Tax Account 001-401-06

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Owners

MONTES-PACHECO, ESMERALDA
312 KATHY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-401-06
Account Type	Real Estate
Location	312 KATHY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-401-06

Account Type

Real Estate

Location

312 KATHY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,002.88
Total	$2,002.88
Paid	$2,002.88
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

2024/2025 REAL ESTATE TAXES

Original

$2,002.88

Total

$2,002.88

Paid

$2,002.88

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$502.88	$0.00	$502.88	$502.88	$0.00
2	10/07/2024	10/17/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/06/2025	01/16/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/03/2025	03/13/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,854.53	$0.00	$1,854.53	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,717.18	$0.00	$1,717.18	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,589.98	$0.00	$1,589.98	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,472.23	$0.00	$1,472.23	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,379.79	$0.00	$1,379.79	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,314.10	$0.00	$1,314.10	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,261.13	$0.00	$1,261.13	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,229.17	$0.00	$1,229.17	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$500.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$1,000.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.88	$1,500.00
07/16/2024	BILL	MONTES-PACHECO, ESMERALDA	$2,002.88	$2,002.88
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.00	$463.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-463.00	$926.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-465.53	$1,389.00
07/17/2023	BILL	MONTES-PACHECO, ESMERALDA	$1,854.53	$1,854.53
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-430.18	$1,287.00
07/15/2022	BILL	MONTES-PACHECO, ESMERALDA	$1,717.18	$1,717.18
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-397.46	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-397.46	$397.46
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-397.46	$794.92
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-397.60	$1,192.38
07/14/2021	BILL	MONTES-PACHECO, ESMERALDA	$1,589.98	$1,589.98
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-368.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-368.00	$368.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
08/12/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37258	$-368.23	$1,104.00
07/09/2020	BILL	MONTES-PACHECO, ESMERALDA	$1,472.23	$1,472.23
02/28/2020	PAYMENT	STEVE MAXWELL CHECK BANK: WF INTERNET NUM: 020022703129373	$-344.00	$0.00
01/03/2020	PAYMENT	STEVE MAXWELL CHECK BANK: WF INTERNET NUM: 020010203240183	$-344.00	$344.00
10/04/2019	PAYMENT	STEVE MAXWELL CHECK BANK: WF INTERNET NUM: 019100303177053	$-344.00	$688.00
08/19/2019	PAYMENT	STEVE MAXWELL CHECK BANK: WF INTERNET NUM: 019081503153875	$-347.79	$1,032.00
07/10/2019	BILL	MAXWELL, CHARLES S ET AL TRS	$1,379.79	$1,379.79
03/01/2019	PAYMENT	STEVE MAXWELL CHECK BANK: WF INTERNET NUM: 019022803173532	$-328.00	$0.00
01/07/2019	PAYMENT	STEVE MAXWELL CHECK BANK: WF INTERNET NUM: 019010203221417	$-328.00	$328.00
09/26/2018	PAYMENT	STEVE MAXWELL CHECK BANK: WF INTERNET NUM: 018092603083103	$-328.00	$656.00
08/16/2018	PAYMENT	STEVE MAXWELL CHECK BANK: WF INTERNET NUM: 018081503121025	$-330.10	$984.00
07/10/2018	BILL	MAXWELL, CHARLES S ET AL TRS	$1,314.10	$1,314.10
02/26/2018	PAYMENT	STEVE MAXWELL CHECK BANK: WF INTERNET NUM: 018022603099304	$-315.00	$0.00
12/22/2017	PAYMENT	STEVE MAXWELL CHECK BANK: WF INTERNET NUM: 017122103081741	$-315.00	$315.00
