Tax Account 001-291-16

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Owners

HERNANDEZ, ALYSSA & JAIRO
700 CARTWRIGHT AVE
YERINGTON, NV 89447-0000

HERNANDEZ, JAIRO

Account Summary

Account ID	001-291-16
Account Type	Real Estate
Location	700 CARTWRIGHT AVE YERINGTON
Balance	$2,617.03
Currently Due	$655.03

Account ID

001-291-16

Account Type

Real Estate

Location

700 CARTWRIGHT AVE
YERINGTON

Balance

$2,617.03

Currently Due

$655.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,617.03
Total	$2,617.03
Paid	$0.00
Balance	$2,617.03
Due	$655.03
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

$2,617.03

Total

$2,617.03

Paid

$0.00

Balance

$2,617.03

Due

$655.03

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	Due	$655.03	$0.00	$655.03	$0.00	$655.03
2	10/07/2024	10/17/2024	Due	$654.00	$0.00	$654.00	$0.00	$1,309.03
3	01/06/2025	01/16/2025	Due	$654.00	$0.00	$654.00	$0.00	$1,963.03
4	03/03/2025	03/13/2025	Due	$654.00	$0.00	$654.00	$0.00	$2,617.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,423.19	$0.00	$2,423.19	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,243.69	$0.00	$2,243.69	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,077.50	$0.00	$2,077.50	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,017.00	$0.00	$2,017.00	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,958.23	$0.00	$1,958.23	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,901.19	$43.72	$1,944.91	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,884.94	$91.49	$1,976.43	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,837.18	$504.96	$2,342.14	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$1,833.51	$260.13	$2,093.64	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HERNANDEZ, ALYSSA & JAIRO	$2,617.03	$2,617.03
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-605.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-605.00	$605.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-605.00	$1,210.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-608.19	$1,815.00
07/17/2023	BILL	HERNANDEZ, ALYSSA & JAIRO	$2,423.19	$2,423.19
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-560.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-560.00	$560.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-560.00	$1,120.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-563.69	$1,680.00
07/15/2022	BILL	HERNANDEZ, ALYSSA & JAIRO	$2,243.69	$2,243.69
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-519.33	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-519.33	$519.33
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-519.33	$1,038.66
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-519.51	$1,557.99
07/14/2021	BILL	HERNANDEZ, ALYSSA & JAIRO	$2,077.50	$2,077.50
07/23/2020	PAYMENT	GIBBS, YOLANDA CHECK BANK: WF INTERNET NUM: 020072123074808	$-2,017.00	$0.00
07/09/2020	BILL	GIBBS, BRIAN S & YOLANDA M	$2,017.00	$2,017.00
07/23/2019	PAYMENT	GIBBS, YOLANDA CORK: D NUM: WF INTERNET	$-1,958.23	$0.00
07/10/2019	BILL	GIBBS, BRIAN S & YOLANDA M	$1,958.23	$1,958.23
03/01/2019	PAYMENT	GIBBS, YOLANDA CHECK BANK: WF INTERNET NUM: 019030123077025	$-473.72	$0.00
01/02/2019	PAYMENT	GIBBS, BRIAN S & YOLANDA M CHECK NUM: 1613	$-475.00	$473.72
12/03/2018	PAYMENT	GIBBS, BRIAN S & YOLANDA M CHECK NUM: 1612	$-520.00	$948.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.67	$1,468.72
