Tax Account 001-401-11

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Owners

RODRIGUEZ, ROBERTO FUENTES ET AL
410 KATHY AVE
YERINGTON, NV 89447

LIMON, MARIA YESENIA

Account Summary

Account ID	001-401-11
Account Type	Real Estate
Location	410 KATHY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-401-11

Account Type

Real Estate

Location

410 KATHY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,601.07
Total	$1,601.07
Paid	$1,601.07
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

$1,601.07

Total

$1,601.07

Paid

$1,601.07

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	$401.07	$0.00	$401.07	$401.07	$0.00
2	10/02/2023	10/13/2023	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/02/2024	01/13/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/04/2024	03/15/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,554.43	$0.00	$1,554.43	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,509.17	$0.00	$1,509.17	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,465.21	$0.00	$1,465.21	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,422.53	$0.00	$1,422.53	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,381.11	$0.00	$1,381.11	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,340.86	$0.00	$1,340.86	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,306.89	$0.00	$1,306.89	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$0.00	$0.00
03/01/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17805	$-400.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-400.00	$800.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-401.07	$1,200.00
07/17/2023	BILL	MARESCA, PAUL M	$1,601.07	$1,601.07
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-390.43	$1,164.00
07/15/2022	BILL	MARESCA, PAUL M	$1,554.43	$1,554.43
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-377.25	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-377.25	$377.25
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-377.25	$754.50
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-377.42	$1,131.75
07/14/2021	BILL	MARESCA, PAUL M	$1,509.17	$1,509.17
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-366.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$367.21	$1,098.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-367.21	$730.79
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-367.21	$1,098.00
07/09/2020	BILL	MARESCA, PAUL M	$1,465.21	$1,465.21
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-355.00	$355.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-357.53	$1,065.00
07/10/2019	BILL	MARESCA, PAUL M	$1,422.53	$1,422.53
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-345.00	$690.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.11	$1,035.00
07/10/2018	BILL	MARESCA, PAUL M	$1,381.11	$1,381.11
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-335.86	$1,005.00
07/10/2017	BILL	MARESCA, PAUL M	$1,340.86	$1,340.86
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-326.00	$326.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-326.00	$652.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$326.00	$978.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-326.00	$652.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-328.89	$978.00
07/11/2016	BILL	MARESCA, PAUL M	$1,306.89	$1,306.89
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-326.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$326.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-326.28	$978.00
07/07/2015	BILL	MARESCA, PAUL M	$1,304.28	$1,304.28
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-316.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-316.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-316.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-316.00	$316.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-316.00	$632.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-318.27	$948.00
07/08/2014	BILL	MARESCA, PAUL M	$1,266.27	$1,266.27
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-303.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-303.00	$303.00
08/28/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 27986	$-303.00	$606.00
07/25/2013	PAYMENT	US DEPT OF AGRICULTURE CHECK NUM: 10478967	$-306.23	$909.00
07/08/2013	BILL	MARESCA, PAUL M	$1,215.23	$1,215.23
03/07/2013	PAYMENT	COBB, JASON D & SARAH L CHECK NUM: 4857	$-303.00	$0.00
01/02/2013	PAYMENT	COBB, JASON D & SARAH L CHECK NUM: 4850	$-303.00	$303.00
10/04/2012	PAYMENT	COBB, JASON D & SARAH L CHECK NUM: 4841	$-303.00	$606.00
08/17/2012	PAYMENT	COBB, JASON D & SARAH L CHECK NUM: 4833	$-305.95	$909.00
07/10/2012	BILL	COBB, JASON D & SARAH L	$1,214.95	$1,214.95
03/07/2012	PAYMENT	COBB, JASON D & SARAH L CHECK NUM: 4815	$-364.00	$0.00
01/11/2012	PAYMENT	COBB, JASON D & SARAH L CHECK NUM: 4804	$-364.00	$364.00
10/07/2011	PAYMENT	COBB, JASON D & SARAH L CHECK NUM: 4801	$-364.00	$728.00
08/15/2011	PAYMENT	COBB, JASON D & SARAH L CHECK NUM: 4797	$-366.38	$1,092.00
07/08/2011	BILL	COBB, JASON D & SARAH L	$1,458.38	$1,458.38
02/28/2011	PAYMENT	COBB, JASON D & SARAH L CHECK NUM: 4777	$-371.00	$0.00
01/05/2011	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 0 NUM: 4759	$-371.00	$371.00
09/22/2010	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 93-527 NUM: 4740	$-371.00	$742.00
08/13/2010	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 93-527 NUM: 4731	$-371.02	$1,113.00
07/08/2010	BILL	COBB, JASON D & SARAH L	$1,484.02	$1,484.02
03/01/2010	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 93-527 NUM: 4692	$-385.00	$0.00
12/21/2009	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 93-527 NUM: 4674	$-385.00	$385.00
09/29/2009	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 93-527 NUM: 4651	$-385.00	$770.00
08/17/2009	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 93-527 NUM: 4640	$-388.84	$1,155.00
07/06/2009	BILL	COBB, JASON D & SARAH L	$1,543.84	$1,543.84
02/26/2009	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 93-527 NUM: 4466	$-374.00	$0.00
12/18/2008	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 93-527 NUM: 4410	$-374.00	$374.00
09/25/2008	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 93-527 NUM: 4321	$-374.00	$748.00
08/14/2008	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 93-527 NUM: 4263	$-376.88	$1,122.00
07/15/2008	BILL	COBB, JASON D & SARAH L	$1,498.88	$1,498.88
03/03/2008	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 95-527 NUM: 4094	$-363.00	$0.00
12/26/2007	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 93-527 NUM: 4037	$-363.00	$363.00
10/01/2007	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 93-527 NUM: 3939	$-363.00	$726.00
08/20/2007	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 93-527 NUM: 3906	$-366.20	$1,089.00
07/12/2007	BILL	COBB, JASON D & SARAH L	$1,455.20	$1,455.20
02/28/2007	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 93-527 NUM: 3717	$-353.00	$0.00
12/26/2006	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 93-527 NUM: 3652	$-353.00	$353.00
10/06/2006	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 93-527 NUM: 3560	$-353.00	$706.00
08/25/2006	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 93-527 NUM: 3522	$-353.84	$1,059.00
07/12/2006	BILL	COBB, JASON D & SARAH L	$1,412.84	$1,412.84
02/09/2006	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 93-527 NUM: 3337	$-342.00	$0.00
12/22/2005	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 93-527 NUM: 3296	$-342.00	$342.00
09/28/2005	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 93-527 NUM: 3145	$-342.00	$684.00
07/29/2005	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 93-527 NUM: 3076	$-345.69	$1,026.00
07/15/2005	BILL	COBB, JASON D & SARAH L	$1,371.69	$1,371.69
04/13/2005	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 93-527 NUM: 2941	$-354.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.64	$354.64
12/17/2004	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 90-527 NUM: 2789	$-341.00	$341.00
10/11/2004	PAYMENT	COBB, JASON D & SARAH L CHECK BANK: 93-527 NUM: 2697	$-341.00	$682.00
08/06/2004	PAYMENT	COBB, JASON D & SARAH P CHECK BANK: 93-527 NUM: 2628	$-343.37	$1,023.00
07/08/2004	BILL	COBB, JASON D & SARAH L	$1,366.37	$1,366.37
08/12/2003	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-211 NUM: 2010	$-1,010.48	$0.00
07/18/2003	BILL	STEVENS, NORVIL E & PAULA J	$1,010.48	$1,010.48
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