Tax Account 001-374-03
Owners
VELEZ-JUAREZ, DAVID ET AL
306 E BRIDGE ST
YERINGTON, NV 89447-0000
COTA-GOMEZ, VANESSA
VELEZ, VANESSA
VELEZ, DAVID
Account Summary
| Account ID | 001-374-03 |
|---|---|
| Account Type | Real Estate |
| Location | 306 E BRIDGE ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,145.09 |
| Total | $1,145.09 |
| Paid | $1,145.09 |
| 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% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,060.26 | $0.00 | $1,060.26 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $981.72 | $0.00 | $981.72 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $916.05 | $0.00 | $916.05 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $858.52 | $0.00 | $858.52 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $817.66 | $0.00 | $817.66 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $784.72 | $0.00 | $784.72 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $764.82 | $0.00 | $764.82 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2024 | PAYMENT | CHASE ACH CORE - | $-286.00 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE ACH CORE - | $-286.00 | $286.00 |
| 10/03/2023 | PAYMENT | CHASE ACH CORE - | $-286.00 | $572.00 |
| 08/17/2023 | PAYMENT | CHASE ACH CORE - | $-287.09 | $858.00 |
| 07/17/2023 | BILL | VELEZ-JUAREZ, DAVID ET AL | $1,145.09 | $1,145.09 |
| 03/03/2023 | PAYMENT | CHASE ACH CORE - | $-265.00 | $0.00 |
| 01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-265.00 | $265.00 |
| 10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-265.00 | $530.00 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-265.26 | $795.00 |
| 07/15/2022 | BILL | VELEZ-JUAREZ, DAVID ET AL | $1,060.26 | $1,060.26 |
| 03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-245.40 | $0.00 |
| 01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-245.40 | $245.40 |
| 10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-245.40 | $490.80 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-245.52 | $736.20 |
| 07/14/2021 | BILL | VELEZ-JUAREZ, DAVID ET AL | $981.72 | $981.72 |
| 03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-229.00 | $0.00 |
| 12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-229.00 | $229.00 |
| 10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-229.00 | $458.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $229.05 | $687.00 |
| 10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-229.05 | $457.95 |
| 08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-229.05 | $687.00 |
| 07/09/2020 | BILL | VELEZ-JUAREZ, DAVID ET AL | $916.05 | $916.05 |
| 03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-214.00 | $0.00 |
| 01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-214.00 | $214.00 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-214.00 | $428.00 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-216.52 | $642.00 |
| 07/10/2019 | BILL | VELEZ-JUAREZ, DAVID ET AL | $858.52 | $858.52 |
| 02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-204.00 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-204.00 | $204.00 |
