Tax Account 001-481-08

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Owners

NUNEZ, DOMINIC & KARINA
49 FAIRWAY DR
YERINGTON, NV 89447-0000

NUNEZ, KARINA

Account Summary

Account ID	001-481-08
Account Type	Real Estate
Location	49 FAIRWAY DR MASON VALLEY
Balance	$770.00
Currently Due	$0.00

Account ID

001-481-08

Account Type

Real Estate

Location

49 FAIRWAY DR
MASON VALLEY

Balance

$770.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,082.33
Total	$3,082.33
Paid	$2,312.33
Balance	$770.00
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

$3,082.33

Total

$3,082.33

Paid

$2,312.33

Balance

$770.00

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	$772.33	$0.00	$772.33	$772.33	$0.00
2	10/07/2024	10/17/2024	Paid	$770.00	$0.00	$770.00	$770.00	$0.00
3	01/06/2025	01/16/2025	Paid	$770.00	$0.00	$770.00	$770.00	$0.00
4	03/03/2025	03/13/2025	Due	$770.00	$0.00	$770.00	$0.00	$770.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,992.93	$29.92	$3,022.85	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,910.09	$435.90	$3,361.93	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,819.38	$28.19	$2,847.57	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,738.19	$27.36	$2,765.55	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,657.68	$0.00	$2,657.68	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,580.46	$0.00	$2,580.46	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,505.49	$0.00	$2,505.49	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,441.45	$25.40	$2,466.85	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	8.58	6.49	2.09	.00
2023-2024	S28	Walker River Irr.	8.72	8.72	.00	.00
2022-2023	S28	Walker River Irr.	6.81	6.81	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S28	Walker River Irr.	6.47	6.47	.00	.00
2020-2021	S28	Walker River Irr.	6.20	6.20	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S28	Walker River Irr.	6.23	6.23	.00	.00
2018-2019	S28	Walker River Irr.	6.25	6.25	.00	.00
2017-2018	S28	Walker River Irr.	6.25	6.25	.00	.00
2016-2017	S28	Walker River Irr.	5.54	5.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NUNEZ, DOMINIC & KARINA CHECK 1179	$-770.00	$770.00
10/08/2024	PAYMENT	NUNEZ, DOMINIC & KARINA CHECK 217	$-770.00	$1,540.00
08/16/2024	PAYMENT	NUNEZ, DOMINIC & KARINA CHECK 246	$-772.33	$2,310.00
07/16/2024	BILL	NUNEZ, DOMINIC & KARINA	$3,082.33	$3,082.33
03/05/2024	PAYMENT	NUNEZ, DOMINIC & KARINA CHECK 226	$-748.00	$0.00
12/29/2023	PAYMENT	NUNEZ, DOMINIC & KARINA CASH	$-748.00	$748.00
11/15/2023	PAYMENT	NUNEZ, DOMINIC & KARINA CHECK 229	$-777.92	$1,496.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.92	$2,273.92
08/30/2023	PAYMENT	NUNEZ, DOMINIC & KARINA CHECK 203	$-748.93	$2,244.00
07/26/2023	PAYMENT	NUNEZ, DOMINIC & KARINA CHECK 1003	$-225.23	$2,992.93
07/17/2023	BILL	NUNEZ, DOMINIC & KARINA	$2,992.93	$3,218.16
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.33	$225.23
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.33	$223.90
06/05/2023	INTEREST	INTEREST FOR 06/2023	$13.28	$222.57
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$209.29
04/24/2023	PAYMENT	STEWART TITLE CO CHECK 13315	$-3,136.70	$204.29
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,340.99
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$203.29	$3,339.99
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$130.75	$3,136.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.70	$3,005.95
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.16	$2,933.25
07/15/2022	BILL	ARRIGHI, MARK N & DEBORAH F	$2,904.09	$2,904.09
01/06/2022	PAYMENT	ARRIGHI, VINCENT CHECK 1089	$-1,437.81	$0.00
10/21/2021	PAYMENT	ARRIGHI, MARK N CHECK 7765	$-704.81	$1,437.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.19	$2,142.62
09/03/2021	PAYMENT	ARRIGHI, MARK N CHECK 7831	$-704.95	$2,114.43
07/14/2021	BILL	ARRIGHI, MARK N & DEBORAH F	$2,819.38	$2,819.38
04/27/2021	PAYMENT	ARRIGHI, MARK N CHECK 7674	$-712.36	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$712.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.36	$711.36
01/11/2021	PAYMENT	ARRIGHI, MARK CHECK 7646	$-684.00	$684.00
10/15/2020	PAYMENT	ARRIGHI, MARK N CHECK NUM: 7635	$-684.00	$1,368.00
08/19/2020	PAYMENT	ARRIGHI, MARK CHECK NUM: 7613	$-685.19	$2,052.00
07/09/2020	BILL	ARRIGHI, MARK N & DEBORAH F	$2,737.19	$2,737.19
08/19/2019	PAYMENT	ARRIGHI, MARK CHECK NUM: 7525	$-2,657.68	$0.00
07/10/2019	BILL	ARRIGHI, MARK N & DEBORAH F	$2,657.68	$2,657.68
03/07/2019	PAYMENT	ARRIGHI, DEBORAH F CHECK NUM: 7488	$-645.00	$0.00
12/31/2018	PAYMENT	ARRIGHI, MARK CHECK NUM: 7476	$-645.00	$645.00
10/01/2018	PAYMENT	ARRIGHI, MARK CHECK NUM: 7451	$-645.00	$1,290.00
08/23/2018	PAYMENT	ARRIGHI, MARK N CHECK NUM: 7436	$-645.46	$1,935.00
07/10/2018	BILL	ARRIGHI, MARK N & DEBORAH F	$2,580.46	$2,580.46
08/14/2017	PAYMENT	ARRIGHI, MARK N CHECK NUM: 7312	$-2,505.49	$0.00
07/10/2017	BILL	ARRIGHI, MARK N & DEBORAH F	$2,505.49	$2,505.49
04/21/2017	PAYMENT	ARRIGHI, MARK N & DEBORAH F CHECK NUM: 7264	$-635.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$635.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.40	$634.40
12/19/2016	PAYMENT	ARRIGHI, MARK N CHECK NUM: 7211	$-610.00	$610.00
10/04/2016	PAYMENT	ARRIGHI, MARK N CHECK NUM: 7084	$-610.00	$1,220.00
08/16/2016	PAYMENT	ARRIGHI, MARK N CHECK NUM: 7143	$-611.45	$1,830.00
07/11/2016	BILL	ARRIGHI, MARK N & DEBORAH F	$2,441.45	$2,441.45
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-609.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-609.00	$609.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-609.00	$1,218.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-609.12	$1,827.00
07/07/2015	BILL	ARRIGHI, MARK N & DEBORAH F	$2,436.12	$2,436.12
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-591.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-591.00	$591.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-591.00	$1,182.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-592.35	$1,773.00
07/08/2014	BILL	ARRIGHI, MARK N & DEBORAH F	$2,365.35	$2,365.35
