Tax Account 001-481-09

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Owners

SANCHEZ-GUERRERO, EDUARDO ET AL
43 FAIRWAY DR
YERINGTON, NV 89447-0000

MADERA-MATA, CARMELA

Account Summary

Account ID	001-481-09
Account Type	Real Estate
Location	43 FAIRWAY DR MASON VALLEY
Balance	$736.00
Currently Due	$0.00

Account ID

001-481-09

Account Type

Real Estate

Location

43 FAIRWAY DR
MASON VALLEY

Balance

$736.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,944.44
Total	$2,944.44
Paid	$2,208.44
Balance	$736.00
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

$2,944.44

Total

$2,944.44

Paid

$2,208.44

Balance

$736.00

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	$736.44	$0.00	$736.44	$736.44	$0.00
2	10/07/2024	10/17/2024	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
3	01/06/2025	01/16/2025	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
4	03/03/2025	03/13/2025	Due	$736.00	$0.00	$736.00	$0.00	$736.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,859.28	$0.00	$2,859.28	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,773.68	$0.00	$2,773.68	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,692.73	$0.00	$2,692.73	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,366.06	$0.00	$2,366.06	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,297.44	$0.00	$2,297.44	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,188.51	$0.00	$2,188.51	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,125.09	$0.00	$2,125.09	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,070.51	$0.00	$2,070.51	$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.	12.17	9.14	3.03	.00
2023-2024	S28	Walker River Irr.	12.40	12.40	.00	.00
2022-2023	S28	Walker River Irr.	9.70	9.70	.00	.00
2021-2022	S28	Walker River Irr.	9.24	9.24	.00	.00
2020-2021	S28	Walker River Irr.	8.84	8.84	.00	.00
2019-2020	S28	Walker River Irr.	8.89	8.89	.00	.00
2018-2019	S28	Walker River Irr.	8.93	8.93	.00	.00
2017-2018	S28	Walker River Irr.	8.99	8.99	.00	.00
2016-2017	S28	Walker River Irr.	8.01	8.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHASE ACH CORE -	$-736.00	$736.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-736.00	$1,472.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-736.44	$2,208.00
07/16/2024	BILL	SANCHEZ-GUERRERO, EDUARDO ET AL	$2,944.44	$2,944.44
03/05/2024	PAYMENT	CHASE ACH CORE -	$-714.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-714.00	$714.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-714.00	$1,428.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-717.28	$2,142.00
07/17/2023	BILL	SANCHEZ-GUERRERO, EDUARDO ET AL	$2,859.28	$2,859.28
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-693.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-693.00	$693.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-693.00	$1,386.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-694.68	$2,079.00
07/15/2022	BILL	SANCHEZ-GUERRERO, EDUARDO ET AL	$2,773.68	$2,773.68
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-673.14	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-673.14	$673.14
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-673.14	$1,346.28
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-673.31	$2,019.42
07/14/2021	BILL	SANCHEZ-GUERRERO, EDUARDO ET AL	$2,692.73	$2,692.73
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-591.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-591.00	$591.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-591.00	$1,182.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$593.06	$1,773.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-593.06	$1,179.94
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-593.06	$1,773.00
07/09/2020	BILL	SANCHEZ-GUERRERO, EDUARDO ET A	$2,366.06	$2,366.06
