Tax Account 001-386-01

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Owners

HERNANDEZ-SALAS, JUAN PABLO ETA
401 LEONA AVE
YERINGTON, NV 89447-0000

HERNANDEZ, LIZA ARIA DE

Account Summary

Account ID	001-386-01
Account Type	Real Estate
Location	401 LEONA AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-386-01

Account Type

Real Estate

Location

401 LEONA AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,008.38
Total	$1,008.38
Paid	$1,008.38
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

$1,008.38

Total

$1,008.38

Paid

$1,008.38

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	$252.38	$0.00	$252.38	$252.38	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$979.02	$0.00	$979.02	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$950.52	$0.00	$950.52	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$746.99	$0.00	$746.99	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$725.23	$0.00	$725.23	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$704.12	$0.00	$704.12	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$683.61	$0.00	$683.61	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$656.07	$22.96	$679.03	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$639.44	$6.36	$645.80	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-252.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-252.00	$252.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-252.00	$504.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-252.38	$756.00
07/16/2024	BILL	HERNANDEZ-SALAS, JUAN PABLO ETA	$1,008.38	$1,008.38
02/26/2024	PAYMENT	JP HERNANDE ACH NORW - 035605989	$-244.00	$0.00
12/19/2023	PAYMENT	JP HERNANDE ACH NORW - 035353154	$-244.00	$244.00
09/19/2023	PAYMENT	JP HERNANDE ACH NORW - 035047748	$-244.00	$488.00
07/27/2023	PAYMENT	JP HERNANDE ACH NORW - 034848892	$-247.02	$732.00
07/17/2023	BILL	HERNANDEZ-SALAS, JUAN PABLO ETA	$979.02	$979.02
02/21/2023	PAYMENT	JP HERNANDE ACH NORW - 034165815	$-237.00	$0.00
12/23/2022	PAYMENT	JP HERNANDE ACH NORW - 033876139	$-237.00	$237.00
09/14/2022	PAYMENT	JP HERNANDE ACH NORW - 033458057	$-237.00	$474.00
08/11/2022	PAYMENT	JP HERNANDE ACH NORW - 033193759	$-239.52	$711.00
07/15/2022	BILL	HERNANDEZ-SALAS, JUAN PABLO ETA	$950.52	$950.52
02/23/2022	PAYMENT	JP HERNANDE ACH NORW - 032328721	$-186.72	$0.00
12/22/2021	PAYMENT	JP HERNANDE ACH NORW - 031896522	$-186.72	$186.72
10/04/2021	PAYMENT	JP HERNANDE ACH NORW - 031292014	$-186.72	$373.44
08/16/2021	PAYMENT	JP HERNANDE ACH NORW - 030939874	$-186.83	$560.16
07/14/2021	BILL	HERNANDEZ-SALAS, JUAN PABLO ETA	$746.99	$746.99
02/26/2021	PAYMENT	JP HERNANDE ACH NORW - 029538139	$-181.00	$0.00
01/04/2021	PAYMENT	JP HERNANDE ACH NORW - 028948432	$-181.00	$181.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$182.23	$543.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-182.23	$360.77
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-182.23	$543.00
07/09/2020	BILL	HERNANDEZ-SALAS, JUAN PABLO ET	$725.23	$725.23
