Tax Account 001-402-01

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Owners

CERVANTES, JESUS ET AL
413 KATHY AVE
YERINGTON, NV 89447-0000

CERVANTES-KLING, REBECCA

Account Summary

Account ID	001-402-01
Account Type	Real Estate
Location	413 KATHY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-402-01

Account Type

Real Estate

Location

413 KATHY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,583.09
Total	$1,583.09
Paid	$1,583.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,583.09

Total

$1,583.09

Paid

$1,583.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$398.09	$0.00	$398.09	$398.09	$0.00
2	10/02/2023	10/13/2023	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/02/2024	01/13/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/04/2024	03/15/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,536.99	$0.00	$1,536.99	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,492.23	$0.00	$1,492.23	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,448.81	$0.00	$1,448.81	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,406.61	$0.00	$1,406.61	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,339.65	$0.00	$1,339.65	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,285.65	$0.00	$1,285.65	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,253.09	$0.00	$1,253.09	$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	SERVBANK ACH CORE -	$-395.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-395.00	$395.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-395.00	$790.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-398.09	$1,185.00
07/17/2023	BILL	CERVANTES, JESUS ET AL	$1,583.09	$1,583.09
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-384.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-384.00	$384.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-384.00	$768.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-384.99	$1,152.00
07/15/2022	BILL	CERVANTES, JESUS ET AL	$1,536.99	$1,536.99
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-373.02	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-373.02	$373.02
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-373.02	$746.04
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-373.17	$1,119.06
07/14/2021	BILL	CERVANTES, JESUS ET AL	$1,492.23	$1,492.23
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-362.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-362.00	$362.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$362.81	$1,086.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-362.81	$723.19
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-362.81	$1,086.00
07/09/2020	BILL	CERVANTES, JESUS ET AL	$1,448.81	$1,448.81
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-351.00	$351.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-353.61	$1,053.00
07/10/2019	BILL	CERVANTES, JESUS ET AL	$1,406.61	$1,406.61
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 810050319	$-334.00	$334.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-334.00	$668.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.65	$1,002.00
07/10/2018	BILL	CERVANTES, JESUS ET AL	$1,339.65	$1,339.65
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-321.00	$642.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-322.65	$963.00
07/10/2017	BILL	CERVANTES, JESUS ET AL	$1,285.65	$1,285.65
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-313.00	$313.00
09/23/2016	PAYMENT	INTERNATIONAL CITY MORTGAGE CHECK NUM: 5001557754	$-313.00	$626.00
07/20/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 33258	$-314.09	$939.00
07/11/2016	BILL	STAHL, ROBERTA M	$1,253.09	$1,253.09
03/09/2016	PAYMENT	STAHL, ROBERTA M CHECK NUM: 7728	$-312.00	$0.00
01/05/2016	PAYMENT	STAHL, ROBERTA M CHECK NUM: 7721	$-312.00	$312.00
08/17/2015	PAYMENT	STAHL, ROBERTA M CHECK NUM: 7707	$-626.60	$624.00
07/07/2015	BILL	STAHL, ROBERTA M	$1,250.60	$1,250.60
