Tax Account 001-374-04

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Owners

PEREZ-GUERRERO, JOSE TRINIDAD ET AL
304 E BRIDGE ST
YERINGTON, NV 89447-0000

MONTES, BERTHA HERNANDEZ

Account Summary

Account ID	001-374-04
Account Type	Real Estate
Location	304 E BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-374-04

Account Type

Real Estate

Location

304 E BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,138.75
Total	$1,138.75
Paid	$1,138.75
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

$1,138.75

Total

$1,138.75

Paid

$1,138.75

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	$286.75	$0.00	$286.75	$286.75	$0.00
2	10/07/2024	10/17/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/06/2025	01/16/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/03/2025	03/13/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,105.57	$0.00	$1,105.57	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,073.37	$0.00	$1,073.37	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,042.12	$0.00	$1,042.12	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,011.80	$10.23	$1,022.03	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$963.27	$251.88	$1,215.15	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$903.12	$323.90	$1,227.02	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$866.72	$403.37	$1,270.09	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$844.77	$127.77	$972.54	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-284.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-284.00	$284.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-284.00	$568.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-286.75	$852.00
07/16/2024	BILL	PEREZ-GUERRERO, JOSE TRINIDAD ET AL	$1,138.75	$1,138.75
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-276.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-276.00	$276.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-276.00	$552.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-277.57	$828.00
07/17/2023	BILL	PEREZ-GUERRERO, JOSE TRINIDAD ET AL	$1,105.57	$1,105.57
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-268.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-268.00	$268.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-268.00	$536.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-269.37	$804.00
07/15/2022	BILL	PEREZ-GUERRERO, JOSE TRINIDAD ET AL	$1,073.37	$1,073.37
08/24/2021	PAYMENT	HUMBER, RICHARD ALAN ET AL CHECK 113	$-1,042.12	$0.00
07/14/2021	BILL	HUMBER, RICHARD ALAN ET AL	$1,042.12	$1,042.12
09/28/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37993	$-4,734.29	$0.00
09/01/2020	INTEREST	Monthly Interest	$22.65	$4,734.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.23	$4,711.64
08/03/2020	INTEREST	Monthly Interest	$22.65	$4,701.41
07/09/2020	BILL	COMBS, FRANK RUSSELL ET AL	$1,011.80	$4,678.76
07/01/2020	INTEREST	Monthly Interest	$22.65	$3,666.96
06/23/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$3,644.31
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$3,629.31
06/01/2020	INTEREST	Monthly Interest	$93.77	$3,622.41
05/01/2020	INTEREST	Monthly Interest	$14.75	$3,528.64
