Tax Account 001-402-12

Print Page · · Payments Cart · New Search

Owners

FELIX-NEVAREZ, JOSE GUADALUPE
303 KATHY AVE
YERINGTON, NV 89447-0000

FELIX, ROMELIA

Account Summary

Account ID	001-402-12
Account Type	Real Estate
Location	303 KATHY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-402-12

Account Type

Real Estate

Location

303 KATHY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,621.29
Total	$1,621.29
Paid	$1,621.29
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

$1,621.29

Total

$1,621.29

Paid

$1,621.29

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	$406.29	$0.00	$406.29	$406.29	$0.00
2	10/02/2023	10/13/2023	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/02/2024	01/13/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/04/2024	03/15/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,501.19	$0.00	$1,501.19	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,390.00	$0.00	$1,390.00	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,287.05	$0.00	$1,287.05	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,206.24	$0.00	$1,206.24	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,148.81	$0.00	$1,148.81	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,102.52	$0.00	$1,102.52	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,074.56	$0.00	$1,074.56	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053050	$-810.00	$0.00
10/10/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051686	$-405.00	$810.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050654	$-406.29	$1,215.00
07/17/2023	BILL	FELIX-NEVAREZ, JOSE GUADALUPE	$1,621.29	$1,621.29
02/08/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047411	$-375.00	$0.00
12/08/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 046048	$-375.00	$375.00
09/14/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044334	$-375.00	$750.00
07/26/2022	PAYMENT	ALLIEDLOAN SERVICING CHECK 043255	$-376.19	$1,125.00
07/15/2022	BILL	FELIX-NEVAREZ, JOSE GUADALUPE	$1,501.19	$1,501.19
12/21/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039454	$-694.92	$0.00
09/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037779	$-347.46	$694.92
07/30/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036570	$-347.62	$1,042.38
07/14/2021	BILL	FELIX-NEVAREZ, JOSE GUADALUPE	$1,390.00	$1,390.00
03/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33814	$-321.00	$0.00
12/22/2020	PAYMENT	ALLIED LOAN SERVICING CHECK 32455	$-321.00	$321.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30933	$-321.00	$642.00
08/10/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29816	$-324.05	$963.00
07/09/2020	BILL	FELIX-NEVAREZ, JOSE GUADALUPE	$1,287.05	$1,287.05
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27104	$-301.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25909	$-301.00	$301.00
09/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32655	$-301.00	$602.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-303.24	$903.00
07/10/2019	BILL	FELIX, JOSE	$1,206.24	$1,206.24
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-287.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-287.00	$287.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-287.00	$574.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-287.81	$861.00
07/10/2018	BILL	FELIX, JOSE	$1,148.81	$1,148.81
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-275.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-275.00	$275.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-275.00	$550.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-277.52	$825.00
07/10/2017	BILL	FELIX, JOSE	$1,102.52	$1,102.52
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-268.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$268.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$536.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-270.56	$804.00
07/11/2016	BILL	FELIX, JOSE	$1,074.56	$1,074.56
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-268.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$268.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$536.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.43	$804.00
07/07/2015	BILL	FELIX, JOSE	$1,072.43	$1,072.43
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-259.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-259.00	$259.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-259.00	$518.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-262.17	$777.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$262.17	$1,039.17
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-262.17	$777.00
07/08/2014	BILL	FELIX, JOSE	$1,039.17	$1,039.17
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-249.00	$249.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-249.00	$498.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-250.28	$747.00
07/08/2013	BILL	FELIX, JOSE	$997.28	$997.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-250.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-250.00	$250.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-250.00	$500.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-253.27	$750.00
07/10/2012	BILL	FELIX, JOSE	$1,003.27	$1,003.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-299.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-299.00	$299.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-299.00	$598.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-301.27	$897.00
07/08/2011	BILL	FELIX, JOSE	$1,198.27	$1,198.27
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-312.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-312.00	$312.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-312.00	$624.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-315.23	$936.00
07/08/2010	BILL	FELIX, JOSE	$1,251.23	$1,251.23
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-333.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-333.00	$333.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-333.00	$666.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-334.00	$999.00
07/06/2009	BILL	FELIX, JOSE	$1,333.00	$1,333.00
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-344.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-344.00	$344.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-344.00	$688.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-346.77	$1,032.00
07/15/2008	BILL	FELIX, JOSE	$1,378.77	$1,378.77
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-335.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-335.00	$335.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-335.00	$670.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-337.74	$1,005.00
07/12/2007	BILL	FELIX, JOSE	$1,342.74	$1,342.74
03/12/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 156396	$-313.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-313.00	$313.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-313.00	$626.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-313.74	$939.00
07/12/2006	BILL	FELIX, JOSE	$1,252.74	$1,252.74
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-289.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-289.00	$289.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-289.00	$578.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-292.94	$867.00
07/15/2005	BILL	FELIX, JOSE	$1,159.94	$1,159.94
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-288.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-288.00	$288.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-288.00	$576.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-291.59	$864.00
07/08/2004	BILL	FELIX, JOSE	$1,155.59	$1,155.59
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-284.36	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-284.36	$284.36
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-284.36	$568.72
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-284.36	$853.08
07/18/2003	BILL	FELIX, JOSE	$1,137.44	$1,137.44
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-273.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-273.00	$273.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-273.00	$546.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-273.30	$819.00
07/12/2002	BILL	FELIX, JOSE	$1,092.30	$1,092.30
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256390	$-267.85	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076096	$-267.85	$267.85
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814896	$-267.85	$535.70
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858	$-268.10	$803.55
07/12/2001	BILL	FELIX, JOSE	$1,071.65	$1,071.65
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-237.79	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-237.79	$237.79
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944486	$-237.79	$475.58
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892037	$-237.99	$713.37
07/17/2000	BILL	FELIX, JOSE	$951.36	$951.36
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-246.83	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-246.83	$246.83
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-246.83	$493.66
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-247.03	$740.49
07/17/1999	BILL	FELIX, JOSE	$987.52	$987.52
03/02/1999	PAYMENT	WESTERN TITLE CO. CHECK	$-759.66	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.19	$759.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.68	$735.47
08/04/1998	PAYMENT	THOMPSON, RALPH R & SARADEE CHECK	$-242.07	$725.79
07/13/1998	BILL	THOMPSON, RALPH R & SARADEE	$967.86	$967.86
01/09/1998	PAYMENT	THOMPSON, RALPH R & SARADEE CHECK	$-228.07	$0.00
09/17/1997	PAYMENT	THOMPSON, RALPH R & SARADEE CASH	$-228.07	$228.07
08/28/1997	PAYMENT	THOMPSON, RALPH R & SARADEE CHECK	$-228.07	$456.14
08/05/1997	PAYMENT	THOMPSON, RALPH R & SARADEE CHECK	$-228.21	$684.21
07/14/1997	BILL	THOMPSON, RALPH R & SARADEE	$912.42	$912.42
03/07/1997	PAYMENT	THOMPSON, RALPH R & SARADEE	$-234.22	$0.00
01/14/1997	PAYMENT	THOMPSON, RALPH R & SARADEE	$-234.22	$234.22
09/27/1996	PAYMENT	THOMPSON, RALPH R & SARADEE	$-234.22	$468.44
07/31/1996	PAYMENT	THOMPSON, RALPH R & SARADEE	$-234.36	$702.66
07/18/1996	BILL	THOMPSON, RALPH R & SARADEE	$937.02	$937.02