Tax Account 001-386-05

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Owners

REYNOSO, JOSE
602 SANDY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-386-05
Account Type	Real Estate
Location	602 SANDY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-386-05

Account Type

Real Estate

Location

602 SANDY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$835.92
Total	$835.92
Paid	$835.92
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

$835.92

Total

$835.92

Paid

$835.92

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	$211.92	$0.00	$211.92	$211.92	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$811.56	$8.08	$819.64	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$787.93	$0.00	$787.93	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$764.97	$0.00	$764.97	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$742.69	$0.00	$742.69	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$721.05	$25.29	$746.34	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$700.05	$0.00	$700.05	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$679.68	$0.00	$679.68	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$662.46	$0.00	$662.46	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	REYNOSO, JOSE CASH	$-208.00	$0.00
01/06/2025	PAYMENT	REYNOSO, JOSE CASH	$-208.00	$208.00
10/14/2024	PAYMENT	REYNOSO, JOSE CASH	$-208.00	$416.00
08/26/2024	PAYMENT	REYNOSO, JOSE CASH	$-211.92	$624.00
07/16/2024	BILL	REYNOSO, JOSE	$835.92	$835.92
03/04/2024	PAYMENT	REYNOSO, JOSE CASH	$-202.00	$0.00
01/10/2024	PAYMENT	REYNOSO, JOSE CASH	$-202.00	$202.00
10/13/2023	PAYMENT	REYNOSO, JOSE CASH	$-210.08	$404.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.08	$614.08
08/21/2023	PAYMENT	REYNOSO, JOSE CASH	$-205.56	$606.00
07/17/2023	BILL	REYNOSO, JOSE	$811.56	$811.56
03/06/2023	PAYMENT	REYNOSO, JOSE CASH	$-192.00	$0.00
01/06/2023	PAYMENT	REYNOSO, JOSE CASH	$-200.00	$192.00
10/12/2022	PAYMENT	REYNOSO, JOSE CASH	$-196.00	$392.00
08/24/2022	PAYMENT	REYNOSO, JOSE CASH	$-199.93	$588.00
07/15/2022	BILL	REYNOSO, JOSE	$787.93	$787.93
03/16/2022	PAYMENT	REYNOSO, JOSE CASH	$-191.20	$0.00
01/10/2022	PAYMENT	REYNOSO, JOSE CASH	$-191.20	$191.20
10/05/2021	PAYMENT	REYNOSO, JOSE CASH CASH	$-191.20	$382.40
08/16/2021	PAYMENT	REYNOSO, JOSE CASH	$-191.37	$573.60
07/14/2021	BILL	REYNOSO, JOSE	$764.97	$764.97
03/01/2021	PAYMENT	REYNOSO, JOSE CASH	$-185.00	$0.00
01/06/2021	PAYMENT	REYNOSO, JOSE CASH	$-185.00	$185.00
10/12/2020	PAYMENT	REYNOSO, JOSE CASH	$-185.00	$370.00
08/18/2020	PAYMENT	REYNOSO, JOSE CASH	$-187.69	$555.00
07/09/2020	BILL	REYNOSO, JOSE	$742.69	$742.69
12/26/2019	PAYMENT	REYNOSO, JOSE CASH	$-746.34	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.05	$746.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.24	$728.29
07/10/2019	BILL	REYNOSO, JOSE	$721.05	$721.05
03/01/2019	PAYMENT	REYNOSO, JOSE CASH	$-175.00	$0.00
01/04/2019	PAYMENT	REYNOSO, JOSE CASH	$-175.00	$175.00
10/02/2018	PAYMENT	REYNOSO, JOSE CASH	$-175.00	$350.00
08/22/2018	PAYMENT	REYNOSO, JOSE CASH	$-175.05	$525.00