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-176.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-176.00	$176.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-176.00	$352.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-176.12	$528.00
07/10/2019	BILL	HERNANDEZ-SALAS, JUAN PABLO ET	$704.12	$704.12
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-170.00	$0.00
12/03/2018	PAYMENT	RELIANT TITLE CHECK NUM: 48574	$-170.00	$170.00
10/08/2018	PAYMENT	HERNANDEZ, PABLO CASH	$-170.00	$340.00
08/07/2018	PAYMENT	ZUNIGA, JUAN C CASH	$-173.61	$510.00
07/10/2018	BILL	ZUNIGA, JUAN C	$683.61	$683.61
03/02/2018	PAYMENT	HERNANDEZ, JUAN C CASH	$-164.00	$0.00
01/16/2018	PAYMENT	ARIAS, LIZA CASH	$-350.96	$164.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.40	$514.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.56	$498.56
08/14/2017	PAYMENT	ZUNIGA, JUAN C CASH	$-164.07	$492.00
07/10/2017	BILL	ZUNIGA, JUAN C	$656.07	$656.07
03/09/2017	PAYMENT	ARIAS, LIZA CASH	$-159.00	$0.00
01/04/2017	PAYMENT	ARIAS, LIZA CASH	$-159.00	$159.00
11/16/2016	PAYMENT	LIZA ARIAS CASH	$-165.36	$318.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.36	$483.36
08/18/2016	PAYMENT	VAZQUEZ, MARITZA CHECK NUM: 132	$-162.44	$477.00
07/11/2016	BILL	ZUNIGA, JUAN C	$639.44	$639.44
03/09/2016	PAYMENT	ANGELICA ZUNIGA CHECK BANK: WF INTERNET NUM: 016030923044868	$-158.00	$0.00
01/13/2016	PAYMENT	ZUNIGA, JUAN C CASH	$-160.00	$158.00
10/09/2015	PAYMENT	ZUNIGA, ANGELICA CHECK NUM: 34393960	$-159.00	$318.00
08/11/2015	PAYMENT	ZUNIGA, ANGELA CHECK NUM: 25185681	$-161.15	$477.00
07/07/2015	BILL	ZUNIGA, JUAN C	$638.15	$638.15
03/09/2015	PAYMENT	ZUNIGA, ANGELICA CHECK NUM: 479423	$-154.00	$0.00
12/30/2014	PAYMENT	ZUNIGA, ANGELICA CHECK NUM: 48382722	$-160.16	$154.00
10/21/2014	PAYMENT	ZUNIGA, ANGELICA CHECK NUM: 37251992	$-154.00	$314.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.16	$468.16
08/20/2014	PAYMENT	ZUNIGA, ANGELICA CHECK NUM: 26536760	$-156.35	$462.00
07/08/2014	BILL	ZUNIGA, JUAN C	$618.35	$618.35
04/07/2014	PAYMENT	ZUNIGA, ANGELICA CHECK NUM: 5468622	$-154.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$154.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.92	$153.92
01/22/2014	PAYMENT	MIRANDA, MIRIA CHECK NUM: 3886	$-153.92	$148.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.92	$301.92
10/15/2013	PAYMENT	ZUNIGA, JUAN OR ANGELICA CHECK NUM: 2794	$-148.00	$296.00
08/27/2013	PAYMENT	ZUNIGA, JUAN C CHECK NUM: 2774	$-149.43	$444.00
07/08/2013	BILL	ZUNIGA, JUAN C	$593.43	$593.43
01/08/2013	PAYMENT	ZUNIGA, JUAN C CHECK NUM: 2687	$-340.00	$0.00
10/09/2012	PAYMENT	MIRANDA, MIRIA CHECK NUM: 3379	$-170.00	$340.00
08/31/2012	PAYMENT	ZUNIGA, JUAN C CHECK NUM: 2673	$-171.64	$510.00
08/31/2012	AMENDMENT	remove pen postmarked	$-6.87	$681.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.87	$688.51
07/10/2012	BILL	ZUNIGA, JUAN C	$681.64	$681.64
03/23/2012	PAYMENT	MIRANDA, MIRIA CHECK NUM: 3601	$-183.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.04	$183.04
