Tax Account 001-426-02

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Owners

MORALES-PEREZ, GREGORIO ET AL
417 SEMINOLE DR
YERINGTON, NV 89447-0000

PELAYO-GARCIA, PATRICIA

Account Summary

Account ID	001-426-02
Account Type	Real Estate
Location	412 SPRAGUE DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-426-02

Account Type

Real Estate

Location

412 SPRAGUE DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.02
Total	$1,728.26
Paid	$1,728.26
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

$1,727.02

Total

$1,728.26

Paid

$1,728.26

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	$434.02	$0.00	$434.02	$434.02	$0.00
2	10/07/2024	10/17/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/06/2025	01/16/2025	Paid	$431.00	$1.24	$431.00	$432.24	$0.00
4	03/03/2025	03/13/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.73	$16.76	$1,693.49	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,628.92	$54.16	$1,683.08	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,581.49	$237.08	$1,818.57	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,535.49	$122.56	$1,658.05	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,489.81	$0.00	$1,489.81	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,418.89	$0.00	$1,418.89	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,361.70	$0.00	$1,361.70	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,327.20	$0.00	$1,327.20	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
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
03/03/2025	PAYMENT	PELAYO-GARCIA, PATRICIA CHECK 146	$-463.24	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$463.24
01/07/2025	PAYMENT	PELAYO-GARCIA, PATRICIA CHECK 144	$-400.00	$462.00
01/07/2025	ADJUST	PELAYO-GARCIA, PATRICIA CHECK 144 VOIDED PAYMENT: 1076580. REASON: CHECK WRITTEN INCORRECTLY	$431.00	$862.00
01/07/2025	PAYMENT	PELAYO-GARCIA, PATRICIA CHECK 144	$-431.00	$431.00
10/03/2024	PAYMENT	PELAYO-GARCIA, PATRICIA CHECK 143	$-431.00	$862.00
08/22/2024	PAYMENT	MORALES-PEREZ, GREGORIO ET AL CHECK 140	$-434.02	$1,293.00
07/16/2024	BILL	MORALES-PEREZ, GREGORIO ET AL	$1,727.02	$1,727.02
03/11/2024	PAYMENT	PELAYO-GARCIA, PATRICIA CHECK 133	$-419.00	$0.00
12/13/2023	PAYMENT	PELAYO-GARCIA, PATRICIA CHECK 131	$-854.76	$419.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.76	$1,273.76
08/22/2023	PAYMENT	PELAYO-GARCIA, PATRICIA CHECK 127	$-419.73	$1,257.00
07/17/2023	BILL	MORALES-PEREZ, GREGORIO ET AL	$1,676.73	$1,676.73
04/10/2023	PAYMENT	PELAYO-GARCIA, PATRICIA CHECK 200	$-638.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$638.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.00	$637.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.76	$607.76
10/13/2022	PAYMENT	MORALES-PEREZ, GREGORIO ET AL CHECK 195	$-1,044.32	$600.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.40	$1,644.32
07/15/2022	BILL	MORALES-PEREZ, GREGORIO ET AL	$1,627.92	$1,627.92
04/27/2022	PAYMENT	PELAYO-GARCIA, PATRICIA CHECK 184	$-1,818.57	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,818.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$110.63	$1,817.57
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.81	$1,706.94