| 10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-204.00 | $408.00 |
| 08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-205.66 | $612.00 |
| 07/10/2018 | BILL | VELEZ-JUAREZ, DAVID ET AL | $817.66 | $817.66 |
| 02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-196.00 | $0.00 |
| 01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-196.00 | $196.00 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-196.00 | $392.00 |
| 08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-196.72 | $588.00 |
| 07/10/2017 | BILL | VELEZ-JUAREZ, DAVID ET AL | $784.72 | $784.72 |
| 03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-191.00 | $0.00 |
| 01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-191.00 | $191.00 |
| 09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-191.00 | $382.00 |
| 07/13/2016 | PAYMENT | TITLE SERVICE ESCROW COMPANY CHECK NUM: 28673 | $-191.82 | $573.00 |
| 07/11/2016 | BILL | VELEZ-JUAREZ, DAVID ET AL | $764.82 | $764.82 |
| 01/06/2016 | PAYMENT | PARKER, PEGGY L CHECK NUM: 7224 | $-190.00 | $0.00 |
| 11/30/2015 | PAYMENT | PARKER, PEGGY L/ALEDO, JESUS I CHECK NUM: 7184 | $-190.00 | $190.00 |
| 09/18/2015 | PAYMENT | PARKER, PEGGY L CHECK NUM: 7125 | $-190.00 | $380.00 |
| 07/29/2015 | PAYMENT | PARKER, PEGGY L CHECK NUM: 7080 | $-193.31 | $570.00 |
| 07/07/2015 | BILL | PARKER, PEGGY L/ALEDO, JESUS I | $763.31 | $763.31 |
| 02/04/2015 | PAYMENT | PARKER, PEGGY L CHECK NUM: 6920 | $-185.00 | $0.00 |
| 12/03/2014 | PAYMENT | PARKER, PEGGY L CHECK NUM: 6854 | $-185.00 | $185.00 |
| 09/10/2014 | PAYMENT | PARKER, PEGGY L CHECK NUM: 6790 | $-185.00 | $370.00 |
| 08/06/2014 | PAYMENT | PARKER, PEGGY L CHECK NUM: 6765 | $-186.06 | $555.00 |
| 07/08/2014 | BILL | PARKER, PEGGY L/ALEDO, JESUS I | $741.06 | $741.06 |
| 01/23/2014 | PAYMENT | PARKER, PEGGY L CHECK NUM: 6605 | $-179.00 | $0.00 |
| 11/06/2013 | PAYMENT | PARKER, PEGGY CHECK NUM: 6543 | $-179.00 | $179.00 |
| 09/06/2013 | PAYMENT | PARKER, PEGGY L CHECK NUM: 6494 | $-179.00 | $358.00 |
| 08/13/2013 | PAYMENT | PARKER, PEGGY L CHECK NUM: 6466 | $-182.48 | $537.00 |
| 07/08/2013 | BILL | PARKER, PEGGY L/ALEDO, JESUS I | $719.48 | $719.48 |
| 02/12/2013 | PAYMENT | PARKER, PEGGY L CHECK NUM: 6318 | $-182.00 | $0.00 |
| 12/11/2012 | PAYMENT | PARKER, PEGGY L/ALEDO, JESUS I CHECK NUM: 6280 | $-182.00 | $182.00 |
| 09/28/2012 | PAYMENT | PARKER, PEGGY L CHECK NUM: 6218 | $-1.39 | $364.00 |
| 08/06/2012 | PAYMENT | PARKER, PEGGY L CHECK NUM: 6173 | $-364.00 | $365.39 |
| 07/10/2012 | BILL | PARKER, PEGGY L/ALEDO, JESUS I | $729.39 | $729.39 |
| 02/03/2012 | PAYMENT | PARKER, PEGGY L CHECK NUM: 6090 | $-214.00 | $0.00 |
| 09/12/2011 | PAYMENT | PARKER, PEGGY L/ALEDO, JESUS I CHECK NUM: 5961 | $-428.00 | $214.00 |
| 08/11/2011 | PAYMENT | PARKER, PEGGY L/ALEDO, JESUS I CHECK NUM: 5935 | $-217.98 | $642.00 |
| 07/08/2011 | BILL | PARKER, PEGGY L/ALEDO, JESUS I | $859.98 | $859.98 |
| 01/20/2011 | PAYMENT | PARKER, PEGGY L CHECK NUM: 5791 | $-222.00 | $0.00 |