01/04/2012	PAYMENT	MIRANDA, MIRIA CHECK NUM: 3563	$-176.00	$176.00
08/14/2011	PAYMENT	ZUNIGA, JUAN C CHECK NUM: 2631	$-353.26	$352.00
07/08/2011	BILL	ZUNIGA, JUAN C	$705.26	$705.26
04/29/2011	PAYMENT	MIRANDA, MIRIA CHECK NUM: 3443	$-193.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.44	$193.44
01/05/2011	PAYMENT	ZUNIGA, JUAN C CASH	$-186.00	$186.00
08/16/2010	PAYMENT	ZUNIGA, JUAN C CHECK BANK: 94-7074 NUM: 2257	$-372.71	$372.00
07/08/2010	BILL	ZUNIGA, JUAN C	$744.71	$744.71
03/05/2010	PAYMENT	ZUNIGA, JUAN C CASH	$-204.00	$0.00
01/04/2010	PAYMENT	ZUNIGA, JUAN C CHECK BANK: 94-7074 NUM: 2174	$-204.00	$204.00
10/16/2009	PAYMENT	ZUNIGA, JUAN C & ANGELICA CHECK BANK: 94-7074 NUM: 2236	$-204.00	$408.00
09/03/2009	PAYMENT	CASH CASH	$-0.74	$612.00
09/03/2009	AMENDMENT	Remove Penalty	$-0.03	$612.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.03	$612.77
08/06/2009	PAYMENT	ZUNIGA, JUAN C CHECK BANK: 94-7074 NUM: 2130	$-206.00	$612.74
07/06/2009	BILL	ZUNIGA, JUAN C	$818.74	$818.74
11/26/2008	PAYMENT	ZUNIGA, JUAN C CHECK BANK: 94-7074 NUM: 2361	$-438.00	$0.00
10/10/2008	PAYMENT	ZUNIGA, JUAN C & ANGELICA CHECK BANK: 94-7074 NUM: 2212	$-219.00	$438.00
08/18/2008	PAYMENT	ZUNIGA, JUAN C CHECK BANK: 94-7074 NUM: 2013	$-219.74	$657.00
07/15/2008	BILL	ZUNIGA, JUAN C	$876.74	$876.74
03/04/2008	PAYMENT	ZUNIGA, JUAN C & ANGELICA CHECK BANK: 94-7074 NUM: 1972	$-210.00	$0.00
01/04/2008	PAYMENT	ZUNIGA, JUAN C & ANGELICA CHECK BANK: 94-7074 NUM: 1938	$-210.00	$210.00
10/04/2007	PAYMENT	ZUNIGA, JUAN C CHECK BANK: 94-7074 NUM: 1866	$-210.00	$420.00
08/20/2007	PAYMENT	ZUNIGA, JUAN C/ANGELICA CHECK BANK: 94-7074 NUM: 1821	$-212.97	$630.00
07/12/2007	BILL	ZUNIGA, JUAN C	$842.97	$842.97
03/08/2007	PAYMENT	ZUNIGA, JUAN C/ANGELICA CHECK BANK: 94-7074 NUM: 1684	$-204.00	$0.00
01/17/2007	PAYMENT	ZUNIGA, JUAN C CHECK BANK: 94-7074 NUM: 1644	$-212.16	$204.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.16	$416.16
10/11/2006	PAYMENT	ZUNIGA, JUAN C CHECK BANK: 94-7074 NUM: 1559	$-204.00	$408.00
08/23/2006	PAYMENT	ZUNIGA, JUAN C CHECK BANK: 94-7074 NUM: 1505	$-206.41	$612.00
07/12/2006	BILL	ZUNIGA, JUAN C	$818.41	$818.41
09/30/2005	PAYMENT	ZUNIGA, JUAN C & ANGELICA CHECK BANK: 94-7074 NUM: 1118	$-557.79	$0.00
08/12/2005	PAYMENT	PACIFIC TITLE CHECK BANK: 16-66 NUM: 4830	$-200.00	$557.79
07/15/2005	BILL	ZUNIGA-MIRANDA, JUAN C	$757.79	$757.79
03/23/2005	PAYMENT	ZUNIGA-MIRANDA, JUAN C CASH	$-7.52	$0.00
03/21/2005	PAYMENT	ZUNIGA-MIRANDA, JUAN C CHECK BANK: 94-7074 NUM: 2000	$-188.00	$7.52
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.52	$195.52
01/04/2005	PAYMENT	ZUNIGA, JUAN C OR ANGELICA CHECK BANK: 94-7074 NUM: 1895	$-188.00	$188.00
10/11/2004	PAYMENT	ZUNIGA, JUAN C CHECK BANK: 94-7074 NUM: 1755	$-188.00	$376.00
08/18/2004	PAYMENT	ZUNIGA-MIRANDA, JUAN C CHECK BANK: 94-7074 NUM: 1658	$-191.28	$564.00
07/08/2004	BILL	ZUNIGA-MIRANDA, JUAN C	$755.28	$755.28
02/19/2004	PAYMENT	ZUNIGA, JUAN C & ANGELICA CHECK BANK: 94-7074 NUM: 1421	$-186.01	$0.00