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-574.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-574.00	$574.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0004079229	$-574.00	$1,148.00
07/17/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 31733	$-575.44	$1,722.00
07/10/2019	BILL	SANCHEZ-GUERRERO, EDUARDO ET A	$2,297.44	$2,297.44
03/06/2019	PAYMENT	GRADY, PATRICIA TRS CHECK NUM: 2378	$-547.00	$0.00
01/08/2019	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK NUM: 2341	$-547.00	$547.00
10/03/2018	PAYMENT	GRADY, PATRICIA CHECK NUM: 2298	$-547.00	$1,094.00
08/27/2018	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK NUM: 2273	$-547.51	$1,641.00
07/10/2018	BILL	GRADY, THOMAS J & PATRICIA TRS	$2,188.51	$2,188.51
03/07/2018	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK NUM: 2192	$-531.00	$0.00
01/09/2018	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK NUM: 2161	$-531.00	$531.00
10/05/2017	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK NUM: 2121	$-531.00	$1,062.00
08/30/2017	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK NUM: 2099	$-532.09	$1,593.00
07/10/2017	BILL	GRADY, THOMAS J & PATRICIA TRS	$2,125.09	$2,125.09
03/08/2017	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK NUM: 2005	$-517.00	$0.00
01/10/2017	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK NUM: 1973	$-517.00	$517.00
10/04/2016	PAYMENT	GRADY, T J & PATRICIA CHECK NUM: 1913	$-517.00	$1,034.00
08/19/2016	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK NUM: 1884	$-519.51	$1,551.00
07/11/2016	BILL	GRADY, THOMAS J & PATRICIA TRS	$2,070.51	$2,070.51
03/09/2016	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK NUM: 1785	$-516.00	$0.00
01/11/2016	PAYMENT	GRADY, T J & PATRICIA CHECK NUM: 1747	$-516.00	$516.00
10/08/2015	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK NUM: 1695	$-516.00	$1,032.00
08/19/2015	PAYMENT	GRADY, THOMAS J & PATRICIA CHECK NUM: 1659	$-517.69	$1,548.00
07/07/2015	BILL	GRADY, THOMAS J & PATRICIA TRS	$2,065.69	$2,065.69
01/07/2015	PAYMENT	GRADY, T J & PATRICIA CHECK NUM: 1493	$-1,002.00	$0.00
10/07/2014	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK NUM: 1416	$-501.00	$1,002.00
08/22/2014	PAYMENT	GRADY, T J & PATRICIA CHECK NUM: 1376	$-502.81	$1,503.00
07/08/2014	BILL	GRADY, THOMAS J & PATRICIA TRS	$2,005.81	$2,005.81
03/05/2014	PAYMENT	GRADY, THOMAS J & PATRICIA CHECK NUM: 1232	$-456.00	$0.00
01/07/2014	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK NUM: 1186	$-456.00	$456.00
10/14/2013	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK NUM: 1118	$-456.00	$912.00
08/08/2013	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK NUM: 1070	$-465.01	$1,368.00
07/08/2013	BILL	GRADY, THOMAS J & PATRICIA TRS	$1,833.01	$1,833.01
03/08/2013	PAYMENT	GRADY, T J/PATRICIA CHECK NUM: 907	$-497.00	$0.00
01/09/2013	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK NUM: 844	$-497.00	$497.00
10/05/2012	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK NUM: 776	$-497.00	$994.00
08/24/2012	PAYMENT	GRADY, T J/PATRICIA CHECK NUM: 740	$-506.60	$1,491.00
07/10/2012	BILL	GRADY, THOMAS J & PATRICIA TRS	$1,997.60	$1,997.60
03/09/2012	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK NUM: 600	$-513.00	$0.00
01/10/2012	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK NUM: 557	$-513.00	$513.00
10/05/2011	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK NUM: 488	$-513.00	$1,026.00
08/14/2011	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK NUM: 449	$-522.90	$1,539.00
07/08/2011	BILL	GRADY, THOMAS J & PATRICIA TRS	$2,061.90	$2,061.90
03/14/2011	PAYMENT	GRADY, T J & PATRICIA CHECK NUM: 314	$-548.00	$0.00
01/07/2011	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK BANK: 94-206 NUM: 250	$-548.00	$548.00