04/02/2020	INTEREST	Monthly Interest	$14.75	$3,513.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$66.38	$3,499.14
03/03/2020	INTEREST	Monthly Interest	$14.75	$3,432.76
02/03/2020	INTEREST	Monthly Interest	$14.75	$3,418.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.68	$3,403.26
01/01/2020	INTEREST	Monthly Interest	$14.75	$3,360.58
12/04/2019	INTEREST	Monthly Interest	$14.75	$3,345.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.71	$3,331.08
10/01/2019	INTEREST	Monthly Interest	$14.75	$3,307.37
09/01/2019	INTEREST	Monthly Interest	$14.75	$3,292.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.49	$3,277.87
07/31/2019	INTEREST	Monthly Interest	$14.75	$3,268.38
07/22/2019	INTEREST	Monthly Interest	$14.75	$3,253.63
07/10/2019	BILL	COMBS, FRANK RUSSELL ET AL	$948.27	$3,238.88
07/01/2019	INTEREST	Monthly Interest	$14.75	$2,290.61
06/03/2019	INTEREST	Monthly Interest	$82.48	$2,275.86
05/01/2019	INTEREST	Monthly Interest	$7.22	$2,193.38
04/01/2019	INTEREST	Monthly Interest	$7.22	$2,186.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.22	$2,178.94
03/02/2019	INTEREST	Monthly Interest	$7.22	$2,115.72
02/01/2019	INTEREST	Monthly Interest	$7.22	$2,108.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.69	$2,101.28
01/02/2019	INTEREST	Monthly Interest	$7.22	$2,060.59
12/04/2018	INTEREST	Monthly Interest	$7.22	$2,053.37
11/01/2018	INTEREST	Monthly Interest	$7.22	$2,046.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.66	$2,038.93
10/02/2018	INTEREST	Monthly Interest	$7.22	$2,016.27
09/02/2018	INTEREST	Monthly Interest	$7.22	$2,009.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.12	$2,001.83
08/01/2018	INTEREST	Monthly Interest	$7.22	$1,992.71
07/10/2018	BILL	COMBS, FRANK RUSSELL ET AL	$903.12	$1,985.49
07/02/2018	INTEREST	Monthly Interest	$7.22	$1,082.37
06/01/2018	INTEREST	Monthly Interest	$72.23	$1,075.15
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,002.92
03/30/2018	PENALTY	Postage	$1.00	$997.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$60.67	$996.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.04	$936.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.74	$897.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.75	$875.47
07/10/2017	BILL	COMBS, FRANK RUSSELL ET AL	$866.72	$866.72
04/05/2017	PAYMENT	COMBS, MARY LOUISE CHECK NUM: 100482348	$-972.54	$0.00
03/28/2017	PENALTY	Postage	$1.00	$972.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$59.13	$971.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.03	$912.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.14	$874.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.47	$853.24
07/11/2016	BILL	COMBS, MARY LOUISE	$844.77	$844.77
02/23/2016	PAYMENT	COMBS, MARY LOUISE CHECK NUM: 3955	$-210.00	$0.00
12/18/2015	PAYMENT	COMBS, MARY LOUISE CHECK NUM: 3925	$-210.00	$210.00
10/09/2015	PAYMENT	COMBS, MARY LOUISE CHECK NUM: 3880	$-210.00	$420.00
07/16/2015	PAYMENT	COMBS, MARY LOUISE CHECK NUM: 3819	$-213.08	$630.00
07/07/2015	BILL	COMBS, MARY LOUISE	$843.08	$843.08
03/09/2015	PAYMENT	COMBS, MARY LOUISE CHECK NUM: 3758	$-204.00	$0.00
12/26/2014	PAYMENT	COMBS, MARY LOUISE CHECK NUM: 3707	$-204.00	$204.00
