Tax Account 001-401-03

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Owners

VALENZUELA, JOSE M & SOLAINE N
306 KATHY AVE
YERINGTON, NV 89447-0000

VALENZUELA, SOLAINE N

Account Summary

Account ID	001-401-03
Account Type	Real Estate
Location	306 KATHY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-401-03

Account Type

Real Estate

Location

306 KATHY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,687.18
Total	$1,687.18
Paid	$1,687.18
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

$1,687.18

Total

$1,687.18

Paid

$1,687.18

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	$424.18	$0.00	$424.18	$424.18	$0.00
2	10/02/2023	10/13/2023	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/02/2024	01/13/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/04/2024	03/15/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,562.19	$0.00	$1,562.19	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,446.49	$0.00	$1,446.49	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,339.37	$0.00	$1,339.37	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,255.28	$0.00	$1,255.28	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,195.49	$0.00	$1,195.49	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,147.31	$0.00	$1,147.31	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,118.24	$0.00	$1,118.24	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$1,116.02	$279.00	$1,395.02	$0.00	$0.00	3.6600	1.0
2014/2015 SECURED TAXES	$1,083.52	$33.31	$1,116.83	$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	UMPQUA BANK ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-424.18	$1,263.00
07/17/2023	BILL	VALENZUELA, JOSE M & SOLAINE N	$1,687.18	$1,687.18
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-392.19	$1,170.00
07/15/2022	BILL	VALENZUELA, JOSE M & SOLAINE N	$1,562.19	$1,562.19
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-361.59	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-361.59	$361.59
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-361.59	$723.18
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-361.72	$1,084.77
07/14/2021	BILL	VALENZUELA, JOSE M & SOLAINE N	$1,446.49	$1,446.49
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-334.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-334.00	$334.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$337.37	$1,002.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-337.37	$664.63
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$337.37	$1,002.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.37	$664.63
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-337.37	$1,002.00
07/09/2020	BILL	VALENZUELA, JOSE M & SOLAINE N	$1,339.37	$1,339.37
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-313.00	$313.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-316.28	$939.00
07/10/2019	BILL	VALENZUELA, JOSE M & SOLAINE N	$1,255.28	$1,255.28
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-298.00	$596.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.49	$894.00
07/10/2018	BILL	VALENZUELA, JOSE M & SOLAINE N	$1,195.49	$1,195.49
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
07/17/2017	PAYMENT	TITLE SERVICE ESCROW CO CHECK NUM: 28925	$-289.31	$858.00
07/10/2017	BILL	VALENZUELA, JOSE M & SOLAINE N	$1,147.31	$1,147.31
03/06/2017	PAYMENT	MCHANN, JAMES E CHECK NUM: 3207	$-279.00	$0.00
01/06/2017	PAYMENT	MCHANN, JAMES CHECK NUM: 3184	$-279.00	$279.00
10/14/2016	PAYMENT	MCHANN, JAMES E CHECK NUM: 3151	$-279.00	$558.00
08/11/2016	PAYMENT	JAMES MCHANN CHECK NUM: 3131	$-1,709.57	$837.00
07/11/2016	BILL	HUSHMAN, LINDEN & KAY	$1,118.24	$2,546.57
07/08/2016	INTEREST	Monthly Interest	$9.50	$1,428.33
07/01/2016	INTEREST	Monthly Interest	$9.50	$1,418.83
06/01/2016	INTEREST	Monthly Interest	$93.20	$1,409.33
05/02/2016	INTEREST	Monthly Interest	$0.20	$1,316.13
03/31/2016	INTEREST	Monthly Interest	$0.20	$1,315.93
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$78.12	$1,315.73
03/01/2016	INTEREST	Monthly Interest	$0.20	$1,237.61
02/01/2016	INTEREST	Monthly Interest	$0.20	$1,237.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$50.22	$1,237.21
01/04/2016	INTEREST	Monthly Interest	$0.20	$1,186.99
