Tax Account 001-371-10

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Owners

MUNOZ, VICTOR
104 S OREGON ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-371-10
Account Type	Real Estate
Location	104 S OREGON ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-371-10

Account Type

Real Estate

Location

104 S OREGON ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,253.08
Total	$1,253.08
Paid	$1,253.08
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

$1,253.08

Total

$1,253.08

Paid

$1,253.08

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	$314.08	$0.00	$314.08	$314.08	$0.00
2	10/07/2024	10/17/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/06/2025	01/16/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/03/2025	03/13/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,160.27	$0.00	$1,160.27	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,074.33	$0.00	$1,074.33	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$994.75	$0.00	$994.75	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$966.26	$0.00	$966.26	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$905.60	$0.00	$905.60	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$862.47	$0.00	$862.47	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$827.72	$0.00	$827.72	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$806.74	$8.04	$814.78	$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	LOANDEPOT ACH CORE -	$-313.00	$0.00
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-313.00	$313.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-313.00	$626.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-314.08	$939.00
07/16/2024	BILL	MUNOZ, VICTOR	$1,253.08	$1,253.08
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-290.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-290.00	$290.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-290.00	$580.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-290.27	$870.00
07/17/2023	BILL	MUNOZ, VICTOR & CLAUDIA	$1,160.27	$1,160.27
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-268.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-268.00	$268.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-268.00	$536.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-270.33	$804.00
07/15/2022	BILL	MUNOZ, VICTOR & CLAUDIA	$1,074.33	$1,074.33
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-248.65	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-248.65	$248.65
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-248.65	$497.30
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-248.80	$745.95
07/14/2021	BILL	MUNOZ, VICTOR & CLAUDIA	$994.75	$994.75
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-241.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-241.00	$241.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$482.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$243.26	$723.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-243.26	$479.74
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-243.26	$723.00
07/09/2020	BILL	MUNOZ, VICTOR & CLAUDIA	$966.26	$966.26
01/09/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 8500	$-226.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-226.00	$226.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-227.60	$678.00
07/10/2019	BILL	MUNOZ, VICTOR/ZENDEJAS, CLAUDI	$905.60	$905.60
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$215.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-215.00	$430.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.47	$645.00
07/10/2018	BILL	MUNOZ, VICTOR/ZENDEJAS, CLAUDI	$862.47	$862.47
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-202.28	$206.00
08/17/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 8524426	$-209.72	$408.28
07/17/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 28917	$-209.72	$618.00
07/10/2017	BILL	MUNOZ, VICTOR/ZENDEJAS, CLAUDI	$827.72	$827.72
03/14/2017	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8188	$-201.00	$0.00
01/18/2017	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8185	$-209.04	$201.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.04	$410.04
10/05/2016	PAYMENT	HALL, HERB CASH	$-200.41	$402.00
08/17/2016	PAYMENT	HERB HALL CASH	$-204.33	$602.41
08/17/2016	ADJUST	WRONG AMOUNT	$203.74	$806.74
08/17/2016	VOID	HERBERT HALL CASH	$-203.74	$603.00
07/11/2016	BILL	HALL, HERBERT J & RACHELE M	$806.74	$806.74
02/22/2016	PAYMENT	HALL, HERBERT CASH	$-201.00	$0.00
01/04/2016	PAYMENT	HALL, HERBERT CHECK NUM: 8283	$-201.00	$201.00
10/07/2015	PAYMENT	GENE HULSTROM TRUCKING CHECK NUM: 8736	$-201.00	$402.00
08/18/2015	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8164	$-202.12	$603.00
07/07/2015	BILL	HALL, HERBERT J & RACHELE M	$805.12	$805.12
04/07/2015	PAYMENT	HALL, HERB J. CHECK NUM: 17897384	$-8.80	$0.00
03/31/2015	PAYMENT	HALL, HERBERT J CHECK NUM: 15840280	$-195.00	$8.80
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$203.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.80	$202.80
01/06/2015	PAYMENT	HALL, HERB J CHECK NUM: 88375909	$-195.00	$195.00
10/02/2014	PAYMENT	HALL, HERB J CHECK NUM: 60439909	$-195.00	$390.00
08/13/2014	PAYMENT	HALL, HERB J CHECK NUM: 44282175	$-196.67	$585.00
07/08/2014	BILL	HALL, HERBERT J & RACHELE M	$781.67	$781.67
