Tax Account 001-422-12

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Owners

RODARTE-CASTRO, RUBEN ET AL
1013 ROSEBUD WAY
YERINGTON, NV 89447-0000

MENDOZA, MARLA MIGDELIA BASACA

Account Summary

Account ID	001-422-12
Account Type	Real Estate
Location	1013 ROSEBUD WAY YERINGTON
Balance	$2,028.62
Currently Due	$507.62

Account ID

001-422-12

Account Type

Real Estate

Location

1013 ROSEBUD WAY
YERINGTON

Balance

$2,028.62

Currently Due

$507.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,028.62
Total	$2,028.62
Paid	$0.00
Balance	$2,028.62
Due	$507.62
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

$2,028.62

Total

$2,028.62

Paid

$0.00

Balance

$2,028.62

Due

$507.62

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	$507.62	$0.00	$507.62	$0.00	$507.62
2	10/07/2024	10/17/2024	Due	$507.00	$0.00	$507.00	$0.00	$1,014.62
3	01/06/2025	01/16/2025	Due	$507.00	$0.00	$507.00	$0.00	$1,521.62
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$2,028.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,878.34	$18.76	$1,897.10	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,739.19	$57.25	$1,796.44	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,611.37	$32.20	$1,643.57	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,492.09	$66.96	$1,559.05	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,397.47	$49.86	$1,447.33	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,330.92	$0.00	$1,330.92	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,277.25	$0.00	$1,277.25	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,244.87	$0.00	$1,244.87	$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
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	RODARTE-CASTRO, RUBEN ET AL	$2,028.62	$2,028.62
03/18/2024	PAYMENT	RUBEN ET AL RODARTE-CASTRO PNP PNP - 152920794	$-487.76	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.76	$487.76
01/04/2024	PAYMENT	RUBEN ET AL RODARTE-CASTRO PNP PNP - 148879249	$-469.00	$469.00
10/13/2023	PAYMENT	RUBEN ET AL RODARTE-CASTRO PNP PNP - 143992354	$-469.00	$938.00
08/22/2023	PAYMENT	RUBEN ET AL RODARTE-CASTRO PNP PNP - 141401853	$-471.34	$1,407.00
07/17/2023	BILL	RODARTE-CASTRO, RUBEN ET AL	$1,878.34	$1,878.34
03/27/2023	PAYMENT	RUBEN ET AL RODARTE-CASTRO PNP PNP - 132162778	$-451.36	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.36	$451.36
01/24/2023	PAYMENT	RUBEN ET AL RODARTE-CASTRO PNP PNP - 128226835	$-473.89	$434.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.53	$907.89
11/05/2022	PAYMENT	RUBEN ET AL RODARTE-CASTRO PNP PNP - 123849149	$-434.00	$885.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.36	$1,319.36
08/18/2022	PAYMENT	RUBEN ET AL RODARTE-CASTRO PNP PNP - 119556970	$-437.19	$1,302.00
07/15/2022	BILL	RODARTE-CASTRO, RUBEN ET AL	$1,739.19	$1,739.19
04/07/2022	PAYMENT	RUBEN ET AL RODARTE-CASTRO PNP PNP - 112221360	$-419.67	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$419.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.10	$418.67
01/10/2022	PAYMENT	RUBEN ET AL RODARTE-CASTRO PNP PNP - 106641653	$-418.67	$402.57
12/13/2021	PAYMENT	RUBEN ET AL RODARTE-CASTRO PNP PNP - 105096636	$-402.57	$821.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.10	$1,223.81
08/16/2021	PAYMENT	RUBEN ET AL RODARTE-CASTRO PNP PNP - 98841235	$-402.66	$1,207.71
07/14/2021	BILL	RODARTE-CASTRO, RUBEN ET AL	$1,610.37	$1,610.37
04/26/2021	PAYMENT	RUBEN ET AL RODARTE-CASTRO PNP PNP - 92880251	$-399.00	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$399.00
03/23/2021	PAYMENT	RUBEN ET AL RODARTE-CASTRO PNP PNP - 91009682	$-398.08	$398.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$37.20	$796.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.88	$758.88
12/14/2020	PAYMENT	RUBEN RODARTE-CASTRO CORK: D BANK: PNP INTERNET NUM: 85719325	$-386.88	$744.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.88	$1,130.88
08/19/2020	PAYMENT	RUBEN RODARTE-CASTRO CORK: D BANK: PNP INTERNET NUM: 79891943	$-375.09	$1,116.00
07/09/2020	BILL	RODARTE-CASTRO, RUBEN ET AL	$1,491.09	$1,491.09
03/23/2020	PAYMENT	RUBEN RODARTE-CASTRO CORK: D BANK: PNP INTERNET NUM: 72971375	$-747.86	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$747.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.90	$746.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.96	$711.96
08/02/2019	PAYMENT	RUBEN RODARTE-CASTRO CORK: D BANK: PNP INTERNET NUM: 62089430	$-699.47	$698.00
07/10/2019	BILL	RODARTE-CASTRO, RUBEN ET AL	$1,397.47	$1,397.47
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-664.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-666.92	$664.00
07/10/2018	BILL	PERI & PERI LLC	$1,330.92	$1,330.92
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-638.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-639.25	$638.00
07/10/2017	BILL	PERI & PERI LLC	$1,277.25	$1,277.25
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-622.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-622.87	$622.00
07/11/2016	BILL	PERI & PERI LLC	$1,244.87	$1,244.87
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-620.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467914	$-18.53	$620.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466428	$-603.87	$638.53
07/07/2015	BILL	PERI & PERI LLC	$1,242.40	$1,242.40
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460249	$-600.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455576	$-603.87	$600.00
07/08/2014	BILL	PERI & PERI LLC	$1,203.87	$1,203.87
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449566	$-576.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446172	$-579.35	$576.00
07/08/2013	BILL	PERI & PERI LLC	$1,155.35	$1,155.35
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438903	$-650.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434737	$-652.76	$650.00
07/10/2012	BILL	PERI & PERI LLC	$1,302.76	$1,302.76
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427834	$-776.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423667	$-779.57	$776.00
07/08/2011	BILL	PERI & PERI LLC	$1,555.57	$1,555.57
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414505	$-778.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407025	$-781.81	$778.00
07/08/2010	BILL	PERI & PERI LLC	$1,559.81	$1,559.81
02/02/2010	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 25276	$-392.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-395.65	$1,176.00
07/06/2009	BILL	WHITESIDE, SAMUEL L	$1,571.65	$1,571.65
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-382.87	$1,143.00
07/15/2008	BILL	WHITESIDE, SAMUEL L	$1,525.87	$1,525.87
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-370.00	$370.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-371.43	$1,110.00
07/12/2007	BILL	WHITESIDE, SAMUEL L	$1,481.43	$1,481.43
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-359.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-359.00	$359.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-359.00	$718.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-361.27	$1,077.00
07/12/2006	BILL	WHITESIDE, SAMUEL L	$1,438.27	$1,438.27
02/09/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 5030	$-12.87	$0.00
09/14/2005	PAYMENT	BAUGHMAN, STEVE W ET AL CHECK BANK: 11-4288 NUM: 133	$-1,284.82	$12.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.87	$1,297.69
07/15/2005	BILL	BAUGHMAN, STEVE W ET AL	$1,284.82	$1,284.82
12/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 43874	$-74.00	$0.00
10/12/2004	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21844	$-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	$-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