Tax Account 001-344-08

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Owners

HERNANDEZ, JOHN S & LOUISA A
306 SANDY AVE
YERINGTON, NV 89447-0000

HERNANDEZ, LOUISA A

Account Summary

Account ID	001-344-08
Account Type	Real Estate
Location	306 SANDY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-344-08

Account Type

Real Estate

Location

306 SANDY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$831.15
Total	$896.60
Paid	$896.60
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

$831.15

Total

$896.60

Paid

$896.60

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	$209.15	$8.37	$209.15	$217.52	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$20.81	$207.00	$227.81	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$10.84	$207.00	$217.84	$0.00
4	03/03/2025	03/13/2025	Paid	$208.00	$25.43	$208.00	$233.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$805.99	$0.00	$805.99	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$788.50	$8.22	$797.38	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$759.73	$0.00	$759.73	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$737.60	$0.00	$737.60	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$716.11	$0.00	$716.11	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$695.26	$0.00	$695.26	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$675.00	$0.00	$675.00	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$657.88	$0.00	$657.88	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK 6768	$-462.08	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$462.08
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.43	$461.08
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.84	$435.65
11/27/2024	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK 6766	$-434.52	$424.81
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.81	$859.33
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.37	$838.52
07/16/2024	BILL	HERNANDEZ, JOHN S & LOUISA A	$830.15	$830.15
08/29/2023	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK 6752	$-805.99	$0.00
07/17/2023	BILL	HERNANDEZ, JOHN S & LOUISA A	$805.99	$805.99
06/12/2023	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK 6750	$-14.88	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.66	$14.88
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$14.22
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.22
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.32	$8.22
10/06/2022	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK 6720	$-782.50	$7.90
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.90	$790.40
07/15/2022	BILL	HERNANDEZ, JOHN S & LOUISA A	$782.50	$782.50
09/07/2021	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK 6675	$-759.73	$0.00
07/14/2021	BILL	HERNANDEZ, JOHN S & LOUISA A	$759.73	$759.73
08/11/2020	PAYMENT	HERNANDEZ, LOUISA A CHECK NUM: 6634	$-737.60	$0.00
07/09/2020	BILL	HERNANDEZ, JOHN S & LOUISA A	$737.60	$737.60
08/28/2019	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK NUM: 6605	$-716.11	$0.00
07/10/2019	BILL	HERNANDEZ, JOHN S & LOUISA A	$716.11	$716.11
07/31/2018	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK NUM: 6578	$-695.26	$0.00
07/10/2018	BILL	HERNANDEZ, JOHN S & LOUISA A	$695.26	$695.26
08/03/2017	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK NUM: 6542	$-675.00	$0.00
07/10/2017	BILL	HERNANDEZ, JOHN S & LOUISA A	$675.00	$675.00
07/27/2016	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK NUM: 6505	$-657.88	$0.00
07/11/2016	BILL	HERNANDEZ, JOHN S & LOUISA A	$657.88	$657.88
07/23/2015	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK NUM: 6323	$-656.55	$0.00
07/07/2015	BILL	HERNANDEZ, JOHN S & LOUISA A	$656.55	$656.55
07/29/2014	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK NUM: 6260	$-637.44	$0.00
07/08/2014	BILL	HERNANDEZ, JOHN S & LOUISA A	$637.44	$637.44
08/05/2013	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK NUM: 6187	$-618.87	$0.00
07/08/2013	BILL	HERNANDEZ, JOHN S & LOUISA A	$618.87	$618.87
09/14/2012	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK NUM: 6415	$-540.00	$0.00
08/13/2012	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK NUM: 6407	$-180.29	$540.00
07/10/2012	BILL	HERNANDEZ, JOHN S & LOUISA A	$720.29	$720.29
02/24/2012	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK NUM: 6354	$-186.00	$0.00
01/05/2012	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK NUM: 6335	$-186.00	$186.00
09/30/2011	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK NUM: 6155	$-186.00	$372.00
08/09/2011	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK NUM: 6142	$-187.60	$558.00
07/08/2011	BILL	HERNANDEZ, JOHN S & LOUISA A	$745.60	$745.60
04/07/2011	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK NUM: 6126	$-198.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.64	$198.66
01/04/2011	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK NUM: 6094	$-198.00	$191.02
09/29/2010	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 94-7074 NUM: 6068	$-213.00	$389.02
08/31/2010	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 94-7074 NUM: 6063	$-200.40	$602.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.02	$802.42
07/08/2010	BILL	HERNANDEZ, JOHN S & LOUISA A	$794.40	$794.40
03/12/2010	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 94-7074 NUM: 6034	$-225.68	$0.00
02/02/2010	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 94-7074 NUM: 5717	$-217.00	$225.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.68	$442.68
09/24/2009	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 94-7074 NUM: 5668	$-217.00	$434.00
08/27/2009	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 94-7074 NUM: 5642	$-218.19	$651.00
07/06/2009	BILL	HERNANDEZ, JOHN S & LOUISA A	$869.19	$869.19
02/23/2009	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 94-7074 NUM: 5468	$-231.24	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.36	$231.24
01/15/2009	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 94-7074 NUM: 5417	$-222.00	$230.88
12/17/2008	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 94-7074 NUM: 5398	$-222.00	$452.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.88	$674.88
