Tax Account 001-391-01

Print Page · · Payments Cart · New Search

Owners

CHAVEZ, ALBERTO ALFONSO SOTO ET AL
601 S WHITACRE ST
YERINGTON, NV 89447-0000

GARCIA, NUNILA

Account Summary

Account ID	001-391-01
Account Type	Real Estate
Location	601 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-391-01

Account Type

Real Estate

Location

601 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,127.34
Total	$1,127.34
Paid	$1,127.34
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

$1,127.34

Total

$1,127.34

Paid

$1,127.34

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	$284.34	$0.00	$284.34	$284.34	$0.00
2	10/02/2023	10/13/2023	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/02/2024	01/13/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/04/2024	03/15/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,043.85	$0.00	$1,043.85	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$966.53	$0.00	$966.53	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$943.84	$0.00	$943.84	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$896.11	$0.00	$896.11	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$853.43	$0.00	$853.43	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$819.04	$0.00	$819.04	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$798.30	$0.00	$798.30	$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 -	$-281.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-281.00	$281.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-281.00	$562.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-284.34	$843.00
07/17/2023	BILL	CHAVEZ, ALBERTO ALFONSO SOTO ET AL	$1,127.34	$1,127.34
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-260.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-260.00	$260.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-260.00	$520.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-263.85	$780.00
07/15/2022	BILL	CHAVEZ, ALBERTO ALFONSO SOTO ET AL	$1,043.85	$1,043.85
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.59	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.59	$241.59
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.59	$483.18
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.76	$724.77
07/14/2021	BILL	GARCIA, NUNILA	$966.53	$966.53
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-235.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-235.00	$235.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$238.84	$705.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-238.84	$466.16
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-238.84	$705.00
07/09/2020	BILL	GARCIA, NUNILA	$943.84	$943.84
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-224.00	$224.00
09/26/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33082	$-224.00	$448.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-224.11	$672.00
07/10/2019	BILL	GARCIA-TELLO, HUGO ADRIAN ET A	$896.11	$896.11
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$426.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.43	$639.00
07/10/2018	BILL	GARCIA-TELLO, HUGO ADRIAN ET A	$853.43	$853.43
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-204.00	$408.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-207.04	$612.00
07/10/2017	BILL	PINEDA, NUNILA	$819.04	$819.04
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-199.00	$199.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-199.00	$398.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$199.00	$597.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-199.00	$398.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-201.30	$597.00
07/11/2016	BILL	PINEDA, NUNILA	$798.30	$798.30
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-199.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$199.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-199.00	$398.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-199.70	$597.00
07/07/2015	BILL	PINEDA, NUNILA	$796.70	$796.70
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-193.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-193.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-193.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-193.00	$193.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-193.00	$386.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-193.01	$579.00
07/08/2014	BILL	PINEDA, NUNILA	$772.01	$772.01
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-185.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-185.00	$185.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-185.00	$370.00
08/19/2013	PAYMENT	US BANK CHECK NUM: 4074541	$-185.89	$555.00
