Tax Account 001-291-28
Owners
LOZANO, REYNALDO C TRS ET AL
1596 SCOTI LN
GARDNERVILLE, NV 89410-0000
LOZANO, SALLY T TR
GRIFFITH, CHRISTOPHER ALLEN TR
GRIFFITH, YVETTE T TR
GRIFFITH, CHRISTOPHER PAUL
Account Summary
| Account ID | 001-291-28 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SOUTH ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $255.86 |
| Total | $255.86 |
| Paid | $255.86 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $236.93 | $36.62 | $0.00 | $273.55 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $219.38 | $7.87 | $0.00 | $227.25 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $203.14 | $0.00 | $0.00 | $203.14 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $188.11 | $29.51 | $0.00 | $217.62 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $174.20 | $0.00 | $0.00 | $174.20 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $161.32 | $1.65 | $0.00 | $162.97 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $151.18 | $23.90 | $0.00 | $175.08 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $138.19 | $0.00 | $0.00 | $138.19 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $134.69 | $0.00 | $0.00 | $134.69 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2026 | PAYMENT | O C SQUARED MANAGEMENT LLC CHECK 2939 | $-255.86 | $0.00 |
| 07/15/2026 | BILL | LOZANO, REYNALDO C TRS ET AL | $255.86 | $255.86 |
| 04/20/2026 | PAYMENT | GRIFFITH, CHRISTOPHER & YVETTE CHECK 4932 | $-273.55 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $273.55 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $16.59 | $272.55 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $10.68 | $255.96 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $5.95 | $245.28 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.40 | $239.33 |
| 07/11/2025 | BILL | LOZANO, REYNALDO C TRS ET AL | $236.93 | $236.93 |
| 12/10/2024 | PAYMENT | LOZANO, REYNALDO C TRS ET AL CHECK 2802 | $-227.25 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.57 | $227.25 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.30 | $221.68 |
| 07/16/2024 | BILL | LOZANO, REYNALDO C TRS ET AL | $219.38 | $219.38 |
| 08/29/2023 | PAYMENT | GRIFFITH, CHRISTOPHER ALLEN CHECK 4792 | $-203.14 | $0.00 |
| 07/17/2023 | BILL | LOZANO, REYNALDO C TRS ET AL | $203.14 | $203.14 |
| 04/27/2023 | PAYMENT | CHRISTOPHER GRIFFITH PNP PNP - 134517976 | $-217.62 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $217.62 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.17 | $216.62 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.53 | $203.45 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.81 | $194.92 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.00 | $190.11 |
| 07/15/2022 | BILL | LOZANO, REYNALDO C TRS ET AL | $188.11 | $188.11 |
| 09/07/2021 | PAYMENT | CHRISTOPHER ALLEN GRIFFITH CHECK 4621 | $-174.20 | $0.00 |
| 07/14/2021 | BILL | LOZANO, REYNALDO C TRS ET AL | $174.20 | $174.20 |
| 03/08/2021 | PAYMENT | GRIFFITH, CHRISTOPHER & YVETTE CHECK 4578 | $-1.65 | $0.00 |
| 09/17/2020 | PAYMENT | GRIFFITH, CHRISTOPHER OR YVETT CHECK NUM: 4545 | $-161.32 | $1.65 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.65 | $162.97 |
| 07/09/2020 | BILL | LOZANO, REYNALDO C TRS ET AL | $161.32 | $161.32 |
| 03/27/2020 | PAYMENT | GRIFFITH, CHRISTOPHER OR YVETT CHECK NUM: 4508 | $-175.08 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $175.08 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.58 | $174.08 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.85 | $163.50 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.86 | $156.65 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.61 | $152.79 |
| 07/10/2019 | BILL | LOZANO, REYNALDO C TRS ET AL | $151.18 | $151.18 |