07/10/2018	BILL	REYNOSO, JOSE	$700.05	$700.05
03/12/2018	PAYMENT	REYNOSO, JOSE CASH	$-169.00	$0.00
01/08/2018	PAYMENT	REYNOSO, JOSE CASH	$-169.00	$169.00
10/03/2017	PAYMENT	REYNOSO, JOSE CASH	$-169.00	$338.00
08/23/2017	PAYMENT	REYNOSO, JOSE CASH	$-172.68	$507.00
07/10/2017	BILL	REYNOSO, JOSE	$679.68	$679.68
03/06/2017	PAYMENT	REYNOSO, JOSE CASH	$-165.00	$0.00
01/04/2017	PAYMENT	REYNOSO, JOSE CASH	$-165.00	$165.00
10/05/2016	PAYMENT	REYNOSO, JOSE CASH	$-165.00	$330.00
08/17/2016	PAYMENT	REYNOSO, JOSE CASH	$-167.46	$495.00
07/11/2016	BILL	REYNOSO, JOSE	$662.46	$662.46
03/07/2016	PAYMENT	REYNOSO, JOSE CASH	$-165.00	$0.00
01/04/2016	PAYMENT	REYNOSO, JOSE CASH	$-165.00	$165.00
10/07/2015	PAYMENT	REYNOSO, JOSE CASH	$-165.00	$330.00
08/12/2015	PAYMENT	REYNOSO, JOSE CASH	$-166.15	$495.00
07/07/2015	BILL	REYNOSO, JOSE	$661.15	$661.15
03/10/2015	PAYMENT	REYNOSO, JOSE CASH	$-160.00	$0.00
01/21/2015	PAYMENT	REYNOSO, JOSE CASH	$-166.40	$160.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.40	$326.40
10/14/2014	PAYMENT	REYNOSO, JOSE CASH	$-160.00	$320.00
08/18/2014	PAYMENT	REYNOSO, JOSE CASH	$-161.89	$480.00
07/08/2014	BILL	REYNOSO, JOSE	$641.89	$641.89
03/04/2014	PAYMENT	REYNOSO, JOSE CASH	$-155.00	$0.00
01/13/2014	PAYMENT	REYNOSO, JOSE CASH	$-155.00	$155.00
10/08/2013	PAYMENT	REYNOSO, JOSE CASH	$-155.00	$310.00
08/19/2013	PAYMENT	REYNOSO, JOSE CASH	$-158.19	$465.00
07/08/2013	BILL	REYNOSO, JOSE	$623.19	$623.19
03/04/2013	PAYMENT	REYNOSO, JOSE CASH	$-179.00	$0.00
01/07/2013	PAYMENT	REYNOSO, JOSE CASH	$-179.00	$179.00
10/01/2012	PAYMENT	REYNOSO, JOSE CASH	$-179.00	$358.00
08/20/2012	PAYMENT	REYNOSO, JOSE CASH	$-181.67	$537.00
07/10/2012	BILL	REYNOSO, JOSE	$718.67	$718.67
03/05/2012	PAYMENT	REYNOSO, JOSE CASH	$-185.00	$0.00
01/03/2012	PAYMENT	REYNOSO, JOSE CASH	$-185.00	$185.00
09/30/2011	PAYMENT	REYNOSO, JOSE CASH	$-185.00	$370.00
08/14/2011	PAYMENT	REYNOSO, JOSE CASH	$-188.91	$555.00
07/08/2011	BILL	REYNOSO, JOSE	$743.91	$743.91
03/04/2011	PAYMENT	REYNOSO, JOSE CASH	$-194.00	$0.00
12/30/2010	PAYMENT	REYNOSO, JOSE CASH	$-194.00	$194.00
10/01/2010	PAYMENT	REYNOSO, JOSE CASH	$-194.00	$388.00
08/13/2010	PAYMENT	REYNOSO, JOSE CASH	$-195.86	$582.00
07/08/2010	BILL	REYNOSO, JOSE	$777.86	$777.86
03/10/2010	PAYMENT	REYNOSO, JOSE CASH	$-213.00	$0.00
01/04/2010	PAYMENT	REYNOSO, JOSE CASH	$-213.00	$213.00
10/07/2009	PAYMENT	REYNOSO, JOSE CASH	$-213.00	$426.00
08/18/2009	PAYMENT	REYNOSO, JOSE CASH	$-213.40	$639.00
07/06/2009	BILL	REYNOSO, JOSE	$852.40	$852.40
03/03/2009	PAYMENT	REYNOSO, JOSE CASH	$-215.00	$0.00
01/05/2009	PAYMENT	REYNOSO, JOSE CASH	$-215.00	$215.00
10/10/2008	PAYMENT	REYNOSO, JOSE CASH	$-215.00	$430.00
08/18/2008	PAYMENT	REYNOSO, JOSE (CASH) CASH	$-215.45	$645.00
07/15/2008	BILL	REYNOSO, JOSE	$860.45	$860.45
03/10/2008	PAYMENT	REYNOSO, JOSE CASH	$-208.00	$0.00
01/07/2008	PAYMENT	REYNOSO, JOSE CASH	$-208.00	$208.00
10/01/2007	PAYMENT	REYNOSO, JOSE CASH	$-208.00	$416.00
08/20/2007	PAYMENT	REYNOSO, JOSE CASH	$-211.38	$624.00
07/12/2007	BILL	REYNOSO, JOSE	$835.38	$835.38