07/08/2013	BILL	PINEDA, NUNILA	$740.89	$740.89
08/06/2012	PAYMENT	TITLE SERVICE & EXCROW CO CHECK NUM: 28149	$-753.59	$0.00
07/10/2012	BILL	DI ANGELO, LOUIS & GALE	$753.59	$753.59
07/25/2011	PAYMENT	DI ANGELO, LOUIS W/GALE C CHECK NUM: 1285	$-888.21	$0.00
07/08/2011	BILL	DI ANGELO, LOUIS & GALE	$888.21	$888.21
11/09/2010	PAYMENT	DI ANGELO, LOUIS W & GALE C CHECK BANK: 94-7074 NUM: 1237	$-464.00	$0.00
07/29/2010	PAYMENT	DI ANGELO, LOUIS & GALE CHECK BANK: 94-7074 NUM: 1227	$-466.24	$464.00
07/08/2010	BILL	DI ANGELO, LOUIS & GALE	$930.24	$930.24
12/02/2009	PAYMENT	DIANGELO, LOUIS W/GALE C CHECK BANK: 94-7074 NUM: 1215	$-506.00	$0.00
08/12/2009	PAYMENT	DI ANGELO, LOUIS & GALE CHECK BANK: 94-7074 NUM: 1207	$-506.84	$506.00
07/06/2009	BILL	DI ANGELO, LOUIS & GALE	$1,012.84	$1,012.84
01/06/2009	PAYMENT	DI ANGELO, LOUIS & GALE CHECK BANK: 94-7074 NUM: 1192	$-536.00	$0.00
08/11/2008	PAYMENT	DI ANGELO, LOUIS & GALE CHECK BANK: 94-7074 NUM: 1182	$-536.96	$536.00
07/15/2008	BILL	DI ANGELO, LOUIS & GALE	$1,072.96	$1,072.96
08/08/2007	PAYMENT	DI ANGELO, LOUIS & GALE CHECK BANK: 94-7074 NUM: 1169	$-1,047.89	$0.00
07/12/2007	BILL	DI ANGELO, LOUIS & GALE	$1,047.89	$1,047.89
03/07/2007	PAYMENT	DI ANGELO, LOUIS & GALE CHECK BANK: 94-7074 NUM: 1143	$-243.00	$0.00
12/08/2006	PAYMENT	DI ANGELO, LOUIS & GALE CHECK BANK: 94-7074 NUM: 1131	$-243.00	$243.00
08/30/2006	PAYMENT	DI ANGELO, LOUIS & GALE CHECK BANK: 90-4021 NUM: 5235	$-489.60	$486.00
07/12/2006	BILL	DI ANGELO, LOUIS & GALE	$975.60	$975.60
03/10/2006	PAYMENT	DI ANGELO, LOUIS & GALE CHECK BANK: 90-4021 NUM: 5093	$-236.00	$0.00
01/05/2006	PAYMENT	DI ANGELO, LOUIS & GALE CHECK BANK: 94-7074 NUM: 1073	$-236.00	$236.00
10/12/2005	PAYMENT	DI ANGELO, LOUIS & GALE CHECK BANK: 90-4021 NUM: 4986	$-236.00	$472.00
09/07/2005	PAYMENT	DI ANGELO, LOUIS & GALE CHECK BANK: 94-7074 NUM: 1053	$-248.75	$708.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.57	$956.75
07/15/2005	BILL	DI ANGELO, LOUIS & GALE	$947.18	$947.18
09/14/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5719	$-705.00	$0.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-238.94	$705.00
07/08/2004	BILL	MINIFIE, PEGGY	$943.94	$943.94
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-232.42	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-232.42	$232.42
10/13/2003	PAYMENT	MINIFIE, PEGGY CHECK BANK: 94-7074 NUM: 1250	$-232.42	$464.84
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-232.44	$697.26
07/18/2003	BILL	MINIFIE, PEGGY	$929.70	$929.70
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-222.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-222.00	$222.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-222.00	$444.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-225.36	$666.00
07/12/2002	BILL	MINIFIE, PEGGY	$891.36	$891.36
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-218.69	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-218.69	$218.69
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-218.69	$437.38
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-218.96	$656.07
07/12/2001	BILL	MINIFIE, PEGGY	$875.03	$875.03
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-197.15	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-197.15	$197.15
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-197.15	$394.30
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-197.42	$591.45
07/17/2000	BILL	MINIFIE, PEGGY	$788.87	$788.87
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-204.65	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-204.65	$204.65
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-204.65	$409.30
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-204.91	$613.95
07/17/1999	BILL	MINIFIE, PEGGY	$818.86	$818.86
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-200.75	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-200.75	$200.75
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-200.75	$401.50
08/18/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-200.91	$602.25
07/13/1998	BILL	MINIFIE, RAYMOND W JR & PEGGY	$803.16	$803.16
12/11/1997	PAYMENT	T S & E CHECK	$-392.48	$0.00
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-196.24	$392.48
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-196.43	$588.72
07/14/1997	BILL	SCHULZ, PETER HENRY & DEBRA LY	$785.15	$785.15
02/25/1997	PAYMENT	NORWEST MTGE	$-194.54	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-194.54	$194.54
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-194.54	$389.08
09/10/1996	PAYMENT	NORWEST MTGE	$-194.75	$583.62
07/18/1996	BILL	SCHULZ, PETER HENRY & DEBRA LY	$778.37	$778.37