09/21/2018	PAYMENT	GIBBS, LIANNE CHECK NUM: 232	$-476.19	$1,444.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.05	$1,920.24
07/10/2018	BILL	GIBBS, BRIAN S & YOLANDA M	$1,901.19	$1,901.19
04/24/2018	PAYMENT	BRIAN GIBBS CORK: D BANK: PNP INTERNET NUM: 43227865	$-1,014.61	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,014.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.10	$1,007.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.84	$960.84
10/13/2017	PAYMENT	YOLANDA GIBBS CORK: D BANK: PNP INTERNET NUM: 36472430	$-45.30	$942.00
10/11/2017	PAYMENT	GIBBS, BRIAN S & YOLANDA M CHECK NUM: 1597	$-250.00	$987.30
10/03/2017	PAYMENT	GIBBS, BRIAN S & YOLANDA M CHECK NUM: 1596	$-3,000.00	$1,237.30
10/02/2017	INTEREST	Monthly Interest	$15.24	$4,237.30
09/01/2017	INTEREST	Monthly Interest	$15.24	$4,222.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.88	$4,206.82
08/01/2017	INTEREST	Monthly Interest	$15.24	$4,187.94
07/10/2017	BILL	GIBBS, BRIAN S & YOLANDA M	$1,884.94	$4,172.70
07/10/2017	INTEREST	Monthly Interest	$15.24	$2,287.76
07/03/2017	INTEREST	Monthly Interest	$15.24	$2,272.52
06/20/2017	PAYMENT	GIBBS, ALYSSA K CHECK NUM: 98728521	$-150.00	$2,257.28
06/01/2017	INTEREST	Monthly Interest	$154.01	$2,407.28
05/01/2017	INTEREST	Monthly Interest	$0.91	$2,253.27
04/03/2017	INTEREST	Monthly Interest	$0.91	$2,252.36
03/30/2017	PAYMENT	GIBBS, ALYSSA K CHECK NUM: 74158229	$-130.00	$2,251.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$128.60	$2,381.45
03/01/2017	INTEREST	Monthly Interest	$1.76	$2,252.85
02/02/2017	INTEREST	Monthly Interest	$1.76	$2,251.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$82.69	$2,249.33
01/03/2017	INTEREST	Monthly Interest	$1.76	$2,166.64
12/01/2016	INTEREST	Monthly Interest	$1.76	$2,164.88
11/01/2016	INTEREST	Monthly Interest	$1.76	$2,163.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$45.96	$2,161.36
10/03/2016	INTEREST	Monthly Interest	$1.76	$2,115.40
09/23/2016	PAYMENT	ALYSSA GIBBS CHECK BANK: WF INTERNET NUM: 016092303128265	$-100.00	$2,113.64
09/01/2016	INTEREST	Monthly Interest	$2.44	$2,213.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.41	$2,211.20
08/01/2016	PAYMENT	ALYSSA GIBBS CHECK BANK: WF INTERNET NUM: 016072903160194	$-200.00	$2,192.79
07/11/2016	BILL	GIBBS, BRIAN S & YOLANDA M	$1,837.18	$2,392.79
07/08/2016	INTEREST	Monthly Interest	$3.82	$555.61
07/01/2016	INTEREST	Monthly Interest	$3.82	$551.79
06/01/2016	INTEREST	Monthly Interest	$38.17	$547.97
05/06/2016	PAYMENT	ALYSSA GIBBS CHECK BANK: PNP INTERNET NUM: 24148312	$-540.53	$509.80
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,050.33
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,048.64
04/04/2016	PENALTY	POSTAGE	$1.00	$1,045.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.80	$1,044.33
02/16/2016	PAYMENT	ALYSSA GIBBS CHECK BANK: PNP INTERNET NUM: 22591261	$-981.77	$998.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$82.53	$1,980.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$45.88	$1,897.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.38	$1,851.89
07/07/2015	BILL	GIBBS, BRIAN S & YOLANDA M	$1,833.51	$1,833.51
03/09/2015	PAYMENT	GIBBS, ALYSSA CHECK NUM: 21566515228	$-445.00	$0.00
01/26/2015	PAYMENT	GIBBS, ALYSSA CHECK NUM: 51138782111	$-462.80	$445.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.80	$907.80
10/15/2014	PAYMENT	BRIAN GIBBS CHECK BANK: PNP INTERNET NUM: 15412179	$-445.00	$890.00
09/19/2014	PAYMENT	BRIAN GIBBS CHECK BANK: PNP INTERNET NUM: 15140871	$-462.90	$1,335.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.80	$1,797.90