03/12/2007	PAYMENT	REYNOSO, JOSE CASH	$-202.00	$0.00
01/09/2007	PAYMENT	REYNOSO, JOSE CASH	$-202.00	$202.00
10/25/2006	PAYMENT	REYNOSO, JOSE CASH	$-210.08	$404.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.08	$614.08
08/29/2006	PAYMENT	REYNOSO, JOSE CASH	$-205.04	$606.00
07/12/2006	BILL	REYNOSO, JOSE	$811.04	$811.04
03/06/2006	PAYMENT	REYNOSO, JOSE CASH	$-196.00	$0.00
01/10/2006	PAYMENT	REYNOSO, JOSE CASH	$-196.00	$196.00
09/30/2005	PAYMENT	REYNOSO, JOSE CASH	$-196.00	$392.00
08/16/2005	PAYMENT	REYNOSO, JOSE CASH	$-199.42	$588.00
07/15/2005	BILL	REYNOSO, JOSE	$787.42	$787.42
03/01/2005	PAYMENT	REYNOSO, JOSE CASH	$-196.00	$0.00
01/07/2005	PAYMENT	REYNOSO, JOSE CASH	$-196.00	$196.00
10/14/2004	PAYMENT	REYNOSO, JOSE CASH	$-400.63	$392.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.87	$792.63
07/08/2004	BILL	REYNOSO, JOSE	$784.76	$784.76
03/10/2004	PAYMENT	REYNOSO, JOSE CASH	$-193.25	$0.00
01/05/2004	PAYMENT	REYNOSO, JOSE CASH	$-193.25	$193.25
10/08/2003	PAYMENT	REYNOSO, JOSE CASH	$-193.25	$386.50
08/19/2003	PAYMENT	REYNOSO, JOSE CASH	$-193.28	$579.75
07/18/2003	BILL	REYNOSO, JOSE	$773.03	$773.03
03/05/2003	PAYMENT	REYNOSO, JOSE CASH	$-185.00	$0.00
01/09/2003	PAYMENT	REYNOSO, JOSE CASH	$-185.00	$185.00
10/08/2002	PAYMENT	REYNOSO, JOSE CASH	$-185.00	$370.00
08/19/2002	PAYMENT	REYNOSO, JOSE CASH	$-185.88	$555.00
07/12/2002	BILL	REYNOSO, JOSE	$740.88	$740.88
03/03/2002	PAYMENT	REYNOSO, JOSE CASH	$-181.79	$0.00
01/06/2002	PAYMENT	REYNOSO, JOSE CASH	$-181.79	$181.79
10/01/2001	PAYMENT	REYNOSO, JOSE CASH	$-181.79	$363.58
08/20/2001	PAYMENT	REYNOSO, JOSE CASH	$-182.05	$545.37
07/12/2001	BILL	REYNOSO, JOSE	$727.42	$727.42
03/07/2001	PAYMENT	REYNOSO, JOSE CASH	$-168.20	$0.00
01/03/2001	PAYMENT	REYNOSO, JOSE CASH	$-168.20	$168.20
10/04/2000	PAYMENT	REYNOSO, JOSE CASH	$-168.20	$336.40
08/22/2000	PAYMENT	REYNOSO, JOSE CASH	$-168.44	$504.60
07/17/2000	BILL	REYNOSO, JOSE	$673.04	$673.04
03/06/2000	PAYMENT	REYNOSO, JOSE CASH	$-174.60	$0.00
01/05/2000	PAYMENT	REYNOSO, JOSE CASH	$-174.60	$174.60
10/06/1999	PAYMENT	REYNOSO, JOSE CASH	$-174.60	$349.20
08/17/1999	PAYMENT	REYNOSO, JOSE CASH	$-174.83	$523.80
07/17/1999	BILL	REYNOSO, JOSE	$698.63	$698.63
03/02/1999	PAYMENT	REYNOSO, JOSE CASH	$-171.35	$0.00
01/08/1999	PAYMENT	REYNOSO, JOSE CASH	$-171.35	$171.35
10/13/1998	PAYMENT	REYNOSO, JOSE CASH	$-171.35	$342.70
08/18/1998	PAYMENT	REYNOSO, JOSE CASH	$-171.51	$514.05
07/13/1998	BILL	REYNOSO, JOSE	$685.56	$685.56
04/09/1998	PAYMENT	REYNOSO, JOSE CASH	$-175.25	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$175.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.70	$174.25
01/09/1998	PAYMENT	REYNOSO, JOSE CASH	$-167.55	$167.55
10/07/1997	PAYMENT	REYNOSO, JOSE CASH	$-167.55	$335.10
08/18/1997	PAYMENT	REYNOSO, JOSE CASH	$-167.75	$502.65
07/14/1997	BILL	REYNOSO, JOSE	$670.40	$670.40
03/07/1997	PAYMENT	REYNOSO, JOSE	$-166.10	$0.00
01/13/1997	PAYMENT	REYNOSO, JOSE	$-166.10	$166.10
10/08/1996	PAYMENT	REYNOSO, JOSE	$-166.10	$332.20
08/21/1996	PAYMENT	REYNOSO, JOSE	$-166.32	$498.30
07/18/1996	BILL	REYNOSO, JOSE	$664.62	$664.62