Tax Account 001-321-04

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Owners

RODRIGUEZ-JAUREGUI, JOSE D ETAL
610 S WHITACRE ST
YERINGTON, NV 89447-0000

RODRIGUEZ-FONSECA, EVA A

Account Summary

Account ID	001-321-04
Account Type	Real Estate
Location	610 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-321-04

Account Type

Real Estate

Location

610 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,473.38
Total	$1,473.38
Paid	$1,473.38
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

$1,473.38

Total

$1,473.38

Paid

$1,473.38

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	$369.38	$0.00	$369.38	$369.38	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,430.48	$0.00	$1,430.48	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,388.83	$0.00	$1,388.83	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,348.38	$0.00	$1,348.38	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,315.04	$13.12	$1,328.16	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,292.16	$0.00	$1,292.16	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,269.32	$26.36	$1,295.68	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,284.73	$0.00	$1,284.73	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,300.77	$0.00	$1,300.77	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	RODRIGUEZ-JAUREGUI, JOSE D ETAL CASH	$-368.00	$0.00
09/20/2024	PAYMENT	RODRIGUEZ, EVA CASH	$-736.00	$368.00
08/07/2024	PAYMENT	RODRIGUEZ, EVA CASH	$-369.38	$1,104.00
07/16/2024	BILL	RODRIGUEZ-JAUREGUI, JOSE D ETAL	$1,473.38	$1,473.38
08/08/2023	PAYMENT	RODRIGUEZ, JOSE & EVA CASH	$-1,430.48	$0.00
07/17/2023	BILL	RODRIGUEZ-JAUREGUI, JOSE D ETAL	$1,430.48	$1,430.48
12/27/2022	PAYMENT	EVA RODRIGUEZ PNP PNP - 126563486	$-694.00	$0.00
08/19/2022	PAYMENT	RODRIGUEZ-JAUREGUI, JOSE D ETAL CASH	$-694.83	$694.00
07/15/2022	BILL	RODRIGUEZ-JAUREGUI, JOSE D ETAL	$1,388.83	$1,388.83
09/10/2021	PAYMENT	RODRIGUEZ, EVA CASH	$-674.08	$0.00
08/24/2021	PAYMENT	EVA RODRIGUEZ CASH	$-674.30	$674.08
07/14/2021	BILL	RODRIGUEZ-JAUREGUI, JOSE D ETAL	$1,348.38	$1,348.38
01/06/2021	PAYMENT	RODRIGUEZ, JESUS & EVA CHECK 588	$-328.00	$0.00
10/27/2020	PAYMENT	RODRIGUEZ, JESUS D & EVA CHECK NUM: 586	$-669.12	$328.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.12	$997.12
08/06/2020	PAYMENT	RODRIGUEZ, EVA CASH	$-331.04	$984.00
07/09/2020	BILL	RODRIGUEZ-JAUREGUI, JOSE D ETA	$1,315.04	$1,315.04
08/21/2019	PAYMENT	RODRIGUEZ-JAUREGUI, JOSE D CASH	$-1,292.16	$0.00
07/10/2019	BILL	RODRIGUEZ-JAUREGUI, JOSE D ETA	$1,292.16	$1,292.16
04/09/2019	PAYMENT	RODRIGUEZ, EVA CHECK NUM: 519	$-330.68	$0.00
04/04/2019	PENALTY	Postage	$1.00	$330.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.68	$329.68
01/24/2019	PAYMENT	RODRIGUEZ, EVA CHECK NUM: 516	$-329.68	$317.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.68	$646.68
08/23/2018	PAYMENT	RODRIGUEZ, JOSE & EVA CASH	$-635.32	$634.00
07/10/2018	BILL	RODRIGUEZ-JAUREGUI, JOSE D ETA	$1,269.32	$1,269.32
08/30/2017	PAYMENT	RODRIGUEZ-JAUREGUI, JOSE D ETA CHECK NUM: 423	$-1,284.73	$0.00
07/10/2017	BILL	RODRIGUEZ-JAUREGUI, JOSE D ETA	$1,284.73	$1,284.73
01/05/2017	PAYMENT	RODRIGUEZ-JAUREGUI, JOSE D ETA CASH	$-650.00	$0.00
10/11/2016	PAYMENT	RODRIGUEZ, EVA CASH	$-325.00	$650.00
08/09/2016	PAYMENT	RODRIGUEZ, EVA CASH	$-325.77	$975.00
07/11/2016	BILL	RODRIGUEZ-JAUREGUI, JOSE D ETA	$1,300.77	$1,300.77
04/18/2016	PAYMENT	RODRIGUEZ-JAUREGUI, JOSE D ETA CASH	$-694.36	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$694.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.40	$693.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.96	$660.96
