Tax Account 001-424-01

Print Page · · Payments Cart · New Search

Owners

QUEIOR-BELT, SELINA M ET AL
396 SPRAGUE DR
YERINGTON, NV 89447-0000

COTA, JEAN P

Account Summary

Account ID	001-424-01
Account Type	Real Estate
Location	396 SPRAGUE DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-424-01

Account Type

Real Estate

Location

396 SPRAGUE DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,599.12
Total	$2,599.12
Paid	$2,599.12
Balance	$0.00
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

$2,599.12

Total

$2,599.12

Paid

$2,599.12

Balance

$0.00

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	$652.12	$0.00	$652.12	$652.12	$0.00
2	10/07/2024	10/17/2024	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
3	01/06/2025	01/16/2025	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
4	03/03/2025	03/13/2025	Paid	$649.00	$0.00	$649.00	$649.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,523.43	$0.00	$2,523.43	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,336.50	$0.00	$2,336.50	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,163.45	$0.00	$2,163.45	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,003.22	$0.00	$2,003.22	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,877.42	$0.00	$1,877.42	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,788.02	$0.00	$1,788.02	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,715.95	$17.97	$1,733.92	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,672.48	$0.00	$1,672.48	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-649.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-649.00	$649.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-649.00	$1,298.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-652.12	$1,947.00
07/16/2024	BILL	QUEIOR-BELT, SELINA M ET AL	$2,599.12	$2,599.12
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-630.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-630.00	$630.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-630.00	$1,260.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-633.43	$1,890.00
07/17/2023	BILL	QUEIOR-BELT, SELINA M ET AL	$2,523.43	$2,523.43
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-584.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-584.00	$584.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-584.00	$1,168.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-584.50	$1,752.00
07/15/2022	BILL	QUEIOR-BELT, SELINA M ET AL	$2,336.50	$2,336.50
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-540.82	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-540.82	$540.82
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-540.82	$1,081.64
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-540.99	$1,622.46
07/14/2021	BILL	QUEIOR-BELT, SELINA M ET AL	$2,163.45	$2,163.45
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-500.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-500.00	$500.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$1,000.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$503.22	$1,500.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-503.22	$996.78
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-503.22	$1,500.00
