Tax Account 001-384-02

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Owners

HERNANDEZ, LILIANA RESENDIZ ET AL
603 SANDY AVE
YERINGTON, NV 89447-0000

JUAREZ, CECILIO GONZALEZ

Account Summary

Account ID	001-384-02
Account Type	Real Estate
Location	603 SANDY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-384-02

Account Type

Real Estate

Location

603 SANDY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,182.84
Total	$1,182.84
Paid	$1,182.84
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,182.84

Total

$1,182.84

Paid

$1,182.84

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$297.84	$0.00	$297.84	$297.84	$0.00
2	10/02/2023	10/13/2023	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/02/2024	01/13/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/04/2024	03/15/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,095.24	$0.00	$1,095.24	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,014.12	$10.14	$1,024.26	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$984.60	$0.00	$984.60	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$955.91	$0.00	$955.91	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$928.05	$0.00	$928.05	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$901.01	$0.00	$901.01	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$878.17	$0.00	$878.17	$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	PENNYMAC ACH CORE -	$-295.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-295.00	$295.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-295.00	$590.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-297.84	$885.00
07/17/2023	BILL	HERNANDEZ, LILIANA RESENDIZ ET AL	$1,182.84	$1,182.84
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-273.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-273.00	$273.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-273.00	$546.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-276.24	$819.00
07/15/2022	BILL	HERNANDEZ, LILIANA RESENDIZ ET AL	$1,095.24	$1,095.24
02/18/2022	PAYMENT	FALLON, DONALD E & OMA E. CHECK 726	$-517.12	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.14	$517.12
09/14/2021	PAYMENT	FALLON, OMA CHECK CK. 1395	$-253.49	$506.98
08/10/2021	PAYMENT	FALLON, OMA CHECK 1388	$-253.65	$760.47
07/14/2021	BILL	FALLON, DONALD EUGENE TRS ET AL	$1,014.12	$1,014.12
08/12/2020	PAYMENT	FALLON, DONALD EUGENE TRS ET A CHECK NUM: 520	$-738.00	$0.00
07/22/2020	PAYMENT	FALLON, DONALD E & OMA E CHECK NUM: 514	$-246.60	$738.00
07/09/2020	BILL	FALLON, DONALD EUGENE TRS ET A	$984.60	$984.60
09/20/2019	PAYMENT	FALLON, OMA CHECK NUM: 1299	$-476.00	$0.00
09/13/2019	PAYMENT	FALLON, OMA CHECK NUM: 1296	$-238.00	$476.00
07/31/2019	PAYMENT	FALLON, OMA CHECK NUM: 1290	$-241.91	$714.00
07/10/2019	BILL	FALLON, DONALD EUGENE TRS ET A	$955.91	$955.91
08/01/2018	PAYMENT	OMA FALLON CHECK NUM: 1248	$-928.05	$0.00
07/10/2018	BILL	FALLON, DONALD EUGENE TRS ET A	$928.05	$928.05
07/18/2017	PAYMENT	FALLON, DONALD & OMA CHECK NUM: 101	$-901.01	$0.00
07/10/2017	BILL	FALLON, DONALD EUGENE TRS ET A	$901.01	$901.01
07/19/2016	PAYMENT	FALLON, OMA CHECK NUM: 1063	$-878.17	$0.00
