Tax Account 001-264-07

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Owners

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

ALAMILLO, LETICIA TR

Account Summary

Account ID	001-264-07
Account Type	Real Estate
Location	109 SHIPLEY DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-264-07

Account Type

Real Estate

Location

109 SHIPLEY DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$737.60
Total	$737.60
Paid	$737.60
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

$737.60

Total

$737.60

Paid

$737.60

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	$185.60	$0.00	$185.60	$185.60	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$716.11	$0.00	$716.11	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$695.26	$0.00	$695.26	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$675.02	$0.00	$675.02	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$655.38	$0.00	$655.38	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$636.30	$0.00	$636.30	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$617.77	$0.00	$617.77	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$610.05	$0.00	$610.05	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$597.44	$0.00	$597.44	$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 3089	$-737.60	$0.00
07/16/2024	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$737.60	$737.60
08/02/2023	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 2996	$-716.11	$0.00
07/17/2023	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$716.11	$716.11
08/16/2022	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 2846	$-695.26	$0.00
07/15/2022	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$695.26	$695.26
08/30/2021	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 2702	$-675.02	$0.00
07/14/2021	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$675.02	$675.02
07/28/2020	PAYMENT	ALAMILLO, ALFONSO & LETICIA TR CHECK NUM: 2539	$-655.38	$0.00
07/09/2020	BILL	ALAMILLO, ALFONSO & LETICIA TR	$655.38	$655.38
07/24/2019	PAYMENT	ALAMILLO, ALFONSO & LETICIA TR CHECK NUM: 2393	$-636.30	$0.00
07/10/2019	BILL	ALAMILLO, ALFONSO & LETICIA TR	$636.30	$636.30
07/25/2018	PAYMENT	ALAMILLO, ALFONSO & LETICIA TR CHECK NUM: 2220	$-617.77	$0.00
07/10/2018	BILL	ALAMILLO, ALFONSO & LETICIA TR	$617.77	$617.77
07/25/2017	PAYMENT	ALAMILLO, ALFONSO & LETICIA TR CHECK NUM: 2072	$-610.05	$0.00
07/10/2017	BILL	ALAMILLO, ALFONSO & LETICIA TR	$610.05	$610.05
07/26/2016	PAYMENT	ALAMILLO, ALFONSO & LETICIA TR CHECK NUM: 1877	$-597.44	$0.00
07/11/2016	BILL	ALAMILLO, ALFONSO & LETICIA TR	$597.44	$597.44
07/16/2015	PAYMENT	ALAMILLO 2002 TRUST CHECK NUM: 1715	$-596.25	$0.00
07/07/2015	BILL	ALAMILLO, ALFONSO & LETICIA TR	$596.25	$596.25
07/22/2014	PAYMENT	ALAMILLO, ALFONSO & LETICIA TR CHECK NUM: 1514	$-585.05	$0.00
07/08/2014	BILL	ALAMILLO, ALFONSO & LETICIA TR	$585.05	$585.05
07/22/2013	PAYMENT	ALFONSO ALAMILLO TRUSTOR CHECK NUM: 1325	$-593.62	$0.00
07/08/2013	BILL	ALAMILLO, ALFONSO & LETICIA TR	$593.62	$593.62
03/01/2013	PAYMENT	WILLIAMS, MALCOLM CHECK NUM: 6297	$-120.00	$0.00
01/07/2013	PAYMENT	WILLIAMS, MALCOLM CHECK NUM: 6290	$-120.00	$120.00
10/02/2012	PAYMENT	WILLIAMS, MALCOLM CHECK NUM: 6265	$-120.00	$240.00
08/22/2012	PAYMENT	WILLIAMS, MALCOLM OR DIANA CHECK NUM: 6250	$-123.83	$360.00
07/10/2012	BILL	WILLIAMS, MALCOLM	$483.83	$483.83
04/03/2012	PAYMENT	WILLIAMS, MAC CASH	$-5.04	$0.00
03/19/2012	PAYMENT	WILLIAMS, MALCOLM CHECK NUM: 6212	$-126.00	$5.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.04	$131.04
01/04/2012	PAYMENT	WILLIAMS, MALCOLM CHECK NUM: 6198	$-126.00	$126.00
10/05/2011	PAYMENT	WILLIAMS, MALCOLM CHECK NUM: 6169	$-126.00	$252.00
08/15/2011	PAYMENT	WILLIAMS, MALCOLM CHECK NUM: 6158	$-126.19	$378.00
07/08/2011	BILL	WILLIAMS, MALCOLM	$504.19	$504.19
03/04/2011	PAYMENT	WILLIAMS, MALCOLM CHECK NUM: 6120	$-142.00	$0.00
01/03/2011	PAYMENT	WILLIAMS, MALCOLM CHECK NUM: 6110	$-142.00	$142.00
10/05/2010	PAYMENT	WILLIAMS, MALCOLM/HACKLER, DIA CHECK BANK: 94-7074 NUM: 6089	$-142.00	$284.00
08/10/2010	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 6073	$-145.25	$426.00
07/08/2010	BILL	WILLIAMS, MALCOLM	$571.25	$571.25
03/08/2010	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 6031	$-163.00	$0.00
01/07/2010	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 6025	$-163.00	$163.00
10/08/2009	PAYMENT	WILLIAMS, MALCOLM/HACKLER, D L CHECK BANK: 94-7074 NUM: 5992	$-163.00	$326.00
08/18/2009	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 5975	$-163.87	$489.00
07/06/2009	BILL	WILLIAMS, MALCOLM	$652.87	$652.87
03/06/2009	PAYMENT	WILLIAMS, MALCOLM/HACKLER,DIAN CHECK BANK: 94-7074 NUM: 5924	$-175.00	$0.00
01/08/2009	PAYMENT	WILLIAMS, MALCOLM & HACKLER, D CHECK BANK: 94-7074 NUM: 5905	$-175.00	$175.00