10/06/2014	PAYMENT	COMBS, MARY LOUISE CHECK NUM: 3665	$-204.00	$408.00
07/24/2014	PAYMENT	COMBS, MARY LOUISE CHECK NUM: 3619	$-206.54	$612.00
07/08/2014	BILL	COMBS, MARY LOUISE	$818.54	$818.54
04/02/2014	PAYMENT	COMBS, MARY LOUISE CHECK NUM: 3564	$-206.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$206.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.92	$205.92
12/16/2013	PAYMENT	COMBS, MARY LOUISE CHECK NUM: 3500	$-198.00	$198.00
09/11/2013	PAYMENT	COMBS, MARY LOUISE CHECK NUM: 3472	$-406.73	$396.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.03	$802.73
07/08/2013	BILL	COMBS, MARY LOUISE	$794.70	$794.70
12/12/2012	PAYMENT	COMBS, MARY LOUISE CHECK NUM: 3335	$-611.04	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.04	$611.04
08/13/2012	PAYMENT	COMBS, MARY LOUISE CHECK NUM: 3278	$-204.63	$603.00
07/10/2012	BILL	COMBS, MARY LOUISE	$807.63	$807.63
02/14/2012	PAYMENT	COMBS, MARY LOUISE CHECK NUM: 2989	$-239.00	$0.00
12/28/2011	PAYMENT	COMBS, MARY LOUISE CHECK NUM: 2960	$-239.00	$239.00
09/30/2011	PAYMENT	COMBS, MARY LOUISE CHECK NUM: 2905	$-239.00	$478.00
07/26/2011	PAYMENT	COMBS, MARY LOUISE CHECK NUM: 2864	$-239.17	$717.00
07/08/2011	BILL	COMBS, MARY LOUISE	$956.17	$956.17
02/23/2011	PAYMENT	COMBS, MARY LOUISE CHECK NUM: 2772	$-250.00	$0.00
01/05/2011	PAYMENT	COMBS, MARY LOUISE CHECK NUM: 2730	$-250.00	$250.00
10/05/2010	PAYMENT	COMBS, MARY LOUISE CHECK BANK: 94-7074 NUM: 2687	$-250.00	$500.00
08/13/2010	PAYMENT	COMBS, MARY LOUISE CHECK BANK: 94-7074 NUM: 2644	$-253.09	$750.00
07/08/2010	BILL	COMBS, MARY LOUISE	$1,003.09	$1,003.09
02/17/2010	PAYMENT	COMBS, MARY LOUISE CHECK BANK: 94-7074 NUM: 2534	$-270.00	$0.00
01/05/2010	PAYMENT	COMBS, MARY LOUISE CHECK BANK: 94-7074 NUM: 2499	$-270.00	$270.00
10/05/2009	PAYMENT	COMBS, MARY LOUISE CHECK BANK: 94-7074 NUM: 2434	$-270.00	$540.00
08/18/2009	PAYMENT	COMBS, MARY LOUISE CHECK BANK: 94-7074 NUM: 2405	$-273.92	$810.00
07/06/2009	BILL	COMBS, MARY LOUISE	$1,083.92	$1,083.92
02/26/2009	PAYMENT	COMBS, MARY LOUISE CHECK BANK: 94-7074 NUM: 2305	$-270.00	$0.00
12/24/2008	PAYMENT	COMBS, MARY LOUISE CHECK BANK: 94-7074 NUM: 2256	$-270.00	$270.00
10/09/2008	PAYMENT	COMBS, MARY LOUISE CHECK BANK: 94-7074 NUM: 2209	$-270.00	$540.00
08/02/2008	PAYMENT	COMBS, MARY LOUISE CHECK BANK: 94-7074 NUM: 2158	$-272.37	$810.00
07/15/2008	BILL	COMBS, MARY LOUISE	$1,082.37	$1,082.37
02/06/2008	PAYMENT	COMBS, MARY LOUISE CHECK BANK: 94-7074 NUM: 2044	$-262.00	$0.00
12/18/2007	PAYMENT	COMBS, MARY LOUISE CHECK BANK: 94-7074 NUM: 2015	$-262.00	$262.00
09/24/2007	PAYMENT	COMBS, MARY LOUISE CHECK BANK: 94-7074 NUM: 1965	$-262.00	$524.00
08/03/2007	PAYMENT	COMBS, MARY LOUISE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-264.85	$786.00
07/12/2007	BILL	COMBS, MARY LOUISE	$1,050.85	$1,050.85
01/05/2007	PAYMENT	COMBS, MARY LOUISE CHECK BANK: 94-7074 NUM: 1758	$-255.00	$0.00
11/03/2006	PAYMENT	COMBS, MARY LOUISE CHECK BANK: 94-7074 NUM: 1702	$-255.00	$255.00
09/14/2006	PAYMENT	COMBS, MARY LOUISE CHECK BANK: 94-7074 NUM: 1669	$-255.00	$510.00
08/11/2006	PAYMENT	COMBS, MARY LOUISE CHECK BANK: 94-7074 NUM: 1638	$-255.26	$765.00
07/12/2006	BILL	COMBS, MARY LOUISE	$1,020.26	$1,020.26
08/11/2005	PAYMENT	COMBS, MARY LOUISE CHECK BANK: 94-7074 NUM: 1397	$-990.54	$0.00
