Tax Account 001-271-29

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Owners

CASTANEDA, SANTIAGO ET AL
611 SANDY AVE
YERINGTON, NV 89447-0000

CASTANEDA, LIDIA C SOTO DE

Account Summary

Account ID	001-271-29
Account Type	Real Estate
Location	611 SANDY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-271-29

Account Type

Real Estate

Location

611 SANDY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,034.70
Total	$5,034.70
Paid	$5,034.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,034.70

Total

$5,034.70

Paid

$5,034.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,260.70	$0.00	$1,260.70	$1,260.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,258.00	$0.00	$1,258.00	$1,258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,258.00	$0.00	$1,258.00	$1,258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,258.00	$0.00	$1,258.00	$1,258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,677.89	$0.00	$4,677.89	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$4,304.13	$0.00	$4,304.13	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,986.57	$0.00	$3,986.57	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,831.95	$0.00	$3,831.95	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,728.61	$0.00	$3,728.61	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$3,647.74	$0.00	$3,647.74	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$3,643.30	$0.00	$3,643.30	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$3,636.20	$0.00	$3,636.20	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	188.05	188.05	.00	.00
2023-2024	S28	Walker River Irr.	190.24	190.24	.00	.00
2022-2023	S28	Walker River Irr.	148.91	148.91	.00	.00
2021-2022	S28	Walker River Irr.	139.14	139.14	.00	.00
2020-2021	S28	Walker River Irr.	133.89	133.89	.00	.00
2019-2020	S28	Walker River Irr.	134.45	134.45	.00	.00
2018-2019	S28	Walker River Irr.	134.73	134.73	.00	.00
2017-2018	S28	Walker River Irr.	129.30	129.30	.00	.00
2016-2017	S28	Walker River Irr.	112.93	112.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,258.00	$0.00
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,258.00	$1,258.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,258.00	$2,516.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,260.70	$3,774.00
07/16/2024	BILL	CASTANEDA, SANTIAGO ET AL	$5,034.70	$5,034.70
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,169.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,169.00	$1,169.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,169.00	$2,338.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,170.89	$3,507.00
07/17/2023	BILL	CASTANEDA, SANTIAGO ET AL	$4,677.89	$4,677.89
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,075.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,075.00	$1,075.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,075.00	$2,150.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,079.13	$3,225.00
07/15/2022	BILL	CASTANEDA, SANTIAGO ET AL	$4,304.13	$4,304.13
01/27/2022	PAYMENT	STEWART TITLE CO CHECK 7043	$-996.59	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-996.59	$996.59
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-996.59	$1,993.18
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-996.80	$2,989.77
07/14/2021	BILL	CASTANEDA, SANTIAGO ET AL	$3,986.57	$3,986.57
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-957.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-957.00	$957.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-957.00	$1,914.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$960.95	$2,871.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-960.95	$1,910.05
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-960.95	$2,871.00
07/09/2020	BILL	CASTANEDA, SANTIAGO ET AL	$3,831.95	$3,831.95
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-932.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-932.00	$932.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-932.00	$1,864.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-932.61	$2,796.00
07/10/2019	BILL	CASTANEDA, SANTIAGO ET AL	$3,728.61	$3,728.61
