Tax Account 001-282-03

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Owners

TISCARENO, JUAN & ESPERANZA TRS
126 N NEVADA ST
YERINGTON, NV 89447-0000

TISCARENO, ESPERANZA TR

Account Summary

Account ID	001-282-03
Account Type	Real Estate
Location	507 S CENTER ST YERINGTON
Balance	$117.00
Currently Due	$117.00

Account ID

001-282-03

Account Type

Real Estate

Location

507 S CENTER ST
YERINGTON

Balance

$117.00

Currently Due

$117.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$471.72
Total	$471.72
Paid	$354.72
Balance	$117.00
Due	$117.00
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

$471.72

Total

$471.72

Paid

$354.72

Balance

$117.00

Due

$117.00

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	$120.72	$0.00	$120.72	$120.72	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Past due	$117.00	$0.00	$117.00	$0.00	$117.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$436.78	$0.00	$436.78	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$404.45	$0.00	$404.45	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$374.49	$0.00	$374.49	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$351.84	$0.00	$351.84	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$335.99	$0.00	$335.99	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$327.94	$0.00	$327.94	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$314.72	$0.00	$314.72	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$306.73	$0.00	$306.73	$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	TISCARENO, ESPERANZA CHECK 6936	$-117.00	$117.00
10/01/2024	PAYMENT	TISCARENO, ESPERANZA TRS CHECK 6849	$-117.00	$234.00
08/23/2024	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6878	$-120.72	$351.00
07/16/2024	BILL	TISCARENO, JUAN & ESPERANZA TRS	$471.72	$471.72
02/27/2024	PAYMENT	TISCARENO, ESPERANZA TRS CHECK 6773	$-109.00	$0.00
12/28/2023	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6740	$-109.00	$109.00
10/03/2023	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6681	$-109.00	$218.00
08/21/2023	PAYMENT	TISCARENO, ESPERANZA CHECK 6630	$-109.78	$327.00
07/17/2023	BILL	TISCARENO, JUAN & ESPERANZA TRS	$436.78	$436.78
03/06/2023	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 7098	$-101.00	$0.00
12/27/2022	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6591	$-101.00	$101.00
09/28/2022	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 7080	$-101.00	$202.00
08/10/2022	PAYMENT	TISCARENO, ESPERANZA CHECK 7050	$-101.45	$303.00
07/15/2022	BILL	TISCARENO, JUAN & ESPERANZA TRS	$404.45	$404.45
02/28/2022	PAYMENT	TISCARENO, JUAN & ESPERNAZA TRS CHECK 6549	$-93.57	$0.00
12/29/2021	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6437	$-93.57	$93.57
10/01/2021	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6399	$-93.57	$187.14
09/03/2021	PAYMENT	TISCARENO, ESPERANZA CHECK 6381	$-93.78	$280.71
07/14/2021	BILL	TISCARENO, JUAN & ESPERANZA TRS	$374.49	$374.49
02/26/2021	PAYMENT	TISCARENO, ESPERANZA CHECK 7231	$-87.00	$0.00
12/29/2020	PAYMENT	TISCARENO, ESPERNAZA CHECK 7153	$-87.00	$87.00
10/02/2020	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 7315	$-87.00	$174.00
08/13/2020	PAYMENT	ESPERANZA TISCARENO CHECK NUM: 7294	$-90.84	$261.00
07/09/2020	BILL	TISCARENO, JUAN & ESPERANZA TR	$351.84	$351.84
03/05/2020	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 7018	$-83.00	$0.00
01/07/2020	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6992	$-83.00	$83.00
10/09/2019	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6680	$-83.00	$166.00
08/15/2019	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6948	$-86.99	$249.00
07/10/2019	BILL	TISCARENO, JUAN & ESPERANZA TR	$335.99	$335.99
03/05/2019	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6616	$-81.00	$0.00
01/03/2019	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6586	$-81.00	$81.00
09/27/2018	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6783	$-81.00	$162.00
08/20/2018	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6769	$-84.94	$243.00
07/10/2018	BILL	TISCARENO, JUAN & ESPERANZA TR	$327.94	$327.94
03/02/2018	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6714	$-78.00	$0.00