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$71.12	$1,691.13
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.52	$1,620.01
07/14/2021	BILL	MORALES-PEREZ, GREGORIO ET AL	$1,580.49	$1,580.49
04/26/2021	PAYMENT	PELAYO-GARCIA, PATRICIA CHECK 120	$-1,272.56	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,272.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$68.94	$1,271.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$38.30	$1,202.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.32	$1,164.32
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$385.49	$1,149.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-385.49	$763.51
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-385.49	$1,149.00
07/09/2020	BILL	MORALES-PEREZ, GREGORIO ET AL	$1,534.49	$1,534.49
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-372.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$372.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-373.81	$1,116.00
07/10/2019	BILL	MORALES-PEREZ, GREGORIO ET AL	$1,489.81	$1,489.81
08/21/2018	PAYMENT	PERI & PERI LLC CHECK NUM: 1047	$-1,418.89	$0.00
07/10/2018	BILL	PERI & PERI LLC	$1,418.89	$1,418.89
08/16/2017	PAYMENT	PERI & PERI LLC CHECK NUM: 1025	$-1,361.70	$0.00
07/10/2017	BILL	PERI & PERI LLC	$1,361.70	$1,361.70
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-662.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-665.20	$662.00
07/11/2016	BILL	PERI & PERI LLC	$1,327.20	$1,327.20
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-662.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-662.56	$662.00
07/07/2015	BILL	PERI & PERI LLC	$1,324.56	$1,324.56
01/07/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 198707*	$-640.00	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-643.50	$640.00
07/08/2014	BILL	PERI & PERI LLC	$1,283.50	$1,283.50
01/10/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 162341	$-614.00	$0.00
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 144022*	$-617.77	$614.00
07/08/2013	BILL	PERI & PERI LLC	$1,231.77	$1,231.77
01/07/2013	PAYMENT	PERI & SONS FAMRS INC CHECK NUM: 130615*	$-694.00	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 114849*	$-694.16	$694.00
07/10/2012	BILL	PERI & PERI LLC	$1,388.16	$1,388.16
03/05/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 106556*	$-415.00	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 104025*	$-415.00	$415.00
10/05/2011	PAYMENT	PERI & SONS FARMS CHECK NUM: *94532	$-415.00	$830.00
08/15/2011	PAYMENT	PERI & SONS CHECK NUM: 88308*	$-415.53	$1,245.00
07/08/2011	BILL	PERI & PERI LLC	$1,660.53	$1,660.53
08/17/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 25889	$-1,508.14	$0.00
07/08/2010	BILL	GIRDNER, KENNETH W & SANDRA L	$1,508.14	$1,508.14
03/03/2010	PAYMENT	GIRDNER, KENNETH W & SANDRA L CHECK BANK: 70-2382 NUM: 80961572	$-417.00	$0.00
01/05/2010	PAYMENT	GIRDNER, KENNETH W & SANDRA L CHECK BANK: 70-2382 NUM: 62846667	$-417.00	$417.00
10/07/2009	PAYMENT	GIRDNER, KENNETH W & SANDRA L CHECK BANK: 56-1551 NUM: 31729782	$-417.00	$834.00
08/19/2009	PAYMENT	GIRDNER, KENNETH W & SANDRA L CHECK BANK: 56-1551 NUM: 17905939	$-418.41	$1,251.00