| 08/27/2018 | PAYMENT | GRIFFITH, CHRISTOPHER CHECK NUM: 4357 | $-144.00 | $0.00 |
| 07/10/2018 | BILL | LOZANO, REYNALDO C TRS ET AL | $144.00 | $144.00 |
| 08/04/2017 | PAYMENT | GRIFFITH, CHRISTOPHER & YVETTE CHECK NUM: 4258 | $-138.19 | $0.00 |
| 07/10/2017 | BILL | LOZANO, REYNALDO C TRS ET AL | $138.19 | $138.19 |
| 08/10/2016 | PAYMENT | GRIFFITH, CHRISTOPHER CHECK NUM: 4126 | $-134.69 | $0.00 |
| 07/11/2016 | BILL | LOZANO, REYNALDO C TRS ET AL | $134.69 | $134.69 |
| 07/21/2015 | PAYMENT | CHRISTOPHER ALLEN GREFFITH CHECK NUM: 4069 | $-153.72 | $0.00 |
| 07/07/2015 | BILL | LOZANO, REYNALDO C TRS ET AL | $153.72 | $153.72 |
| 07/24/2014 | PAYMENT | GRIFFITH, CHRISTOPHER & YVETTE CHECK NUM: 3861 | $-153.72 | $0.00 |
| 07/08/2014 | BILL | LOZANO, REYNALDO C TRS ET AL | $153.72 | $153.72 |
| 03/27/2014 | PAYMENT | GRIFFITH, CHRISTOPHER OR YVETT CHECK NUM: 3676 | $-1.65 | $0.00 |
| 03/27/2014 | AMENDMENT | Remove postage fee - postmark | $-1.00 | $1.65 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $2.65 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.06 | $1.65 |
| 09/06/2013 | PAYMENT | GRIFFITH, CHRISTOPHER ET AL CHECK NUM: 3555 | $-153.72 | $1.59 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.59 | $155.31 |
| 07/08/2013 | BILL | LOZANO, REYNALDO C TRS ET AL | $153.72 | $153.72 |
| 04/11/2013 | PAYMENT | LOZANO, REYNALDO C TRS ET AL CHECK NUM: 928 | $-173.88 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $10.57 | $173.88 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.84 | $163.31 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.85 | $156.47 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.60 | $152.62 |
| 07/10/2012 | BILL | LOZANO, FEYNALDO C TRS ET AL | $151.02 | $151.02 |
| 04/12/2012 | PAYMENT | GRIFFITY, CHRISTOPHER & YVETTE CHECK NUM: 3222 | $-82.15 | $0.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.54 | $82.15 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.93 | $77.61 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.06 | $75.68 |
| 09/27/2011 | PAYMENT | LOZANO, FEYNALDO C TRS ET AL CHECK NUM: 3091 | $-77.00 | $75.62 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.60 | $152.62 |
| 07/08/2011 | BILL | LOZANO, FEYNALDO C TRS ET AL | $151.02 | $151.02 |
| 04/12/2011 | PAYMENT | CHRISTOPHER ALLEN GRIFFITH CHECK NUM: 2969 | $-104.86 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.90 | $104.86 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.96 | $99.96 |
| 08/25/2010 | PAYMENT | GRIFFITH, CHRISTOPHER CHECK BANK: 94-72 NUM: 2819 | $-100.12 | $98.00 |
| 07/08/2010 | BILL | LOZANO, FEYNALDO C TRS ET AL | $198.12 | $198.12 |
| 04/23/2010 | PAYMENT | GRIFFITH, CHRISTOPHER ALLEN CHECK BANK: 94-72 NUM: 2733 | $-325.86 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.82 | $325.86 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.79 | $306.04 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.16 | $293.25 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.93 | $286.09 |
| 07/06/2009 | BILL | LOZANO, FEYNALDO C TRS ET AL | $283.16 | $283.16 |
| 08/04/2008 | PAYMENT | GRIFFITH, CHRISTOPHER ALLEN CHECK BANK: 94-72 NUM: 2358 | $-364.65 | $0.00 |
| 07/15/2008 | BILL | LOZANO, FEYNALDO C TRS ET AL | $364.65 | $364.65 |
| 08/08/2007 | PAYMENT | LOZANO, FEYNALDO C TRS ET AL CORK: B BANK: 94-72 NUM: 2155 | $-337.62 | $0.00 |
| 07/12/2007 | BILL | LOZANO, FEYNALDO C TRS ET AL | $337.62 | $337.62 |
| 08/30/2006 | PAYMENT | GRIFFITH, CHRISTOPHER CHECK BANK: 94-7074 NUM: 2436 | $-312.61 | $0.00 |
| 07/12/2006 | BILL | LOZANO, FEYNALDO C TRS ET AL | $312.61 | $312.61 |
| 03/14/2006 | PAYMENT | GRIFFITH, CHRISTOPHER CHECK BANK: 94-7074 NUM: 2381 | $-2.00 | $0.00 |
