Tax Account 001-341-02

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Owners

RESENDIZ-HERNANDEZ, ALONSO
303 SANDY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-341-02
Account Type	Real Estate
Location	303 SANDY AVE YERINGTON
Balance	$222.00
Currently Due	$0.00

Account ID

001-341-02

Account Type

Real Estate

Location

303 SANDY AVE
YERINGTON

Balance

$222.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$891.44
Total	$891.44
Paid	$669.44
Balance	$222.00
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

$891.44

Total

$891.44

Paid

$669.44

Balance

$222.00

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	$225.44	$0.00	$225.44	$225.44	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$222.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.47	$0.00	$865.47	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$840.25	$0.00	$840.25	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$815.78	$0.00	$815.78	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$792.04	$0.00	$792.04	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$768.97	$0.00	$768.97	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$746.57	$0.00	$746.57	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$724.82	$0.00	$724.82	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$706.47	$0.00	$706.47	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-222.00	$222.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-222.00	$444.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-225.44	$666.00
07/16/2024	BILL	RESENDIZ-HERNANDEZ, ALONSO	$891.44	$891.44
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-216.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-216.00	$216.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-216.00	$432.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-217.47	$648.00
07/17/2023	BILL	RESENDIZ-HERNANDEZ, ALONSO	$865.47	$865.47
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-210.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-210.00	$210.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-210.00	$420.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-210.25	$630.00
07/15/2022	BILL	RESENDIZ-HERNANDEZ, ALONSO	$840.25	$840.25
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-203.90	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-203.90	$203.90
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-203.90	$407.80
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-204.08	$611.70
07/14/2021	BILL	RESENDIZ-HERNANDEZ, ALONSO	$815.78	$815.78
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-198.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-198.00	$198.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$396.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$198.04	$594.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-198.04	$395.96
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-198.04	$594.00
07/09/2020	BILL	RESENDIZ-HERNANDEZ, ALONSO	$792.04	$792.04
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-192.00	$192.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-192.97	$576.00
07/10/2019	BILL	RESENDIZ-HERNANDEZ, ALONSO	$768.97	$768.97
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$186.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-186.00	$372.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.57	$558.00
07/10/2018	BILL	RESENDIZ-HERNANDEZ, ALONSO	$746.57	$746.57
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-181.82	$543.00
07/10/2017	BILL	RESENDIZ-HERNANDEZ, ALONSO	$724.82	$724.82
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-176.00	$176.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-176.00	$352.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$176.00	$528.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-176.00	$352.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-178.47	$528.00
07/11/2016	BILL	RESENDIZ-HERNANDEZ, ALONSO	$706.47	$706.47
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-176.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$176.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-176.00	$352.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-177.07	$528.00
07/07/2015	BILL	RESENDIZ-HERNANDEZ, ALONSO	$705.07	$705.07
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-171.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$171.00	$171.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-171.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$171.00	$171.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-171.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-171.00	$171.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-171.52	$513.00
07/08/2014	BILL	RESENDIZ-HERNANDEZ, ALONSO	$684.52	$684.52
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-166.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-166.00	$166.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-166.00	$332.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-166.58	$498.00
07/08/2013	BILL	RESENDIZ-HERNANDEZ, ALONSO	$664.58	$664.58
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-193.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-193.00	$193.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-193.00	$386.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-194.54	$579.00
07/10/2012	BILL	RESENDIZ-HERNANDEZ, ALONSO	$773.54	$773.54
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-200.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-200.00	$200.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-200.00	$400.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-201.23	$600.00
07/08/2011	BILL	RESENDIZ-HERNANDEZ, ALONSO	$801.23	$801.23
