Tax Account 001-421-09

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Owners

FIGUEROA, MARTIN & KARINA P
2903 2ND AVE
LOS ANGELES, CA 90018-0000

FIGUEROA, KARINA P

Account Summary

Account ID	001-421-09
Account Type	Real Estate
Location	1028 ROSEBUD WAY YERINGTON
Balance	$283.89
Currently Due	$73.89

Account ID

001-421-09

Account Type

Real Estate

Location

1028 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	$2.60	$265.46	$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	$0.00	$218.69	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$204.96	$0.00	$204.96	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$201.30	$2.22	$203.52	$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	FIGUEROA, MARTIN & KARINA P	$283.89	$283.89
02/27/2024	PAYMENT	MARTIN KARINA P FIGUEROA PNP PNP - 151841803	$-65.00	$0.00
01/05/2024	PAYMENT	MARTIN KARINA P FIGUEROA PNP PNP - 148948881	$-65.00	$65.00
10/16/2023	PAYMENT	MARTIN KARINA P FIGUEROA PNP PNP - 144109412	$-67.60	$130.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$197.60
08/22/2023	PAYMENT	MARTIN KARINA P FIGUEROA PNP PNP - 141397803	$-67.86	$195.00
07/17/2023	BILL	FIGUEROA, MARTIN & KARINA P	$262.86	$262.86
03/03/2023	PAYMENT	MARTIN KARINA P FIGUEROA PNP PNP - 130661531	$-60.00	$0.00
12/30/2022	PAYMENT	MARTIN KARINA P FIGUEROA PNP PNP - 126825633	$-60.00	$60.00
10/03/2022	PAYMENT	MARTIN KARINA P FIGUEROA PNP PNP - 121794924	$-60.00	$120.00
08/17/2022	PAYMENT	MARTIN KARINA P FIGUEROA PNP PNP - 119512633	$-63.39	$180.00
07/15/2022	BILL	FIGUEROA, MARTIN & KARINA P	$243.39	$243.39
08/17/2021	PAYMENT	MARTIN KARINA P FIGUEROA PNP PNP - 98911253	$-230.58	$0.00
07/14/2021	BILL	FIGUEROA, MARTIN & KARINA P	$230.58	$230.58
08/06/2020	PAYMENT	FIGUEROA, MARTIN & KARINA P CHECK NUM: 1710	$-218.69	$0.00
07/09/2020	BILL	FIGUEROA, MARTIN & KARINA P	$218.69	$218.69
10/15/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33289	$-153.00	$0.00
08/25/2019	PAYMENT	ANTHONY J FIELD CHECK BANK: WF INTERNET NUM: 019082303158638	$-51.96	$153.00
07/10/2019	BILL	FIELD, ANTHONY J & HEATHER D	$204.96	$204.96
03/01/2019	PAYMENT	ANTHONY J FIELD CHECK BANK: WF INTERNET NUM: 019030103332472	$-52.22	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.09	$52.22
01/17/2019	PAYMENT	ANTHONY J FIELD CHECK BANK: WF INTERNET NUM: 019011603108902	$-50.00	$52.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.08	$102.13
10/05/2018	PAYMENT	ANTHONY J FIELD CHECK BANK: WF INTERNET NUM: 018100503206375	$-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
03/06/2018	PAYMENT	ANTHONY J FIELD CHECK BANK: WF INTERNET NUM: 018030203228410	$-50.00	$0.00
12/29/2017	PAYMENT	ANTHONY J FIELD CHECK BANK: WF INTERNET NUM: 017122903288115	$-52.00	$50.00
11/02/2017	PAYMENT	ANTHONY J FIELD CHECK BANK: WF INTERNET NUM: 017103103163583	$-50.00	$102.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.00	$152.00
08/21/2017	PAYMENT	ANTHONY J FIELD CHECK BANK: WF INTERNET NUM: 017081803141162	$-51.30	$150.00
07/10/2017	BILL	FIELD, ANTHONY J & HEATHER D	$201.30	$201.30
03/08/2017	PAYMENT	ANTHONY J FIELD CHECK BANK: WF INTERNET NUM: 017030803094593	$-50.00	$0.00
12/30/2016	PAYMENT	ANTHONY J FIELD CHECK BANK: WF INTERNET NUM: 016123003276711	$-50.00	$50.00
10/03/2016	PAYMENT	ANTHONY J FIELD CHECK BANK: WF INTERNET NUM: 016093003280380	$-50.00	$100.00
08/12/2016	PAYMENT	ANTHONY J FIELD CHECK BANK: WF INTERNET NUM: 016081203151714	$-51.30	$150.00
07/11/2016	BILL	FIELD, ANTHONY J & HEATHER D	$201.30	$201.30
03/16/2016	PAYMENT	ANTHONY J FIELD CHECK BANK: WF INTERNET NUM: 016031603106978	$-48.00	$0.00
10/14/2015	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 92048656	$-52.00	$48.00
10/05/2015	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 88578953	$-50.00	$100.00
07/30/2015	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 68737846	$-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: 5914533	$-50.00	$0.00
01/06/2015	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 88726053	$-50.00	$50.00
10/13/2014	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 63637531	$-47.95	$100.00
08/26/2014	PAYMENT	FIELD, ANTHONY J/HEATHER D CHECK NUM: 48232029	$-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: 84454710	$-49.50	$0.00