10/09/2008	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 58726	$-175.00	$350.00
08/25/2008	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 5853	$-178.90	$525.00
07/15/2008	BILL	WILLIAMS, MALCOLM	$703.90	$703.90
03/03/2008	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 5792	$-170.00	$0.00
01/07/2008	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 5775	$-170.00	$170.00
10/04/2007	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 1031	$-170.00	$340.00
08/22/2007	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 5693	$-173.19	$510.00
07/12/2007	BILL	WILLIAMS, MALCOLM	$683.19	$683.19
03/08/2007	PAYMENT	WILLIAMS MALCOLM/HACKLER DIANA CHECK BANK: 94-7074 NUM: 5610	$-165.00	$0.00
01/04/2007	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 5568	$-165.00	$165.00
10/03/2006	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 5514	$-165.00	$330.00
08/29/2006	PAYMENT	WILLIAMS MALCOLM/HACKLER DIANA CHECK BANK: 94-7074 NUM: 5483	$-168.71	$495.00
07/12/2006	BILL	WILLIAMS, MALCOLM	$663.71	$663.71
03/06/2006	PAYMENT	WILLIAMS, MALCOLM ET AL CHECK BANK: 94-7074 NUM: 5384	$-161.00	$0.00
01/04/2006	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 5350	$-161.00	$161.00
10/10/2005	PAYMENT	WILLIAMS, MALCOLM/HACKLER, DIA CHECK BANK: 94-7074 NUM: 5300	$-161.00	$322.00
08/16/2005	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 5266	$-161.38	$483.00
07/15/2005	BILL	WILLIAMS, MALCOLM	$644.38	$644.38
03/25/2005	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 5182	$-167.44	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.44	$167.44
01/04/2005	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 5135	$-161.00	$161.00
10/08/2004	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 1015	$-161.00	$322.00
08/18/2004	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 5020	$-161.49	$483.00
07/08/2004	BILL	WILLIAMS, MALCOLM	$644.49	$644.49
03/08/2004	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 4912	$-160.95	$0.00
01/05/2004	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 1004	$-160.95	$160.95
10/07/2003	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 4792	$-160.95	$321.90
08/14/2003	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 4753	$-160.97	$482.85
07/18/2003	BILL	WILLIAMS, MALCOLM	$643.82	$643.82
03/07/2003	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 4649	$-156.00	$0.00
01/03/2003	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 4603	$-156.00	$156.00
10/02/2002	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 4540	$-156.00	$312.00
08/15/2002	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 4504	$-157.17	$468.00
07/12/2002	BILL	WILLIAMS, MALCOLM	$625.17	$625.17
02/26/2002	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 4405	$-155.51	$0.00
01/07/2002	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 4365	$-155.51	$155.51
10/02/2001	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 4297	$-155.51	$311.02
08/21/2001	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 4262	$-155.75	$466.53
07/12/2001	BILL	WILLIAMS, MALCOLM	$622.28	$622.28
03/05/2001	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 4162	$-167.80	$0.00
12/29/2000	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 318	$-167.80	$167.80
10/02/2000	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 317	$-167.80	$335.60
08/22/2000	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 4017	$-168.06	$503.40
07/17/2000	BILL	WILLIAMS, MALCOLM	$671.46	$671.46
03/08/2000	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 3894	$-174.18	$0.00
01/06/2000	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 309	$-174.18	$174.18
10/01/1999	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 3776	$-174.18	$348.36
08/19/1999	PAYMENT	WILLIAMS, MALCOLM CHECK BANK: 94-7074 NUM: 301	$-174.45	$522.54
07/17/1999	BILL	WILLIAMS, MALCOLM	$696.99	$696.99
03/08/1999	PAYMENT	WILLIAMS, MALCOLM CHECK	$-171.00	$0.00
01/07/1999	PAYMENT	WILLIAMS, MALCOLM CHECK	$-171.00	$171.00
10/06/1998	PAYMENT	WILLIAMS, MALCOLM CHECK	$-171.00	$342.00
08/18/1998	PAYMENT	WILLIAMS, MALCOLM CHECK	$-171.23	$513.00
07/13/1998	BILL	WILLIAMS, MALCOLM	$684.23	$684.23
03/03/1998	PAYMENT	WILLIAMS, MALCOLM CHECK	$-167.25	$0.00
01/08/1998	PAYMENT	WILLIAMS, MALCOLM CHECK	$-167.25	$167.25
10/08/1997	PAYMENT	WILLIAMS, MALCOLM CHECK	$-167.25	$334.50
08/19/1997	PAYMENT	WILLIAMS, MALCOLM CHECK	$-167.50	$501.75
07/14/1997	BILL	WILLIAMS, MALCOLM	$669.25	$669.25
02/27/1997	PAYMENT	WILLIAMS, MALCOLM & GRACE I	$-165.82	$0.00
01/03/1997	PAYMENT	WILLIAMS, MALCOLM & GRACE I	$-165.82	$165.82
10/30/1996	PAYMENT	WILLIAMS, MALCOLM & GRACE I	$-172.45	$331.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.63	$504.09
08/21/1996	PAYMENT	WILLIAMS, MALCOLM & GRACE I	$-166.02	$497.46
07/18/1996	BILL	WILLIAMS, MALCOLM & GRACE I	$663.48	$663.48