Tax Account 001-361-06

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Owners

ALAMILLO, ALFONSO & LETICIA TRS
882 VISTA PARK DR
CARSON CITY, NV 89705-0000

ALAMILLO, LETICIA TR

Account Summary

Account ID	001-361-06
Account Type	Real Estate
Location	311 HELEN AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-361-06

Account Type

Real Estate

Location

311 HELEN AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,055.59
Total	$1,055.59
Paid	$1,055.59
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	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,055.59

Total

$1,055.59

Paid

$1,055.59

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

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$266.59	$0.00	$0.00	$266.59	$266.59	$0.00
2	10/05/2026	10/16/2026	Paid	$263.00	$0.00	$0.00	$263.00	$263.00	$0.00
3	01/04/2027	01/15/2027	Paid	$263.00	$0.00	$0.00	$263.00	$263.00	$0.00
4	03/01/2027	03/12/2027	Paid	$263.00	$0.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$977.40	$0.00	$0.00	$977.40	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$948.94	$0.00	$0.00	$948.94	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$921.30	$0.00	$0.00	$921.30	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$894.49	$0.00	$0.00	$894.49	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$868.44	$0.00	$0.00	$868.44	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$852.89	$0.00	$0.00	$852.89	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$802.80	$0.00	$0.00	$802.80	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$764.58	$0.00	$0.00	$764.58	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$733.75	$0.00	$0.00	$733.75	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$715.17	$0.00	$0.00	$715.17	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2026	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 3167	$-263.00	$0.00
08/07/2026	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 3167	$-263.00	$263.00
08/07/2026	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 3167	$-263.00	$526.00
08/07/2026	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 3167	$-266.59	$789.00
07/15/2026	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$1,055.59	$1,055.59
08/06/2025	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 3132	$-977.40	$0.00
07/11/2025	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$977.40	$977.40
08/21/2024	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 3087	$-948.94	$0.00
07/16/2024	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$948.94	$948.94
08/02/2023	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 2995	$-921.30	$0.00
07/17/2023	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$921.30	$921.30
08/16/2022	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 2845	$-894.49	$0.00
07/15/2022	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$894.49	$894.49
08/30/2021	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 2699	$-868.44	$0.00
07/14/2021	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$868.44	$868.44
07/28/2020	PAYMENT	ALAMILLO, ALFONSO & LETICIA TR CHECK NUM: 2540	$-852.89	$0.00
07/09/2020	BILL	ALAMILLO, ALFONSO & LETICIA TR	$852.89	$852.89
07/24/2019	PAYMENT	ALAMILLO, ALFONSO & LETICIA TR CHECK NUM: 2392	$-802.80	$0.00
07/10/2019	BILL	ALAMILLO, ALFONSO & LETICIA TR	$802.80	$802.80
07/25/2018	PAYMENT	ALAMILLO, ALFONSO & LETICIA TR CHECK NUM: 2221	$-764.58	$0.00
07/10/2018	BILL	ALAMILLO, ALFONSO & LETICIA TR	$764.58	$764.58
07/25/2017	PAYMENT	ALAMILLO, ALFONSO & LETICIA CHECK NUM: 2073	$-733.75	$0.00
07/10/2017	BILL	FABER, BRANDON N	$733.75	$733.75
