Tax Account 001-383-01

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Owners

GARCIA, KEALOHA S
P O BOX 143145
CORAL GABLES, FL 33114

Account Summary

Account ID	001-383-01
Account Type	Real Estate
Location	515 SANDY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-383-01

Account Type

Real Estate

Location

515 SANDY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$823.21
Total	$823.21
Paid	$823.21
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

$823.21

Total

$823.21

Paid

$823.21

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	$208.21	$0.00	$208.21	$208.21	$0.00
2	10/02/2023	10/13/2023	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/02/2024	01/13/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/04/2024	03/15/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$799.25	$0.00	$799.25	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$740.04	$0.00	$740.04	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$718.53	$0.00	$718.53	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$697.60	$0.00	$697.60	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$677.29	$0.00	$677.29	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$657.56	$0.00	$657.56	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$640.90	$0.00	$640.90	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-205.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-205.00	$205.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-205.00	$410.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-208.21	$615.00
07/17/2023	BILL	GARCIA, KEALOHA S	$823.21	$823.21
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-199.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-199.00	$199.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-199.00	$398.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-202.25	$597.00
07/15/2022	BILL	GARCIA, KEALOHA S	$799.25	$799.25
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-184.96	$0.00
12/27/2021	PAYMENT	STEWART TITLE CHECK 6456	$-184.96	$184.96
10/11/2021	PAYMENT	BENOIST, MICHAEL D & CHRISTINE A. CHECK 2347	$-184.96	$369.92
08/25/2021	PAYMENT	BENOIST, MICHAEL D & CHRISTINE CHECK CK. 2413	$-185.16	$554.88
07/14/2021	BILL	BENOIST, MICHAEL D & CHRISTINE	$740.04	$740.04
08/18/2020	PAYMENT	BENOIST, CHRIS CHECK NUM: 2334	$-718.53	$0.00
07/09/2020	BILL	BENOIST, MICHAEL D & CHRISTINE	$718.53	$718.53
08/28/2019	PAYMENT	BENOIST, MICHAEL & CHRISTINE CHECK NUM: 2312	$-697.60	$0.00
07/10/2019	BILL	BENOIST, MICHAEL D & CHRISTINE	$697.60	$697.60
08/23/2018	PAYMENT	BENOIST, MICHAEL & CHRISTINE CHECK NUM: 2273	$-677.29	$0.00
07/10/2018	BILL	BENOIST, MICHAEL D & CHRISTINE	$677.29	$677.29
08/23/2017	PAYMENT	BENOIST, MICHAEL & CHRISTINE CHECK NUM: 2239	$-657.56	$0.00
07/10/2017	BILL	BENOIST, MICHAEL D & CHRISTINE	$657.56	$657.56
08/17/2016	PAYMENT	BENOIST, MICHAEL OR CHRISTINE CHECK NUM: 2173	$-640.90	$0.00
07/11/2016	BILL	BENOIST, MICHAEL D & CHRISTINE	$640.90	$640.90
08/18/2015	PAYMENT	CHRIS BENOIST CHECK NUM: 2097	$-639.62	$0.00
07/07/2015	BILL	BENOIST, MICHAEL D & CHRISTINE	$639.62	$639.62
08/11/2014	PAYMENT	BENOIST, MICHAEL & CHRISTINE CHECK NUM: 2053	$-620.99	$0.00
07/08/2014	BILL	BENOIST, MICHAEL D & CHRISTINE	$620.99	$620.99
04/17/2014	PAYMENT	BENOIST, MICHAEL D & CHRISTINE CHECK NUM: 2033	$-328.71	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$328.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.10	$327.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.69	$309.61
10/22/2013	PAYMENT	BENOIST, MICHAEL OR CHRISTINE CHECK NUM: 1980	$-148.00	$301.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.92	$449.92
08/29/2013	PAYMENT	BENOIST, MICHAEL & CHRISTINE CHECK NUM: 1969	$-151.96	$444.00
07/08/2013	BILL	BENOIST, MICHAEL D & CHRISTINE	$595.96	$595.96
10/09/2012	PAYMENT	BENOIST, MICHAEL D. & CHRINTIN CHECK NUM: 1908	$-692.46	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.90	$692.46
07/10/2012	BILL	BENOIST, MICHAEL D & CHRISTINE	$685.56	$685.56
04/27/2012	PAYMENT	BENOIST, CHRITINE CHECK NUM: 1883	$-59.11	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.27	$59.11
02/22/2012	PAYMENT	CHRISTINE BENOIST CHECK NUM: 1871	$-709.32	$56.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.94	$766.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.77	$734.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.13	$716.45
07/08/2011	BILL	BENOIST, MICHAEL D & CHRISTINE	$709.32	$709.32
