Tax Account 001-421-07

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Owners

BUI, PHUNG L / NGUYEN, HUYEN T
7750 FOWLER AVE
RENO, NV 89506

Account Summary

Account ID	001-421-07
Account Type	Real Estate
Location	1020 ROSEBUD WAY YERINGTON
Balance	$283.89
Currently Due	$73.89

Account ID

001-421-07

Account Type

Real Estate

Location

1020 ROSEBUD WAY
YERINGTON

Balance

$283.89

Currently Due

$73.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$283.89
Total	$283.89
Paid	$0.00
Balance	$283.89
Due	$73.89
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

$283.89

Total

$283.89

Paid

$0.00

Balance

$283.89

Due

$73.89

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	Due	$73.89	$0.00	$73.89	$0.00	$73.89
2	10/07/2024	10/17/2024	Due	$70.00	$0.00	$70.00	$0.00	$143.89
3	01/06/2025	01/16/2025	Due	$70.00	$0.00	$70.00	$0.00	$213.89
4	03/03/2025	03/13/2025	Due	$70.00	$0.00	$70.00	$0.00	$283.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$262.86	$2.71	$265.57	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$243.39	$0.00	$243.39	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$230.58	$0.00	$230.58	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$218.69	$2.25	$220.94	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$204.96	$7.73	$212.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$201.30	$4.73	$206.03	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$201.30	$2.00	$203.30	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$201.30	$0.00	$201.30	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BUI, PHUNG L / NGUYEN, HUYEN T	$283.89	$283.89
09/18/2023	PAYMENT	PHUNG L ET AL BUI PNP PNP - 142704507	$-265.57	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.71	$265.57
07/17/2023	BILL	BUI, PHUNG L / NGUYEN, HUYEN T	$262.86	$262.86
08/15/2022	PAYMENT	PHUNG L BUI PNP PNP - 119335860	$-243.39	$0.00
07/15/2022	BILL	BUI, PHUNG L / NGUYEN, HUYEN T	$243.39	$243.39
11/01/2021	PAYMENT	STEWART TITLE CHECK 5198	$-115.22	$0.00
10/11/2021	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK CK. 46592805	$-57.61	$115.22
09/02/2021	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK 0036237333	$-57.75	$172.83
07/14/2021	BILL	FIELD, ANTHONY J & HEATHER D	$230.58	$230.58
03/04/2021	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK 0086963236	$-56.25	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.09	$56.25
11/17/2020	PAYMENT	FIELD, ANTHONY J CHECK NUM: 0062305527	$-108.00	$56.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.16	$164.16
08/21/2020	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 0040452238	$-56.69	$162.00
07/09/2020	BILL	FIELD, ANTHONY J & HEATHER D	$218.69	$218.69
04/02/2020	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 0013260732	$-3.65	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$3.65
03/16/2020	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 0009179411	$-53.04	$2.65
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.65	$55.69
01/31/2020	PAYMENT	FIELD, ANTHONY CHECK NUM: 0098473453	$-51.00	$53.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.04	$104.04
10/18/2019	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 0072484365	$-53.04	$102.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.04	$155.04
08/27/2019	PAYMENT	FIELD, ANTHONY J CHECK NUM: 0058569064	$-51.96	$153.00
07/10/2019	BILL	FIELD, ANTHONY J & HEATHER D	$204.96	$204.96
03/05/2019	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 84690843	$-54.73	$0.00
01/22/2019	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 74066514	$-50.00	$54.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.60	$104.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.08	$102.13
10/02/2018	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 0043226360	$-101.30	$102.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.05	$203.35