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-178.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$178.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$356.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-181.17	$534.00
07/11/2016	BILL	FABER, BRANDON N	$715.17	$715.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-178.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$178.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$356.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-179.72	$534.00
07/07/2015	BILL	FABER, BRANDON N	$713.72	$713.72
03/03/2015	PAYMENT	FABER, BRANDON N CHECK NUM: 173	$-172.00	$0.00
01/07/2015	PAYMENT	FABER, BRANDON N/KATHLEEN CHECK NUM: 169	$-172.00	$172.00
10/09/2014	PAYMENT	FABER, BRANDON N CHECK NUM: 154	$-172.00	$344.00
08/18/2014	PAYMENT	FABER, BRANDON N CHECK NUM: 145	$-175.58	$516.00
07/08/2014	BILL	FABER, BRANDON N	$691.58	$691.58
02/24/2014	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 30152	$-165.00	$0.00
01/22/2014	PAYMENT	TOMAC, S B & L J CHECK NUM: 1064	$-171.60	$165.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.60	$336.60
10/02/2013	PAYMENT	TOMAC, SB & LJ CHECK NUM: 1041	$-165.00	$330.00
08/20/2013	PAYMENT	LAURA TOMAC CHECK NUM: 1039	$-168.70	$495.00
07/08/2013	BILL	TOMAC, STEVEN BOYD ET AL TRS	$663.70	$663.70
03/05/2013	PAYMENT	TOMAC, SB & LJ CHECK NUM: 1011	$-197.00	$0.00
01/08/2013	PAYMENT	TOMAC, SB & LJ CHECK NUM: 1002	$-197.00	$197.00
11/16/2012	PAYMENT	TOMAC, S.B. CHECK NUM: 995	$-204.88	$394.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.88	$598.88
08/22/2012	PAYMENT	TOMAC, S.B. OR L.J. CHECK NUM: 983	$-199.84	$591.00
07/10/2012	BILL	TOMAC, STEVEN BOYD ET AL TRS	$790.84	$790.84
03/06/2012	PAYMENT	TOMAC, S.B. & L.J. CHECK NUM: 956	$-204.00	$0.00
01/03/2012	PAYMENT	TOMAC, S.B. OR L.J. CHECK NUM: 952	$-204.00	$204.00
10/11/2011	PAYMENT	TOMAC, S.B. OR L.J. CHECK NUM: 944	$-204.00	$408.00
08/14/2011	PAYMENT	LJ TOMAC CHECK NUM: 936	$-207.28	$612.00
07/08/2011	BILL	TOMAC, STEVEN BOYD & LAURA JEA	$819.28	$819.28
03/07/2011	PAYMENT	TOMAC, S.B. OR L.J. CHECK NUM: 910	$-207.00	$0.00
01/04/2011	PAYMENT	TOMAC, S B & L J CHECK BANK: 0 NUM: 903	$-207.00	$207.00
10/07/2010	PAYMENT	TOMAC, S B & L J CHECK BANK: 94-7074 NUM: 894	$-207.00	$414.00
08/12/2010	PAYMENT	TOMAC, S.B. OR L.J. CHECK BANK: 94-7074 NUM: 889	$-208.53	$621.00
07/08/2010	BILL	TOMAC, STEVEN BOYD & LAURA JEA	$829.53	$829.53
03/04/2010	PAYMENT	TOMAC, S.B. OR L.J. CHECK BANK: 94-7074 NUM: 863	$-226.00	$0.00
01/04/2010	PAYMENT	TOMAC, SB & LJ CHECK BANK: 94-7074 NUM: 857	$-226.00	$226.00
10/01/2009	PAYMENT	TOMAC, S.B. OR L.J. CHECK BANK: 94-7074 NUM: 844	$-226.00	$452.00
08/12/2009	PAYMENT	S.B.TOMAC CHECK BANK: 94-7074 NUM: 94-7074	$-226.86	$678.00
07/06/2009	BILL	TOMAC, STEVEN BOYD & LAURA JEA	$904.86	$904.86
03/09/2009	PAYMENT	TOMAC, SB & LJ CHECK BANK: 94-7074 NUM: 812	$-229.00	$0.00
01/06/2009	PAYMENT	TOMAC, SB & LJ CHECK BANK: 94-7074 NUM: 7436	$-229.00	$229.00
10/09/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-3717 NUM: 257270964	$-229.00	$458.00
08/22/2008	PAYMENT	TOMAC, STEVEN BOYD & LAURA JEA CHECK BANK: 94-7074 NUM: 780	$-230.55	$687.00
07/15/2008	BILL	TOMAC, STEVEN BOYD & LAURA JEA	$917.55	$917.55
03/10/2008	PAYMENT	TOMAC, S B/L J CHECK BANK: 94-7074 NUM: 7314	$-222.00	$0.00
01/03/2008	PAYMENT	S.B./L.J. TOMAC CHECK BANK: 94-7074 NUM: 764	$-222.00	$222.00
10/01/2007	PAYMENT	TOMAC, S.B. OR L.J. CHECK BANK: 94-7074 NUM: 760	$-222.00	$444.00
08/22/2007	PAYMENT	TOMAC, SB/LJ CHECK BANK: 94-7074 NUM: 757	$-224.82	$666.00
07/12/2007	BILL	TOMAC, STEVEN BOYD & LAURA JEA	$890.82	$890.82
03/08/2007	PAYMENT	TOMAC, S.B./L.J. CHECK BANK: 94-7074 NUM: 749	$-440.64	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.64	$440.64