01/27/2014	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 74330111	$-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: 20997169	$-50.00	$100.00
08/19/2013	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 2659550	$-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: 39888884	$-46.97	$0.00
01/09/2013	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 9196024	$-49.00	$46.97
10/04/2012	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 74205156	$-49.00	$95.97
08/29/2012	PAYMENT	FIELD, ANTHONY J/HEATHER D CHECK NUM: 60422797	$-52.79	$144.97
07/10/2012	BILL	FIELD, ANTHONY J & HEATHER D	$197.76	$197.76
02/28/2012	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 92697735	$-49.00	$0.00
01/18/2012	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 77933006	$-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: 22034031	$-49.00	$98.00
08/22/2011	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 4959089	$-50.76	$147.00
07/08/2011	BILL	FIELD, ANTHONY J & HEATHER D	$197.76	$197.76
03/04/2011	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 35672507	$-102.50	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.54	$102.50
01/06/2011	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK NUM: 10447397	$-49.00	$99.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.96	$148.96
08/17/2010	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 70-2382 NUM: 54353963	$-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: 80738300	$-83.00	$0.00
01/05/2010	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 70-2382 NUM: 63475141	$-83.00	$83.00
10/16/2009	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 56-1551 NUM: 35150092	$-86.32	$166.00
10/16/2009	AMENDMENT	2nd instll penalty	$3.32	$252.32
08/12/2009	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 56-1551 NUM: 16455551	$-83.29	$249.00
07/06/2009	BILL	FIELD, ANTHONY J & HEATHER D	$332.29	$332.29
02/24/2009	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 56-1551 NUM: 67810057	$-155.04	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.04	$155.04
10/24/2008	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 56-1551 NUM: 26771534	$-79.04	$152.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.04	$231.04
08/21/2008	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 56-1551 NUM: 10802686	$-79.68	$228.00
07/15/2008	BILL	FIELD, ANTHONY J & HEATHER D	$307.68	$307.68
04/15/2008	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 56-1551 NUM: 82063031	$-2.84	$0.00
03/28/2008	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 56-1561 NUM: 77193413	$-71.00	$2.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.84	$73.84
12/17/2007	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 56-1551 NUM: 47008238	$-71.00	$71.00
10/25/2007	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 56-1551 NUM: 30131254	$-73.84	$142.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/13/2007	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 56-1551 NUM: 6536078	$-71.88	$213.00
07/12/2007	BILL	FIELD, ANTHONY J & HEATHER D	$284.88	$284.88
03/12/2007	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 56-1551 NUM: 46795175	$-204.10	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.50	$204.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.60	$197.60
08/29/2006	PAYMENT	FIELD, ANTHONY J/HEATHER D CHECK BANK: 94-72 NUM: 3296	$-68.78	$195.00
07/12/2006	BILL	FIELD, ANTHONY J & HEATHER D	$263.78	$263.78
05/23/2006	PAYMENT	FIELD, ANTHONY J & HEATHER D CHECK BANK: 56-1551 NUM: 34294387	$-67.25	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$67.25
04/24/2006	PAYMENT	FIELD, ANTHONY CHECK BANK: 56-1551 NUM: 22929179	$-111.88	$62.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.57	$173.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.84	$163.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.85	$156.47
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.60	$152.62
07/15/2005	BILL	IRIBARREN, CARLOS & ISABEL R T	$151.02	$151.02
08/03/2004	PAYMENT	IRIBARREN, CARLOS-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-151.02	$0.00
07/08/2004	BILL	IRIBARREN, CARLOS & ISABEL R T	$151.02	$151.02
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	$-140.25	$0.00
07/17/1999	BILL	IRIBARREN, CARLOS & ISABEL R T	$140.25	$140.25
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