01/05/2004	PAYMENT	ZUNIGA, JUAN C OR ANGELICA CHECK BANK: 94-7074 NUM: 1364	$-186.01	$186.01
10/03/2003	PAYMENT	ZUNIGA, JUAN C & ANGELICA CHECK BANK: 94-7074 NUM: 1266	$-186.01	$372.02
08/01/2003	PAYMENT	ZUNIGA-MIRANDA, JUAN C CHECK BANK: 94-7074 NUM: 1181	$-186.04	$558.03
07/18/2003	BILL	ZUNIGA-MIRANDA, JUAN C	$744.07	$744.07
03/04/2003	PAYMENT	ZUNIGA, JUAN C & ANGELICA CHECK BANK: 94-7074 NUM: 1007	$-178.00	$0.00
01/07/2003	PAYMENT	ZUNIGA-MIRANDA, JUAN C CHECK BANK: 94-7074 NUM: 1338	$-178.00	$178.00
10/09/2002	PAYMENT	ZUNIGA, JUAN C & ANGELICA CHECK BANK: 94-7074 NUM: 2594	$-178.00	$356.00
08/19/2002	PAYMENT	ZUNIGA, JUAN C & ANGELICA CHECK BANK: 94-7074 NUM: 2546	$-178.95	$534.00
07/12/2002	BILL	ZUNIGA-MIRANDA, JUAN C	$712.95	$712.95
03/18/2002	PAYMENT	ZUNIGA-MIRANDA, JUAN C CHECK BANK: 94-7074 NUM: 2366	$-181.95	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.00	$181.95
01/08/2002	PAYMENT	ZUNIGA, JUAN C & ANGELICA CHECK BANK: 94-7074 NUM: 2278	$-174.95	$174.95
09/21/2001	PAYMENT	ZUNIGA-MIRANDA, JUAN C CHECK BANK: 94-7074 NUM: 2173	$-174.95	$349.90
08/20/2001	PAYMENT	ZUNIGA-MIRANDA, JUAN C CHECK BANK: 94-7074 NUM: 2146	$-175.19	$524.85
07/12/2001	BILL	ZUNIGA-MIRANDA, JUAN C	$700.04	$700.04
02/22/2001	PAYMENT	ZUNIGA-MIRANDA, JUAN C CHECK BANK: 94-7074 NUM: 1275	$-158.78	$0.00
11/03/2000	PAYMENT	ZUNIGA-MIRANDA, JUAN C CHECK BANK: 94-7074 NUM: 1274	$-158.78	$158.78
09/28/2000	PAYMENT	ZUNIGA-MIRANDA, JUAN C CHECK BANK: 94-7074 NUM: 1230	$-158.78	$317.56
08/18/2000	PAYMENT	ZUNIGA, JUAN C & ANGELICA CHECK BANK: 94-7074 NUM: 1178	$-159.08	$476.34
07/17/2000	BILL	ZUNIGA-MIRANDA, JUAN C	$635.42	$635.42
02/28/2000	PAYMENT	ZUNIGA-MIRANDA, JUAN C CHECK BANK: 94-7074 NUM: 1016	$-164.82	$0.00
12/06/1999	PAYMENT	ZUNIGA-MIRANDA, JUAN C CHECK BANK: 94-7074 NUM: 939	$-164.82	$164.82
09/21/1999	PAYMENT	ZUNIGA-MIRANDA, JUAN C CHECK BANK: 94-7074 NUM: 849	$-164.82	$329.64
08/05/1999	PAYMENT	ZUNIGA-MIRANDA, JUAN C CORK: B BANK: 94-7074 NUM: 813	$-165.13	$494.46
07/17/1999	BILL	ZUNIGA-MIRANDA, JUAN C	$659.59	$659.59
02/26/1999	PAYMENT	ZUNIGA-MIRANDA, JUAN C CHECK	$-161.80	$0.00
12/29/1998	PAYMENT	ZUNIGA-MIRANDA, JUAN C CHECK	$-161.80	$161.80
10/06/1998	PAYMENT	ZUNIGA-MIRANDA, JUAN C CHECK	$-161.80	$323.60
08/04/1998	PAYMENT	ZUNIGA-MIRANDA, JUAN C CHECK	$-162.04	$485.40
07/13/1998	BILL	ZUNIGA-MIRANDA, JUAN C	$647.44	$647.44
02/17/1998	PAYMENT	ZUNIGA-MIRANDA, JUAN C CHECK	$-158.22	$0.00
12/30/1997	PAYMENT	ZUNIGA-MIRANDA, JUAN C CHECK	$-158.22	$158.22
10/03/1997	PAYMENT	ZUNIGA-MIRANDA, JUAN C CHECK	$-158.22	$316.44
08/04/1997	PAYMENT	ZUNIGA-MIRANDA, JUAN C CHECK	$-158.44	$474.66
07/14/1997	BILL	ZUNIGA-MIRANDA, JUAN C	$633.10	$633.10
03/04/1997	PAYMENT	ZUNIGA-MIRANDA, JUAN C	$-156.86	$0.00
12/03/1996	PAYMENT	ZUNIGA-MIRANDA, JUAN C	$-156.86	$156.86
10/09/1996	PAYMENT	ZUNIGA-MIRANDA, JUAN C	$-156.86	$313.72
08/23/1996	PAYMENT	ZUNIGA-MIRANDA, JUAN C	$-157.05	$470.58
07/18/1996	BILL	ZUNIGA-MIRANDA, JUAN C	$627.63	$627.63