68	$666.00
07/08/2004	BILL	GALLAGHER, DELBERT ET AL	$888.68	$888.68
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-218.83	$0.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6996533	$-218.83	$218.83
09/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13448	$-243.76	$437.66
09/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13447	$-437.69	$681.42
09/04/2003	AMENDMENT	remove interest	$-1.74	$1,119.11
09/04/2003	AMENDMENT	remove penalty	$-8.75	$1,120.85
09/03/2003	INTEREST	Monthly Interest	$1.74	$1,129.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.75	$1,127.86
08/01/2003	INTEREST	Monthly Interest	$1.74	$1,119.11
07/18/2003	BILL	FOWLER, RICHARD & DEBORAH	$875.35	$1,117.37
07/01/2003	INTEREST	Monthly Interest	$1.74	$242.02
06/02/2003	INTEREST	Monthly Interest	$17.42	$240.28
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$222.86
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.36	$217.36
01/28/2003	PAYMENT	FOWLER, RICHARD & DEBORAH CORK: B BANK: 94-7074 NUM: 558	$-447.26	$209.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.90	$656.26
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.36	$635.36
08/22/2002	PAYMENT	FOWLER, RICHARD & DEBORAH CASH	$-698.85	$627.00
08/04/2002	INTEREST	Monthly Interest	$3.43	$1,325.85
07/12/2002	INTEREST	Monthly Interest	$3.43	$1,322.42
07/12/2002	BILL	FOWLER, RICHARD & DEBORAH	$839.07	$1,318.99
06/03/2002	INTEREST	Monthly Interest	$34.31	$479.92
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$445.61
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.59	$440.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.24	$420.02
10/01/2001	PAYMENT	EPITOME CO. TRUST CHECK BANK: 11-7000 NUM: 1829	$-205.89	$411.78
08/14/2001	PAYMENT	EPITOME CO. TRUST CHECK BANK: 11-7000 NUM: 1807	$-206.10	$617.67
07/12/2001	BILL	DENMAN, FRANK L ET AL TRS	$823.77	$823.77
12/28/2000	PAYMENT	DENMAN, FRANK L ET AL TRS CHECK BANK: 11-7000 NUM: 1609	$-386.30	$0.00
09/29/2000	PAYMENT	EPITOME CO TRUST CHECK BANK: 11-7000 NUM: 1560	$-193.15	$386.30
08/25/2000	PAYMENT	DENMAN, FRANK L ET AL TRS CHECK BANK: 11-7000 NUM: 1517	$-193.35	$579.45
07/17/2000	BILL	DENMAN, FRANK L ET AL TRS	$772.80	$772.80
12/28/1999	PAYMENT	DENMAN, FRANK L ET AL TRUSTEES CHECK BANK: 94-204 NUM: 3338	$-401.00	$0.00
10/06/1999	PAYMENT	DENMAN, FRANK L ET AL TRUSTEES CHECK BANK: 11-7000 NUM: 1184	$-200.50	$401.00
08/27/1999	PAYMENT	DENMAN, FRANK L ET AL TRUSTEES CHECK BANK: 11-7000 NUM: 1080	$-200.68	$601.50
07/17/1999	BILL	DENMAN, FRANK L ET AL TRUSTEES	$802.18	$802.18
04/07/1999	PAYMENT	EPITOME COMPANY TRUST CHECK BANK: 94-7074 NUM: 1491	$-1,392.59	$0.00
03/24/1999	INTEREST	Monthly Interest	$3.21	$1,392.59
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$55.11	$1,389.38
03/03/1999	INTEREST	Monthly Interest	$3.21	$1,334.27
02/02/1999	INTEREST	Monthly Interest	$3.21	$1,331.06
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.43	$1,327.85
01/05/1999	INTEREST	Monthly Interest	$3.21	$1,292.42
12/02/1998	INTEREST	Monthly Interest	$3.21	$1,289.21
11/04/1998	INTEREST	Monthly Interest	$3.21	$1,286.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.69	$1,282.79
10/05/1998	INTEREST	Monthly Interest	$3.21	$1,263.10
09/01/1998	INTEREST	Monthly Interest	$3.21	$1,259.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.88	$1,256.68
07/31/1998	INTEREST	Monthly Interest	$3.21	$1,248.80
07/13/1998	BILL	DENMAN, FRANK L ET AL TRUSTEES	$787.25	$1,245.59
07/02/1998	INTEREST	Monthly Interest	$3.21	$458.34
07/02/1998	INTEREST	Monthly Interest	$3.21	$455.13
06/02/1998	PENALTY	Certification fee	$2.00	$451.92
06/02/1998	INTEREST	Monthly Interest	$32.07	$449.92
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$417.85
03/25/1998	PENALTY	Postage Costs	$1.00	$412.85
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.25	$411.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.70	$392.60
10/09/1997	PAYMENT	BANK UNITED CHECK BANK: 7190 NUM: 830281	$-192.45	$384.90
08/20/1997	PAYMENT	BANK UNITED CHECK BANK: 313071904 NUM: 817190	$-192.64	$577.35
07/14/1997	BILL	DENMAN, FRANK L ET AL TRUSTEES	$769.99	$769.99
03/05/1997	PAYMENT	BANK UNITED	$-190.78	$0.00
01/07/1997	PAYMENT	BANK UNITED	$-190.78	$190.78
10/08/1996	PAYMENT	BANK UNITED	$-190.78	$381.56
09/11/1996	PAYMENT	BANK UNITED	$-191.00	$572.34
07/18/1996	BILL	GLOCK, LARRY J	$763.34	$763.34