Tax Account 001-422-01

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Owners

LOPEZ, OMAR
1001 ROSEBUD WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-422-01
Account Type	Real Estate
Location	1001 ROSEBUD WAY YERINGTON
Balance	$2,029.66
Currently Due	$508.66

Account ID

001-422-01

Account Type

Real Estate

Location

1001 ROSEBUD WAY
YERINGTON

Balance

$2,029.66

Currently Due

$508.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,029.66
Total	$2,029.66
Paid	$0.00
Balance	$2,029.66
Due	$508.66
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

$2,029.66

Total

$2,029.66

Paid

$0.00

Balance

$2,029.66

Due

$508.66

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	Due	$508.66	$0.00	$508.66	$0.00	$508.66
2	10/07/2024	10/17/2024	Due	$507.00	$0.00	$507.00	$0.00	$1,015.66
3	01/06/2025	01/16/2025	Due	$507.00	$0.00	$507.00	$0.00	$1,522.66
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$2,029.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,970.55	$0.00	$1,970.55	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,824.57	$0.00	$1,824.57	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,689.42	$0.00	$1,689.42	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,565.32	$54.74	$1,620.06	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,466.10	$0.00	$1,466.10	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,396.28	$13.96	$1,410.24	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,339.99	$0.00	$1,339.99	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,306.05	$0.00	$1,306.05	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LOPEZ, OMAR	$2,029.66	$2,029.66
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-492.00	$0.00
12/14/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-492.00	$492.00
09/29/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-492.00	$984.00
08/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-494.55	$1,476.00
07/17/2023	BILL	LOPEZ, OMAR	$1,970.55	$1,970.55
03/01/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-456.00	$0.00
01/03/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-456.00	$456.00
10/05/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-456.00	$912.00
08/17/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018	$-456.57	$1,368.00
07/15/2022	BILL	LOPEZ, OMAR	$1,824.57	$1,824.57
02/23/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-422.31	$0.00
12/28/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-422.31	$422.31
10/05/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-422.31	$844.62
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-422.49	$1,266.93
07/14/2021	BILL	LOPEZ, OMAR	$1,689.42	$1,689.42
04/14/2021	PAYMENT	OMAR LOPEZ PNP PNP - 92317630	$-40.10	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$40.10
03/16/2021	PAYMENT	PRMI CHECK 16216	$-15.64	$39.10
03/16/2021	PAYMENT	PRMI CHECK 015081	$-391.00	$54.74
03/16/2021	PAYMENT	PRMI CHECK 014666	$-391.00	$445.74
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$39.10	$836.74
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.64	$797.64
08/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37233	$-782.32	$782.00
07/09/2020	BILL	MORGAN HOLDINGS LLC	$1,564.32	$1,564.32
02/28/2020	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1555	$-366.00	$0.00
12/16/2019	PAYMENT	MORGAN HOLDINGSLLC CHECK NUM: 1530	$-366.00	$366.00
10/01/2019	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1502	$-366.00	$732.00
08/15/2019	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1490	$-368.10	$1,098.00
07/10/2019	BILL	MORGAN HOLDINGS LLC	$1,466.10	$1,466.10
02/27/2019	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1459	$-13.96	$0.00
02/27/2019	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1457	$-349.00	$13.96
01/18/2019	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1451	$-349.00	$362.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.96	$711.96
10/02/2018	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1408	$-349.00	$698.00
08/28/2018	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1394	$-349.28	$1,047.00
07/10/2018	BILL	MORGAN HOLDINGS LLC	$1,396.28	$1,396.28
03/06/2018	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1353	$-334.00	$0.00
12/21/2017	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1339	$-334.00	$334.00
09/26/2017	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1297	$-334.00	$668.00
08/11/2017	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1289	$-337.99	$1,002.00
07/10/2017	BILL	MORGAN HOLDINGS LLC	$1,339.99	$1,339.99
03/07/2017	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1256	$-326.00	$0.00
12/15/2016	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 2	$-326.00	$326.00
09/28/2016	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1216	$-326.00	$652.00
07/27/2016	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1194	$-328.05	$978.00
07/11/2016	BILL	MORGAN HOLDINGS LLC	$1,306.05	$1,306.05
07/28/2015	PAYMENT	MORGAN HOLDINGS LLC CHECK NUM: 1067	$-1,303.45	$0.00
07/07/2015	BILL	MORGAN HOLDINGS LLC	$1,303.45	$1,303.45
06/05/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31751	$-3,082.41	$0.00
06/05/2015	AMENDMENT	REMOVE INT/POSTMARK	$-115.47	$3,082.41
06/01/2015	INTEREST	Monthly Interest	$115.47	$3,197.88
05/01/2015	INTEREST	Monthly Interest	$10.22	$3,082.41
03/31/2015	INTEREST	Monthly Interest	$10.22	$3,072.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$88.41	$3,061.97
03/02/2015	INTEREST	Monthly Interest	$10.22	$2,973.56
02/02/2015	INTEREST	Monthly Interest	$10.22	$2,963.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$56.88	$2,953.12
01/02/2015	INTEREST	Monthly Interest	$10.22	$2,896.24