| 11/04/2010 | PAYMENT | PARKER, PEGGY CHECK BANK: MONEY ORDER NUM: 165872675 | $-222.00 | $222.00 |
| 10/11/2010 | PAYMENT | PARKER, PEGGY L CHECK BANK: 90-7562 NUM: 5643 | $-222.00 | $444.00 |
| 08/04/2010 | PAYMENT | PARKER, PEGGY L CHECK BANK: 90-7562 NUM: 5594 | $-222.50 | $666.00 |
| 07/08/2010 | BILL | PARKER, PEGGY L/ALEDO, JESUS I | $888.50 | $888.50 |
| 02/05/2010 | PAYMENT | PARKER, PEGGY L CHECK BANK: 90-7562 NUM: 5652 | $-241.00 | $0.00 |
| 12/08/2009 | PAYMENT | PARKER, PEGGY L CHECK BANK: 90-7562 NUM: 5513 | $-241.00 | $241.00 |
| 09/01/2009 | PAYMENT | PARKER, PEGGY L CHECK BANK: 90-7562 NUM: 5447 | $-241.00 | $482.00 |
| 08/10/2009 | PAYMENT | PARKER, PEGGY L CHECK BANK: 90-7562 NUM: 5417 | $-244.57 | $723.00 |
| 07/06/2009 | BILL | PARKER, PEGGY L/ALEDO, JESUS I | $967.57 | $967.57 |
| 11/12/2008 | PAYMENT | PARKER, PEGGY CHECK BANK: 90-7562 NUM: 5227 | $-245.00 | $0.00 |
| 10/08/2008 | PAYMENT | PARKER, PEGGY L CHECK BANK: 90-7562 NUM: 5209 | $-245.00 | $245.00 |
| 09/05/2008 | PAYMENT | PARKER, PEGGY CHECK BANK: 90-7562 NUM: 5188 | $-245.00 | $490.00 |
| 08/19/2008 | PAYMENT | PARKER, PEGGY L CHECK BANK: 90-7562 NUM: 5167 | $-245.52 | $735.00 |
| 07/15/2008 | BILL | PARKER, PEGGY L/ALEDO, JESUS I | $980.52 | $980.52 |
| 11/06/2007 | PAYMENT | PARKER, PEGGY L/ALEDO, JESUS I CHECK BANK: 90-7562 NUM: 4995 | $-474.00 | $0.00 |
| 09/11/2007 | PAYMENT | PARKER, PEGGY L CHECK BANK: 90-7562 NUM: 4966 | $-237.00 | $474.00 |
| 08/09/2007 | PAYMENT | PARKER, PEGGY L/ALEDO, JESUS I CHECK BANK: 90-7562 NUM: 4950 | $-240.97 | $711.00 |
| 07/12/2007 | BILL | PARKER, PEGGY L/ALEDO, JESUS I | $951.97 | $951.97 |
| 11/13/2006 | PAYMENT | PARKER, PEGGY L/ALEDO, JESUS I CHECK BANK: 90-7562 NUM: 4760 | $-231.00 | $0.00 |
| 09/13/2006 | PAYMENT | PARKER, PEGGY CHECK BANK: 90-7562 NUM: 4705 | $-462.00 | $231.00 |
| 08/23/2006 | PAYMENT | PARKER, PEGGY L/ALEDO, JESUS I CHECK BANK: 90-7562 NUM: 4699 | $-231.23 | $693.00 |
| 07/12/2006 | BILL | PARKER, PEGGY L/ALEDO, JESUS I | $924.23 | $924.23 |
| 02/14/2006 | PAYMENT | PARKER, PEGGY L/ALEDO, JESUS I CHECK BANK: 90-7562 NUM: 4585 | $-224.00 | $0.00 |
| 11/15/2005 | PAYMENT | PARKER, PEGGY L CHECK BANK: 90-7562 NUM: 4527 | $-224.00 | $224.00 |
| 09/20/2005 | PAYMENT | PARKER, PEGGY CHECK BANK: 15-800 NUM: 379201161 | $-224.00 | $448.00 |
| 08/18/2005 | PAYMENT | PARKER, PEGGY CHECK BANK: 90-7562 NUM: 4477 | $-225.31 | $672.00 |
| 07/15/2005 | BILL | PARKER, PEGGY L/ALEDO, JESUS I | $897.31 | $897.31 |
| 10/13/2004 | PAYMENT | PARKER, PEGGY L/ALEDO, JESUS I CHECK BANK: 90-7562 NUM: 4272 | $-446.00 | $0.00 |
| 09/13/2004 | PAYMENT | PARKER, PEGGY L/ALEDO, JESUS I CHECK BANK: 90-7562 NUM: 4251 | $-223.00 | $446.00 |
| 08/16/2004 | PAYMENT | PARKER, PEGGY L/ALEDO, JESUS I CHECK BANK: 90-75 NUM: 4226 | $-225.21 | $669.00 |
| 07/08/2004 | BILL | PARKER, PEGGY L/ALEDO, JESUS I | $894.21 | $894.21 |
| 12/10/2003 | PAYMENT | PARKER, PEGGY L/ALEDO, JESUS I CHECK BANK: 90-7562 NUM: 4031 | $-220.18 | $0.00 |
| 10/13/2003 | PAYMENT | PARKER, PEGGY L CHECK BANK: 90-7562 NUM: 3999 | $-220.18 | $220.18 |