07/06/2009	BILL	GIRDNER, KENNETH W & SANDRA L	$1,669.41	$1,669.41
03/09/2009	PAYMENT	GIRDNER, KENNETH W & SANDRA L CHECK BANK: 56-1551 NUM: 71342243	$-433.00	$0.00
01/09/2009	PAYMENT	GIRDNER, KENNETH W & SANDRA L CHECK BANK: 56-1551 NUM: 55703415	$-433.00	$433.00
10/08/2008	PAYMENT	GIRDNER, KENNETH W & SANDRA L CHECK BANK: 56-1551 NUM: 022715209	$-433.00	$866.00
08/21/2008	PAYMENT	GIRDNER, KENNETH W & SANDRA L CHECK BANK: 56-1551 NUM: 11282972	$-434.53	$1,299.00
07/15/2008	BILL	GIRDNER, KENNETH W & SANDRA L	$1,733.53	$1,733.53
03/04/2008	PAYMENT	GIRDNER, KENNETH W & SANDRA L CHECK BANK: 56-1551 NUM: 70730229	$-420.00	$0.00
01/10/2008	PAYMENT	GIRDNER, KENNETH W & SANDRA L CHECK BANK: 56-1551 NUM: 57035188	$-420.00	$420.00
10/02/2007	PAYMENT	GIRDNER, KENNETH W & SANDRA L CHECK BANK: 56-1551 NUM: 23555881	$-420.00	$840.00
08/23/2007	PAYMENT	GIRDNER, K W & S L CHECK BANK: 56-1551 NUM: 9529353	$-423.05	$1,260.00
07/12/2007	BILL	GIRDNER, KENNETH W & SANDRA L	$1,683.05	$1,683.05
04/10/2007	PAYMENT	GIRDNER, KENNETH W & SANDRA L CHECK BANK: 56-1551 NUM: 62995328	$-2.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.10	$2.48
03/08/2007	PAYMENT	GIRDNER, KENNETH W & SANDRA L CHECK BANK: 56-1551 NUM: 45537413	$-386.62	$2.38
01/08/2007	PAYMENT	GIRDNER, KENNETH W & SANDRA L CHECK BANK: 56-1551 NUM: 21155887	$-386.62	$389.00
10/11/2006	PAYMENT	GIRDNER, KENNETH W & SANDRA L CHECK BANK: 56-1551 NUM: 89520149	$-391.38	$775.62
08/28/2006	PAYMENT	GIRDNER, KENNETH W & SANDRA L CHECK BANK: 56-1551 NUM: 73745495	$-391.38	$1,167.00
07/12/2006	BILL	GIRDNER, KENNETH W & SANDRA L	$1,558.38	$1,558.38
04/17/2006	PAYMENT	K W /S L GIRDNER CHECK BANK: 56-1551 NUM: 22756126	$-225.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.68	$225.68
11/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 49531	$-217.00	$217.00
10/10/2005	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3039	$-217.00	$434.00
10/05/2005	PAYMENT	EPIC CONSTRUCTION CHECK BANK: 94-7074 NUM: 3003	$-228.00	$651.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.77	$879.00
07/15/2005	BILL	MCCANN, PHILLIP	$870.23	$870.23
08/03/2004	PAYMENT	REY, J. CORK: D BANK: CREDIT CARD NUM: VISA	$-251.70	$0.00
07/08/2004	BILL	REY, JESUS E & MARY J TRS	$251.70	$251.70
08/07/2003	PAYMENT	MARY REY AND JESUS REY CHECK BANK: 94-7074 NUM: 498	$-149.78	$0.00
07/18/2003	BILL	REY, JESUS E & MARY J TRS	$149.78	$149.78
07/25/2002	PAYMENT	MARY REY & JESUS REY CHECK BANK: 94-7074 NUM: 673	$-140.99	$0.00
07/12/2002	BILL	REY, JESUS E & MARY J TRS	$140.99	$140.99
08/07/2001	PAYMENT	MARY/JESUS REY CHECK BANK: 94-7074 NUM: 718	$-139.37	$0.00
07/12/2001	BILL	REY, JESUS E & MARY J TRS	$139.37	$139.37
08/24/2000	PAYMENT	JESUS REY CHECK BANK: 94-161 NUM: 613	$-135.11	$0.00
07/17/2000	BILL	REY, JESUS E & MARY J TRUSTEES	$135.11	$135.11
07/30/1999	PAYMENT	REY, MARY CHECK BANK: 94-161 NUM: 395	$-140.25	$0.00
07/17/1999	BILL	REY, JESUS E & MARY J TRUSTEES	$140.25	$140.25
07/20/1998	PAYMENT	REY, MARY CHECK	$-139.16	$0.00
07/13/1998	BILL	REY, JESUS E & MARY J TRUSTEES	$139.16	$139.16
08/05/1997	PAYMENT	REY, JESUS & MARY CHECK	$-137.59	$0.00
07/14/1997	BILL	REY, JESUS E & MARY J TRUSTEES	$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