12/01/2014	INTEREST	Monthly Interest	$10.22	$2,886.02
11/03/2014	INTEREST	Monthly Interest	$10.22	$2,875.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.65	$2,865.58
10/01/2014	INTEREST	Monthly Interest	$10.22	$2,833.93
09/02/2014	INTEREST	Monthly Interest	$10.22	$2,823.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.72	$2,813.49
07/08/2014	BILL	SIDENER, CORA M	$1,263.04	$2,800.77
07/07/2014	INTEREST	Monthly Interest	$10.22	$1,537.73
07/01/2014	INTEREST	Monthly Interest	$10.22	$1,527.51
06/02/2014	INTEREST	Monthly Interest	$102.19	$1,517.29
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,415.10
03/26/2014	PENALTY	POSTAGE	$1.00	$1,411.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$85.84	$1,410.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$55.22	$1,324.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.71	$1,269.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.33	$1,238.58
07/08/2013	BILL	SIDENER, CORA M	$1,226.25	$1,226.25
03/21/2013	PAYMENT	SIDENER, CORA M CORK: D NUM: CREDIT CARD	$-2,537.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$96.84	$2,537.12
03/01/2013	INTEREST	Monthly Interest	$6.08	$2,440.28
02/01/2013	INTEREST	Monthly Interest	$6.08	$2,434.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$62.31	$2,428.12
01/02/2013	INTEREST	Monthly Interest	$6.08	$2,365.81
12/03/2012	INTEREST	Monthly Interest	$6.08	$2,359.73
11/01/2012	INTEREST	Monthly Interest	$6.08	$2,353.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.67	$2,347.57
10/01/2012	INTEREST	Monthly Interest	$6.08	$2,312.90
08/31/2012	INTEREST	Monthly Interest	$6.08	$2,306.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.94	$2,300.74
07/10/2012	BILL	SIDENER, CORA M	$1,383.48	$2,286.80
07/10/2012	INTEREST	Monthly Interest	$6.08	$903.32
07/02/2012	INTEREST	Monthly Interest	$6.08	$897.24
06/01/2012	INTEREST	Monthly Interest	$60.84	$891.16
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$830.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.51	$823.82
02/29/2012	PAYMENT	SIDENER, CORA M CASH	$-1,000.00	$787.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$74.50	$1,787.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$41.44	$1,712.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.63	$1,671.37
07/08/2011	BILL	SIDENER, CORA M	$1,654.74	$1,654.74
02/28/2011	PAYMENT	SIDENER, CORA M CHECK NUM: 2527	$-1,768.01	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$73.68	$1,768.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.95	$1,694.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.40	$1,653.38
07/08/2010	BILL	SIDENER, CORA M	$1,636.98	$1,636.98
03/10/2010	PAYMENT	SIDENER, CORA M CASH	$-408.00	$0.00
10/23/2009	PAYMENT	SIDENER, CORA M CORK: D BANK: CC NUM: VISA	$-1,282.63	$408.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.87	$1,690.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.38	$1,649.76
07/06/2009	BILL	SIDENER, CORA M	$1,633.38	$1,633.38
03/12/2009	PAYMENT	SIDENER, CORA M CORK: D BANK: CREDIT CARD NUM: VISA	$-396.00	$0.00
01/16/2009	PAYMENT	SIDENER, CORA M CORK: D BANK: CREDIT CARD NUM: VISA	$-411.84	$396.00
01/16/2009	AMENDMENT	penalty adjustment	$15.84	$807.84
01/16/2009	ADJUST	penalty adjustment BANK: CREDIT CARD NUM: VISA	$411.84	$792.00
01/16/2009	VOID	SIDENER, CORA M CORK: D BANK: CREDIT CARD NUM: VISA	$-411.84	$380.16
10/17/2008	PAYMENT	SIDENER, CORA M CHECK BANK: 62-16 NUM: 1120	$-396.00	$792.00
08/28/2008	PAYMENT	SIDENER, CORA M CORK: D BANK: CREDIT CARD NUM: VISA	$-397.80	$1,188.00
07/15/2008	BILL	SIDENER, CORA M	$1,585.80	$1,585.80
03/13/2008	PAYMENT	SIDENER, CORA CORK: D BANK: CREDIT CARD NUM: VISA	$-384.00	$0.00
01/11/2008	PAYMENT	SIDENER, CORA CORK: D BANK: CREDIT CARD NUM: VISA	$-384.00	$384.00
10/10/2007	PAYMENT	SIDENER, CORA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-384.00	$768.00
08/29/2007	PAYMENT	CORA SIDENER CHECK BANK: 33-22 NUM: 8723	$-387.59	$1,152.00
07/12/2007	BILL	SIDENER, CORA M	$1,539.59	$1,539.59
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-356.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-356.00	$356.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-356.00	$712.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$356.00	$1,068.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-356.00	$712.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-357.54	$1,068.00
07/12/2006	BILL	TRAVIS, PHILIP R	$1,425.54	$1,425.54
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-346.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-346.00	$346.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-346.00	$692.00
08/02/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 8765	$-346.02	$1,038.00
07/15/2005	BILL	REECE, MARILYN	$1,384.02	$1,384.02
06/28/2005	PAYMENT	WESTERN TITLE COMPANY,INC. CHECK BANK: 94-7074 NUM: 47205	$-48.85	$0.00
06/07/2005	INTEREST	Monthly Interest	$3.20	$48.85
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$45.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.92	$40.40
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
08/21/2002	PAYMENT	IRIUBARREN, CARLOS, ISABEL R CHECK BANK: 94-7074 NUM: 1235	$-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	$-115.86	$0.00
10/14/1998	PAYMENT	MND, LTD CHECK	$-57.93	$115.86
08/13/1998	PAYMENT	MND, LTD CHECK	$-58.16	$173.79
07/13/1998	BILL	MND, LTD	$231.95	$231.95
03/03/1998	PAYMENT	MND, LTD CHECK	$-57.27	$0.00
01/06/1998	PAYMENT	MND, LTD. CHECK	$-57.27	$57.27
10/01/1997	PAYMENT	MND, LTD CHECK	$-57.27	$114.54
08/27/1997	PAYMENT	MND, LTD CHECK	$-57.51	$171.81
07/14/1997	BILL	REYNOLDS, MICKIE A	$229.32	$229.32
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