09/28/2017	PAYMENT	STEVE MAXWELL CHECK BANK: WF INTERNET NUM: 017092503094450	$-315.00	$630.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173630	$316.13	$945.00
09/06/2017	VOID	STEVE MAXWELL CHECK BANK: WF INTERNET NUM: 017081503173630	$-316.13	$628.87
09/06/2017	PAYMENT	STEVE MAXWELL CHECK BANK: WF INTERNET NUM: 017081503173630	$-316.13	$945.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-12.65	$1,261.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.65	$1,273.78
07/10/2017	BILL	MAXWELL, CHARLES S ET AL TRS	$1,261.13	$1,261.13
03/01/2017	PAYMENT	STEVE MAXWELL CHECK BANK: WF INTERNET NUM: 017022703101912	$-307.00	$0.00
12/28/2016	PAYMENT	MAXWELL, STEVE CHECK BANK: WF INTERNET NUM: 016122309097424	$-307.00	$307.00
09/27/2016	PAYMENT	MAXWELL, STEVE CHECK BANK: WF INTERNET NUM: 016092709097829	$-307.00	$614.00
08/09/2016	PAYMENT	MAXWELL STEVE CHECK BANK: WF INTERNET NUM: 016080909108779	$-308.17	$921.00
07/11/2016	BILL	MAXWELL, CHARLES S ET AL TRS	$1,229.17	$1,229.17
02/29/2016	PAYMENT	MAXWELL STEVE CHECK BANK: WF INTERNET NUM: 016022909041333	$-306.00	$0.00
01/07/2016	PAYMENT	MAXWELL, STEVE CHECK NUM: 70227	$-306.00	$306.00
10/06/2015	PAYMENT	MAXWELL, STEVE CHECK NUM: 70226	$-306.00	$612.00
08/11/2015	PAYMENT	MAXWELL, STEVE CHECK NUM: 70225	$-308.73	$918.00
07/07/2015	BILL	MAXWELL, CHARLES S ET AL TRS	$1,226.73	$1,226.73
03/03/2015	PAYMENT	MAXWELL, STEVE CHECK NUM: 70161	$-297.00	$0.00
01/06/2015	PAYMENT	MAXWELL, STEVDE CHECK NUM: 70160	$-297.00	$297.00
10/06/2014	PAYMENT	MAXWELL, STEVE CHECK NUM: 70159	$-297.00	$594.00
08/18/2014	PAYMENT	MAXWELL, STEVE CHECK NUM: 70158	$-297.70	$891.00
07/08/2014	BILL	MAXWELL, CHARLES S ET AL TRS	$1,188.70	$1,188.70
03/07/2014	PAYMENT	MAXWELL, STEVE CHECK NUM: 70090	$-285.00	$0.00
01/10/2014	PAYMENT	MAXWELL, STEVE CHECK NUM: 70089	$-285.00	$285.00
10/14/2013	PAYMENT	MAXWELL, STEVE CHECK NUM: 70088	$-285.00	$570.00
08/19/2013	PAYMENT	MAXWELL, STEVE CHECK NUM: 70087	$-285.79	$855.00
07/08/2013	BILL	MAXWELL, CHARLES S ET AL TRS	$1,140.79	$1,140.79
02/27/2013	PAYMENT	MAXWELL, STEVE CHECK NUM: 70021	$-285.00	$0.00
01/07/2013	PAYMENT	MAXWELL, STEVE CHECK NUM: 70020	$-285.00	$285.00
10/02/2012	PAYMENT	MAXWELL, STEVE CHECK NUM: 70019	$-285.00	$570.00
08/21/2012	PAYMENT	MAXWELL, STEVE CHECK NUM: 70018	$-286.60	$855.00
07/10/2012	BILL	MAXWELL, CHARLES S ET AL TRS	$1,141.60	$1,141.60
03/02/2012	PAYMENT	MAXWELL, STEVE CHECK NUM: 2257415570	$-342.00	$0.00
01/04/2012	PAYMENT	MAXWELL, STEVE CHECK NUM: 2250122368	$-342.00	$342.00
09/30/2011	PAYMENT	MAXWELL, CHARLES S ET AL TRS CHECK NUM: 2239418357	$-342.00	$684.00
08/16/2011	PAYMENT	MAXWELL, STEVE CHECK NUM: 2234091201	$-342.20	$1,026.00
07/08/2011	BILL	MAXWELL, CHARLES S ET AL TRS	$1,368.20	$1,368.20
03/07/2011	PAYMENT	MAXWELL, STEVE CHECK NUM: 2215785075	$-348.00	$0.00
01/07/2011	PAYMENT	MAXWELL, STEVE CHECK NUM: 208258188	$-348.00	$348.00
10/04/2010	PAYMENT	MAXWELL, STEVE CHECK BANK: 79-148 NUM: 198420280	$-348.00	$696.00
08/17/2010	PAYMENT	MAXWELL, STEVE CHECK BANK: 79-148 NUM: 93407604	$-349.80	$1,044.00
07/08/2010	BILL	MAXWELL, CHARLES S ET AL TRS	$1,393.80	$1,393.80
03/02/2010	PAYMENT	MAXWELL, CHARLES S ET AL TRS CHECK BANK: 79-148 NUM: 2829	$-369.00	$0.00
12/31/2009	PAYMENT	MAXWELL, STVE CHECK BANK: 79-148 NUM: 168904201	$-369.00	$369.00
10/06/2009	PAYMENT	MAXWELL, CHARLES S ET AL TRS CHECK BANK: 79-148 NUM: 159283411	$-369.00	$738.00
08/18/2009	PAYMENT	MAXWELL, CHARLES S ET AL TRS CHECK BANK: 79-148 NUM: 154047349	$-370.72	$1,107.00
07/06/2009	BILL	MAXWELL, CHARLES S ET AL TRS	$1,477.72	$1,477.72
03/09/2009	PAYMENT	MAXWELL, CHARLES S ET AL TRS CHECK BANK: 79-148 NUM: 133374044	$-380.00	$0.00
01/14/2009	PAYMENT	MAXWELL, CHARLES S ET AL TRS CHECK BANK: 79-148 NUM: 25200079	$-380.00	$380.00
