Tax Account 001-421-22

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Owners

RODRIGUEZ, DIEGO TOVAR ET AL
61 BRIDGE ST
YERINGTON, NV 89447-0000

TOVAR, VICTORIA

Account Summary

Account ID	001-421-22
Account Type	Real Estate
Location	1021 POPO AGIE WAY YERINGTON
Balance	$380.00
Currently Due	$0.00

Account ID

001-421-22

Account Type

Real Estate

Location

1021 POPO AGIE WAY
YERINGTON

Balance

$380.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,522.16
Total	$1,522.16
Paid	$1,142.16
Balance	$380.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,522.16

Total

$1,522.16

Paid

$1,142.16

Balance

$380.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$382.16	$0.00	$382.16	$382.16	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/06/2025	01/16/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/03/2025	03/13/2025	Due	$380.00	$0.00	$380.00	$0.00	$380.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,477.83	$0.03	$1,477.86	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,434.79	$0.00	$1,434.79	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,394.01	$62.68	$1,456.69	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,352.45	$0.00	$1,352.45	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,313.05	$0.00	$1,313.05	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,274.83	$12.72	$1,287.55	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,237.70	$0.00	$1,237.70	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,206.33	$0.00	$1,206.33	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-380.00	$380.00
10/08/2024	PAYMENT	STEWART TITLE CO CHECK 21098	$-380.00	$760.00
10/08/2024	ADJUST	ROBINSON, SANDRA CHECK 21098 VOIDED PAYMENT: 1046107. REASON: WRONG PAYER	$380.00	$1,140.00
10/08/2024	PAYMENT	ROBINSON, SANDRA CHECK 21098	$-380.00	$760.00
08/21/2024	PAYMENT	ROBINSON, SCOTT CASH	$-382.16	$1,140.00
07/16/2024	BILL	ROBINSON, SANDRA E ET AL	$1,522.16	$1,522.16
03/01/2024	PAYMENT	ROBINSON, SCOTT CHECK 1413	$-369.00	$0.00
01/09/2024	PAYMENT	ROBINSON, SCOTT D CHECK 1402	$-369.00	$369.00
10/02/2023	PAYMENT	ROBINSON, SANDRA E ET AL CHECK 1376	$-369.86	$738.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$1,107.86
08/21/2023	PAYMENT	ROBINSON, SCOTT CHECK 1365	$-370.00	$1,107.83
07/17/2023	BILL	ROBINSON, SANDRA E ET AL	$1,477.83	$1,477.83
03/15/2023	PAYMENT	ROBINSON, SCOTT CHECK 1451	$-358.00	$0.00
01/04/2023	PAYMENT	ROBINSON, SCOTT CHECK 1443	$-358.00	$358.00
10/11/2022	PAYMENT	ROBINSON, SCOTT CHECK 1355	$-358.00	$716.00
08/24/2022	PAYMENT	ROBINSON, SCOTT CHECK 1340	$-360.79	$1,074.00
07/15/2022	BILL	ROBINSON, SANDRA E ET AL	$1,434.79	$1,434.79
04/28/2022	PAYMENT	ROBINSON, SCOTT CASH	$-746.17	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$746.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.82	$745.17
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.93	$710.35
11/10/2021	PAYMENT	ROBINSON, SCOTT D CHECK 1309	$-362.14	$696.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.93	$1,058.56
08/30/2021	PAYMENT	ROBINSON, SCOTT D CHECK 1297	$-348.38	$1,044.63
07/14/2021	BILL	ROBINSON, SANDRA E ET AL	$1,393.01	$1,393.01
03/12/2021	PAYMENT	ROBINSON, SCOTT CASH	$-338.00	$0.00
01/05/2021	PAYMENT	ROBINSON, SCOTT CHECK 1272	$-338.00	$338.00
10/08/2020	PAYMENT	ROBINSON, SANDRA E ET AL CHECK NUM: 3999	$-338.00	$676.00
08/18/2020	PAYMENT	ROBINSON, SANDRA CHECK NUM: 3996	$-338.45	$1,014.00
07/09/2020	BILL	ROBINSON, SANDRA E ET AL	$1,352.45	$1,352.45
03/02/2020	PAYMENT	ROBINSON, SANDRA E CHECK NUM: 3989	$-328.00	$0.00
