Tax Account 001-401-09

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Owners

HERNANDEZ-AGUIRRE, ALEXANDER ET AL
406 KATHY AVE
YERINGTON, NV 89447-0000

IVANOVA-HERNANDEZ, EVGENIA

Account Summary

Account ID	001-401-09
Account Type	Real Estate
Location	406 KATHY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-401-09

Account Type

Real Estate

Location

406 KATHY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,514.48
Total	$1,514.48
Paid	$1,514.48
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

$1,514.48

Total

$1,514.48

Paid

$1,514.48

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	$380.48	$0.00	$380.48	$380.48	$0.00
2	10/07/2024	10/17/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
3	01/06/2025	01/16/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
4	03/03/2025	03/13/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,470.38	$0.00	$1,470.38	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,427.55	$0.00	$1,427.55	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,321.81	$0.00	$1,321.81	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,223.93	$0.00	$1,223.93	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,147.07	$0.00	$1,147.07	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,113.68	$0.00	$1,113.68	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,081.22	$0.00	$1,081.22	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,053.84	$0.00	$1,053.84	$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	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$0.00
10/08/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 507001130	$-378.00	$378.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-378.00	$756.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-380.48	$1,134.00
07/16/2024	BILL	ELKINS, RICHARD	$1,514.48	$1,514.48
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-367.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-367.00	$367.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-367.00	$734.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.38	$1,101.00
07/17/2023	BILL	ELKINS, RICHARD	$1,470.38	$1,470.38
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.00	$356.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.00	$712.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.55	$1,068.00
07/15/2022	BILL	ELKINS, RICHARD	$1,427.55	$1,427.55
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-330.42	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-330.42	$330.42
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-330.42	$660.84
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-330.55	$991.26
07/14/2021	BILL	ELKINS, RICHARD	$1,321.81	$1,321.81
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-305.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-305.00	$305.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$610.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$308.93	$915.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-308.93	$606.07
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-308.93	$915.00
07/09/2020	BILL	ELKINS, RICHARD	$1,223.93	$1,223.93
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-286.00	$286.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-289.07	$858.00
07/10/2019	BILL	ELKINS, RICHARD	$1,147.07	$1,147.07
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$278.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-278.00	$556.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.68	$834.00
07/10/2018	BILL	ELKINS, RICHARD	$1,113.68	$1,113.68
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-270.00	$540.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-271.22	$810.00
07/10/2017	BILL	ELKINS, RICHARD	$1,081.22	$1,081.22
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-263.00	$263.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-263.00	$526.00
08/11/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11077717	$-264.84	$789.00
07/11/2016	BILL	ELKINS, RICHARD	$1,053.84	$1,053.84
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-262.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$262.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-262.00	$524.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-265.73	$786.00
07/07/2015	BILL	ELKINS, RICHARD	$1,051.73	$1,051.73
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-255.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$255.00	$255.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-255.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$255.00	$255.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-255.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-255.00	$255.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-255.00	$510.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-256.12	$765.00
07/08/2014	BILL	ELKINS, RICHARD	$1,021.12	$1,021.12
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-247.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-247.00	$247.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-247.00	$494.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-250.38	$741.00
07/08/2013	BILL	ELKINS, RICHARD	$991.38	$991.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-249.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-249.00	$249.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-249.00	$498.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-249.22	$747.00
07/10/2012	BILL	ELKINS, RICHARD	$996.22	$996.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-297.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-297.00	$297.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-297.00	$594.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-298.60	$891.00
07/08/2011	BILL	ELKINS, RICHARD	$1,189.60	$1,189.60
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-305.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-305.00	$305.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-305.00	$610.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-307.65	$915.00
07/08/2010	BILL	ELKINS, RICHARD	$1,222.65	$1,222.65
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-325.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-325.00	$325.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-325.00	$650.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-328.94	$975.00
07/06/2009	BILL	ELKINS, RICHARD	$1,303.94	$1,303.94
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-337.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-337.00	$337.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-337.00	$674.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-339.40	$1,011.00
07/15/2008	BILL	ELKINS, RICHARD	$1,350.40	$1,350.40
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-328.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-328.00	$328.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-328.00	$656.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-331.31	$984.00
07/12/2007	BILL	ELKINS, RICHARD	$1,315.31	$1,315.31
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-308.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-308.00	$308.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-308.00	$616.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-308.62	$924.00
07/12/2006	BILL	ELKINS, RICHARD	$1,232.62	$1,232.62
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-299.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-299.00	$299.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-299.00	$598.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-299.72	$897.00
07/15/2005	BILL	ELKINS, RICHARD	$1,196.72	$1,196.72
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-298.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-298.00	$298.00
08/26/2004	PAYMENT	COLUMBIA NATIONAL CHECK BANK: 7-11 NUM: 152199	$-298.00	$596.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-298.23	$894.00
07/08/2004	BILL	ELKINS, RICHARD	$1,192.23	$1,192.23
02/23/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 4104	$-293.35	$0.00
01/06/2004	PAYMENT	WIKHOLM, WILLIAM G TR CHECK BANK: 94-7074 NUM: 1092	$-293.35	$293.35
10/01/2003	PAYMENT	WIKHOLM, WILLIAM G TR CHECK BANK: 94-7074 NUM: 1078	$-293.35	$586.70
08/11/2003	PAYMENT	WIKHOLM, WILLIAM G TR CHECK BANK: 94-7074 NUM: 1063	$-293.37	$880.05
07/18/2003	BILL	WIKHOLM, WILLIAM G TR	$1,173.42	$1,173.42
07/30/2002	PAYMENT	WIKHOLM, WILLIAM G TR CHECK BANK: 94-7074 NUM: 965	$-1,127.05	$0.00
07/12/2002	BILL	WIKHOLM, WILLIAM G TR	$1,127.05	$1,127.05
08/02/2001	PAYMENT	WIKHOLM, WILLIAM G TR CHECK BANK: 94-204 NUM: 877	$-1,105.66	$0.00
07/12/2001	BILL	WIKHOLM, WILLIAM G TR	$1,105.66	$1,105.66
08/25/2000	PAYMENT	WIKHOLM, WILLIAM G CHECK BANK: 94-204 NUM: 773	$-974.84	$0.00
07/17/2000	BILL	WIKHOLM, WILLIAM G	$974.84	$974.84
08/30/1999	PAYMENT	WIKHOLM, WILLIAM G CHECK BANK: 91-119 NUM: 519	$-1,011.90	$0.00
07/17/1999	BILL	WIKHOLM, WILLIAM G	$1,011.90	$1,011.90
07/28/1998	PAYMENT	WIKHOLM, WILLIAM G CHECK	$-991.37	$0.00
07/13/1998	BILL	WIKHOLM, WILLIAM G	$991.37	$991.37
08/08/1997	PAYMENT	WIKHOLM, WILLIAM G CHECK	$-968.16	$0.00
07/14/1997	BILL	WIKHOLM, WILLIAM G	$968.16	$968.16
08/23/1996	PAYMENT	WIKHOLM, WILLIAM G	$-959.80	$0.00
07/18/1996	BILL	WIKHOLM, WILLIAM G	$959.80	$959.80