08/19/2008	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 90-7118 NUM: 5207	$-225.30	$666.00
07/15/2008	BILL	HERNANDEZ, JOHN S & LOUISA A	$891.30	$891.30
03/05/2008	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 90-7118 NUM: 5024	$-204.64	$0.00
01/09/2008	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 90-7118 NUM: 4966	$-216.00	$204.64
10/17/2007	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 90-7118 NUM: 4862	$-236.00	$420.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.64	$656.64
08/17/2007	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 90-7118 NUM: 4783	$-217.34	$648.00
07/12/2007	BILL	HERNANDEZ, JOHN S & LOUISA A	$865.34	$865.34
03/09/2007	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 90-7118 NUM: 4610	$-210.00	$0.00
12/29/2006	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 90-7118 NUM: 4518	$-210.00	$210.00
09/21/2006	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 90-7118 NUM: 4385	$-210.00	$420.00
08/11/2006	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 90-7118 NUM: 4338	$-210.15	$630.00
07/12/2006	BILL	HERNANDEZ, JOHN S & LOUISA A	$840.15	$840.15
03/07/2006	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 90-7118 NUM: 4131	$-203.00	$0.00
01/06/2006	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 90-7118 NUM: 4045	$-203.00	$203.00
09/30/2005	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 90-7118 NUM: 3915	$-203.00	$406.00
08/19/2005	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 90-7118 NUM: 3861	$-206.68	$609.00
07/15/2005	BILL	HERNANDEZ, JOHN S & LOUISA A	$815.68	$815.68
03/10/2005	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 90-7118 NUM: 3658	$-203.00	$0.00
12/03/2004	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 90-7118 NUM: 3541	$-203.00	$203.00
08/25/2004	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 90-7118 NUM: 3430	$-406.92	$406.00
07/08/2004	BILL	HERNANDEZ, JOHN S & LOUISA A	$812.92	$812.92
02/25/2004	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 90-7118 NUM: 3202	$-200.16	$0.00
11/17/2003	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 90-7118 NUM: 3119	$-200.16	$200.16
09/29/2003	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 90-7118 NUM: 3070	$-200.16	$400.32
08/08/2003	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 90-7118 NUM: 3000	$-200.19	$600.48
07/18/2003	BILL	HERNANDEZ, JOHN S & LOUISA A	$800.67	$800.67
02/28/2003	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 11-7000 NUM: 2758	$-404.75	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.12	$404.75
10/28/2002	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 11-7000 NUM: 2628	$-400.00	$394.63
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.28	$794.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.78	$775.35
07/12/2002	BILL	HERNANDEZ, JOHN S & LOUISA A	$767.57	$767.57
04/15/2002	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CORK: B BANK: 11-7000 NUM: 2369	$-205.61	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.78	$205.61
01/24/2002	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 11-7000 NUM: 2276	$-188.30	$195.83
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.53	$384.13
10/03/2001	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 11-7000 NUM: 2143	$-188.30	$376.60
08/28/2001	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 11-7000 NUM: 2085	$-188.65	$564.90
07/12/2001	BILL	HERNANDEZ, JOHN S & LOUISA A	$753.55	$753.55
03/13/2001	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 11-7000 NUM: 1889	$-178.87	$0.00
01/23/2001	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 11-7000 NUM: 1830	$-172.31	$178.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.88	$351.18
11/08/2000	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 11-7000 NUM: 1746	$-8.22	$344.30
10/13/2000	AMENDMENT	penalty on penatly	$-0.32	$352.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.32	$352.84
09/27/2000	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 11-7000 NUM: 1681	$-343.85	$352.52
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.90	$696.37
07/17/2000	BILL	HERNANDEZ, JOHN S & LOUISA A	$689.47	$689.47
03/27/2000	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 11-7000 NUM: 1442	$-185.99	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.15	$185.99
12/22/1999	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 11-7000 NUM: 1308	$-185.99	$178.84
11/15/1999	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 11-7000 NUM: 1267	$-178.84	$364.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.15	$543.67
08/30/1999	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK BANK: 11-7000 NUM: 1140	$-179.16	$536.52
07/17/1999	BILL	HERNANDEZ, JOHN S & LOUISA A	$715.68	$715.68
03/29/1999	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK	$-182.51	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.02	$182.51
01/12/1999	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK	$-175.49	$175.49
10/13/1998	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK	$-175.49	$350.98
08/18/1998	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK	$-175.64	$526.47
07/13/1998	BILL	HERNANDEZ, JOHN S & LOUISA A	$702.11	$702.11
03/12/1998	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK	$-171.58	$0.00
12/15/1997	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK	$-171.58	$171.58
10/02/1997	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK	$-171.58	$343.16
08/22/1997	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK	$-171.72	$514.74
07/14/1997	BILL	HERNANDEZ, JOHN S & LOUISA A	$686.46	$686.46
04/10/1997	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK	$-176.89	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.80	$176.89
01/10/1997	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK	$-170.09	$170.09
10/17/1996	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CORK: B	$-170.09	$340.18
08/29/1996	PAYMENT	HERNANDEZ, JOHN S & LOUISA A CHECK	$-170.26	$510.27
07/18/1996	BILL	HERNANDEZ, JOHN S & LOUISA A	$680.53	$680.53