Tax Account 001-381-10

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Owners

GUZMAN, MAGDALENA DELGADILLO ET AL
406 BARBARA DR
YERINGTON, NV 89447-0000

GILMORE, PATRICK ALAN

Account Summary

Account ID	001-381-10
Account Type	Real Estate
Location	406 BARBARA DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-381-10

Account Type

Real Estate

Location

406 BARBARA DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,493.29
Total	$1,493.29
Paid	$1,493.29
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

2023/2024 REAL ESTATE TAXES

Original

$1,493.29

Total

$1,493.29

Paid

$1,493.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$374.29	$0.00	$374.29	$374.29	$0.00
2	10/02/2023	10/13/2023	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/02/2024	01/13/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/04/2024	03/15/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,449.79	$0.00	$1,449.79	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,407.55	$0.00	$1,407.55	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,303.29	$0.00	$1,303.29	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,221.45	$0.00	$1,221.45	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,163.30	$0.00	$1,163.30	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,116.41	$22.32	$1,138.73	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,088.13	$163.24	$1,251.37	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-373.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.00	$373.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.00	$746.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.29	$1,119.00
07/17/2023	BILL	GUZMAN, MAGDALENA DELGADILLO ET AL	$1,493.29	$1,493.29
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.00	$362.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.00	$724.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-363.79	$1,086.00
07/15/2022	BILL	GUZMAN, MAGDALENA DELGADILLO ET AL	$1,449.79	$1,449.79
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-351.84	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-351.84	$351.84
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-351.84	$703.68
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-352.03	$1,055.52
07/14/2021	BILL	GRAHAM, BRUCE BENSON	$1,407.55	$1,407.55
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-325.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-325.00	$325.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$328.29	$975.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-328.29	$646.71
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-328.29	$975.00
07/09/2020	BILL	GRAHAM, BRUCE BENSON	$1,303.29	$1,303.29
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-305.00	$305.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$610.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-306.45	$915.00
07/10/2019	BILL	GRAHAM, BRUCE BENSON	$1,221.45	$1,221.45
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
09/05/2018	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 149212	$-290.00	$580.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.30	$870.00
07/10/2018	BILL	BROWN, LEROY LEE & BILLIE JO	$1,163.30	$1,163.30
01/25/2018	PAYMENT	NOBLE TITLE CHECK NUM: 160929	$-569.16	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.16	$569.16
10/30/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 9426	$-290.16	$558.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.16	$848.16
07/31/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033035310	$-279.41	$837.00
07/10/2017	BILL	WELLS FARGO BANK NA	$1,116.41	$1,116.41