03/14/2011	PAYMENT	BENOIST, MICHAEL D & CHRISTINE CHECK NUM: 1829	$-187.00	$0.00
01/07/2011	PAYMENT	BENOIST, MICHAEL OR CHRISTINE CHECK NUM: 1823	$-187.00	$187.00
10/14/2010	PAYMENT	BENOIST, MICHAEL CHRISTINE CHECK BANK: 94-7074 NUM: 1811	$-187.00	$374.00
08/27/2010	PAYMENT	BENOIST, MICHAEL & CHRISTINE CHECK BANK: 94-7074 NUM: 1800*	$-190.39	$561.00
07/08/2010	BILL	BENOIST, MICHAEL D & CHRISTINE	$751.39	$751.39
03/10/2010	PAYMENT	BENOIST, MICHAEL OR CHRISTINE CHECK BANK: 94-7074 NUM: 1782	$-206.00	$0.00
01/08/2010	PAYMENT	BENOIST, MICHAEL OR CHRISTINE CHECK BANK: 94-7074 NUM: 1774	$-206.00	$206.00
10/09/2009	PAYMENT	BENOIST, MICHAEL & CHRISTINE CHECK BANK: 94-7074 NUM: 1757	$-206.00	$412.00
10/09/2009	ADJUST	posted wrong ck amount BANK: 947074 NUM: 1757	$206.00	$618.00
10/09/2009	VOID	BENOIST, MICHAEL & CHRISTINE CHECK BANK: 947074 NUM: 1757	$-206.00	$412.00
08/17/2009	PAYMENT	BENOIST, MICHAEL OR CHRISTINE CHECK BANK: 94-7074 NUM: 1740*	$-207.54	$618.00
07/06/2009	BILL	BENOIST, MICHAEL D & CHRISTINE	$825.54	$825.54
08/13/2008	PAYMENT	BENOIST, CHRISTINE CORK: D BANK: CC NUM: VISA	$-823.78	$0.00
07/15/2008	BILL	BENOIST, MICHAEL D & CHRISTINE	$823.78	$823.78
08/20/2007	PAYMENT	BENOISI CORK: D BANK: CREDIT CARD NUM: VISA*	$-799.78	$0.00
07/12/2007	BILL	BENOIST, MICHAEL D & CHRISTINE	$799.78	$799.78
08/18/2006	PAYMENT	BENOIST, MICHAEL D & CHRISTINE CHECK BANK: 94-7074 NUM: 1541*	$-776.49	$0.00
07/12/2006	BILL	BENOIST, MICHAEL D & CHRISTINE	$776.49	$776.49
08/12/2005	PAYMENT	MICHAEL AND CHRISTINE BENOIST CHECK BANK: 94-7074 NUM: 1439	$-753.87	$0.00
07/15/2005	BILL	BENOIST, MICHAEL D & CHRISTINE	$753.87	$753.87
08/16/2004	PAYMENT	BENOIST CHECK BANK: 94-7074 NUM: 1349	$-751.39	$0.00
07/08/2004	BILL	BENOIST, MICHAEL D & CHRISTINE	$751.39	$751.39
09/11/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 3250	$-555.18	$0.00
08/24/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 889862	$-185.08	$555.18
07/18/2003	BILL	RUPRACHT, ROBERT M JR ET AL TR	$740.26	$740.26
03/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 769910	$-177.00	$0.00
01/09/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 731282	$-177.00	$177.00
10/09/2002	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 484639	$-177.00	$354.00
08/17/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 444807	$-178.26	$531.00
07/12/2002	BILL	RUPRACHT, ROBERT M JR ET AL	$709.26	$709.26
03/01/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 354492	$-174.05	$0.00
01/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 320659	$-174.05	$174.05
09/17/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 278007	$-174.05	$348.10
08/15/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 265940	$-174.32	$522.15
07/12/2001	BILL	RUPRACHT, ROBERT M JR ET AL	$696.47	$696.47
02/16/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 207465	$-159.21	$0.00
01/10/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 188181	$-159.21	$159.21
10/03/2000	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 167668	$-159.21	$318.42
08/22/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 158573	$-159.41	$477.63
07/17/2000	BILL	RUPRACHT, ROBERT M JR & DENISE	$637.04	$637.04
03/02/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 126646	$-165.25	$0.00
01/05/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 111484	$-165.25	$165.25
10/05/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 93502	$-165.25	$330.50
08/17/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 85828	$-165.49	$495.75
07/17/1999	BILL	RUPRACHT, ROBERT M JR & DENISE	$661.24	$661.24
02/18/1999	PAYMENT	LOAN WORKS CHECK	$-162.15	$0.00
01/05/1999	PAYMENT	LOANWORKS CHECK	$-162.15	$162.15
09/24/1998	PAYMENT	LOANWORKS CHECK	$-162.15	$324.30
08/18/1998	PAYMENT	COUNTRYWIDE/LANDER CO CHECK	$-162.30	$486.45
07/13/1998	BILL	RUPRACHT, ROBERT M JR & DENISE	$648.75	$648.75
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-158.58	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-158.58	$158.58
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-158.58	$317.16
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-158.73	$475.74
07/14/1997	BILL	RUPRACHT, ROBERT M JR & DENISE	$634.47	$634.47
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-157.21	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-157.21	$157.21
09/23/1996	PAYMENT	COUNTRYWIDE	$-157.21	$314.42
09/06/1996	PAYMENT	COUNTRY WIDE	$-157.36	$471.63
07/18/1996	BILL	RUPRACHT, ROBERT M JR & DENISE	$628.99	$628.99