| 01/11/2006 | PAYMENT | GRIFFITH, CHRISTOPHER CHECK BANK: 94-72 NUM: 1824 | $-142.00 | $2.00 |
| 10/11/2005 | PAYMENT | CHRISTOPHER ALLEN GRIFFITH CHECK BANK: 94-72 NUM: 1786 | $-72.00 | $144.00 |
| 08/23/2005 | PAYMENT | GRIFFITH, CHRISTOPHER CHECK BANK: 94-7074 NUM: 2337 | $-73.45 | $216.00 |
| 07/15/2005 | BILL | LOZANO, FEYNALDO C TRS ET AL | $289.45 | $289.45 |
| 04/22/2005 | PAYMENT | GRIFFITH,CHRISTOPHER ALLEN CHECK BANK: 94-72 NUM: 1701 | $-154.08 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.20 | $154.08 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.88 | $146.88 |
| 10/14/2004 | PAYMENT | GRIFFITH, CHRISTOPHER CHECK BANK: 94-72 NUM: 1596 | $-72.00 | $144.00 |
| 08/01/2004 | PAYMENT | MIXON, THEA V CHECK BANK: 11-35 NUM: 121 | $-73.45 | $216.00 |
| 07/08/2004 | BILL | MIXON, THEA V | $289.45 | $289.45 |
| 02/06/2004 | PAYMENT | MIXON, THEA V CORK: B BANK: 90-7162 NUM: 2144 | $-71.77 | $0.00 |
| 01/02/2004 | PAYMENT | MIXON, THEA V CHECK BANK: 90-7162 NUM: 2120 | $-71.77 | $71.77 |
| 09/11/2003 | PAYMENT | MIXON, THEA V CHECK BANK: 90-7162 NUM: 2072 | $-71.77 | $143.54 |
| 08/06/2003 | PAYMENT | MIXON, THEA V CHECK BANK: 90-7162 NUM: 2049 | $-71.78 | $215.31 |
| 07/18/2003 | BILL | MIXON, THEA V | $287.09 | $287.09 |
| 01/21/2003 | PAYMENT | MIXON, THEA CHECK BANK: 90-7162 NUM: 1933 | $-67.00 | $0.00 |
| 12/09/2002 | PAYMENT | MIXON, THEA V CHECK BANK: 90-7162 NUM: 1910 | $-67.00 | $67.00 |
| 07/30/2002 | PAYMENT | MIXON, THEA V CHECK BANK: 90-7162 NUM: 1829 | $-136.22 | $134.00 |
| 07/12/2002 | BILL | MIXON, THEA V | $270.22 | $270.22 |
| 09/10/2001 | PAYMENT | MIXON, THEA V CASH | $-0.32 | $0.00 |
| 09/10/2001 | ADJUST | REMOVE TO CORRECT | $0.32 | $0.32 |
| 09/10/2001 | VOID | MIXON, THEA V CASH | $-0.32 | $0.00 |
| 08/13/2001 | PAYMENT | MIXON, THEA V CHECK BANK: 90-7162 NUM: 1402 | $-266.84 | $0.32 |
| 07/12/2001 | BILL | MIXON, THEA V | $267.16 | $267.16 |
| 12/12/2000 | PAYMENT | MIXON, THEA V CHECK BANK: 90-7 NUM: 1219 | $-101.24 | $0.00 |
| 08/30/2000 | PAYMENT | MIXON, THEA V CHECK BANK: 90-7162 NUM: 1146 | $-50.62 | $101.24 |
| 08/09/2000 | PAYMENT | MIXON, THEA V CHECK BANK: 90-7162 NUM: 1125 | $-50.84 | $151.86 |
| 07/17/2000 | BILL | MIXON, THEA V | $202.70 | $202.70 |
| 01/24/2000 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 5870 | $-52.54 | $0.00 |
| 12/13/1999 | PAYMENT | THOMPSON, KENNETH & HELEN TRS CHECK BANK: 94-7074 NUM: 683 | $-52.54 | $52.54 |
| 10/04/1999 | PAYMENT | THOMPSON, KENNETH & HELEN TRS CHECK BANK: 94-7074 NUM: 636 | $-52.54 | $105.08 |
| 08/05/1999 | PAYMENT | THOMPSON, KENNETH & HELEN TRS CHECK BANK: 94-7074 NUM: 592 | $-52.79 | $157.62 |
| 07/17/1999 | BILL | THOMPSON, KENNETH & HELEN TRS | $210.41 | $210.41 |
| 08/11/1998 | PAYMENT | ROMA CORPORATION CHECK | $-404.67 | $0.00 |
| 07/31/1998 | INTEREST | Monthly Interest | $1.29 | $404.67 |
| 07/13/1998 | BILL | ROMA CORPORATION | $208.76 | $403.38 |
| 07/02/1998 | INTEREST | Monthly Interest | $1.29 | $194.62 |
| 07/02/1998 | INTEREST | Monthly Interest | $1.29 | $193.33 |
| 06/02/1998 | PENALTY | Certification fee | $2.00 | $192.04 |
| 06/02/1998 | INTEREST | Monthly Interest | $12.89 | $190.04 |
| 05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $177.15 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $172.15 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.28 | $171.15 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.16 | $161.87 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.06 | $156.71 |
| 08/29/1997 | PAYMENT | ROMA CORPORATION CHECK | $-51.73 | $154.65 |
| 07/14/1997 | BILL | ROMA CORPORATION | $206.38 | $206.38 |
| 07/29/1996 | PAYMENT | NO NEVADA TITLE | $-204.60 | $0.00 |
| 07/18/1996 | BILL | ROMA CORPORATION | $204.60 | $204.60 |