03/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7032397759	$-1,251.37	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$76.17	$1,251.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.97	$1,175.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.21	$1,126.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.89	$1,099.02
07/11/2016	BILL	LINVILLE, MYRLE R & LOIS M	$1,088.13	$1,088.13
03/07/2016	PAYMENT	LYON COUNTY CHECK NUM: 107698	$-259.00	$0.00
01/11/2016	PAYMENT	LYON COUNTY CHECK NUM: 106370	$-259.00	$259.00
11/09/2015	PAYMENT	LYON COUNTY CHECK NUM: 105031*	$-269.36	$518.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.36	$787.36
08/11/2015	PAYMENT	LYON COUNTY CHECK NUM: 00102664*	$-262.12	$777.00
07/07/2015	BILL	LINVILLE, MYRLE R & LOIS M	$1,039.12	$1,039.12
02/19/2015	PAYMENT	LYON COUNTY CHECK NUM: 89659*	$-252.00	$0.00
11/18/2014	PAYMENT	LYON COUNTY CHECK NUM: 87556	$-252.00	$252.00
09/23/2014	PAYMENT	LYON COUNTY CHECK NUM: 86126	$-252.00	$504.00
08/13/2014	PAYMENT	LYON COUNTY CHECK NUM: 85023	$-8.59	$756.00
07/18/2014	PAYMENT	LYON COUNTY CHECK NUM: 084238	$-244.00	$764.59
07/08/2014	BILL	LINVILLE, MYRLE R & LOIS M	$1,008.59	$1,008.59
02/27/2014	PAYMENT	LINVILLE, LOIS M CHECK NUM: 98685776	$-244.00	$0.00
01/14/2014	PAYMENT	LINVILLE, LOIS M CHECK NUM: 67673676	$-244.00	$244.00
10/07/2013	PAYMENT	LINVILLE, LOIS CHECK NUM: 19637259	$-244.00	$488.00
08/14/2013	PAYMENT	LINVILLE, LOIS M CHECK NUM: 1344491	$-246.61	$732.00
07/08/2013	BILL	LINVILLE, MYRLE R & LOIS M	$978.61	$978.61
03/12/2013	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK NUM: 45440188	$-11.96	$0.00
03/06/2013	PAYMENT	LINVILLE, LOIS M CHECK NUM: 41663293	$-286.00	$11.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.46	$297.96
01/09/2013	PAYMENT	LINVILLE, LOIS M CHECK NUM: 0008853409	$-286.00	$297.50
10/19/2012	PAYMENT	LINVILLE, LOIS M CHECK NUM: 80149234	$-602.27	$583.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.68	$1,185.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.50	$1,157.09
07/10/2012	BILL	LINVILLE, MYRLE R & LOIS M	$1,145.59	$1,145.59
12/23/2011	PAYMENT	LINVILLE, LOIS M CHECK NUM: 68648403	$-298.00	$0.00
12/19/2011	PAYMENT	LINVILLE, LOIS M CHECK NUM: 67321413	$-298.00	$298.00
10/05/2011	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK NUM: 23681445	$-298.00	$596.00
08/19/2011	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK NUM: 5379873	$-299.20	$894.00
07/08/2011	BILL	LINVILLE, MYRLE R & LOIS M	$1,193.20	$1,193.20
03/03/2011	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK NUM: 34078432	$-291.00	$0.00
12/30/2010	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 0 NUM: 8275083	$-291.00	$291.00
09/29/2010	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 70-2382 NUM: 72034627	$-291.00	$582.00
08/11/2010	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 70-2382 NUM: 51814309	$-293.09	$873.00
07/08/2010	BILL	LINVILLE, MYRLE R & LOIS M	$1,166.09	$1,166.09
02/23/2010	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 70-2382 NUM: 78530402	$-311.00	$0.00
11/23/2009	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 79-148 NUM: 164984867	$-311.00	$311.00
10/01/2009	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 79-148 NUM: 158954928	$-311.00	$622.00
08/12/2009	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 56-382 NUM: 2408	$-313.09	$933.00
07/06/2009	BILL	LINVILLE, MYRLE R & LOIS M	$1,246.09	$1,246.09
02/17/2009	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 94-7074 NUM: 2314	$-298.00	$0.00
01/15/2009	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 94-7074 NUM: 2306	$-298.00	$298.00
10/10/2008	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 94-7074 NUM: 2288	$-298.00	$596.00
08/11/2008	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 94-7074 NUM: 2268	$-300.40	$894.00
07/15/2008	BILL	LINVILLE, MYRLE R & LOIS M	$1,194.40	$1,194.40
03/07/2008	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 94-7074 NUM: 2222	$-289.00	$0.00