07/10/2018	BILL	FIELD, ANTHONY J & HEATHER D	$201.30	$201.30
03/07/2018	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 78409755	$-50.00	$0.00
01/03/2018	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 59752182	$-52.00	$50.00
11/02/2017	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 43455137	$-50.00	$102.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.00	$152.00
08/22/2017	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 16298318	$-51.30	$150.00
07/10/2017	BILL	FIELD, ANTHONY J & HEATHER D	$201.30	$201.30
03/13/2017	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 69048650	$-50.00	$0.00
01/04/2017	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 47680302	$-50.00	$50.00
10/04/2016	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 10297490	$-50.00	$100.00
08/19/2016	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 96255109	$-51.30	$150.00
07/11/2016	BILL	FIELD, ANTHONY J & HEATHER D	$201.30	$201.30
03/18/2016	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 50966199	$-48.00	$0.00
10/14/2015	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 92048655	$-52.00	$48.00
10/05/2015	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 88578952	$-50.00	$100.00
08/18/2015	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 74009492	$-51.30	$150.00
07/07/2015	BILL	FIELD, ANTHONY J & HEATHER D	$201.30	$201.30
02/27/2015	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 5914532	$-50.00	$0.00
01/06/2015	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 88726052	$-50.00	$50.00
10/13/2014	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 63637530	$-47.95	$100.00
08/26/2014	PAYMENT	FIELD, ANTHONY J/HEATHER D CHECK NUM: 48232028	$-53.35	$147.95
07/08/2014	BILL	FIELD, ANTHONY J & HEATHER D	$201.30	$201.30
03/07/2014	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 84454709	$-49.50	$0.00
01/27/2014	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 74330110	$-52.50	$49.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.00	$102.00
10/10/2013	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 20997168	$-50.00	$100.00
08/19/2013	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 2659549	$-51.30	$150.00
07/08/2013	BILL	FIELD, ANTHONY J & HEATHER D	$201.30	$201.30
02/28/2013	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 39888883	$-46.97	$0.00
01/09/2013	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 9196023	$-49.00	$46.97
10/04/2012	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 74205155	$-49.00	$95.97
08/29/2012	PAYMENT	FIELD, ANTHONY J/HEATHER D CHECK NUM: 60422796	$-52.79	$144.97
07/10/2012	BILL	FIELD, ANTHONY J & HEATHER D	$197.76	$197.76
03/06/2012	PAYMENT	FIELD, ANTHONY CHECK NUM: 94825080	$-49.00	$0.00
01/18/2012	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 77933005	$-50.96	$49.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.96	$99.96
09/30/2011	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 22034030	$-49.00	$98.00
08/22/2011	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 4959088	$-50.76	$147.00
07/08/2011	BILL	FIELD, ANTHONY J & HEATHER D	$197.76	$197.76
01/06/2011	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 10447396	$-49.00	$0.00
10/08/2010	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 70-2382 NUM: 74500071	$-49.00	$49.00
10/08/2010	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 70-2382 NUM: 74500070	$-49.00	$98.00
08/17/2010	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 70-2382 NUM: 54353962	$-51.48	$147.00
07/08/2010	BILL	FIELD, ANTHONY J & HEATHER D	$198.48	$198.48
03/03/2010	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 70-2382 NUM: 80738299	$-84.00	$0.00
01/05/2010	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 70-2382 NUM: 63475140	$-84.00	$84.00