01/03/2020	PAYMENT	ROBINSON, SANDRA E CHECK NUM: 3982	$-328.00	$328.00
10/08/2019	PAYMENT	ROBINSON, SANDRA E CHECK NUM: 3972	$-328.00	$656.00
08/16/2019	PAYMENT	ROBINSON, SANDRA CHECK NUM: 1001	$-329.05	$984.00
07/10/2019	BILL	ROBINSON, SANDRA E ET AL	$1,313.05	$1,313.05
03/05/2019	PAYMENT	ROBINSON, SANDRA E ET AL CHECK NUM: 0732211065	$-318.00	$0.00
01/07/2019	PAYMENT	ROBINSON, SANDRA CHECK NUM: 0732210955	$-318.00	$318.00
12/27/2018	PAYMENT	ROBINSON, SANDRA CHECK NUM: 3768	$-330.72	$636.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.72	$966.72
08/20/2018	PAYMENT	ROBINSON, SANDRA E CHECK NUM: 3748	$-320.83	$954.00
07/10/2018	BILL	ROBINSON, SANDRA E ET AL	$1,274.83	$1,274.83
03/05/2018	PAYMENT	ROBINSON, SANDRA E CHECK NUM: 732210947	$-309.00	$0.00
01/11/2018	PAYMENT	ROBINSON, SANDRA E CHECK NUM: 732210781	$-309.00	$309.00
09/21/2017	PAYMENT	ROBINSON, SANDRA E CHECK NUM: 732210402	$-309.00	$618.00
08/10/2017	PAYMENT	ROBINSON, SANDRA E ET AL CHECK NUM: 732210264	$-310.70	$927.00
07/10/2017	BILL	ROBINSON, SANDRA E ET AL	$1,237.70	$1,237.70
08/11/2016	PAYMENT	ROBINSON, SANDRA E ET AL CHECK NUM: 0732201082	$-1,206.33	$0.00
07/11/2016	BILL	ROBINSON, SANDRA E ET AL	$1,206.33	$1,206.33
01/04/2016	PAYMENT	ROBINSON, SANDRA E ET AL CHECK NUM: 732229765	$-600.00	$0.00
08/11/2015	PAYMENT	ROBINSON, SANDRA E ET AL CHECK NUM: 732229090	$-603.93	$600.00
07/07/2015	BILL	ROBINSON, SANDRA E ET AL	$1,203.93	$1,203.93
03/04/2015	PAYMENT	ROBINSON, SANDRA E CHECK NUM: 732200779	$-292.00	$0.00
01/05/2015	PAYMENT	ROBINSON, SANDRA E CHECK NUM: 0732228057	$-292.00	$292.00
08/14/2014	PAYMENT	ROBINSON, SANDRA E CHECK NUM: 732227398	$-584.86	$584.00
07/08/2014	BILL	ROBINSON, SANDRA E ET AL	$1,168.86	$1,168.86
01/02/2014	PAYMENT	ROBINSON, SANDRA E ET AL CHECK NUM: 732200497	$-566.00	$0.00
10/07/2013	PAYMENT	ROBINSON, SANDRA E CHECK NUM: 732225818	$-283.00	$566.00
08/14/2013	PAYMENT	ROBINSON, SANDRA CHECK NUM: 732225515	$-285.82	$849.00
07/08/2013	BILL	ROBINSON, SANDRA E ET AL	$1,134.82	$1,134.82
03/14/2013	PAYMENT	ROBINSON, SANDRA E CHECK NUM: 732224811	$-319.00	$0.00
01/02/2013	PAYMENT	ROBINSON, SANDRA E CHECK NUM: 3573	$-319.00	$319.00
10/16/2012	PAYMENT	ROBINSON, SANDRA E CHECK NUM: 3550	$-331.76	$638.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.76	$969.76
08/17/2012	PAYMENT	ROBINSON, SANDRA E CHECK NUM: 732223811	$-322.21	$957.00
07/10/2012	BILL	ROBINSON, SANDRA E	$1,279.21	$1,279.21
03/13/2012	PAYMENT	MONEY ORDER CHECK NUM: 732222985	$-381.00	$0.00
01/13/2012	PAYMENT	ROBINSON, SANDRA E CHECK NUM: 0732222665	$-381.00	$381.00
10/11/2011	PAYMENT	ROBINSON, SANDRA E CHECK NUM: 732222133	$-381.00	$762.00
08/04/2011	PAYMENT	ROBINSON, SANDRA E CHECK NUM: 732221768	$-383.66	$1,143.00
07/08/2011	BILL	ROBINSON, SANDRA E	$1,526.66	$1,526.66
03/17/2011	PAYMENT	ROBINSON, SANDRA E CHECK NUM: 3431	$-383.00	$0.00
01/11/2011	PAYMENT	ROBINSON, SANDRA E CHECK NUM: 3405	$-383.00	$383.00
10/14/2010	PAYMENT	ROBINSON, SANDRA E CHECK BANK: 11-24 NUM: 732219919	$-383.00	$766.00
08/20/2010	PAYMENT	ROBINSON, SANDRA E CHECK BANK: 19-654 NUM: 3345	$-385.82	$1,149.00
07/08/2010	BILL	ROBINSON, SANDRA E	$1,534.82	$1,534.82
03/10/2010	PAYMENT	ROBINSON, SANDRA E CHECK BANK: 19-854 NUM: 3258	$-389.00	$0.00
01/08/2010	PAYMENT	ROBINSON, SANDRA E CHECK BANK: 19-854 NUM: 3233	$-389.00	$389.00
10/16/2009	PAYMENT	ROBINSON, SANDRA E CHECK BANK: 19-854 NUM: 2885	$-389.00	$778.00
08/25/2009	PAYMENT	ROBINSON, SANDRA E CHECK BANK: 19-854 NUM: 3185	$-392.80	$1,167.00
07/06/2009	BILL	ROBINSON, SANDRA E	$1,559.80	$1,559.80