07/08/2014	BILL	GIBBS, BRIAN S & YOLANDA M	$1,780.10	$1,780.10
03/12/2014	PAYMENT	GIBBS, BRIAN S & YOLANDA M CASH	$-432.00	$0.00
03/12/2014	ADJUST	POSTED AS CK S/B CASH NUM: 490739	$432.00	$432.00
03/12/2014	VOID	GIBBS, BRIAN CHECK NUM: 490739	$-432.00	$0.00
01/07/2014	PAYMENT	GIBBS, ALYSSA CHECK NUM: 99	$-432.00	$432.00
01/07/2014	ADJUST	post as cc s/b ck NUM: 99	$432.00	$864.00
01/07/2014	VOID	GIBBS, ALYSSA CORK: D NUM: 99	$-432.00	$432.00
10/09/2013	PAYMENT	GIBBS, ALYSSA CHECK NUM: 096	$-432.00	$864.00
08/19/2013	PAYMENT	GIBBS, ALYSSA CASH	$-432.27	$1,296.00
07/08/2013	BILL	GIBBS, BRIAN S & YOLANDA M	$1,728.27	$1,728.27
02/28/2013	PAYMENT	GIBBS, BRIAN S & YOLANDA M CHECK NUM: 1388	$-419.00	$0.00
01/04/2013	PAYMENT	GIBBS, BRIAN S & YOLANDA M CHECK NUM: 1387	$-419.00	$419.00
10/04/2012	PAYMENT	GIBBS, BRIAN S & YOLANDA M CHECK NUM: 1381	$-419.00	$838.00
08/20/2012	PAYMENT	GIBBS, BRIAN CHECK NUM: 56569004	$-420.93	$1,257.00
07/10/2012	BILL	GIBBS, BRIAN S & YOLANDA M	$1,677.93	$1,677.93
08/11/2011	PAYMENT	GIBBS, BRIAN S CHECK NUM: 2972945	$-1,745.82	$0.00
07/08/2011	BILL	GIBBS, BRIAN S & YOLANDA M	$1,745.82	$1,745.82
03/07/2011	PAYMENT	GIBBS, BRIAN CHECK NUM: 36247740	$-433.00	$0.00
12/29/2010	PAYMENT	GIBBS, BRIAN S & YOLANDA M CHECK NUM: 7671866	$-433.00	$433.00
09/02/2010	PAYMENT	GIBBS, BRIAN CHECK BANK: 70-2382 NUM: 61917716	$-433.00	$866.00
08/16/2010	PAYMENT	GIBBS, BRIAN CHECK BANK: 70-2382 NUM: 54069589	$-435.10	$1,299.00
07/08/2010	BILL	GIBBS, BRIAN S & YOLANDA M	$1,734.10	$1,734.10
08/17/2009	PAYMENT	GIBBS, BRIAN CHECK BANK: 56-1551 NUM: 17163641	$-1,826.04	$0.00
07/06/2009	BILL	GIBBS, BRIAN S & YOLANDA M	$1,826.04	$1,826.04
08/21/2008	PAYMENT	GIBBS, BRIAN CHECK BANK: 62-38 NUM: 12140181	$-1,780.05	$0.00
07/15/2008	BILL	GIBBS, BRIAN S & YOLANDA M	$1,780.05	$1,780.05
03/04/2008	PAYMENT	GIBBS, BRIAN S & YOLANDA M CHECK BANK: 62-38 NUM: 9262335	$-432.00	$0.00
01/02/2008	PAYMENT	GIBBS, BRIAN S & YOLANDA M CHECK BANK: 62-38 NUM: 4193	$-432.00	$432.00
09/19/2007	PAYMENT	GIBBS, YOLANDA M CASH	$-429.20	$864.00
08/20/2007	PAYMENT	GIBBS, YOLANDA CASH	$-200.00	$1,293.20
08/10/2007	PAYMENT	GIBBS, YOLANDA M CHECK BANK: 79-148 NUM: 205930292	$-235.00	$1,493.20
07/12/2007	BILL	GIBBS, BRIAN S & YOLANDA M	$1,728.20	$1,728.20
02/12/2007	PAYMENT	GIBBS, BRIAN S & YOLANDA M CHECK BANK: 79-146 NUM: 9002551	$-125.87	$0.00
10/10/2006	PAYMENT	GIBBS, BRIAN S & YOLANDA M CHECK BANK: 79-148 NUM: 25360643	$-126.00	$125.87
09/15/2006	PAYMENT	GIBBS, BRIAN S & YOLANDA M CHECK BANK: 79-148 NUM: 202298733	$-126.00	$251.87
08/30/2006	PAYMENT	GIBBS, BRIAN S & YOLANDA M CHECK BANK: 79-148 NUM: 944735	$-300.00	$377.87
08/04/2006	PAYMENT	GIBBS, BRIAN S & YOLANDA M CHECK BANK: 56-382 NUM: 101093599	$-1,000.00	$677.87
07/12/2006	BILL	GIBBS, BRIAN S & YOLANDA M	$1,677.87	$1,677.87
04/10/2006	PAYMENT	GIBBS, BRIAN S & YOLANDA M CASH	$-16.28	$0.00
03/31/2006	PAYMENT	GIBBS, BRIAN S & YOLANDA M CHECK BANK: 56-382 NUM: 5826481	$-407.00	$16.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.28	$423.28
12/15/2005	PAYMENT	GIBBS, BRIAN S & YOLANDA M CHECK BANK: 56-382 NUM: 1528112	$-407.00	$407.00
10/10/2005	PAYMENT	GIBBS, YOLANDA CHECK BANK: 79-148 NUM: 7364445	$-407.00	$814.00
08/04/2005	PAYMENT	GIBBS, BRIAN S & YOLANDA M CHECK BANK: 79-148 NUM: 7599560	$-408.00	$1,221.00
07/15/2005	BILL	GIBBS, BRIAN S & YOLANDA M	$1,629.00	$1,629.00
