Tax Account 001-386-11

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Owners

ALAMILLO, ALFONSO & LETICIA TRS
882 VISTA PARK DR
CARSON CITY, NV 89705-0000

ALAMILLO, LETICIA TRS

Account Summary

Account ID	001-386-11
Account Type	Real Estate
Location	316 CHARLOTTE AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-386-11

Account Type

Real Estate

Location

316 CHARLOTTE AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$953.15
Total	$953.15
Paid	$953.15
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

$953.15

Total

$953.15

Paid

$953.15

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	$239.15	$0.00	$239.15	$239.15	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/03/2025	03/13/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$925.41	$0.00	$925.41	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$898.46	$0.00	$898.46	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$872.29	$0.00	$872.29	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$844.45	$59.11	$903.56	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$790.47	$0.00	$790.47	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$752.82	$0.00	$752.82	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$722.49	$0.00	$722.49	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$704.17	$0.00	$704.17	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 3091	$-953.15	$0.00
07/16/2024	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$953.15	$953.15
08/02/2023	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 2994	$-925.41	$0.00
07/17/2023	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$925.41	$925.41
08/16/2022	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 2849	$-898.46	$0.00
07/15/2022	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$898.46	$898.46
08/30/2021	PAYMENT	ALAMILLO, ALFONSO & LETICIA TRS CHECK 2698	$-872.29	$0.00
07/14/2021	BILL	ALAMILLO, ALFONSO & LETICIA TRS	$872.29	$872.29
04/09/2021	PAYMENT	ALAMILLO, ALFONSO & LATICIA TRS CHECK 2636	$-450.40	$0.00
04/09/2021	AMENDMENT	1ST YEAR LETTER POSTAGE FEE	$1.00	$450.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.00	$449.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.40	$428.40
11/02/2020	PAYMENT	ALFONSO ALAMILLO CHECK BANK: PNP INTERNET NUM: 83293483	$-453.16	$420.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.17	$873.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.54	$851.99
07/09/2020	BILL	ALAMILLO, ALFONSO & LATICIA TR	$843.45	$843.45
09/18/2019	PAYMENT	ALAMILLO, ALFONSO & LETICIA CHECK NUM: 2414	$-591.00	$0.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-199.47	$591.00
07/10/2019	BILL	CARLSON, BRYAN E & CARLENE A	$790.47	$790.47
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$188.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-188.00	$376.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.82	$564.00
07/10/2018	BILL	CARLSON, BRYAN E & CARLENE A	$752.82	$752.82
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$180.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-180.00	$360.00
08/18/2017	PAYMENT	CHASE CHECK	$-182.49	$540.00
07/10/2017	BILL	CARLSON, BRYAN E & CARLENE A	$722.49	$722.49
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-176.00	$176.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-176.00	$352.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$176.00	$528.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-176.00	$352.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-176.17	$528.00
07/11/2016	BILL	CARLSON, BRYAN E & CARLENE A	$704.17	$704.17
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-175.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$175.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-175.00	$350.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-177.77	$525.00
07/07/2015	BILL	CARLSON, BRYAN E & CARLENE A	$702.77	$702.77
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-170.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-170.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-170.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-170.00	$170.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-170.00	$340.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-170.98	$510.00
07/08/2014	BILL	CARLSON, BRYAN E & CARLENE A	$680.98	$680.98
03/06/2014	PAYMENT	WESTERN TITLE CHECK NUM: 38987	$-163.00	$0.00
01/07/2014	PAYMENT	AMT HOLDINGS INC CHECK NUM: 1038	$-163.00	$163.00
10/09/2013	PAYMENT	AMT HOLDINGS LLC CHECK NUM: 3003	$-163.00	$326.00
08/13/2013	PAYMENT	AMT HOLDINGS LLC CHECK NUM: 3112	$-164.53	$489.00
07/08/2013	BILL	AMT HOLDINGS LLC	$653.53	$653.53
05/01/2013	PAYMENT	AMT HOLDINGS LLC CHECK NUM: 3021	$-868.67	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.86	$868.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.03	$815.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.96	$781.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.65	$762.82
07/10/2012	BILL	AMT HOLDINGS LLC	$755.17	$755.17
11/08/2011	PAYMENT	TICOR TITLE CHECK NUM: 40070614	$-390.00	$0.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-195.00	$390.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-197.03	$585.00
07/08/2011	BILL	MASSEY, RICHARD E & MALINI	$782.03	$782.03
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-205.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-205.00	$205.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-205.00	$410.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-207.19	$615.00
07/08/2010	BILL	MASSEY, RICHARD E & MALINI	$822.19	$822.19
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-224.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-224.00	$224.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-224.00	$448.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-225.41	$672.00
07/06/2009	BILL	MASSEY, RICHARD E & MALINI	$897.41	$897.41
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-219.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-219.00	$219.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-219.00	$438.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-220.97	$657.00
07/15/2008	BILL	MASSEY, RICHARD E & MALINI	$877.97	$877.97
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-213.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-213.00	$213.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-213.00	$426.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-213.38	$639.00
07/12/2007	BILL	MASSEY, RICHARD E & MALINI	$852.38	$852.38
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-206.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-206.00	$206.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-206.00	$412.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$206.00	$618.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-206.00	$412.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-209.56	$618.00
07/12/2006	BILL	BROWN, CHERE L	$827.56	$827.56
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-200.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-200.00	$200.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-200.00	$400.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-203.46	$600.00
07/15/2005	BILL	BROWN, CHERE L	$803.46	$803.46
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-200.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-200.00	$200.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-200.00	$400.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-200.73	$600.00
07/08/2004	BILL	BROWN, CHERE L	$800.73	$800.73
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-197.18	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-197.18	$197.18
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-197.18	$394.36
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-197.18	$591.54
07/18/2003	BILL	BROWN, CHERE L	$788.72	$788.72
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-189.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-189.00	$189.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-189.00	$378.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-189.05	$567.00
07/12/2002	BILL	BROWN, CHERE L	$756.05	$756.05
02/12/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3189	$-185.50	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-185.50	$185.50
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-185.50	$371.00
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-185.77	$556.50
07/12/2001	BILL	WILLIAMS, BERTROM L & VIDULA M	$742.27	$742.27
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-164.99	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-164.99	$164.99
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-164.99	$329.98
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-165.22	$494.97
07/17/2000	BILL	WILLIAMS, BERTROM L & VIDULA M	$660.19	$660.19
02/16/2000	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 1759	$-171.27	$0.00
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-171.27	$171.27
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1493	$-171.27	$342.54
08/11/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1396	$-171.47	$513.81
07/17/1999	BILL	WILLIAMS, BERTROM L & VIDULA M	$685.28	$685.28
02/18/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-168.04	$0.00
12/21/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-168.04	$168.04
09/23/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-168.04	$336.08
08/14/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-168.18	$504.12
07/13/1998	BILL	WILLIAMS, BERTROM L & VIDULA M	$672.30	$672.30
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-164.29	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-164.29	$164.29
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-164.29	$328.58
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-164.48	$492.87
07/14/1997	BILL	WILLIAMS, BERTROM L & VILDULA	$657.35	$657.35
02/18/1997	PAYMENT	COUNTRYWIDE FUNDING	$-162.86	$0.00
02/18/1997	PAYMENT	COUNTRYWIDE FUNDING	$-6.51	$162.86
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-162.86	$169.37
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.51	$332.23
09/16/1996	PAYMENT	COUNTRYWIDE	$-162.86	$325.72
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-163.08	$488.58
07/18/1996	BILL	WILLIAMS, BERTROM L & VILDULA	$651.66	$651.66