Tax Account 001-342-02

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Owners

MATA, CAMILO MADERA JR
303 SHERRY WY
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-342-02
Account Type	Real Estate
Location	303 SHERRY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-342-02

Account Type

Real Estate

Location

303 SHERRY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$908.86
Total	$908.86
Paid	$908.86
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$908.86

Total

$908.86

Paid

$908.86

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$227.86	$0.00	$227.86	$227.86	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$841.55	$0.00	$841.55	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$779.22	$7.76	$786.98	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$756.52	$0.00	$756.52	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$734.50	$0.00	$734.50	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$713.10	$7.12	$720.22	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$692.32	$31.17	$723.49	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$672.17	$0.00	$672.17	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$655.13	$0.00	$655.13	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.00	$227.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.00	$454.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.86	$681.00
07/16/2024	BILL	MATA, CAMILO MADERA JR	$908.86	$908.86
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-210.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-210.00	$210.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-210.00	$420.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-211.55	$630.00
07/17/2023	BILL	MATA, CAMILO MADERA JR	$841.55	$841.55
03/08/2023	PAYMENT	KNIGHT, KIT CHECK 2621	$-194.00	$0.00
01/23/2023	PAYMENT	KNIGHT, KIT M CHECK 2608	$-201.76	$194.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.76	$395.76
10/14/2022	PAYMENT	KNIGHT, KIT M CHECK 2469	$-194.00	$388.00
08/23/2022	PAYMENT	KNIGHT, KATHLEEN M CHECK 2438	$-197.22	$582.00
07/15/2022	BILL	KNIGHT, KATHLEEN M	$779.22	$779.22
03/09/2022	PAYMENT	KNIGHT, KIT M CHECK 2416	$-189.09	$0.00
12/02/2021	PAYMENT	KNIGHT, KIT M CHECK 2385	$-189.09	$189.09
10/06/2021	PAYMENT	KNIGHT, KATHLEEN M CHECK 2363	$-189.09	$378.18
08/11/2021	PAYMENT	KNIGHT, KIT M CHECK 2335	$-189.25	$567.27
07/14/2021	BILL	KNIGHT, KATHLEEN M	$756.52	$756.52
03/02/2021	PAYMENT	KNIGHT, KIT M CHECK 2263	$-183.00	$0.00
12/29/2020	PAYMENT	KNIGHT, KATHLEEN M CHECK 2242	$-183.00	$183.00
10/15/2020	PAYMENT	KNIGHT, KIT M CHECK NUM: 2202	$-183.00	$366.00
08/18/2020	PAYMENT	KNIGHT, KATHLEEN M CHECK NUM: 2179	$-185.50	$549.00
07/09/2020	BILL	KNIGHT, KATHLEEN M	$734.50	$734.50
02/28/2020	PAYMENT	KNIGHT, KATHLEEN M CHECK NUM: 2105	$-178.00	$0.00
02/12/2020	PAYMENT	KNIGHT, KATHLEEN M CASH	$-7.12	$178.00
01/21/2020	PAYMENT	KNIGHT, KIT M CHECK NUM: 2091	$-178.00	$185.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.12	$363.12
10/07/2019	PAYMENT	KNIGHT, KATHLEEN M CHECK NUM: 2045	$-178.00	$356.00
08/23/2019	PAYMENT	KNIGHT, KATHLEEN M CHECK NUM: 2028	$-179.10	$534.00
07/10/2019	BILL	KNIGHT, KATHLEEN M	$713.10	$713.10
03/08/2019	PAYMENT	KNIGHT, KATHLEEN M CHECK NUM: 1963	$-173.00	$0.00
01/23/2019	PAYMENT	KNIGHT, KATHLEEN M CHECK NUM: 1943	$-179.92	$173.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.92	$352.92
11/01/2018	PAYMENT	KNIGHT, KATHLEEN M CHECK NUM: 1906	$-370.57	$346.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.32	$716.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.93	$699.25
07/10/2018	BILL	KNIGHT, KATHLEEN M	$692.32	$692.32
03/06/2018	PAYMENT	KNIGHT, KIT M CHECK NUM: 1794	$-168.00	$0.00
12/27/2017	PAYMENT	KNIGHT, KIT CHECK NUM: 1765	$-168.00	$168.00
10/11/2017	PAYMENT	KNIGHT, KATHLEEN M CHECK NUM: 1731	$-168.00	$336.00
08/21/2017	PAYMENT	KNIGHT, KATHLEEN M CHECK NUM: 1698	$-168.17	$504.00
07/10/2017	BILL	KNIGHT, KATHLEEN M	$672.17	$672.17
02/28/2017	PAYMENT	KNIGHT, KATHLEEN M CHECK NUM: 1614	$-163.00	$0.00
12/27/2016	PAYMENT	KNIGHT, KIT M CHECK NUM: 1572	$-163.00	$163.00
10/04/2016	PAYMENT	KNIGHT, KIT M CHECK NUM: 1531	$-163.00	$326.00
08/17/2016	PAYMENT	KNIGHT, KIT CHECK NUM: 1003	$-166.13	$489.00
07/11/2016	BILL	KNIGHT, KATHLEEN M	$655.13	$655.13
03/01/2016	PAYMENT	KNIGHT, KIT CHECK NUM: 1475	$-163.00	$0.00
01/12/2016	PAYMENT	KNIGHT, KIT M CHECK NUM: 1455	$-163.00	$163.00
10/06/2015	PAYMENT	KNIGHT, KIT CHECK NUM: 1437	$-163.00	$326.00
08/12/2015	PAYMENT	KNIGHT, KIT M CHECK NUM: 1358	$-164.83	$489.00
07/07/2015	BILL	KNIGHT, KATHLEEN M	$653.83	$653.83
12/31/2014	PAYMENT	KNIGHT, KIT CHECK NUM: 1322	$-158.00	$0.00