08/10/2007	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798 NUM: 4575213	$-500.00	$289.00
08/10/2007	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 94-7074 NUM: 2183	$-78.00	$789.00
08/06/2007	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 94-7074 NUM: 2182	$-292.40	$867.00
07/12/2007	BILL	LINVILLE, MYRLE R & LOIS M	$1,159.40	$1,159.40
02/06/2007	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 94-7074 NUM: 2145	$-281.00	$0.00
08/22/2006	PAYMENT	LINVILLE, MYRLE R & LOIS M CORK: B BANK: 66-798 NUM: 4314992	$-562.00	$281.00
08/08/2006	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 94-7074 NUM: 2108	$-283.03	$843.00
07/12/2006	BILL	LINVILLE, MYRLE R & LOIS M	$1,126.03	$1,126.03
03/06/2006	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 94-7074 NUM: 2076	$-273.00	$0.00
08/12/2005	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 94-7074 NUM: 2024	$-320.24	$273.00
08/12/2005	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798 NUM: 4037181	$-500.00	$593.24
07/15/2005	BILL	LINVILLE, MYRLE R & LOIS M	$1,093.24	$1,093.24
03/02/2005	PAYMENT	LINVILLE, MYRLE R & LOIS M CASH	$-272.00	$0.00
08/27/2004	PAYMENT	STATE OF NV/LINVILLE, M CORK: B BANK: 66-798 NUM: 3771710	$-544.00	$272.00
08/05/2004	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 94-7074 NUM: 1911	$-275.08	$816.00
07/08/2004	BILL	LINVILLE, MYRLE R & LOIS M	$1,091.08	$1,091.08
03/03/2004	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 94-7074 NUM: 1853	$-270.54	$0.00
08/08/2003	PAYMENT	LINVILLE, MYRLE/ST OF NEVADA CHECK BANK: 66-798 NUM: 3491790	$-500.00	$270.54
08/08/2003	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 94-7074 NUM: 1789	$-41.08	$770.54
08/04/2003	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 94-7074 NUM: 1785	$-270.57	$811.62
07/18/2003	BILL	LINVILLE, MYRLE R & LOIS M	$1,082.19	$1,082.19
11/04/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3696	$-262.00	$0.00
08/20/2002	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 94-7074 NUM: 1673	$-24.00	$262.00
08/20/2002	PAYMENT	LINVILLE/STATE OF NEVADA CHECK BANK: 66-798 NUM: 3112549	$-500.00	$286.00
08/06/2002	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 94-7074 NUM: 1663	$-263.17	$786.00
07/12/2002	BILL	LINVILLE, MYRLE R & LOIS M	$1,049.17	$1,049.17
03/05/2002	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 94-7074 NUM: 1603	$-232.27	$0.00
08/14/2001	PAYMENT	LINVILLE, MYRLE R & LOIS M CASH	$-464.54	$232.27
08/09/2001	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 94-7074 NUM: 1542	$-232.42	$696.81
07/12/2001	BILL	LINVILLE, MYRLE R & LOIS M	$929.23	$929.23
03/05/2001	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 94-7074 NUM: 1480	$-211.40	$0.00
08/18/2000	PAYMENT	LINVILLE, MYRLE R & LOIS M CASH	$-422.80	$211.40
08/07/2000	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 94-7074 NUM: 1395	$-211.65	$634.20
07/17/2000	BILL	LINVILLE, MYRLE R & LOIS M	$845.85	$845.85
03/08/2000	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 94-7074 NUM: 1321	$-219.43	$0.00
09/29/1999	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 94-7074 NUM: 1239	$-438.86	$219.43
08/06/1999	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK BANK: 94-7074 NUM: 1217	$-219.71	$658.29
07/17/1999	BILL	LINVILLE, MYRLE R & LOIS M	$878.00	$878.00
08/04/1998	PAYMENT	STATE OF NEVADA CHECK	$-420.00	$0.00
08/04/1998	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK	$-440.16	$420.00
07/13/1998	BILL	LINVILLE, MYRLE R & LOIS M	$860.16	$860.16
08/07/1997	PAYMENT	LINVILLE, MYRLE R & LOIS M CHECK	$-839.98	$0.00
07/14/1997	BILL	LINVILLE, MYRLE R & LOIS M	$839.98	$839.98
08/05/1996	PAYMENT	LINVILLE, MYRLE R & LOIS M	$-832.72	$0.00
07/18/1996	BILL	LINVILLE, MYRLE R & LOIS M	$832.72	$832.72