12/29/2017	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6909	$-78.00	$78.00
10/03/2017	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6860	$-78.00	$156.00
08/08/2017	PAYMENT	TISCARENOM, ESPERANZA CHECK NUM: 6838	$-80.72	$234.00
07/10/2017	BILL	TISCARENO, JUAN & ESPERANZA TR	$314.72	$314.72
02/21/2017	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6508	$-76.00	$0.00
12/27/2016	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6198	$-76.00	$76.00
09/28/2016	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6171	$-76.00	$152.00
07/28/2016	PAYMENT	TISCARENO, EXPERANZA CHECK NUM: 6079	$-78.73	$228.00
07/11/2016	BILL	TISCARENO, JUAN & ESPERANZA TR	$306.73	$306.73
12/15/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 32411	$-152.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467882	$-4.90	$152.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466402	$-149.21	$156.90
07/07/2015	BILL	WALKER, TRAVIS L & SUMMER N	$306.11	$306.11
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460220	$-148.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455547	$-149.21	$148.00
07/08/2014	BILL	WALKER, TRAVIS L & SUMMER N	$297.21	$297.21
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449540	$-144.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446143	$-144.54	$144.00
07/08/2013	BILL	WALKER, TRAVIS L & SUMMER N	$288.54	$288.54
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438851	$-140.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434871	$-140.14	$140.00
07/10/2012	BILL	WALKER, TRAVIS L & SUMMER N	$280.14	$280.14
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427855	$-142.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423688	$-144.33	$142.00
07/08/2011	BILL	WALKER, TRAVIS L & SUMMER N	$286.33	$286.33
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-69.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-69.00	$69.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-69.00	$138.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-71.63	$207.00
07/08/2010	BILL	DEUTSCHE BANK NATL TRUST CO TR	$278.63	$278.63
03/22/2010	PAYMENT	WASHMUTH, KATHLEEN CHECK BANK: 70-2382 NUM: 88307397	$-76.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.96	$76.96
01/11/2010	PAYMENT	BROWN-WASHMUTH KATHLEEN M ET A CHECK BANK: 70-2382 NUM: 65817021	$-76.00	$74.00
10/19/2009	PAYMENT	BROWN-WASHMUTH KATHLEEN M ET A CHECK BANK: 79-148 NUM: 160669539	$-78.00	$150.00
10/19/2009	AMENDMENT	remove pen postmark	$-3.04	$228.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.04	$231.04
08/19/2009	PAYMENT	BROWN-WASHMUTH KATHLEEN M ET A CHECK BANK: 79-148 NUM: 154162491	$-76.51	$228.00
07/06/2009	BILL	BROWN-WASHMUTH KATHLEEN M ET A	$304.51	$304.51
03/27/2009	PAYMENT	BROWN-WASHMUTH KATHLEEN M ET A CHECK BANK: 79-148 NUM: 136596100	$-75.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.92	$75.92
01/14/2009	PAYMENT	BROWN-WASHMUTH KATHLEEN M ET A CHECK BANK: 79-146 NUM: 8710	$-73.00	$73.00
10/09/2008	PAYMENT	BROWN-WASHMUTH, KATHLEEN CHECK BANK: 79 148 NUM: 110602394	$-73.00	$146.00
08/25/2008	PAYMENT	BROWN-WASHMUTH KATHLEEN M ET A CHECK BANK: 79-148 NUM: 3623552	$-76.65	$219.00
07/15/2008	BILL	BROWN-WASHMUTH KATHLEEN M ET A	$295.65	$295.65
07/20/2007	PAYMENT	CREATIONS TITLE, LLC CHECK BANK: 8-3 NUM: 5634	$-287.03	$0.00
07/12/2007	BILL	BROWN-WASHMUTH KATHLEEN M ET A	$287.03	$287.03
03/14/2007	PAYMENT	BROWN-BOWMAN, KATHLEEN M CHECK BANK: 79-148 NUM: 1438	$-69.00	$0.00
01/12/2007	PAYMENT	BROWN-WASHMUTH, KATHLEEN CORK: D BANK: CREDIT CARD NUM: VISA	$-69.00	$69.00
10/10/2006	PAYMENT	BROWN-BOWMAN, KATHLEEN M CHECK BANK: 56-382 NUM: 13988804	$-69.00	$138.00
08/18/2006	PAYMENT	BROWN-BOWMAN, KATHLEEN M CHECK BANK: 94-72 NUM: 1195	$-71.68	$207.00
07/12/2006	BILL	BROWN-BOWMAN, KATHLEEN M	$278.68	$278.68
04/19/2006	PAYMENT	WASHMUTH, DAVID CHECK BANK: 94-7074 NUM: 6037	$-2.62	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.10	$2.62
03/15/2006	PAYMENT	BROWN-BOWMAN, KATHLEEN M CHECK BANK: 94-72 NUM: 1177	$-63.00	$2.52
01/23/2006	PAYMENT	BROWN-WASHMUTH, KATHLEEN CHECK BANK: 94-72 NUM: 1174	$-63.00	$65.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.52	$128.52
08/16/2005	PAYMENT	BROWN-WASHMUTH, KATHLEEN M CHECK BANK: 94-72 NUM: 1142	$-127.17	$126.00