| 07/31/2003 | PAYMENT | PARKER, PEGGY L CHECK BANK: 90-7562 NUM: 3925 | $-440.37 | $440.36 |
| 07/18/2003 | BILL | PARKER, PEGGY L/ALEDO, JESUS I | $880.73 | $880.73 |
| 03/07/2003 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 548261 | $-211.00 | $0.00 |
| 01/09/2003 | PAYMENT | AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 482031 | $-211.00 | $211.00 |
| 10/07/2002 | PAYMENT | AURORA LOAN SSERVICES, INC CHECK BANK: 1-2 NUM: 384335 | $-211.00 | $422.00 |
| 08/23/2002 | PAYMENT | AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 13260 | $-211.40 | $633.00 |
| 07/12/2002 | BILL | STACK, ROBERT J & ROBIN M | $844.40 | $844.40 |
| 03/06/2002 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 186191 | $-207.18 | $0.00 |
| 01/06/2002 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 129077 | $-207.18 | $207.18 |
| 09/28/2001 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 32365 | $-207.18 | $414.36 |
| 08/22/2001 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 993289 | $-207.43 | $621.54 |
| 07/12/2001 | BILL | STACK, ROBERT J & ROBIN M | $828.97 | $828.97 |
| 02/28/2001 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 831899 | $-194.42 | $0.00 |
| 11/30/2000 | PAYMENT | FIRSTAR CHECK BANK: 0001 NUM: 288834 | $-194.42 | $194.42 |
| 10/04/2000 | PAYMENT | TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-017 NUM: 2516627 | $-194.42 | $388.84 |
| 08/22/2000 | PAYMENT | TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-017 NUM: 2514016 | $-194.69 | $583.26 |
| 07/17/2000 | BILL | STACK, ROBERT J & ROBIN M | $777.95 | $777.95 |
| 03/06/2000 | PAYMENT | MERCANTILE MTGE CHECK BANK: 4-21 NUM: 329797 | $-201.81 | $0.00 |
| 01/05/2000 | PAYMENT | MERCANTILE MTGE CHECK BANK: 4-21 NUM: 306995 | $-201.81 | $201.81 |
| 10/04/1999 | PAYMENT | MERCANTILE MORTGAGE CHECK BANK: 4-21 NUM: 270999 | $-201.81 | $403.62 |
| 08/16/1999 | PAYMENT | MERCANTILE MORTGAGE CHECK BANK: 4-21 NUM: 253735 | $-202.09 | $605.43 |
| 07/17/1999 | BILL | STACK, ROBERT J & ROBIN M | $807.52 | $807.52 |
| 03/01/1999 | PAYMENT | MERCANTILE MORTGAGE CHECK | $-198.11 | $0.00 |
| 01/11/1999 | PAYMENT | MERCANTILE MORTGAGE CHECK | $-198.11 | $198.11 |
| 10/06/1998 | PAYMENT | MERCANTILE MTGE CHECK | $-198.11 | $396.22 |
| 08/17/1998 | PAYMENT | MERCANTILE MORTGAGE CHECK | $-198.25 | $594.33 |
| 07/13/1998 | BILL | STACK, ROBERT J & ROBIN M | $792.58 | $792.58 |
| 03/06/1998 | PAYMENT | MERCANTILE MORTGAGE CHECK | $-193.71 | $0.00 |
| 01/12/1998 | PAYMENT | MERCANTILE MTGE CHECK | $-193.71 | $193.71 |
| 10/09/1997 | PAYMENT | ROOSEVELT BANK CHECK | $-193.71 | $387.42 |
| 08/19/1997 | PAYMENT | ROOSEVELT BANK CHECK | $-193.92 | $581.13 |
| 07/14/1997 | BILL | STACK, ROBERT J & ROBIN M | $775.05 | $775.05 |
| 03/05/1997 | PAYMENT | ROOSEVELT BANK | $-192.03 | $0.00 |
| 12/30/1996 | PAYMENT | ROOSEVELT BANK | $-192.03 | $192.03 |
| 09/30/1996 | PAYMENT | ROOSEVELT BANK | $-192.03 | $384.06 |
| 08/29/1996 | PAYMENT | ROOSEVELT BANK | $-192.26 | $576.09 |
| 07/18/1996 | BILL | STACK, ROBERT J & ROBIN M | $768.35 | $768.35 |