07/09/2020	BILL	QUEIOR-BELT, SELINA M ET AL	$2,003.22	$2,003.22
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$0.00
11/22/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33888	$-469.00	$469.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-470.42	$1,407.00
07/10/2019	BILL	SANCHEZ-MONTES, ALONSO ET AL	$1,877.42	$1,877.42
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-447.00	$894.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.02	$1,341.00
07/10/2018	BILL	SANCHEZ-MONTES, ALONSO ET AL	$1,788.02	$1,788.02
12/04/2017	PAYMENT	RINASZ, MYRON M CHECK NUM: 146	$-873.97	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$873.97
09/18/2017	PAYMENT	RINASZ, MYRON CHECK NUM: 1183	$-859.95	$873.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.28	$1,733.23
07/10/2017	BILL	RINASZ, MYRON M TR	$1,715.95	$1,715.95
02/17/2017	PAYMENT	RINASZ, MYRON CHECK NUM: 1160	$-418.00	$0.00
12/21/2016	PAYMENT	RINASZ, MYRON M TR CHECK NUM: 1156	$-418.00	$418.00
10/03/2016	PAYMENT	RINASZ, MYRON M TR CHECK NUM: 1148	$-418.00	$836.00
08/09/2016	PAYMENT	RINASZ, MYRON CHECK NUM: 1140	$-418.48	$1,254.00
07/11/2016	BILL	RINASZ, MYRON M TR	$1,672.48	$1,672.48
03/01/2016	PAYMENT	RINASZ, MYRON M TR CHECK NUM: 1120	$-417.00	$0.00
01/04/2016	PAYMENT	RINASZ, MYRON M TR CHECK NUM: 1107	$-417.00	$417.00
10/01/2015	PAYMENT	RINASZ, MYRON M TR CHECK NUM: 1087	$-417.00	$834.00
07/30/2015	PAYMENT	RINASZ, MYRON BUD CHECK NUM: 1075	$-418.16	$1,251.00
07/07/2015	BILL	RINASZ, MYRON M TR	$1,669.16	$1,669.16
02/26/2015	PAYMENT	RINASZ, MYRON BUD CHECK NUM: 1058	$-405.00	$0.00
12/17/2014	PAYMENT	RINASZ, MYRON M TR CHECK NUM: 1050	$-405.00	$405.00
10/13/2014	PAYMENT	RINASZ, MYRON BUD CHECK NUM: 1041	$-405.00	$810.00
08/12/2014	PAYMENT	RINASZ, MYRON BUD CHECK NUM: 1034	$-405.52	$1,215.00
07/08/2014	BILL	RINASZ, MYRON M TR	$1,620.52	$1,620.52
02/20/2014	PAYMENT	RINASZ, MYRON BUD CHECK NUM: 102	$-393.00	$0.00
01/10/2014	PAYMENT	RINASZ, M B CHECK NUM: 1136	$-393.00	$393.00
10/10/2013	PAYMENT	RINASZ, M B CHECK NUM: 1110	$-393.00	$786.00
07/24/2013	PAYMENT	RINASZ, M B CHECK NUM: 1099	$-394.32	$1,179.00
07/08/2013	BILL	RINASZ, MYRON M TR	$1,573.32	$1,573.32
02/26/2013	PAYMENT	RINASZ, MB CHECK NUM: 1069	$-446.00	$0.00
01/08/2013	PAYMENT	MB RINASZ CHECK NUM: 1058	$-446.00	$446.00
09/26/2012	PAYMENT	RINASZ, M B CHECK NUM: 1033	$-446.00	$892.00
08/29/2012	PAYMENT	RINASZ, MYRON M CHECK NUM: 1024	$-446.98	$1,338.00
07/10/2012	BILL	RINASZ, MYRON M	$1,784.98	$1,784.98
04/10/2012	PAYMENT	RINASZ, M. BUD CHECK NUM: 1447	$-21.48	$0.00
03/20/2012	PAYMENT	RINASZ, M BUD CHECK NUM: 1442	$-537.00	$21.48
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.48	$558.48
01/30/2012	PAYMENT	RINASZ, M BUD CHECK NUM: 1429	$-587.26	$537.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.92	$1,124.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.86	$1,096.34
09/30/2011	PAYMENT	BUD RINASZ CHECK NUM: 1396	$-537.00	$1,095.48
09/09/2011	PAYMENT	RINASZ, M BUD CHECK NUM: 1393	$-537.11	$1,632.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.48	$2,169.59
07/08/2011	BILL	RINASZ, MYRON M	$2,148.11	$2,148.11
03/04/2011	PAYMENT	RINASZ, M BUD CHECK NUM: 1284	$-539.00	$0.00
01/03/2011	PAYMENT	RINASZ, M BUD CHECK NUM: 1276	$-539.00	$539.00