10/16/2009	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 56-1551 NUM: 35150091	$-87.36	$168.00
10/16/2009	AMENDMENT	2nd install penalty	$3.36	$255.36
08/12/2009	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 56-1551 NUM: 16455550	$-87.79	$252.00
07/06/2009	BILL	FIELD, ANTHONY J & HEATHER D	$339.79	$339.79
02/24/2009	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 56-1551 NUM: 67810056	$-161.16	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$161.16
10/24/2008	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 56-1551 NUM: 26771533	$-82.16	$158.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.16	$240.16
08/21/2008	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 56-1551 NUM: 10802685	$-80.08	$237.00
07/15/2008	BILL	FIELD, ANTHONY J & HEATHER D	$317.08	$317.08
04/15/2008	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 56-1551 NUM: 82063030	$-2.92	$0.00
03/28/2008	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 56-1551 NUM: 77193412	$-73.00	$2.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.92	$75.92
12/17/2007	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 56-1551 NUM: 47008237	$-73.00	$73.00
10/25/2007	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 56-1551 NUM: 30131253	$-75.92	$146.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.92	$221.92
08/13/2007	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 56-1551 NUM: 6536077	$-74.58	$219.00
07/12/2007	BILL	FIELD, ANTHONY J & HEATHER D	$293.58	$293.58
03/12/2007	PAYMENT	FIELD, ANTHONY CHECK BANK: 56-1551 NUM: 46795174	$-136.68	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.68	$136.68
10/06/2006	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 56-1551 NUM: 90044775	$-67.00	$134.00
08/29/2006	PAYMENT	FIELD, ANTHONY J/HEATHER D CHECK BANK: 94-72 NUM: 3296	$-70.84	$201.00
07/12/2006	BILL	FIELD, ANTHONY J & HEATHER D	$271.84	$271.84
04/24/2006	PAYMENT	FIELD, ANTHONY CHECK BANK: 56-1551 NUM: 22929179	$-64.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.48	$64.48
01/12/2006	PAYMENT	FIELD, ANTHONY J & HEATHER CHECK BANK: 56-1551 NUM: 91414800	$-62.00	$62.00
10/11/2005	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 94-72 NUM: 3162	$-130.33	$124.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.63	$254.33
07/15/2005	BILL	IRIBARREN, CARLOS & ISABEL R T	$251.70	$251.70
08/03/2004	PAYMENT	IRIBARREN, CARLOS-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-251.70	$0.00
07/08/2004	BILL	IRIBARREN, CARLOS & ISABEL R T	$251.70	$251.70
08/18/2003	PAYMENT	IRIBARREN, CARLOS & ISABEL R T CORK: D BANK: CREDIT CARD NUM: VISA	$-149.78	$0.00
07/18/2003	BILL	IRIBARREN, CARLOS & ISABEL R T	$149.78	$149.78
08/21/2002	PAYMENT	IRIUBARREN, CARLOS, ISABEL R CHECK BANK: 94-7074 NUM: 1235	$-140.99	$0.00
07/12/2002	BILL	IRIBARREN, CARLOS & ISABEL R T	$140.99	$140.99
08/14/2001	PAYMENT	IRIBARREN, CARLOS CHECK BANK: 94-7074 NUM: 1125	$-139.37	$0.00
07/12/2001	BILL	IRIBARREN, CARLOS & ISABEL R T	$139.37	$139.37
08/29/2000	PAYMENT	CARLOS IRIBARREN CHECK BANK: 94-160 NUM: 1801.51	$-135.11	$0.00
07/17/2000	BILL	IRIBARREN, CARLOS & ISABEL R T	$135.11	$135.11
08/26/1999	PAYMENT	ISABEL R. IRIBARREN FMLY TRST CHECK BANK: 94-161 NUM: 278	$-163.65	$0.00
07/17/1999	BILL	IRIBARREN, CARLOS & ISABEL R T	$163.65	$163.65
08/11/1998	PAYMENT	IRIBARREN, CARLOS CHECK	$-139.16	$0.00
07/13/1998	BILL	IRIBARREN, CARLOS & ISABEL R T	$139.16	$139.16
08/18/1997	PAYMENT	IRIBARREN, CARLOS CHECK	$-137.59	$0.00
07/14/1997	BILL	IRIBARREN, CARLOS & ISABEL R T	$137.59	$137.59
09/04/1996	PAYMENT	STEWART TITLE	$-231.01	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.60	$231.01
07/18/1996	BILL	A COMPANY OF SPRAGUES	$136.40	$230.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.41	$94.01
07/01/1995	BILL	A COMPANY OF SPRAGUES	$72.60	$72.60