Tax Account 001-381-04

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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	001-381-04
Account Type	Real Estate
Location	307 CHARLOTTE AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-381-04

Account Type

Real Estate

Location

307 CHARLOTTE AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$905.47
Total	$905.47
Paid	$905.47
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

$905.47

Total

$905.47

Paid

$905.47

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	$227.47	$0.00	$227.47	$227.47	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$879.12	$0.00	$879.12	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$853.52	$0.00	$853.52	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$790.32	$0.00	$790.32	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$731.79	$25.82	$757.61	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$710.49	$0.00	$710.49	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$689.80	$0.00	$689.80	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$669.69	$0.00	$669.69	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$652.71	$0.00	$652.71	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 3086	$-905.47	$0.00
07/16/2024	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$905.47	$905.47
08/02/2023	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 2993	$-879.12	$0.00
07/17/2023	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$879.12	$879.12
08/16/2022	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 2844	$-853.52	$0.00
07/15/2022	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$853.52	$853.52
08/30/2021	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 2700	$-790.32	$0.00
08/30/2021	ADJUST	ALAMILLO, ALFONSO & LETICIA TRS CHECK 2700 VOIDED PAYMENT: 568677. REASON: CORR AMT	$790.32	$790.32
08/30/2021	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 2700	$-790.32	$0.00
07/14/2021	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$790.32	$790.32
11/02/2020	PAYMENT	ALFONSO ALAMILLO CHECK BANK: PNP INTERNET NUM: 83293483	$-757.61	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.39	$757.61
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.43	$739.22
07/09/2020	BILL	ALAMILLO, ALFONSO & LETICIA TR	$731.79	$731.79
12/05/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34138	$-351.51	$0.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-179.49	$351.51
08/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 91631	$-179.49	$531.00
07/10/2019	BILL	SWANSON, RICHARD C ET AL	$710.49	$710.49
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$172.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-172.00	$344.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.80	$516.00
07/10/2018	BILL	SWANSON, RICHARD C ET AL	$689.80	$689.80
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$167.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-167.00	$334.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-168.69	$501.00
07/10/2017	BILL	SWANSON, RICHARD C ET AL	$669.69	$669.69
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-163.00	$163.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-163.00	$326.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$163.00	$489.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-163.00	$326.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-163.71	$489.00
07/11/2016	BILL	SWANSON, RICHARD C ET AL	$652.71	$652.71
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-162.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$162.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-162.00	$324.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-165.42	$486.00
07/07/2015	BILL	SWANSON, RICHARD C ET AL	$651.42	$651.42
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-158.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-158.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-158.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-158.00	$158.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-158.00	$316.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-158.46	$474.00
07/08/2014	BILL	SWANSON, RICHARD C ET AL	$632.46	$632.46
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-153.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-153.00	$153.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-153.00	$306.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-155.04	$459.00
07/08/2013	BILL	SWANSON, RICHARD C ET AL	$614.04	$614.04
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-176.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-176.00	$176.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-176.00	$352.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-179.42	$528.00
07/10/2012	BILL	SWANSON, RICHARD C ET AL	$707.42	$707.42
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-183.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-183.00	$183.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-183.00	$366.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-183.16	$549.00
07/08/2011	BILL	SWANSON, RICHARD C ET AL	$732.16	$732.16
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-191.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-191.00	$191.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-191.23	$573.00
07/08/2010	BILL	SWANSON, RICHARD C ET AL	$764.23	$764.23
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-209.00	$209.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-211.55	$627.00
07/06/2009	BILL	SWANSON, RICHARD C ET AL	$838.55	$838.55
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-212.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-212.00	$212.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-212.01	$636.00
07/15/2008	BILL	SWANSON, RICHARD C ET AL	$848.01	$848.01
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-205.00	$205.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-208.30	$615.00
07/12/2007	BILL	SWANSON, RICHARD C ET AL	$823.30	$823.30
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-199.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-199.00	$199.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-199.00	$398.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-202.34	$597.00
07/12/2006	BILL	SWANSON, RICHARD C ET AL	$799.34	$799.34
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-175.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-175.00	$175.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-175.00	$350.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-176.88	$525.00
07/15/2005	BILL	SWANSON, RICHARD C ET AL	$701.88	$701.88
03/07/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80268325	$-175.00	$0.00
01/05/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80258390	$-175.00	$175.00
10/06/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80242855	$-175.00	$350.00
08/18/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80233530	$-176.56	$525.00
07/08/2004	BILL	SWANSON, RICHARD C ET AL	$701.56	$701.56
03/01/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80221317	$-174.88	$0.00
01/07/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80210651	$-174.88	$174.88
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80194965	$-174.88	$349.76
08/24/2003	PAYMENT	USDA CHECK BANK: 90-1769 NUM: 80188370	$-174.89	$524.64
07/18/2003	BILL	SWANSON, RICHARD C ET AL	$699.53	$699.53
03/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80176819	$-169.00	$0.00
01/09/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80166515	$-169.00	$169.00
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80151234	$-169.00	$338.00
08/19/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80145012	$-172.82	$507.00
07/12/2002	BILL	SWANSON, RICHARD C ET AL	$679.82	$679.82
03/01/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80133917	$-179.17	$0.00
01/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80122107	$-179.17	$179.17
10/03/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80109694	$-179.17	$358.34
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 60103358	$-179.39	$537.51
07/12/2001	BILL	SWANSON, RICHARD C ET AL	$716.90	$716.90
03/06/2001	PAYMENT	USDA CHECK BANK: 80-1769(3) NUM: 80092575	$-154.46	$0.00
01/11/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80082995	$-154.46	$154.46
10/04/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80071874	$-154.46	$308.92
08/22/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066962	$-154.68	$463.38
07/17/2000	BILL	SWANSON, RICHARD C ET AL	$618.06	$618.06
03/02/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80057239	$-160.35	$0.00
01/05/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80047177	$-160.35	$160.35
10/05/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80036854	$-160.35	$320.70
08/17/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80033340	$-160.50	$481.05
07/17/1999	BILL	SWANSON, RICHARD C ET AL	$641.55	$641.55
02/18/1999	PAYMENT	USDA CHECK	$-157.25	$0.00
01/04/1999	PAYMENT	USDA CHECK	$-157.25	$157.25
09/30/1998	PAYMENT	USDA CHECK	$-157.25	$314.50
08/11/1998	PAYMENT	USDA CHECK	$-157.50	$471.75
07/13/1998	BILL	SWANSON, RICHARD C ET AL	$629.25	$629.25
03/04/1998	PAYMENT	US TREASURY CHECK	$-153.64	$0.00
03/04/1998	PAYMENT	US TREASURY CHECK	$-159.79	$153.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.15	$313.43
10/03/1997	PAYMENT	US TREASURY CHECK	$-153.64	$307.28
10/03/1997	PAYMENT	US TREASURY CHECK	$-160.02	$460.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.15	$620.94
07/14/1997	BILL	SWANSON, RICHARD C ET AL	$614.79	$614.79
02/14/1997	PAYMENT	SWANSON, RICHARD C & LILLIAN M	$-152.31	$0.00
01/14/1997	PAYMENT	SWANSON, RICHARD C & LILLIAN M	$-152.31	$152.31
10/04/1996	PAYMENT	SWANSON, RICHARD C & LILLIAN M	$-152.31	$304.62
08/06/1996	PAYMENT	SWANSON, RICHARD C & LILLIAN M	$-152.55	$456.93
07/18/1996	BILL	SWANSON, RICHARD C & LILLIAN M	$609.48	$609.48