07/11/2016	BILL	FALLON, DONALD E & OMA E	$878.17	$878.17
02/02/2016	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 32603	$-219.00	$0.00
01/04/2016	PAYMENT	PHILIP CRABTREE CORK: D BANK: PNP INTERNET NUM: 21808210	$-219.00	$219.00
09/14/2015	PAYMENT	CRABTREE, TONI/FLETCHER, ASENA CHECK NUM: 1297	$-219.00	$438.00
07/28/2015	PAYMENT	FLETCHER,ASENATH/CRABTREE,TONI CHECK NUM: 1296	$-219.41	$657.00
07/07/2015	BILL	CRABTREE, PHILIP W & ANTOINETT	$876.41	$876.41
02/11/2015	PAYMENT	CRABTREE, TONI & FLETCHER, A CHECK NUM: 1295	$-212.00	$0.00
12/17/2014	PAYMENT	CRABTREE,TONI & FLETCHER, ASEN CHECK NUM: 1294	$-212.00	$212.00
09/24/2014	PAYMENT	CRABTREE, TONI & PHILIP W CHECK NUM: 2646	$-212.00	$424.00
08/18/2014	PAYMENT	CRABTREE, PHILIP OR TONI CHECK NUM: 2638	$-214.88	$636.00
07/08/2014	BILL	CRABTREE, PHILIP W & ANTOINETT	$850.88	$850.88
08/22/2013	PAYMENT	FLETCHER, A E/CRABTREE, T D CHECK NUM: 1290	$-816.58	$0.00
07/08/2013	BILL	CRABTREE, PHILIP W & ANTOINETT	$816.58	$816.58
04/02/2013	PAYMENT	PHILIP CRABTREE CORK: D BANK: PNP INTERNET NUM: 10132341	$-246.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.48	$246.48
01/09/2013	PAYMENT	PHILIP CRABTREE CORK: D BANK: PNP INTERNET NUM: 9515405	$-237.00	$237.00
09/14/2012	PAYMENT	TONI CRABTREE CHECK NUM: 1286	$-237.00	$474.00
08/21/2012	PAYMENT	CRABTREE, TONI/FLETCHER, ASENA CHECK NUM: 1285	$-237.55	$711.00
07/10/2012	BILL	CRABTREE, PHILIP W & ANTOINETT	$948.55	$948.55
02/27/2012	PAYMENT	CRABTREE, TONI OR PHILIP CHECK NUM: 2488	$-246.00	$0.00
01/10/2012	PAYMENT	FLETCHER, ASENATH ANN ET AL TR CHECK NUM: 1281	$-246.00	$246.00
10/07/2011	PAYMENT	FLETCHER, ASENATH ANN ET AL TR CHECK NUM: 1279	$-246.00	$492.00
08/14/2011	PAYMENT	FLETCHER, ASENATH ANN ET AL TR CHECK NUM: 1278	$-246.00	$738.00
07/08/2011	BILL	FLETCHER, ASENATH ANN ET AL TR	$984.00	$984.00
02/17/2011	PAYMENT	CRABTREE, TONI DAMON/PHILIP W CHECK NUM: 249	$-251.00	$0.00
12/10/2010	PAYMENT	FLETCHER, ASENATH & TONI CHECK BANK: 94-7074 NUM: 1276	$-251.00	$251.00
10/07/2010	PAYMENT	CRABTREE, TONI & PHILIP CHECK BANK: 94-7074 NUM: 2421	$-251.00	$502.00
08/16/2010	PAYMENT	CRABTREE, ANTOINETTE CHECK BANK: 90-7347 NUM: 1004	$-252.50	$753.00
07/08/2010	BILL	FLETCHER, ASENATH ANN ET AL TR	$1,005.50	$1,005.50
12/18/2009	PAYMENT	FLETCHER, ASENATH ANN ET AL TR CHECK BANK: 94-7074 NUM: 1260	$-540.00	$0.00
09/22/2009	PAYMENT	FLETCHER, ASENATH ANN ET AL TR CHECK BANK: 94-7074 NUM: 1245	$-270.00	$540.00
08/10/2009	PAYMENT	FLETCHER, ASENATH & ET AL CHECK BANK: 94-7074 NUM: 1239	$-273.49	$810.00
07/06/2009	BILL	FLETCHER, ASENATH ANN ET AL TR	$1,083.49	$1,083.49
11/26/2008	PAYMENT	FLETCHER, ASENATH CHECK BANK: 90-7347 NUM: 486	$-548.00	$0.00
09/24/2008	PAYMENT	FLETCHER, ASENATH ANN ET AL TR CHECK BANK: 94-7074 NUM: 1473	$-274.00	$548.00
08/22/2008	PAYMENT	FLETCHER, ASENATH E & TONI D CHECK BANK: 94-7074 NUM: 1463	$-276.70	$822.00
07/15/2008	BILL	FLETCHER, ASENATH ANN ET AL TR	$1,098.70	$1,098.70
01/11/2008	PAYMENT	FLETCHER, ASENATH ANN ET AL TR CHECK BANK: 94-7074 NUM: 1389	$-532.00	$0.00
10/10/2007	PAYMENT	FLETCHER, ASENATH & TONI CHECK BANK: 94-7074 NUM: 1375	$-266.00	$532.00