03/02/2005	PAYMENT	GIBBS, BRIAN S & YOLANDA M CHECK BANK: 79-148 NUM: 542912	$-405.00	$0.00
10/15/2004	PAYMENT	GIBBS, BRIAN S & YOLANDA M CHECK BANK: 79-148 NUM: 49970346	$-405.00	$405.00
09/28/2004	PAYMENT	GIBBS, BRIAN S & YOLANDA M CHECK BANK: 79-148 NUM: 904708450	$-405.00	$810.00
08/12/2004	PAYMENT	GIBBS, BRIAN S & YOLANDA M CHECK BANK: 94-7074 NUM: 1039	$-407.52	$1,215.00
07/08/2004	BILL	GIBBS, BRIAN S & YOLANDA M	$1,622.52	$1,622.52
03/04/2004	PAYMENT	GIBBS, YOLANDA M & BRIAN S CHECK BANK: 94-7074 NUM: 1345	$-399.07	$0.00
01/06/2004	PAYMENT	GIBBS, YOLANDA AND BRIAN CHECK BANK: 94-7074 NUM: 1239	$-399.07	$399.07
11/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4777	$-415.03	$798.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.96	$1,213.17
10/06/2003	PAYMENT	ATWELL, WILLARD D & SAMMIE L CHECK BANK: 94-7074 NUM: 5724	$-2,364.94	$1,197.21
10/02/2003	INTEREST	Monthly Interest	$12.79	$3,562.15
09/03/2003	INTEREST	Monthly Interest	$12.79	$3,549.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.96	$3,536.57
08/01/2003	INTEREST	Monthly Interest	$12.79	$3,520.61
07/18/2003	BILL	VAZQUEZ, ELIZABETH	$1,596.28	$3,507.82
07/01/2003	INTEREST	Monthly Interest	$12.79	$1,911.54
06/02/2003	INTEREST	Monthly Interest	$127.91	$1,898.75
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,770.84
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$107.44	$1,765.34
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$69.11	$1,657.90
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$38.45	$1,588.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.44	$1,550.34
07/12/2002	BILL	VAZQUEZ, ELIZABETH	$1,534.90	$1,534.90
04/26/2002	PAYMENT	VAZQUEZ, ELIZABETH CASH	$-1,730.95	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$105.36	$1,730.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$67.74	$1,625.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$37.63	$1,557.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.06	$1,520.22
07/12/2001	BILL	VAZQUEZ, ELIZABETH	$1,505.16	$1,505.16
10/30/2000	PAYMENT	ATWELL, WILLARD CHECK BANK: 94-7074 NUM: 5024	$-717.50	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.44	$717.50
08/17/2000	PAYMENT	ATWELL, WILLARD D & SAMMIE L CHECK BANK: 94-7074 NUM: 4958	$-236.26	$708.06
07/17/2000	BILL	ATWELL, WILLARD D & SAMMIE L T	$944.32	$944.32
12/21/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 73027	$-87.58	$0.00
08/25/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4400	$-87.78	$87.58
07/17/1999	BILL	MASON, RICHARD R	$175.36	$175.36
12/22/1998	PAYMENT	BONANZA COMPANY CHECK	$-86.92	$0.00
10/13/1998	PAYMENT	BONANZA COMPANY CHECK	$-43.46	$86.92
08/18/1998	PAYMENT	BONANZA CO CHECK	$-43.60	$130.38
07/13/1998	BILL	BONANZA COMPANY	$173.98	$173.98
03/31/1998	PAYMENT	BONANZA COMPANY CHECK	$-1.72	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$1.72
03/25/1998	PENALTY	Postage Costs	$1.00	$2.72
03/18/1998	PAYMENT	BONANZA COMPANY CHECK	$-42.97	$1.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.72	$44.69
01/14/1998	PAYMENT	BONANZA COMPANY CHECK	$-42.97	$42.97
10/02/1997	PAYMENT	BONANZA COMPANY CHECK	$-42.97	$85.94
08/27/1997	PAYMENT	BONANZA COMPANY CHECK	$-43.08	$128.91
07/14/1997	BILL	BONANZA COMPANY	$171.99	$171.99
02/27/1997	PAYMENT	BONANZA COMPANY	$-42.59	$0.00
01/10/1997	PAYMENT	BONANZA COMPANY	$-42.59	$42.59
10/09/1996	PAYMENT	BONANZA COMPANY	$-42.59	$85.18
08/27/1996	PAYMENT	BONANZA COMPANY	$-42.75	$127.77
07/18/1996	BILL	BONANZA COMPANY	$170.52	$170.52