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-911.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-911.00	$911.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-911.00	$1,822.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-914.74	$2,733.00
07/10/2018	BILL	CASTANEDA, SANTIAGO ET AL	$3,647.74	$3,647.74
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-910.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-910.00	$910.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-910.00	$1,820.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-913.30	$2,730.00
07/10/2017	BILL	CASTANEDA, SANTIAGO ET AL	$3,643.30	$3,643.30
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-909.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-909.00	$909.00
10/04/2016	PAYMENT	TITLE SERVICE CHECK NUM: 33633	$-909.00	$1,818.00
07/21/2016	PAYMENT	SAVAGE, KEITH A & VIRGINIA L T CHECK NUM: 2560	$-909.20	$2,727.00
07/11/2016	BILL	SAVAGE, KEITH A & VIRGINIA L T	$3,636.20	$3,636.20
07/20/2015	PAYMENT	SAVAGE, GINI & KEITH CHECK NUM: 2466	$-3,621.46	$0.00
07/07/2015	BILL	SAVAGE, KEITH A & VIRGINIA L T	$3,621.46	$3,621.46
07/30/2014	PAYMENT	SAVAGE, KEITH A & VIRGINIA L T CHECK NUM: 2315	$-3,519.60	$0.00
07/08/2014	BILL	SAVAGE, KEITH A & VIRGINIA L T	$3,519.60	$3,519.60
10/23/2013	PAYMENT	SAVAGE, KEITH & GINI CHECK NUM: 2180	$-854.00	$0.00
09/23/2013	PAYMENT	SAVAGE, KEITH A & VIRGINIA L T CHECK NUM: 2166	$-854.00	$854.00
08/27/2013	PAYMENT	SAVAGE, GINI & KEITH CHECK NUM: 2150	$-854.00	$1,708.00
07/23/2013	PAYMENT	SAVAGE, KEITH & GINI CHECK NUM: 2125	$-857.27	$2,562.00
07/08/2013	BILL	SAVAGE, KEITH A & VIRGINIA L T	$3,419.27	$3,419.27
07/26/2012	PAYMENT	SAVAGE, GINI/KEITH CHECK NUM: 1877	$-3,323.11	$0.00
07/10/2012	BILL	SAVAGE, KEITH A & VIRGINIA L T	$3,323.11	$3,323.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-861.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-861.00	$861.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-861.00	$1,722.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-862.69	$2,583.00
07/08/2011	BILL	SAVAGE, KEITH A & VIRGINIA L T	$3,445.69	$3,445.69
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-880.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-880.00	$880.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-880.00	$1,760.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-882.68	$2,640.00
07/08/2010	BILL	SAVAGE, KEITH A & VIRGINIA L T	$3,522.68	$3,522.68
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-941.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-941.00	$941.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-941.00	$1,882.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-942.96	$2,823.00
07/06/2009	BILL	SAVAGE, KEITH A & VIRGINIA	$3,765.96	$3,765.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-921.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-921.00	$921.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-921.00	$1,842.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-922.01	$2,763.00
07/15/2008	BILL	SAVAGE, KEITH A & VIRGINIA	$3,685.01	$3,685.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-894.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-894.00	$894.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-894.00	$1,788.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-895.18	$2,682.00
07/12/2007	BILL	SAVAGE, KEITH A & VIRGINIA	$3,577.18	$3,577.18
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-868.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-868.00	$868.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-868.00	$1,736.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$868.00	$2,604.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-868.00	$1,736.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-870.88	$2,604.00
07/12/2006	BILL	SAVAGE, KEITH A & VIRGINIA	$3,474.88	$3,474.88
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-776.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-776.00	$776.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-776.00	$1,552.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-779.61	$2,328.00
07/15/2005	BILL	SAVAGE, KEITH A & VIRGINIA	$3,107.61	$3,107.61