12/17/2014	PAYMENT	PLACER TITLE COMPANY CHECK NUM: 127834	$-158.00	$158.00
10/07/2014	PAYMENT	KNIGHT, KIT M CHECK NUM: 1297	$-158.00	$316.00
08/15/2014	PAYMENT	KNIGHT, KIT CHECK NUM: 1284	$-160.80	$474.00
07/08/2014	BILL	KNIGHT, KIT	$634.80	$634.80
02/28/2014	PAYMENT	KNIGHT, KIT CHECK NUM: 1231	$-154.00	$0.00
01/06/2014	PAYMENT	KNIGHT, KIT M CHECK NUM: 1210	$-154.00	$154.00
10/14/2013	PAYMENT	KNIGHT, KIT CHECK NUM: 1181	$-154.00	$308.00
07/23/2013	PAYMENT	KNIGHT, KIT CHECK NUM: 1155	$-154.31	$462.00
07/08/2013	BILL	KNIGHT, ARTHUR & KIT	$616.31	$616.31
07/23/2012	PAYMENT	KNIGHT, ARTHUR & KIT CHECK NUM: 1027	$-715.87	$0.00
07/10/2012	BILL	KNIGHT, ARTHUR & KIT	$715.87	$715.87
07/18/2011	PAYMENT	KNIGHT, ARTHUR & KIT CHECK NUM: 897	$-740.97	$0.00
07/08/2011	BILL	KNIGHT, ARTHUR & KIT	$740.97	$740.97
07/22/2010	PAYMENT	KNIGHT, ARTHUR & KIT CHECK BANK: 94-7074 NUM: 765	$-794.79	$0.00
07/08/2010	BILL	KNIGHT, ARTHUR & KIT	$794.79	$794.79
07/20/2009	PAYMENT	KNIGHT, ARTHUR & KIT CHECK BANK: 94-7074 NUM: 628	$-869.58	$0.00
07/06/2009	BILL	KNIGHT, ARTHUR & KIT	$869.58	$869.58
07/30/2008	PAYMENT	KNIGHT, ARTHUR W & KIT M CHECK BANK: 94-7074 NUM: 493	$-888.60	$0.00
07/15/2008	BILL	KNIGHT, ARTHUR & KIT	$888.60	$888.60
07/23/2007	PAYMENT	KNIGHT, ARTHUR & KIT CHECK BANK: 94-7074 NUM: 353	$-862.71	$0.00
07/12/2007	BILL	KNIGHT, ARTHUR & KIT	$862.71	$862.71
07/26/2006	PAYMENT	KNIGHT, ARTHUR & KIT CHECK BANK: 94-7074 NUM: 212	$-837.60	$0.00
07/12/2006	BILL	KNIGHT, ARTHUR & KIT	$837.60	$837.60
12/09/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 19025	$-406.00	$0.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-203.00	$406.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-204.20	$609.00
07/15/2005	BILL	MILLER, CHRISTOPHER K ET AL	$813.20	$813.20
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-202.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-202.00	$202.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-202.00	$404.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-204.43	$606.00
07/08/2004	BILL	MILLER, CHRISTOPHER K ET AL	$810.43	$810.43
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-199.56	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-199.56	$199.56
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-199.56	$399.12
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-199.56	$598.68
07/18/2003	BILL	MILLER, CHRISTOPHER K ET AL	$798.24	$798.24
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-191.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-191.00	$191.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-191.00	$382.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-192.22	$573.00
07/12/2002	BILL	MILLER, CHRISTOPHER K ET AL	$765.22	$765.22
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-187.75	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-187.75	$187.75
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-187.75	$375.50
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-188.04	$563.25
07/12/2001	BILL	MILLER, CHRISTOPHER K ET AL	$751.29	$751.29
01/03/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 7766	$-341.72	$0.00
10/03/2000	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 812900	$-170.86	$341.72
09/11/2000	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 806001	$-171.12	$512.58
09/11/2000	AMENDMENT	MAILED TO LANDER CO IN ERROR	$-6.84	$683.70
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.84	$690.54
07/17/2000	BILL	DRAPER, DEBRA A	$683.70	$683.70
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-177.36	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-177.36	$177.36
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-177.36	$354.72
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-177.62	$532.08
07/17/1999	BILL	DRAPER, DEBRA A	$709.70	$709.70
02/19/1999	PAYMENT	SOURCE ONE CHECK	$-173.99	$0.00
12/29/1998	PAYMENT	SOURCE ONE CHECK	$-173.99	$173.99
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-173.99	$347.98
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-174.16	$521.97
07/13/1998	BILL	DRAPER, DEBRA A	$696.13	$696.13
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-170.10	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-170.10	$170.10
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-170.10	$340.20
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-170.28	$510.30
07/14/1997	BILL	DRAPER, DEBRA A	$680.58	$680.58
03/05/1997	PAYMENT	CORSTAN, INC	$-168.62	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-168.62	$168.62
10/08/1996	PAYMENT	CORSTAN, INC	$-168.62	$337.24
09/10/1996	PAYMENT	CORSTAN, INC	$-168.84	$505.86
07/18/1996	BILL	DRAPER, DEBRA A	$674.70	$674.70