08/15/2007	PAYMENT	FLETCHER, ASENATH ANN ET AL TR CHECK BANK: 94-7074 NUM: 1363	$-268.70	$798.00
07/12/2007	BILL	FLETCHER, ASENATH ANN ET AL TR	$1,066.70	$1,066.70
11/13/2006	PAYMENT	FLETCHER, ASENATH ANN ET AL TR CHECK BANK: 94-7074 NUM: 1188	$-10.47	$0.00
10/11/2006	PAYMENT	FLETCHER, ASENATH ANN ET AL TR CHECK BANK: 94-7074 NUM: 1182	$-1,035.64	$10.47
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.47	$1,046.11
07/12/2006	BILL	FLETCHER, ASENATH ANN ET AL TR	$1,035.64	$1,035.64
08/19/2005	PAYMENT	FLETCHER, A/CRABTREE, T CHECK BANK: 94-7074 NUM: 994	$-488.00	$0.00
08/17/2005	PAYMENT	FLETCHER, ASENATH ANN ET AL TR CHECK BANK: 94-7074 NUM: 987	$-491.18	$488.00
07/15/2005	BILL	FLETCHER, ASENATH ANN ET AL TR	$979.18	$979.18
08/11/2004	PAYMENT	FLETCHER, ASENATH ANN ET AL TR CHECK BANK: 94-7074 NUM: 659	$-947.97	$0.00
07/08/2004	BILL	FLETCHER, ASENATH ANN ET AL TR	$947.97	$947.97
08/11/2003	PAYMENT	FLETCHER, ASENATH ANN ET AL TR CHECK BANK: 94-7074 NUM: 811	$-933.37	$0.00
07/18/2003	BILL	FLETCHER, ASENATH ANN ET AL TR	$933.37	$933.37
08/06/2002	PAYMENT	FLETCHER, ASENATH (ANN) ETAL T CHECK BANK: 90-7347 NUM: 155	$-895.66	$0.00
07/12/2002	BILL	FLETCHER, ASENATH (ANN) ETAL T	$895.66	$895.66
01/22/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9788	$-219.70	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-219.70	$219.70
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-219.70	$439.40
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-219.91	$659.10
07/12/2001	BILL	STOWERS, WILLIAM L	$879.01	$879.01
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-197.99	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-197.99	$197.99
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-197.99	$395.98
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-198.25	$593.97
07/17/2000	BILL	STOWERS, WILLIAM L	$792.22	$792.22
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-205.52	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-205.52	$205.52
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-205.52	$411.04
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-205.77	$616.56
07/17/1999	BILL	STOWERS, WILLIAM L	$822.33	$822.33
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-206.86	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-206.86	$206.86
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-206.86	$413.72
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-207.07	$620.58
07/13/1998	BILL	CHAPPELL, DEBORAH LYNN	$827.65	$827.65
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-195.72	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-195.72	$195.72
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-195.72	$391.44
08/12/1997	PAYMENT	NORWEST MTGE CHECK	$-195.99	$587.16
07/14/1997	BILL	CHAPPELL, DEBORAH LYNN	$783.15	$783.15
02/25/1997	PAYMENT	NORWEST MTGE	$-194.03	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-194.03	$194.03
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-194.03	$388.06
08/09/1996	PAYMENT	TITLE SERVICE & ESCROW	$-194.30	$582.09
07/18/1996	BILL	CLEMENTS, MILTON R TRUSTEE	$776.39	$776.39