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-209.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-209.00	$209.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-211.16	$627.00
07/08/2010	BILL	RESENDIZ-HERNANDEZ, ALONSO	$838.16	$838.16
08/04/2009	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CHECK BANK: 94-7074 NUM: 1076	$-913.63	$0.00
07/06/2009	BILL	SCHOCHET, SEYMOUR & BARBARA D	$913.63	$913.63
02/23/2009	PAYMENT	ESTATE OF BARBARA SCHOCHET CHECK BANK: 94-7074 NUM: 1049	$-485.33	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.05	$485.33
11/26/2008	PAYMENT	ESTATE OF BARBARA SCHOCHET CHECK BANK: 94-7074 NUM: 1036	$-232.00	$473.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.28	$705.28
08/05/2008	PAYMENT	ESTATE OF BARBARA SCHOCHET CHECK BANK: 94-7074 NUM: 1012	$-235.01	$696.00
07/15/2008	BILL	SCHOCHET, SEYMOUR & BARBARA D	$931.01	$931.01
03/07/2008	PAYMENT	SCHOCHET, BARBARA CHECK BANK: 94-7074 NUM: 1286	$-459.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.00	$459.00
08/10/2007	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CHECK BANK: 94-7074 NUM: 1106	$-453.90	$450.00
07/12/2007	BILL	SCHOCHET, SEYMOUR & BARBARA D	$903.90	$903.90
03/07/2007	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CHECK BANK: 94-7074 NUM: 1052	$-219.00	$0.00
08/28/2006	PAYMENT	SCHOCHET, BARBARA CHECK BANK: 94-7074 NUM: 93	$-658.56	$219.00
07/12/2006	BILL	SCHOCHET, SEYMOUR & BARBARA D	$877.56	$877.56
03/07/2006	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CHECK BANK: 94-7074 NUM: 868	$-213.00	$0.00
01/11/2006	PAYMENT	SCHOCHET, BARBARA & SEYMOUR CHECK BANK: 94-7074 NUM: 822	$-213.00	$213.00
08/23/2005	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CHECK BANK: 94-7074 NUM: 767	$-426.00	$426.00
07/15/2005	BILL	SCHOCHET, SEYMOUR & BARBARA D	$852.00	$852.00
03/08/2005	PAYMENT	SCHOCHET, BARBARA CHECK BANK: 94-7074 NUM: 224	$-212.00	$0.00
01/13/2005	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CHECK BANK: 94-7074 NUM: 183	$-212.00	$212.00
10/06/2004	PAYMENT	SCHOCHET, BARBARA CHECK BANK: 94-7074 NUM: 136	$-212.00	$424.00
08/10/2004	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CHECK BANK: 94-7074 NUM: 697	$-213.05	$636.00
07/08/2004	BILL	SCHOCHET, SEYMOUR & BARBARA D	$849.05	$849.05
03/05/2004	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CHECK BANK: 94-7074 NUM: 548	$-209.04	$0.00
08/13/2003	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CHECK BANK: 94-7074 NUM: 374	$-418.08	$209.04
08/05/2003	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CHECK BANK: 94-7074 NUM: 363	$-209.07	$627.12
07/18/2003	BILL	SCHOCHET, SEYMOUR & BARBARA D	$836.19	$836.19
03/10/2003	PAYMENT	SCHOCHET, BARBARA CHECK BANK: 94-7074 NUM: 249	$-200.00	$0.00
12/31/2002	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CHECK BANK: 94-7074 NUM: 185	$-200.00	$200.00
10/09/2002	PAYMENT	SCHOCHET, BARBARA D CHECK BANK: 94-7074 NUM: 124	$-200.00	$400.00
08/14/2002	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CHECK BANK: 94-7074 NUM: 2384	$-201.84	$600.00
07/12/2002	BILL	SCHOCHET, SEYMOUR & BARBARA D	$801.84	$801.84
02/28/2002	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CHECK BANK: 94-7074 NUM: 2307	$-200.13	$0.00
01/07/2002	PAYMENT	SCHOCHET, BARBARA CHECK BANK: 94-7074 NUM: 2280	$-200.13	$200.13
10/22/2001	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CHECK BANK: 94-7074 NUM: 2214	$-208.14	$400.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.01	$608.40
08/22/2001	PAYMENT	SCHOCHET, BARBARA D CHECK BANK: 94-7074 NUM: 2240	$-200.36	$600.39
07/12/2001	BILL	SCHOCHET, SEYMOUR & BARBARA D	$800.75	$800.75
04/09/2001	PAYMENT	SCHOCHET, BARBARA CHECK BANK: 94-7074 NUM: 2135	$-191.01	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.35	$191.01
12/15/2000	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CHECK BANK: 94-7074 NUM: 2092	$-183.66	$183.66
10/11/2000	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CHECK BANK: 94-7074 NUM: 2042	$-183.66	$367.32
09/07/2000	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CASH	$-0.50	$550.98
08/21/2000	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CHECK BANK: 94-7074 NUM: 2003	$-183.35	$551.48
07/17/2000	BILL	SCHOCHET, SEYMOUR & BARBARA D	$734.83	$734.83
03/08/2000	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CHECK BANK: 94-7074 NUM: 1734	$-190.63	$0.00
12/09/1999	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CHECK BANK: 94-7074 NUM: 1694	$-190.63	$190.63
10/12/1999	PAYMENT	SCHOCHET, BARBARA CHECK BANK: 94-7074 NUM: 1659	$-190.63	$381.26
08/09/1999	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CHECK BANK: 94-7074 NUM: 1613	$-190.87	$571.89
07/17/1999	BILL	SCHOCHET, SEYMOUR & BARBARA D	$762.76	$762.76
10/22/1998	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CHECK	$-543.28	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.15	$543.28
08/06/1998	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CHECK	$-178.89	$536.13
07/13/1998	BILL	SCHOCHET, SEYMOUR & BARBARA D	$715.02	$715.02
03/02/1998	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CHECK	$-174.62	$0.00
01/12/1998	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D CHECK	$-548.50	$174.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.47	$723.12
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.99	$705.65
07/14/1997	BILL	SCHOCHET, SEYMOUR & BARBARA D	$698.66	$698.66
03/14/1997	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D	$-173.11	$0.00
01/13/1997	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D	$-173.11	$173.11
11/08/1996	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D	$-180.03	$346.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.92	$526.25
08/14/1996	PAYMENT	SCHOCHET, SEYMOUR & BARBARA D	$-173.29	$519.33
07/18/1996	BILL	SCHOCHET, SEYMOUR & BARBARA D	$692.62	$692.62