08/05/2015	PAYMENT	RODRIGUEZ, JOSE & EVA CASH	$-650.17	$648.00
07/07/2015	BILL	RODRIGUEZ-JAUREGUI, JOSE D ETA	$1,298.17	$1,298.17
03/18/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 31549	$-674.10	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.50	$674.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.60	$642.60
10/08/2014	PAYMENT	BAKER, NORMA D TR CHECK NUM: 4987	$-315.00	$630.00
08/05/2014	PAYMENT	BAKER, NORMA D TR CHECK NUM: 4945	$-315.36	$945.00
07/08/2014	BILL	BAKER, NORMA D TR	$1,260.36	$1,260.36
03/05/2014	PAYMENT	BAKER, NORMA D TR CHECK NUM: 4836	$-305.00	$0.00
01/09/2014	PAYMENT	BAKER, NORMA D TR CHECK NUM: 4794	$-305.00	$305.00
10/02/2013	PAYMENT	BAKER, NORMA D TR CHECK NUM: 4725	$-305.00	$610.00
08/14/2013	PAYMENT	NORMA D BAKER FAMILY TRUST CHECK NUM: 4693	$-308.66	$915.00
07/08/2013	BILL	BAKER, NORMA D TR	$1,223.66	$1,223.66
02/22/2013	PAYMENT	BAKER, NORMA D TR CHECK NUM: 4572	$-297.00	$0.00
12/27/2012	PAYMENT	BAKER, NORMA D TR CHECK NUM: 4528	$-297.00	$297.00
10/03/2012	PAYMENT	NORMA D BAKER FAMILY TRUST CHECK NUM: 4459	$-297.00	$594.00
08/17/2012	PAYMENT	BAKER, NORMA D TR CHECK NUM: 4432	$-297.02	$891.00
07/10/2012	BILL	BAKER, NORMA D TR	$1,188.02	$1,188.02
02/24/2012	PAYMENT	BAKER, NORMA D TR CHECK NUM: 4313	$-308.00	$0.00
12/23/2011	PAYMENT	BAKER, NORMA D TR CHECK NUM: 4272	$-308.00	$308.00
09/26/2011	PAYMENT	BAKER, NORMA D TR CHECK NUM: 4195	$-308.00	$616.00
07/26/2011	PAYMENT	BAKER, NORMA D TR CHECK NUM: 4156	$-309.50	$924.00
07/08/2011	BILL	BAKER, NORMA D TR	$1,233.50	$1,233.50
03/04/2011	PAYMENT	BAKER, NORMA D TR CHECK NUM: 4062	$-321.00	$0.00
12/28/2010	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 4011	$-321.00	$321.00
10/05/2010	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 3952	$-321.00	$642.00
07/29/2010	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 3913	$-322.43	$963.00
07/08/2010	BILL	BAKER, NORMA D TR	$1,285.43	$1,285.43
02/26/2010	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 3808	$-13.72	$0.00
02/17/2010	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 3795	$-343.00	$13.72
01/28/2010	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 1047	$-343.00	$356.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.72	$699.72
10/01/2009	PAYMENT	BAKER, NORMA OR R SCOTT CHECK BANK: 94-7074 NUM: 1044	$-343.00	$686.00
07/22/2009	PAYMENT	BAKER, NORMA D/R SCOTT CHECK BANK: 94-7074 NUM: 1042	$-344.41	$1,029.00
07/06/2009	BILL	BAKER, NORMA D TR	$1,373.41	$1,373.41
02/13/2009	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 1037	$-346.00	$0.00
12/29/2008	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 1034	$-346.00	$346.00
09/29/2008	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 1029	$-346.00	$692.00
08/02/2008	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 1025	$-347.66	$1,038.00
07/15/2008	BILL	BAKER, NORMA D TR	$1,385.66	$1,385.66
02/14/2008	PAYMENT	BAKER, NORMA D CHECK BANK: 94-7074 NUM: 1020	$-336.00	$0.00
01/02/2008	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 1017	$-336.00	$336.00
10/01/2007	PAYMENT	BAKER, NORMA D & R SCOTT CHECK BANK: 94-7074 NUM: 1015	$-336.00	$672.00
07/26/2007	PAYMENT	BAKER, NORMA D & R SCOTT CHECK BANK: 94-7074 NUM: 1013	$-337.28	$1,008.00
07/12/2007	BILL	BAKER, NORMA D TR	$1,345.28	$1,345.28
02/16/2007	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 1005	$-326.00	$0.00
12/21/2006	PAYMENT	BAKER, NORMA D CHECK BANK: 94-7074 NUM: 1003	$-326.00	$326.00
10/10/2006	PAYMENT	BAKER, NORMA D CHECK BANK: 94-7074 NUM: 468	$-326.00	$652.00
07/25/2006	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 467	$-328.10	$978.00