09/29/2010	PAYMENT	RINASZ CHECK BANK: 94-8014 NUM: 1111	$-539.00	$1,078.00
08/09/2010	PAYMENT	RINASZ, M. BUD CHECK BANK: 94-8014 NUM: 993	$-540.85	$1,617.00
07/08/2010	BILL	RINASZ, MYRON M	$2,157.85	$2,157.85
02/22/2010	PAYMENT	BR CONSTRUCTION, LLC CHECK BANK: 94-77 NUM: 16926	$-547.00	$0.00
12/29/2009	PAYMENT	BR CONSTRUCTION, LLC CHECK BANK: 94-77 NUM: 16842	$-547.00	$547.00
10/09/2009	PAYMENT	BR CONSTRUCTION, LLC CHECK BANK: 94-77 NUM: 16699	$-547.00	$1,094.00
08/20/2009	PAYMENT	BR CONSTRUCTION, LLC CHECK BANK: 94-77 NUM: 16605	$-548.25	$1,641.00
07/06/2009	BILL	RINASZ, MYRON M	$2,189.25	$2,189.25
03/10/2009	PAYMENT	BR CONSTRUCTION, LLC CHECK BANK: 94-77 NUM: 16281	$-531.00	$0.00
10/08/2008	PAYMENT	BR CONSTRUCTION, LLC CHECK BANK: 94-77 NUM: 16065	$-1,062.00	$531.00
08/20/2008	PAYMENT	BR CONSTRUCTION LLC CHECK BANK: 94-77 NUM: 16026	$-532.48	$1,593.00
07/15/2008	BILL	RINASZ, MYRON M	$2,125.48	$2,125.48
03/03/2008	PAYMENT	BR CONSTRUCTION CHECK BANK: 94-77 NUM: 15889	$-515.00	$0.00
01/07/2008	PAYMENT	BR CONSTRUCTION CHECK BANK: 94-77 NUM: 15822	$-515.00	$515.00
10/02/2007	PAYMENT	BR CONSTRUCTION, LLC CHECK BANK: 94-77 NUM: 15387	$-515.00	$1,030.00
08/14/2007	PAYMENT	BR CONSTRUCTION, LLC CHECK BANK: 94-77 NUM: 15199	$-518.59	$1,545.00
07/12/2007	BILL	RINASZ, MYRON M	$2,063.59	$2,063.59
03/05/2007	PAYMENT	BR CONSTRUCTION, LLC CHECK BANK: 94-77 NUM: 14482	$-500.00	$0.00
12/27/2006	PAYMENT	BR CONSTRUCTION, LLC CHECK BANK: 94-77 NUM: 14246	$-500.00	$500.00
09/28/2006	PAYMENT	BR CONSTRUCTIO LLC CHECK BANK: 94-77 NUM: 13788	$-500.00	$1,000.00
08/27/2006	PAYMENT	BR CONSTRUCTION LLC CHECK BANK: 94-77 NUM: 13642	$-503.47	$1,500.00
07/12/2006	BILL	RINASZ, MYRON M	$2,003.47	$2,003.47
03/07/2006	PAYMENT	BR CONSTRUCITON LLC CHECK BANK: 94-77 NUM: 12962	$-470.00	$0.00
12/30/2005	PAYMENT	B R CONSTRUCTION, LLC CHECK BANK: 94-77 NUM: 12682	$-470.00	$470.00
10/03/2005	PAYMENT	BR CONSTRUCTION, LLC CHECK BANK: 94-77 NUM: 12241	$-470.00	$940.00
08/10/2005	PAYMENT	RINASZ, MYRON M CHECK BANK: 94-77 NUM: 11966	$-472.21	$1,410.00
07/15/2005	BILL	RINASZ, MYRON M	$1,882.21	$1,882.21
04/06/2005	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 57198	$-290.45	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.81	$290.45
01/19/2005	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 22061	$-266.00	$276.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.64	$542.64
10/12/2004	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21844	$-266.00	$532.00
08/19/2004	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21666	$-268.95	$798.00
07/08/2004	BILL	NO WORRIES LLC	$1,066.95	$1,066.95
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
02/03/2003	PAYMENT	MND, LTD CHECK BANK: 94-77 NUM: 2022	$-121.56	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.02	$121.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.10	$118.54
10/14/2002	PAYMENT	PARADISE CONSTRUCTION CHECK BANK: 94-7074 NUM: 546	$-58.00	$118.44
09/09/2002	PAYMENT	LEE, WALTER M CHECK BANK: 90-7074 NUM: 1810	$-60.98	$176.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.44	$237.42
07/12/2002	BILL	LEE, WALTER M	$234.98	$234.98
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