12/01/2015	INTEREST	Monthly Interest	$0.20	$1,186.79
11/02/2015	INTEREST	Monthly Interest	$0.20	$1,186.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.90	$1,186.39
10/01/2015	INTEREST	Monthly Interest	$0.20	$1,158.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.16	$1,158.29
08/03/2015	INTEREST	Monthly Interest	$0.20	$1,147.13
07/07/2015	BILL	HUSHMAN, LINDEN & KAY	$1,116.02	$1,146.93
07/07/2015	INTEREST	Monthly Interest	$0.20	$30.91
07/01/2015	INTEREST	Monthly Interest	$0.20	$30.71
06/01/2015	INTEREST	Monthly Interest	$2.04	$30.51
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$28.47
03/31/2015	PAYMENT	HUSHMAN, LINDEN & KAY CHECK NUM: 8045	$-270.00	$25.82
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$295.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.02	$294.82
02/25/2015	PAYMENT	HUSHMAN, LINDEN & KAY CHECK NUM: 7963	$-270.00	$280.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.80	$550.80
10/06/2014	PAYMENT	HUSHMAN, LINDEN & KAY CHECK NUM: 7703	$-270.00	$540.00
08/06/2014	PAYMENT	HUSHMAN, LINDEN & KAY CHECK NUM: 7613	$-273.52	$810.00
07/08/2014	BILL	HUSHMAN, LINDEN & KAY	$1,083.52	$1,083.52
03/10/2014	PAYMENT	HUSHMAN, LINDEN F/KAY J CHECK NUM: 7425	$-262.00	$0.00
01/15/2014	PAYMENT	HUSHMAN, LINDEN & KAY CHECK NUM: 7365	$-262.00	$262.00
10/10/2013	PAYMENT	HUSHMAN, LINDEN F & KAY J CHECK NUM: 7270	$-262.00	$524.00
08/08/2013	PAYMENT	HUSHMAN, LINDEN & KAY CHECK NUM: 7201	$-265.96	$786.00
07/08/2013	BILL	HUSHMAN, LINDEN & KAY	$1,051.96	$1,051.96
03/06/2013	PAYMENT	HUSHMAN, LINDEN & KAY CHECK NUM: 7019	$-264.00	$0.00
01/08/2013	PAYMENT	HUSHMAN, LINDEN & KAY CHECK NUM: 3962	$-264.00	$264.00
10/10/2012	PAYMENT	HUSHMAN, LINDEN & KAY CHECK NUM: 6863	$-264.00	$528.00
08/10/2012	PAYMENT	HUSHMAN, LINDEN & KAY CHECK NUM: 6806	$-266.43	$792.00
07/10/2012	BILL	HUSHMAN, LINDEN & KAY	$1,058.43	$1,058.43
03/05/2012	PAYMENT	HUSHMAN, LINDEN & KAY CHECK NUM: 6651	$-316.00	$0.00
01/06/2012	PAYMENT	HUSHMAN, LINDEN & KAY CHECK NUM: 6584	$-316.00	$316.00
10/05/2011	PAYMENT	HUSHMAN, LINDEN & KAY CHECK NUM: 6490	$-316.00	$632.00
08/08/2011	PAYMENT	HUSHMAN, LINDEN & KAY CHECK NUM: 6423	$-318.05	$948.00
07/08/2011	BILL	HUSHMAN, LINDEN & KAY	$1,266.05	$1,266.05
03/04/2011	PAYMENT	HUSHMAN, LINDEN & KAY CHECK NUM: 6199	$-322.00	$0.00
01/07/2011	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 94-7074 NUM: 1068	$-322.00	$322.00
10/07/2010	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 94-7074 NUM: 6015	$-322.00	$644.00
08/06/2010	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 94-7074 NUM: 5940	$-322.34	$966.00
07/08/2010	BILL	HUSHMAN, LINDEN & KAY	$1,288.34	$1,288.34
03/02/2010	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 94-7074 NUM: 5744	$-342.00	$0.00
01/05/2010	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 94-7074 NUM: 5678	$-342.00	$342.00
10/06/2009	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 94-7074 NUM: 5585	$-342.00	$684.00
08/07/2009	PAYMENT	HUSHMAN, LINDEN F/KAY J CHECK BANK: 94-7074 NUM: 5495	$-344.64	$1,026.00
07/06/2009	BILL	HUSHMAN, LINDEN & KAY	$1,370.64	$1,370.64
02/26/2009	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 94-7074 NUM: 5291	$-342.00	$0.00
01/02/2009	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 94-7074 NUM: 5220	$-342.00	$342.00
10/03/2008	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 94-7074 NUM: 5114	$-342.00	$684.00
08/11/2008	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 90-7118 NUM: 5041	$-343.25	$1,026.00
07/15/2008	BILL	HUSHMAN, LINDEN & KAY	$1,369.25	$1,369.25
03/04/2008	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 90-7118 NUM: 4850	$-332.00	$0.00
01/04/2008	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 90-7118 NUM: 4785	$-332.00	$332.00
09/28/2007	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 90-7118 NUM: 4665	$-332.00	$664.00
08/07/2007	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 90-7118 NUM: 4618	$-333.36	$996.00
07/12/2007	BILL	HUSHMAN, LINDEN & KAY	$1,329.36	$1,329.36
03/02/2007	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 90-7118 NUM: 4422	$-322.00	$0.00
12/28/2006	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 90-7118 NUM: 4352	$-322.00	$322.00