07/12/2006	BILL	BAKER, NORMA D TR	$1,306.10	$1,306.10
02/27/2006	PAYMENT	BAKER, NORMA D & R. SCOTT CHECK BANK: 94-7074 NUM: 463	$-317.00	$0.00
12/20/2005	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 458	$-317.00	$317.00
09/27/2005	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 455	$-317.00	$634.00
08/02/2005	PAYMENT	BAKER, NORMA D TR CORK: B BANK: 94-7074 NUM: 453	$-317.06	$951.00
07/15/2005	BILL	BAKER, NORMA D TR	$1,268.06	$1,268.06
03/01/2005	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 446	$-315.00	$0.00
01/07/2005	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 448	$-315.00	$315.00
09/29/2004	PAYMENT	BAKER, NORMA D CHECK BANK: 94-7074 NUM: 441	$-315.00	$630.00
08/12/2004	PAYMENT	BAKER, NORMA D CHECK BANK: 94-7074 NUM: 434	$-318.31	$945.00
07/08/2004	BILL	BAKER, NORMA D TR	$1,263.31	$1,263.31
02/23/2004	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 425	$-310.85	$0.00
01/06/2004	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 422	$-310.85	$310.85
10/03/2003	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 415	$-310.85	$621.70
08/01/2003	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 411	$-310.88	$932.55
07/18/2003	BILL	BAKER, NORMA D TR	$1,243.43	$1,243.43
03/05/2003	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 403	$-298.00	$0.00
12/27/2002	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 398	$-298.00	$298.00
10/11/2002	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 394	$-298.00	$596.00
08/09/2002	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 392	$-300.18	$894.00
07/12/2002	BILL	BAKER, NORMA D TR	$1,194.18	$1,194.18
03/03/2002	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 382	$-292.83	$0.00
01/08/2002	PAYMENT	BAKER, NORMA/R. SCOTT CHECK BANK: 94-7074 NUM: 379	$-292.83	$292.83
10/03/2001	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 374	$-292.83	$585.66
08/08/2001	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 372	$-293.07	$878.49
07/12/2001	BILL	BAKER, NORMA D TR	$1,171.56	$1,171.56
03/02/2001	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 364	$-273.56	$0.00
12/29/2000	PAYMENT	BAKER, NORMA D TR CHECK BANK: 94-7074 NUM: 360	$-273.56	$273.56
10/11/2000	PAYMENT	BAKER, NORMA D TR CHECK BANK: 11-7000 NUM: 1440	$-273.56	$547.12
08/17/2000	PAYMENT	BAKER, NORMA D & R. SCOTT CHECK BANK: 94-7074 NUM: 351	$-273.85	$820.68
07/17/2000	BILL	BAKER, NORMA D TR	$1,094.53	$1,094.53
03/08/2000	PAYMENT	BAKER, NORMA D TRS CHECK BANK: 94-7074 NUM: 339	$-283.96	$0.00
01/07/2000	PAYMENT	BAKER, NORMA D TRS CHECK BANK: 94-7074 NUM: 335	$-283.94	$283.96
09/30/1999	PAYMENT	BAKER, NORMA D TRS CHECK BANK: 11-7000 NUM: 1173	$-283.98	$567.90
08/23/1999	PAYMENT	BAKER, NORMA D TRS CHECK BANK: 94-7074 NUM: 317	$-284.26	$851.88
07/17/1999	BILL	BAKER, NORMA D TRS	$1,136.14	$1,136.14
01/27/1999	PAYMENT	T S & E CHECK	$-278.36	$0.00
01/07/1999	PAYMENT	BAKER, NORMA D CHECK	$-278.36	$278.36
10/07/1998	PAYMENT	BAKER, NORMA D CHECK	$-278.36	$556.72
08/10/1998	PAYMENT	BAKER, NORMA D CHECK	$-278.55	$835.08
07/13/1998	BILL	BAKER, NORMA D	$1,113.63	$1,113.63
03/04/1998	PAYMENT	BAKER, NORMA D CHECK	$-271.83	$0.00
01/14/1998	PAYMENT	BAKER, NORMA D CHECK	$-271.83	$271.83
10/01/1997	PAYMENT	BAKER, NORMA D CHECK	$-271.83	$543.66
08/08/1997	PAYMENT	BAKER, NORMA D CHECK	$-272.04	$815.49
07/14/1997	BILL	BAKER, NORMA D	$1,087.53	$1,087.53
02/27/1997	PAYMENT	BAKER, NORMA D	$-269.49	$0.00
01/07/1997	PAYMENT	BAKER, NORMA D	$-269.49	$269.49
10/08/1996	PAYMENT	BAKER, NORMA D	$-269.49	$538.98
08/08/1996	PAYMENT	BAKER, NORMA D	$-269.66	$808.47
07/18/1996	BILL	BAKER, NORMA D	$1,078.13	$1,078.13