03/07/2014	PAYMENT	HALL, RACHELE M CHECK NUM: 5010	$-189.00	$0.00
10/04/2013	PAYMENT	HALL, HERB CASH	$-378.00	$189.00
08/20/2013	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8105	$-191.90	$567.00
07/08/2013	BILL	HALL, HERBERT J & RACHELE M	$758.90	$758.90
12/24/2012	PAYMENT	HALL, HERB CASH	$-386.00	$0.00
08/27/2012	PAYMENT	HALL, HERB CASH	$-389.02	$386.00
07/10/2012	BILL	HALL, HERB & RACHELE	$775.02	$775.02
02/24/2012	PAYMENT	HERB HALL CHECK NUM: 5406	$-228.00	$0.00
01/09/2012	PAYMENT	HERB HALL CHECK NUM: 5396	$-228.00	$228.00
09/27/2011	PAYMENT	RACHELE HALL CHECK NUM: 5356	$-228.00	$456.00
08/11/2011	PAYMENT	HALL, RACHELLE CASH	$-229.16	$684.00
07/08/2011	BILL	HALL, HERB & RACHELE	$913.16	$913.16
03/01/2011	PAYMENT	HALL, HERB CASH	$-248.00	$0.00
01/05/2011	PAYMENT	HALL, HERB CASH	$-248.00	$248.00
10/04/2010	PAYMENT	HALL, HERB OR RACHELE CHECK BANK: 94-7074 NUM: 5208	$-248.00	$496.00
08/17/2010	PAYMENT	HALL, HERB & RACHELE CHECK BANK: 94-7074 NUM: 5188	$-249.46	$744.00
07/08/2010	BILL	HALL, HERB & RACHELE	$993.46	$993.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-269.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-269.00	$269.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-269.00	$538.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-272.50	$807.00
07/06/2009	BILL	BANK OF NEW YORK MELLON	$1,079.50	$1,079.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-280.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-280.00	$280.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-280.00	$560.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-282.11	$840.00
07/15/2008	BILL	PINEDA, RIGOBERTO	$1,122.11	$1,122.11
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-272.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-272.00	$272.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-272.00	$544.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-273.44	$816.00
07/12/2007	BILL	PINEDA, RIGOBERTO	$1,089.44	$1,089.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-264.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-264.00	$264.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-264.00	$528.00
08/05/2006	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 52255	$-265.71	$792.00
07/12/2006	BILL	PINEDA, RIGOBERTO	$1,057.71	$1,057.71
03/08/2006	PAYMENT	FIRST CENTENNIAL TITLE COM CHECK BANK: 94-169 NUM: 49749	$-256.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-256.00	$256.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-256.00	$512.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-258.90	$768.00
07/15/2005	BILL	PINEDA, RIGOBERTO	$1,026.90	$1,026.90
12/22/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 301779	$-510.00	$0.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-255.00	$510.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-258.34	$765.00
07/08/2004	BILL	REID, JANE D	$1,023.34	$1,023.34
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-251.95	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-251.95	$251.95
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-251.95	$503.90
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-251.95	$755.85
07/18/2003	BILL	REID, JANE D	$1,007.80	$1,007.80
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-241.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-241.00	$241.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-241.00	$482.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-243.46	$723.00
07/12/2002	BILL	REID, JANE D	$966.46	$966.46
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-237.13	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CORK: B BANK: 62-26 NUM: 9365487	$-237.13	$237.13
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-237.13	$474.26
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-237.31	$711.39
07/12/2001	BILL	REID, JANE D	$948.70	$948.70
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-218.14	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-218.14	$218.14
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-218.14	$436.28
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-218.43	$654.42
07/17/2000	BILL	SAVAGE, KEITH A	$872.85	$872.85
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-226.44	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-226.44	$226.44
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-226.44	$452.88
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-226.71	$679.32
07/17/1999	BILL	SAVAGE, KEITH A	$906.03	$906.03
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-222.21	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-222.21	$222.21
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-222.21	$444.42
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-222.39	$666.63
07/13/1998	BILL	SAVAGE, KEITH A	$889.02	$889.02
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-217.26	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-217.26	$217.26
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-217.26	$434.52
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-217.42	$651.78
07/14/1997	BILL	SAVAGE, KEITH A	$869.20	$869.20
12/19/1996	PAYMENT	WATTS, EVA LYNN	$-430.78	$0.00
08/16/1996	PAYMENT	WATTS, EVA LYNN	$-430.92	$430.78
07/18/1996	BILL	WATTS, EVA LYNN	$861.70	$861.70