07/15/2005	BILL	COMBS, MARY LOUISE	$990.54	$990.54
10/04/2004	PAYMENT	COMBS, MARY LOUISE CHECK BANK: 89-6 NUM: 6994	$-738.00	$0.00
08/07/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15807	$-248.98	$738.00
07/08/2004	BILL	MANN, DEBRA JEAN	$986.98	$986.98
01/28/2004	PAYMENT	MANN, DEBRA JEAN CHECK BANK: 78-4 NUM: 2084	$-242.93	$0.00
01/02/2004	PAYMENT	MANN, DEBRA JEAN CHECK BANK: 78-4 NUM: 2071	$-242.93	$242.93
11/04/2003	PAYMENT	MANN, DEBRA JEAN CHECK BANK: 79-4 NUM: 2037	$-252.65	$485.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.72	$738.51
07/29/2003	PAYMENT	DONNA PIERCE CHECK BANK: 94-7074 NUM: 3334	$-242.96	$728.79
07/18/2003	BILL	MANN, DEBRA JEAN	$971.75	$971.75
02/19/2003	PAYMENT	MANN, DEBRA JEAN CHECK BANK: 78-4 NUM: 1830	$-233.00	$0.00
02/06/2003	PAYMENT	MANN, DEBRA J CHECK BANK: 78-4 NUM: 1825	$-242.32	$233.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.32	$475.32
09/27/2002	PAYMENT	MANN, DEBRA JEAN CHECK BANK: 73-4 NUM: 1711	$-233.00	$466.00
08/06/2002	PAYMENT	MANN, DEBRA JEAN CHECK BANK: 78-4 NUM: 1672	$-233.55	$699.00
07/12/2002	BILL	MANN, DEBRA JEAN	$932.55	$932.55
02/26/2002	PAYMENT	MANN, DEBRA JEAN CHECK BANK: 79-4 NUM: 1330	$-228.75	$0.00
12/24/2001	PAYMENT	MANN, DEBRA JEAN CHECK BANK: 78-4 NUM: 1268	$-228.75	$228.75
09/25/2001	PAYMENT	MANN, DEBRA J CHECK BANK: 78-4 NUM: 1174	$-228.75	$457.50
08/27/2001	PAYMENT	MANN, DEBRA JEAN CHECK BANK: 78-4 NUM: 1156	$-228.94	$686.25
07/12/2001	BILL	MANN, DEBRA JEAN	$915.19	$915.19
03/06/2001	PAYMENT	MANN, DEBRA JEAN CHECK BANK: 78-4 NUM: 95	$-212.62	$0.00
12/12/2000	PAYMENT	MANN, DEBRA JEAN CHECK BANK: 94-72 NUM: 4605	$-212.62	$212.62
09/19/2000	PAYMENT	MANN, DEBRA JEAN CHECK BANK: 94-72 NUM: 4501	$-212.62	$425.24
08/14/2000	PAYMENT	MANN, DEBRA J CHECK BANK: 94-72 NUM: 4460	$-212.79	$637.86
07/17/2000	BILL	MANN, DEBRA JEAN	$850.65	$850.65
02/10/2000	PAYMENT	MANN, DEBRA JEAN CHECK BANK: 94-72 NUM: 277	$-220.70	$0.00
11/22/1999	PAYMENT	MANN, DEBRA JEAN CHECK BANK: 94-72 NUM: 4208	$-220.70	$220.70
09/21/1999	PAYMENT	MANN, DEBRA JEAN CHECK BANK: 94-72 NUM: 4135	$-220.70	$441.40
08/23/1999	PAYMENT	MANN, DEBRA JEAN CHECK BANK: 94-72 NUM: 4087	$-220.88	$662.10
07/17/1999	BILL	MANN, DEBRA JEAN	$882.98	$882.98
03/03/1999	PAYMENT	MANN, DEBRA JEAN CHECK	$-20.00	$0.00
03/03/1999	PAYMENT	MANN, DEBRA JEAN CHECK	$-196.49	$20.00
01/06/1999	PAYMENT	MANN, DEBRA JEAN CHECK	$-216.49	$216.49
09/23/1998	PAYMENT	MANN, DEBRA JEAN CHECK	$-216.49	$432.98
07/22/1998	PAYMENT	MANN, DEBRA JEAN CHECK	$-216.66	$649.47
07/13/1998	BILL	MANN, DEBRA JEAN	$866.13	$866.13
02/19/1998	PAYMENT	MANN, DEBRA JEAN CHECK	$-190.00	$0.00
02/19/1998	PAYMENT	MANN, DEBRA JEAN CHECK	$-21.61	$190.00
12/23/1997	PAYMENT	MANN, DEBRA JEAN CHECK	$-211.61	$211.61
09/10/1997	PAYMENT	MANN, DEBRA JEAN CHECK	$-211.61	$423.22
07/21/1997	PAYMENT	MANN, DEBRA JEAN CHECK	$-211.81	$634.83
07/14/1997	BILL	MANN, DEBRA JEAN	$846.64	$846.64
03/05/1997	PAYMENT	MANN, DEBRA JEAN	$-209.79	$0.00
12/27/1996	PAYMENT	MANN, DEBRA JEAN	$-209.79	$209.79
10/07/1996	PAYMENT	MANN, DEBRA JEAN	$-209.79	$419.58
07/25/1996	PAYMENT	MANN, DEBRA JEAN	$-209.97	$629.37
07/18/1996	BILL	MANN, DEBRA JEAN	$839.34	$839.34