03/12/2009	PAYMENT	ROBINSON, SANDRA E CHECK BANK: 19-854 NUM: 3094	$-378.00	$0.00
01/07/2009	PAYMENT	ROBINSON, SANDRA E CHECK BANK: 19-854 NUM: 3061	$-378.00	$378.00
10/16/2008	PAYMENT	ROBINSON, SANDRA E CHECK BANK: 11-24 NUM: 732215925	$-378.00	$756.00
08/22/2008	PAYMENT	ROBINSON, SANDRA E CHECK BANK: 19-854 NUM: 2806	$-380.36	$1,134.00
07/15/2008	BILL	ROBINSON, SANDRA E	$1,514.36	$1,514.36
03/03/2008	PAYMENT	ROBINSON, S E CHECK BANK: 11-24 NUM: 732214638	$-367.00	$0.00
01/02/2008	PAYMENT	ROBINSON, SANDRA E CHECK BANK: 11-24 NUM: 732214274	$-367.00	$367.00
10/01/2007	PAYMENT	ROBINSON, SANDRA E CHECK BANK: 11-24 NUM: 732213775	$-367.00	$734.00
08/13/2007	PAYMENT	ROBINSON, SANDRA E CHECK BANK: 11-24 NUM: M.O.	$-369.24	$1,101.00
07/12/2007	BILL	ROBINSON, SANDRA E	$1,470.24	$1,470.24
03/08/2007	PAYMENT	ROBINSON, SANDRA E CHECK BANK: 11-24 NUM: 12798	$-356.00	$0.00
01/04/2007	PAYMENT	ROBINSON, SANDRA E CHECK BANK: 11-24 NUM: M.O.	$-356.00	$356.00
10/12/2006	PAYMENT	PERSONAL MONEY ORDER CHECK BANK: 11-24 NUM: 732212040	$-356.00	$712.00
08/28/2006	PAYMENT	ROBINSON, SANDRA E CHECK BANK: 11-24 NUM: 11790	$-359.43	$1,068.00
07/12/2006	BILL	ROBINSON, SANDRA E	$1,427.43	$1,427.43
01/04/2006	PAYMENT	PERSONAL MONEY ORDER-ROBINSON CHECK BANK: 11-24 NUM: 732210496	$-668.00	$0.00
10/11/2005	PAYMENT	ROBINSON, SANDRA E CHECK BANK: 19-854 NUM: 2159	$-334.00	$668.00
08/23/2005	PAYMENT	ROBINSON, SANDRA E CHECK BANK: 19-854 NUM: 2114	$-334.67	$1,002.00
07/15/2005	BILL	ROBINSON, SANDRA E	$1,336.67	$1,336.67
02/15/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 44698	$-38.48	$0.00
01/19/2005	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 22061	$-37.00	$38.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.48	$75.48
10/12/2004	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21847	$-37.00	$74.00
08/19/2004	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21666	$-40.02	$111.00
07/08/2004	BILL	NO WORRIES LLC ET AL	$151.02	$151.02
10/07/2003	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 20899	$-112.32	$0.00
08/20/2003	PAYMENT	MND, LTD. CHECK BANK: 94-77 NUM: 2034	$-37.46	$112.32
07/18/2003	BILL	MND LTD	$149.78	$149.78
08/23/2002	PAYMENT	LND, LTD. CHECK BANK: 94-77 NUM: 2015	$-140.99	$0.00
07/12/2002	BILL	MND LTD	$140.99	$140.99
08/15/2001	PAYMENT	MND, LTD CHECK BANK: 94-77 NUM: 2001	$-139.37	$0.00
07/12/2001	BILL	MND LTD	$139.37	$139.37
10/06/2000	PAYMENT	MND, LTD CHECK BANK: 94-108 NUM: 1737	$-101.16	$0.00
08/29/2000	PAYMENT	MND, LTD CHECK BANK: 94-106 NUM: 1728	$-33.95	$101.16
07/17/2000	BILL	MND LTD	$135.11	$135.11
05/02/2000	PAYMENT	HICKEY HOMES CHECK BANK: 94-160 NUM: 3044	$-116.20	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$116.20
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$121.20
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.30	$116.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$109.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.40
08/24/1999	PAYMENT	MND, LTD CHECK BANK: 94-106 NUM: 1677	$-35.25	$105.00
07/17/1999	BILL	MND LTD	$140.25	$140.25
12/30/1998	PAYMENT	MND, LTD CHECK	$-69.50	$0.00
10/14/1998	PAYMENT	MND, LTD CHECK	$-34.75	$69.50
08/13/1998	PAYMENT	MND, LTD CHECK	$-34.91	$104.25
07/13/1998	BILL	MND LTD	$139.16	$139.16
03/03/1998	PAYMENT	MND, LTD CHECK	$-34.35	$0.00
01/06/1998	PAYMENT	MND, LTD. CHECK	$-34.35	$34.35
10/01/1997	PAYMENT	MND, LTD CHECK	$-34.35	$68.70
08/27/1997	PAYMENT	MND, LTD CHECK	$-34.54	$103.05
07/14/1997	BILL	MND LTD	$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