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-562.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-562.00	$562.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-562.00	$1,124.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-568.58	$1,686.00
07/08/2013	BILL	ARRIGHI, MARK N & DEBORAH F	$2,254.58	$2,254.58
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-616.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-616.00	$616.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-616.00	$1,232.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-622.58	$1,848.00
07/10/2012	BILL	ARRIGHI, MARK N & DEBORAH F	$2,470.58	$2,470.58
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-627.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-627.00	$627.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-627.00	$1,254.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-634.21	$1,881.00
07/08/2011	BILL	ARRIGHI, MARK N & DEBORAH F	$2,515.21	$2,515.21
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-664.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-664.00	$664.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-664.00	$1,328.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-675.53	$1,992.00
07/08/2010	BILL	ARRIGHI, MARK N & DEBORAH F	$2,667.53	$2,667.53
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-721.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-721.00	$721.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-721.00	$1,442.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-737.30	$2,163.00
07/06/2009	BILL	ARRIGHI, MARK N & DEBORAH F	$2,900.30	$2,900.30
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-700.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-700.00	$700.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-700.00	$1,400.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-721.83	$2,100.00
07/15/2008	BILL	ARRIGHI, MARK N & DEBORAH F	$2,821.83	$2,821.83
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-679.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-679.00	$679.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-679.00	$1,358.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-702.56	$2,037.00
07/12/2007	BILL	ARRIGHI, MARK N & DEBORAH F	$2,739.56	$2,739.56
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-653.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$653.00	$653.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-653.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-653.00	$653.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-653.00	$1,306.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-670.31	$1,959.00
07/12/2006	BILL	ARRIGHI, MARK N & DEBORAH F	$2,629.31	$2,629.31
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-634.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-634.00	$634.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-634.00	$1,268.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-648.54	$1,902.00
07/15/2005	BILL	ARRIGHI, MARK N & DEBORAH F	$2,550.54	$2,550.54
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-630.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-630.00	$630.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-630.00	$1,260.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-644.22	$1,890.00
07/08/2004	BILL	ARRIGHI, MARK N & DEBORAH F	$2,534.22	$2,534.22
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-618.54	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-618.54	$618.54
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-618.54	$1,237.08
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-631.93	$1,855.62
07/18/2003	BILL	ARRIGHI, MARK N & DEBORAH F	$2,487.55	$2,487.55
02/18/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 12200	$-589.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-589.00	$589.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-589.00	$1,178.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-605.36	$1,767.00
07/12/2002	BILL	ARRIGHI, MARK N & DEBORAH F	$2,372.36	$2,372.36
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-571.29	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-571.29	$571.29
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-571.29	$1,142.58
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-584.91	$1,713.87
07/12/2001	BILL	ARRIGHI, MARK N & DEBORAH F	$2,298.78	$2,298.78
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-562.78	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-562.78	$562.78
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-562.78	$1,125.56
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-576.38	$1,688.34
07/17/2000	BILL	ARRIGHI, MARK N & DEBORAH F	$2,264.72	$2,264.72
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-585.86	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-585.86	$585.86
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-585.86	$1,171.72
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-599.52	$1,757.58
07/17/1999	BILL	ARRIGHI, MARK N & DEBORAH F	$2,357.10	$2,357.10
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-579.73	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-579.73	$579.73
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-579.73	$1,159.46
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-593.31	$1,739.19
07/13/1998	BILL	ARRIGHI, MARK N & DEBORAH F	$2,332.50	$2,332.50
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-571.17	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-571.17	$571.17
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-571.17	$1,142.34
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-584.74	$1,713.51
07/14/1997	BILL	ARRIGHI, MARK N & DEBORAH F	$2,298.25	$2,298.25
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-501.60	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-501.60	$501.60
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-501.60	$1,003.20
09/10/1996	PAYMENT	WELLS FARGO	$-510.63	$1,504.80
07/18/1996	BILL	ARRIGHI, MARK N & DEBORAH F	$2,015.43	$2,015.43