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-774.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-774.00	$774.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-774.00	$1,548.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-774.83	$2,322.00
07/08/2004	BILL	SAVAGE, KEITH A & VIRGINIA	$3,096.83	$3,096.83
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-762.51	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-762.51	$762.51
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-762.51	$1,525.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-762.57	$2,287.53
07/18/2003	BILL	SAVAGE, KEITH A & VIRGINIA	$3,050.10	$3,050.10
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-733.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-733.00	$733.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-733.00	$1,466.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-734.13	$2,199.00
07/12/2002	BILL	SAVAGE, KEITH A & VIRGINIA	$2,933.13	$2,933.13
03/12/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10110	$-186.52	$0.00
09/21/2001	PAYMENT	SAVAGE, KEITH & VIRGINIA CHECK BANK: 11-7000 NUM: 1864	$-186.52	$186.52
08/29/2001	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 8862	$-186.52	$373.04
08/21/2001	PAYMENT	SAVAGE, KEITH & GINI CHECK BANK: 11-7000 NUM: 1943	$-186.77	$559.56
07/12/2001	BILL	SAVAGE, KEITH & VIRGINIA	$746.33	$746.33
08/09/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7069	$-595.70	$0.00
07/17/2000	BILL	OGLE, LEANNA MARIE ET AL	$595.70	$595.70
05/23/2000	PAYMENT	OGLE, LEANNA MARIE ET AL CHECK BANK: 94-7074 NUM: 6451	$-30.00	$0.00
05/23/2000	PAYMENT	OGLE, LEANNA MARIE ET AL CHECK BANK: 94-7074 NUM: 6423	$-543.88	$30.00
05/16/2000	AMENDMENT	bad check fee	$30.00	$573.88
05/16/2000	ADJUST	bad check BANK: 94-7074 NUM: 6423	$543.88	$543.88
05/02/2000	VOID	OGLE, LEANNA MARIE ET AL CHECK BANK: 94-7074 NUM: 6423	$-543.88	$0.00
05/02/2000	AMENDMENT	REMOVE PUBL FEE	$-5.00	$543.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$548.88
03/21/2000	PAYMENT	OGLE, LEANNA MARIE ET AL CHECK BANK: 94-7074 NUM: 2847	$-161.13	$543.88
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.91	$705.01
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.59	$662.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.33	$634.51
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.14	$619.18
07/17/1999	BILL	OGLE, LEANNA MARIE ET AL	$613.04	$613.04
04/30/1999	PAYMENT	OGLE, LEANNA MARIE ET AL CHECK BANK: 94-7074 NUM: 5560	$-327.87	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.32	$327.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.13	$312.55
01/04/1999	PAYMENT	OGLE, LEANNA MARIE ET AL CHECK BANK: 94-7074 NUM: 2859	$-228.15	$306.42
01/04/1999	PAYMENT	OGLE, LEANNA MARIE ET AL CHECK BANK: 94-7074 NUM: 5200	$-100.00	$534.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.33	$634.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.14	$619.24
07/13/1998	BILL	OGLE, LEANNA MARIE ET AL	$613.10	$613.10
05/05/1998	PAYMENT	OGLE, LEANNA MARIE ET AL CHECK BANK: 94-7074 NUM: 4630	$-158.13	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$158.13
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$163.13
03/25/1998	PENALTY	Postage Costs	$1.00	$158.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.04	$157.13
02/25/1998	PAYMENT	OGLE, LEANNA MARIE ET AL CHECK BANK: 94-7074 NUM: 2856	$-323.33	$151.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.11	$474.42
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.04	$459.31
09/10/1997	PAYMENT	OGLE, LEANNA MARIE ET AL CHECK BANK: 94-7074 NUM: 4331	$-157.36	$453.27
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.05	$610.63
07/14/1997	BILL	OGLE, LEANNA MARIE ET AL	$604.58	$604.58
04/24/1997	PAYMENT	OGLE, LEANNA MARIE ET AL CHECK BANK: 94-7074 NUM: 4030	$-154.64	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.95	$154.64
01/15/1997	PAYMENT	OGLE, LEANNA MARIE ET AL CHECK BANK: 94-7074 NUM: 2841	$-148.69	$148.69
10/15/1996	PAYMENT	OGLE, LEANNA MARIE ET AL CHECK BANK: 94-7074 NUM: 2837	$-148.69	$297.38
08/30/1996	PAYMENT	OGLE, LEANNA MARIE ET AL CHECK BANK: 94-7074 NUM: 2832	$-148.89	$446.07
07/18/1996	BILL	OGLE, LEANNA MARIE ET AL	$594.96	$594.96