10/13/2008	PAYMENT	MAXWELL, CHARLES S ET AL TRS CORK: D BANK: CREDIT CARD NUM: MC	$-775.25	$760.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.20	$1,535.25
07/15/2008	BILL	MAXWELL, CHARLES S ET AL TRS	$1,520.05	$1,520.05
02/29/2008	PAYMENT	MAXWELL, CHARLES S ET AL TRS CHECK BANK: 79-148 NUM: 78458131	$-369.00	$0.00
01/09/2008	PAYMENT	MAXWELL, CHARLES S ET AL TRS CHECK BANK: 79-148 NUM: 72517754	$-369.00	$369.00
09/27/2007	PAYMENT	MAXWELL, STEVE CHECK BANK: 79-148 NUM: 2975	$-369.00	$738.00
08/16/2007	PAYMENT	MAXWELL, CHARLES S ET AL TRS CHECK BANK: 79-148 NUM: 75426	$-372.34	$1,107.00
07/12/2007	BILL	MAXWELL, CHARLES S ET AL TRS	$1,479.34	$1,479.34
04/10/2007	PAYMENT	MAXWELL, STEVE CHECK BANK: 79-148 NUM: 45445955	$-365.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.04	$365.04
01/10/2007	PAYMENT	MAXWELL, CHARLES S ET AL TRS CHECK BANK: 79-148 NUM: 35408988	$-351.00	$351.00
10/31/2006	PAYMENT	MAXWELL, CHARLES S ET AL TRS CORK: B BANK: 79-148 NUM: 7740842	$-17.02	$702.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$719.02
10/13/2006	PAYMENT	MAXWELL, CHARLES S ET AL TRS CHECK BANK: 79-148 NUM: 26028362	$-351.00	$718.37
09/13/2006	PAYMENT	MAXWELL, STEVE CHECK BANK: 79-148 NUM: 202251928	$-351.00	$1,069.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.13	$1,420.37
07/12/2006	BILL	MAXWELL, CHARLES S ET AL TRS	$1,406.24	$1,406.24
04/18/2006	PAYMENT	MAXWELL, STEVEN ET AL CHECK BANK: 79-148 NUM: 5885271	$-13.00	$0.00
04/03/2006	PAYMENT	MAXWELL, STEVEN ET AL CHECK BANK: 79-148 NUM: 913405369	$-325.00	$13.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.00	$338.00
01/09/2006	PAYMENT	MAXWELL, STEVE CHECK BANK: 79-148 NUM: 121357960	$-325.00	$325.00
10/04/2005	PAYMENT	MAXWELL, STEVEN ET AL CHECK BANK: 79-148 NUM: 6095	$-325.00	$650.00
08/19/2005	PAYMENT	MAXWELL, STEVEN ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-327.07	$975.00
07/15/2005	BILL	MAXWELL, STEVEN ET AL	$1,302.07	$1,302.07
04/29/2005	PAYMENT	COUNTRYWIDE FUNDING CASH	$-2.32	$0.00
04/06/2005	PAYMENT	MAXWELL, STEVE CHECK BANK: 79-148 NUM: 9076970	$-58.00	$2.32
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.32	$60.32
01/07/2005	PAYMENT	MAXWELL, STEVE CHECK BANK: 79-148 NUM: 61635831	$-58.00	$58.00
01/04/2005	PAYMENT	STEVE MAXWELL CHECK BANK: 79-148 NUM: 906129897	$-60.32	$116.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.32	$176.32
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-59.00	$174.00
07/08/2004	BILL	MAXWELL, STEVEN ET AL	$233.00	$233.00
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-57.77	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-57.77	$57.77
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-57.77	$115.54
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-57.79	$173.31
07/18/2003	BILL	MAXWELL, STEVEN ET AL	$231.10	$231.10
08/20/2002	PAYMENT	STEVENS CONSSTRUCTION CHECK BANK: 94-211 NUM: 1035	$-217.52	$0.00
07/12/2002	BILL	STEVENS, NORVIL E & PAULA J	$217.52	$217.52
08/09/2001	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-211 NUM: 1014	$-215.06	$0.00
07/12/2001	BILL	STEVENS, NORVIL E & PAULA J	$215.06	$215.06
08/16/2000	PAYMENT	N. STEVENS CHECK BANK: 94-160 NUM: 2119	$-168.93	$0.00
07/17/2000	BILL	STEVENS, NORVIL E & PAULA J	$168.93	$168.93
08/18/1999	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-160 NUM: 1409	$-175.36	$0.00
07/17/1999	BILL	STEVENS, NORVIL E & PAULA J	$175.36	$175.36
08/18/1998	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK	$-173.98	$0.00
07/13/1998	BILL	STEVENS, NORVIL E & PAULA J	$173.98	$173.98
07/29/1997	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK	$-171.99	$0.00
07/14/1997	BILL	STEVENS, NORVIL E & PAULA J	$171.99	$171.99
08/20/1996	PAYMENT	CAPITAL DRYWALL	$-170.52	$0.00
07/18/1996	BILL	STEVENS, NORVIL E & PAULA J	$170.52	$170.52