10/12/2006	PAYMENT	TOMAC, SB & LJ CHECK BANK: 94-7074 NUM: 736	$-216.00	$432.00
08/29/2006	PAYMENT	TOMAC, SB/LJ CHECK BANK: 94-7074 NUM: 730	$-216.89	$648.00
07/12/2006	BILL	TOMAC, STEVEN BOYD & LAURA JEA	$864.89	$864.89
03/27/2006	PAYMENT	TOMAC, S B & L J CHECK BANK: 94-7074 NUM: 6974	$-217.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.36	$217.36
01/04/2006	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 603	$-209.00	$209.00
10/07/2005	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 590	$-209.00	$418.00
08/05/2005	PAYMENT	STEVE TOMAC & LAURA TOMAC CHECK BANK: 94-7074 NUM: 583	$-212.70	$627.00
07/15/2005	BILL	TOMAC, STEVEN BOYD & LAURA JEA	$839.70	$839.70
03/14/2005	PAYMENT	STEVE TOMAC CHECK BANK: 79-148 NUM: 73324440	$-209.00	$0.00
01/04/2005	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 573	$-209.00	$209.00
09/27/2004	PAYMENT	STEVE/LAURA TOMAC CHECK BANK: 94-7074 NUM: 560	$-209.00	$418.00
08/17/2004	PAYMENT	TOMAC CHECK BANK: 94-7074 NUM: 555	$-209.79	$627.00
07/08/2004	BILL	TOMAC, STEVEN BOYD & LAURA JEA	$836.79	$836.79
12/31/2003	PAYMENT	TOMAC, STEVE/LAURA CHECK BANK: 94-7074 NUM: 522	$-412.06	$0.00
10/07/2003	PAYMENT	TOMAC, STEVEN BOYD & LAURA JEA CHECK BANK: 94-7074 NUM: 500	$-206.03	$412.06
08/15/2003	PAYMENT	TOMAC, STEVEN BOYD & LAURA JEA CHECK BANK: 94-7074 NUM: 487	$-206.05	$618.09
07/18/2003	BILL	TOMAC, STEVEN BOYD & LAURA JEA	$824.14	$824.14
03/12/2003	PAYMENT	TOMAC, STEVEN BOYD & LAURA JEA CHECK BANK: 94-7074 NUM: 460	$-197.00	$0.00
01/08/2003	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 453	$-197.00	$197.00
10/09/2002	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 433	$-197.00	$394.00
08/22/2002	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 414	$-1,122.05	$591.00
08/04/2002	INTEREST	Monthly Interest	$6.12	$1,713.05
07/12/2002	INTEREST	Monthly Interest	$6.12	$1,706.93
07/12/2002	BILL	TOMAC, STEVEN BOYD & LAURA JEA	$790.22	$1,700.81
06/03/2002	INTEREST	Monthly Interest	$61.19	$910.59
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$849.40
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$51.40	$844.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.05	$793.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.36	$759.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.35	$741.59
07/12/2001	BILL	JENKINS, HELEN	$734.24	$734.24
02/05/2001	PAYMENT	JENKINS, HELEN CORK: B BANK: 11-7000 NUM: 1554	$-163.79	$0.00
11/03/2000	PAYMENT	JENKINS, HELEN CHECK BANK: 11-7000 NUM: 1471	$-163.79	$163.79
09/06/2000	PAYMENT	JENKINS, HELEN CHECK BANK: 11-7000 NUM: 1426	$-163.79	$327.58
08/09/2000	PAYMENT	JENKINS, HELEN CHECK BANK: 11-7000 NUM: 1402	$-164.01	$491.37
07/17/2000	BILL	JENKINS, HELEN	$655.38	$655.38
09/29/1999	PAYMENT	JENKINS, HELEN CORK: B BANK: 66-798 NUM: 2210620	$-510.03	$0.00
08/30/1999	PAYMENT	JENKINS, HELEN CHECK BANK: 11-7000 NUM: 1091	$-170.27	$510.03
07/17/1999	BILL	JENKINS, HELEN	$680.30	$680.30
03/02/1999	PAYMENT	JENKINS, HELEN CASH	$-166.70	$0.00
01/04/1999	PAYMENT	JENKINS, HELEN CASH	$-166.70	$166.70
07/31/1998	PAYMENT	JENKINS, HELEN CASH	$-333.59	$333.40
07/13/1998	BILL	JENKINS, HELEN	$666.99	$666.99
02/27/1998	PAYMENT	JENKINS, HELEN CASH	$-162.91	$0.00
01/06/1998	PAYMENT	JENKINS, HELEN CASH	$-162.91	$162.91
10/06/1997	PAYMENT	JENKINS, HELEN CHECK	$-162.91	$325.82
08/06/1997	PAYMENT	JENKINS, HELEN CHECK	$-163.11	$488.73
07/14/1997	BILL	JENKINS, HELEN	$651.84	$651.84
03/04/1997	PAYMENT	JENKINS, HELEN	$-161.50	$0.00
01/17/1997	PAYMENT	JENKINS, HELEN	$-161.50	$161.50
07/24/1996	PAYMENT	JENKINS, HELEN	$-323.22	$323.00
07/18/1996	BILL	JENKINS, HELEN	$646.22	$646.22