07/15/2005	BILL	BROWN-BOWMAN, KATHLEEN M	$253.17	$253.17
03/09/2005	PAYMENT	BROWN-BOWMAN, KATHLEEN M CHECK BANK: 94-72 NUM: 1097	$-62.00	$0.00
12/14/2004	PAYMENT	WASHMUTH, DAVID CHECK BANK: 94-7074 NUM: 5885	$-62.00	$62.00
10/08/2004	PAYMENT	WASHMUTH, DAVID CHECK BANK: 94-7074 NUM: 5874	$-62.00	$124.00
08/26/2004	PAYMENT	BROWN-BOWMAN, KATHLEEN M CHECK BANK: 94-72 NUM: 1032	$-64.19	$186.00
07/08/2004	BILL	BROWN-BOWMAN, KATHLEEN M	$250.19	$250.19
04/13/2004	PAYMENT	BROWN-BOWMAN CHECK BANK: 94-72 NUM: 973	$-63.58	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.45	$63.58
01/06/2004	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 537319	$-61.13	$61.13
10/13/2003	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 60011	$-61.13	$122.26
08/05/2003	PAYMENT	MC GARRY, HARLEY S CHECK BANK: 56-1551 NUM: 54643979	$-61.15	$183.39
07/18/2003	BILL	MC GARRY, HARLEY S & MILDRED V	$244.54	$244.54
03/05/2003	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 22172165	$-58.00	$0.00
01/09/2003	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 56-1551 NUM: 28704	$-58.00	$58.00
10/04/2002	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 1449	$-58.00	$116.00
08/08/2002	PAYMENT	MC GARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 1429	$-59.63	$174.00
07/12/2002	BILL	MC GARRY, HARLEY S & MILDRED V	$233.63	$233.63
04/22/2002	PAYMENT	MCGARRY, HARLEY CHECK BANK: 94-72 NUM: 1392	$-264.12	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.08	$264.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.34	$248.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.75	$237.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.30	$231.95
07/12/2001	BILL	CHASE MANHATTAN BANK TR	$229.65	$229.65
02/27/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 390216	$-52.78	$0.00
01/04/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 377221	$-52.78	$52.78
10/05/2000	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 210001 NUM: 352807	$-52.78	$105.56
08/22/2000	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 210001 NUM: 341961	$-53.05	$158.34
07/17/2000	BILL	CHASE MANHATTAN BANK TRUSTEE	$211.39	$211.39
04/24/2000	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 22127113 NUM: 310876	$-59.84	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.85	$59.84
03/13/2000	PAYMENT	OCWEN FED. BANK CHECK BANK: 1 NUM: 299157	$-54.80	$56.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.19	$111.79
12/14/1999	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 1 NUM: 273311	$-117.51	$109.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.49	$227.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.20	$221.62
07/17/1999	BILL	JOHNSON, LAWRENCE STEVENS ET A	$219.42	$219.42
04/07/1999	PAYMENT	JOHNSON, LAWRENCE STEVENS ET A CHECK BANK: 94-72 NUM: 573	$-115.26	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.39	$115.26
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.15	$109.87
10/02/1998	PAYMENT	JOHNSON, LAWRENCE STEVENS ET A CASH	$-53.86	$107.72
08/05/1998	PAYMENT	JOHNSON, LAWRENCE STEVENS ET A CHECK BANK: 94-169 NUM: 697	$-54.13	$161.58
07/13/1998	BILL	JOHNSON, LAWRENCE STEVENS ET A	$215.71	$215.71
04/30/1998	PAYMENT	JOHNSON, LAWRENCE STEVENS ET A CASH	$-55.87	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$55.87
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.11	$54.87
01/09/1998	PAYMENT	JOHNSON, LAWRENCE STEVENS ET A CASH	$-51.52	$52.76
10/06/1997	PAYMENT	JOHNSON, LAWRENCE STEVENS ET A CHECK BANK: 75-53 NUM: 867575059	$-54.00	$104.28
07/29/1997	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-173 NUM: 62919	$-52.97	$158.28
07/14/1997	BILL	JOHNSON, LAWRENCE STEVENS ET A	$211.25	$211.25
04/04/1997	PAYMENT	JOHNSON, LAWRENCE STEVENS ET A CORK: B BANK: 82-40 NUM: 82124546	$-54.39	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.09	$54.39
01/10/1997	PAYMENT	JOHNSON, LAWRENCE STEVENS ET A CASH	$-52.30	$52.30
11/13/1996	PAYMENT	JOHNSON, LAWRENCE STEVENS ET A CASH	$-112.17	$104.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.24	$216.77
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.10	$211.53
07/18/1996	BILL	JOHNSON, LAWRENCE STEVENS ET A	$209.43	$209.43