01/05/2015	PAYMENT	STAHL, ROBERTA M CHECK NUM: 7687	$-606.00	$0.00
08/20/2014	PAYMENT	STAHL, ROBERTA M CHECK NUM: 7671	$-608.17	$606.00
07/08/2014	BILL	STAHL, ROBERTA M	$1,214.17	$1,214.17
01/07/2014	PAYMENT	STAHL, ROBERTA M CHECK NUM: 7652	$-588.00	$0.00
08/12/2013	PAYMENT	STAHL, ROBERTA M. CHECK NUM: 7637	$-590.81	$588.00
07/08/2013	BILL	STAHL, ROBERTA M	$1,178.81	$1,178.81
01/03/2013	PAYMENT	STAHL, ROBERTA M CHECK NUM: 7608	$-590.00	$0.00
08/14/2012	PAYMENT	STAHL, ROBERTA M CHECK NUM: 7588	$-590.29	$590.00
07/10/2012	BILL	STAHL, ROBERTA M	$1,180.29	$1,180.29
03/02/2012	PAYMENT	STAHL, ROBERTA M CHECK NUM: 7569	$-353.00	$0.00
01/03/2012	PAYMENT	STAHL, ROBERTA M CHECK NUM: 7561	$-353.00	$353.00
10/05/2011	PAYMENT	STAHL, ROBERTA M CHECK NUM: 7548	$-353.00	$706.00
08/04/2011	PAYMENT	ROBERTA STAHL CHECK BANK: PNP INTERNET NUM: 6876306	$-356.77	$1,059.00
07/08/2011	BILL	STAHL, ROBERTA M	$1,415.77	$1,415.77
03/08/2011	PAYMENT	STAHL, ROBERTA M CHECK NUM: 7524	$-357.00	$0.00
01/05/2011	PAYMENT	STAHL, ROBERTA M CHECK NUM: 7512	$-357.00	$357.00
10/04/2010	PAYMENT	STAHL, ROBERTA M CHECK BANK: 94-7074 NUM: 7489	$-357.00	$714.00
08/17/2010	PAYMENT	STAHL, ROBERTA M CHECK BANK: 94-7074 NUM: 7477	$-357.90	$1,071.00
07/08/2010	BILL	STAHL, ROBERTA M	$1,428.90	$1,428.90
03/03/2010	PAYMENT	STAHL, ROBERTA M CHECK BANK: 94-7074 NUM: 7455	$-371.00	$0.00
01/05/2010	PAYMENT	DM STAHL, LVT CHECK BANK: 70-7443 NUM: 1110.00	$-371.00	$371.00
10/06/2009	PAYMENT	STAHL, DM CHECK BANK: 70-7443 NUM: 1067	$-371.00	$742.00
08/18/2009	PAYMENT	STAHL, ROBERTA M CHECK BANK: 94-7074 NUM: 7431	$-372.98	$1,113.00
07/06/2009	BILL	STAHL, ROBERTA M	$1,485.98	$1,485.98
03/03/2009	PAYMENT	STAHL, ROBERTA M CHECK BANK: 94-7074 NUM: 7407	$-360.00	$0.00
01/06/2009	PAYMENT	STAHL, ROBERTA M CHECK BANK: 94-7074 NUM: 7399	$-360.00	$360.00
10/08/2008	PAYMENT	STAHL, ROBERTA M CHECK BANK: 11-24 NUM: 732215876	$-360.00	$720.00
08/19/2008	PAYMENT	STAHL, ROBERTA M CHECK BANK: 11-24 NUM: 215621	$-362.69	$1,080.00
07/15/2008	BILL	STAHL, ROBERTA M	$1,442.69	$1,442.69
02/27/2008	PAYMENT	STAHL, ROBERTA M CASH	$-350.00	$0.00
01/17/2008	PAYMENT	STAHL, ROBERTA M CASH	$-30.00	$350.00
01/17/2008	PAYMENT	STAHL, ROBERTA M CHECK BANK: 94-7074 NUM: 7277	$-250.00	$380.00
01/17/2008	PAYMENT	STAHL, ROBERTA M CHECK BANK: 70-7443 NUM: 1009	$-70.00	$630.00
10/09/2007	PAYMENT	STAHL, ROBERTA M CHECK BANK: 94-7074 NUM: 7252	$-150.00	$700.00
10/09/2007	PAYMENT	STAHL, ROBERTA M CHECK BANK: 94-169 NUM: 1063	$-200.00	$850.00
08/31/2007	PAYMENT	STAHL, ROBERTA M CORK: B BANK: 94-7074 NUM: 7247	$-364.69	$1,050.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.03	$1,414.69
07/12/2007	BILL	STAHL, ROBERTA M	$1,400.66	$1,400.66
03/07/2007	PAYMENT	STAHL, ROBERTA M CHECK BANK: 94-7074 NUM: 7195	$-339.00	$0.00
01/02/2007	PAYMENT	STAHL, ROBERTA M CASH	$-339.00	$339.00
08/10/2006	PAYMENT	STAHL, ROBERTA M CHECK BANK: 94-7074 NUM: 7112	$-681.84	$678.00
07/12/2006	BILL	STAHL, ROBERTA M	$1,359.84	$1,359.84
10/12/2005	PAYMENT	STAHL,ROBERTA M CHECK BANK: USBANK NUM: 509	$-990.00	$0.00
08/16/2005	PAYMENT	STAHL, ROBERT G & ROBERTA M CHECK BANK: 94-7074 NUM: 6735	$-330.23	$990.00
07/15/2005	BILL	STAHL, ROBERT G & ROBERTA M	$1,320.23	$1,320.23
03/10/2005	PAYMENT	STAHL, ROBERT G & ROBERTA M CHECK BANK: 94-7074 NUM: 6566	$-328.00	$0.00
01/04/2005	PAYMENT	STAHL, ROBERT G & ROBERTA M CHECK BANK: 94-7074 NUM: 6504	$-328.00	$328.00
10/06/2004	PAYMENT	STAHL, ROBERT G & ROBERTA M CHECK BANK: 94-7074 NUM: 6401	$-328.00	$656.00
08/05/2004	PAYMENT	STAHL, ROBERT G & ROBERTA M CHECK BANK: 94-7074 NUM: 6342	$-331.16	$984.00
07/08/2004	BILL	STAHL, ROBERT G & ROBERTA M	$1,315.16	$1,315.16
08/22/2003	PAYMENT	STAHL, ROBERT G & ROBERTA M CASH	$-970.65	$0.00
07/28/2003	PAYMENT	STAHL, ROBERT G & ROBERTA M CASH	$-323.56	$970.65
07/18/2003	BILL	STAHL, ROBERT G & ROBERTA M	$1,294.21	$1,294.21
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