09/28/2006	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 90-7118 NUM: 4243	$-322.00	$644.00
08/18/2006	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 90-7118 NUM: 4214	$-324.65	$966.00
07/12/2006	BILL	HUSHMAN, LINDEN & KAY	$1,290.65	$1,290.65
03/07/2006	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 90-7118 NUM: 4033	$-311.00	$0.00
12/30/2005	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 90-7118 NUM: 3957	$-311.00	$311.00
09/23/2005	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 90-7118 NUM: 3840	$-311.00	$622.00
08/17/2005	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 90-7118 NUM: 3771	$-311.44	$933.00
07/15/2005	BILL	HUSHMAN, LINDEN & KAY	$1,244.44	$1,244.44
03/04/2005	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 90-7118 NUM: 3591	$-309.00	$0.00
12/29/2004	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 90-7118 NUM: 3517	$-309.00	$309.00
10/07/2004	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 90-7118 NUM: 3407	$-309.00	$618.00
08/04/2004	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 90-7118 NUM: 3338	$-312.69	$927.00
07/08/2004	BILL	HUSHMAN, LINDEN & KAY	$1,239.69	$1,239.69
02/27/2004	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 90-7118 NUM: 3135	$-305.01	$0.00
01/02/2004	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 90-7118 NUM: 3072	$-305.01	$305.01
10/07/2003	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 90-7118 NUM: 2963	$-305.01	$610.02
08/05/2003	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 90-7118 NUM: 2899	$-305.04	$915.03
07/18/2003	BILL	HUSHMAN, LINDEN & KAY	$1,220.07	$1,220.07
02/27/2003	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 11-7000 NUM: 2713	$-293.00	$0.00
01/07/2003	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 11-7000 NUM: 2648	$-293.00	$293.00
10/08/2002	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 11-7000 NUM: 2548	$-293.00	$586.00
08/09/2002	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 11-7000 NUM: 2477	$-293.06	$879.00
07/12/2002	BILL	HUSHMAN, LINDEN & KAY	$1,172.06	$1,172.06
02/28/2002	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 11-7000 NUM: 2280	$-287.38	$0.00
01/07/2002	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 11-7000 NUM: 2214	$-287.38	$287.38
09/28/2001	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 11-7000 NUM: 2106	$-287.38	$574.76
08/03/2001	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 11-7000 NUM: 2040	$-287.63	$862.14
07/12/2001	BILL	HUSHMAN, LINDEN & KAY	$1,149.77	$1,149.77
03/09/2001	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 11-7000 NUM: 1849	$-256.44	$0.00
01/10/2001	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 11-7000 NUM: 1787	$-256.44	$256.44
09/29/2000	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 11-7000 NUM: 1676	$-256.44	$512.88
08/28/2000	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 11-7000 NUM: 1633	$-256.69	$769.32
07/17/2000	BILL	HUSHMAN, LINDEN & KAY	$1,026.01	$1,026.01
03/03/2000	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 11-7000 NUM: 1398	$-266.19	$0.00
12/30/1999	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 11-7000 NUM: 1310	$-266.19	$266.19
10/06/1999	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 11-7000 NUM: 1186	$-266.19	$532.38
08/18/1999	PAYMENT	HUSHMAN, LINDEN & KAY CHECK BANK: 11-7000 NUM: 1106	$-266.44	$798.57
07/17/1999	BILL	HUSHMAN, LINDEN & KAY	$1,065.01	$1,065.01
03/04/1999	PAYMENT	HUSHMAN, LINDEN & KAY CHECK	$-260.89	$0.00
01/05/1999	PAYMENT	HUSHMAN, LINDEN & KAY CHECK	$-260.89	$260.89
10/07/1998	PAYMENT	HUSHMAN, LINDEN & KAY CHECK	$-260.89	$521.78
08/04/1998	PAYMENT	HUSHMAN, LINDEN & KAY CHECK	$-261.06	$782.67
07/13/1998	BILL	HUSHMAN, LINDEN & KAY	$1,043.73	$1,043.73
03/04/1998	PAYMENT	HUSHMAN, LINDEN & KAY CHECK	$-254.77	$0.00
01/06/1998	PAYMENT	HUSHMAN, LINDEN & KAY CHECK	$-254.77	$254.77
10/06/1997	PAYMENT	HUSHMAN, LINDEN & KAY CHECK	$-254.77	$509.54
08/08/1997	PAYMENT	HUSHMAN, LINDEN & KAY CHECK	$-254.96	$764.31
07/14/1997	BILL	HUSHMAN, LINDEN & KAY	$1,019.27	$1,019.27
08/21/1996	PAYMENT	HUSHMAN, LINDEN & KAY	$-1,010.47	$0.00
07/18/1996	BILL	HUSHMAN, LINDEN & KAY	$1,010.47	$1,010.47