10/07/2010	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK BANK: 94-206 NUM: 182	$-548.00	$1,096.00
08/17/2010	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK BANK: 94-206 NUM: 145	$-557.51	$1,644.00
07/08/2010	BILL	GRADY, THOMAS J & PATRICIA TRS	$2,201.51	$2,201.51
03/03/2010	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK BANK: 94-206 NUM: 2716	$-602.00	$0.00
01/04/2010	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK BANK: 94-206 NUM: 2674	$-602.00	$602.00
10/09/2009	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK BANK: 94-206 NUM: 2616	$-602.00	$1,204.00
08/25/2009	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK BANK: 94-206 NUM: 2569	$-618.30	$1,806.00
07/06/2009	BILL	GRADY, THOMAS J & PATRICIA TRS	$2,424.30	$2,424.30
03/10/2009	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK BANK: 94-206 NUM: 2373	$-538.00	$0.00
01/06/2009	PAYMENT	GRADY, THOMAS J & PATRICIA CHECK BANK: 94-206-1212 NUM: 2290	$-538.00	$538.00
10/08/2008	PAYMENT	GRADY, T J & PATRICIA CHECK BANK: 94-206 NUM: 2197	$-538.00	$1,076.00
08/21/2008	PAYMENT	GRADY, T J & PATRICIA CHECK BANK: 94-206 NUM: 2134	$-563.22	$1,614.00
07/15/2008	BILL	GRADY, THOMAS J & PATRICIA TRS	$2,177.22	$2,177.22
03/10/2008	PAYMENT	GRADY, T J/PATRICIA CHECK BANK: 94-206 NUM: 1910	$-522.00	$0.00
01/07/2008	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK BANK: 94-206 NUM: 1828	$-522.00	$522.00
10/03/2007	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK BANK: 94-206 NUM: 1716	$-522.00	$1,044.00
08/24/2007	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK BANK: 94-206 NUM: 1679	$-542.91	$1,566.00
07/12/2007	BILL	GRADY, THOMAS J & PATRICIA TRS	$2,108.91	$2,108.91
03/12/2007	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK BANK: 94-206 NUM: 1282	$-504.00	$0.00
01/09/2007	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK BANK: 94-206 NUM: 1189	$-504.00	$504.00
10/06/2006	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK BANK: 94-206 NUM: 1541	$-504.00	$1,008.00
08/25/2006	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK BANK: 94-206 NUM: 1500	$-523.25	$1,512.00
07/12/2006	BILL	GRADY, THOMAS J & PATRICIA TRS	$2,035.25	$2,035.25
03/13/2006	PAYMENT	GRADY, T J & PATRICIA CHECK BANK: 94-206 NUM: 1001	$-490.00	$0.00
01/09/2006	PAYMENT	GRADY, T J & PATRICIA CHECK BANK: 94-206 NUM: 3262	$-490.00	$490.00
10/07/2005	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK BANK: 94-206 NUM: 3139	$-490.00	$980.00
08/19/2005	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK BANK: 94-206 NUM: 3075	$-503.64	$1,470.00
07/15/2005	BILL	GRADY, THOMAS J & PATRICIA TRS	$1,973.64	$1,973.64
03/15/2005	PAYMENT	GRADY, T J & PATRICIA CHECK BANK: 94-206 NUM: 2812	$-487.00	$0.00
01/10/2005	PAYMENT	GRADY, THOMAS J & PATRICIA TRS CHECK BANK: 94-206 NUM: 2693	$-487.00	$487.00
10/06/2004	PAYMENT	GRADY, T J & PATRICIA CHECK BANK: 94-206 NUM: 2572	$-487.00	$974.00
08/18/2004	PAYMENT	GRADY CHECK BANK: 94-206 NUM: 2506	$-500.60	$1,461.00
07/08/2004	BILL	GRADY, THOMAS J & PATRICIA TRS	$1,961.60	$1,961.60
03/02/2004	PAYMENT	T J & PAT GRADY CHECK BANK: 94-206/1212 NUM: 2253	$-478.32	$0.00
01/09/2004	PAYMENT	GRADY, PATRICIA CHECK BANK: 94-206 NUM: 2180	$-478.32	$478.32
10/09/2003	PAYMENT	GRADY, T J & PATRICIA CHECK BANK: 94-206 NUM: 2045	$-478.32	$956.64
08/15/2003	PAYMENT	T J/PATRICIA GRADY CHECK BANK: 94-206 NUM: 1960	$-491.69	$1,434.96
07/18/2003	BILL	GRADY, THOMAS J & PATRICIA TRS	$1,926.65	$1,926.65
03/10/2003	PAYMENT	GRADY, PATRICIA CHECK BANK: 94-208 NUM: 1671	$-455.00	$0.00
01/14/2003	PAYMENT	GRADY CHECK BANK: 94-206 NUM: 1581	$-455.00	$455.00
10/14/2002	PAYMENT	T.J./PATRICIA GRADY CHECK BANK: 94-206 NUM: 1460	$-455.00	$910.00
08/23/2002	PAYMENT	GRADY, T J & PATRICIA CHECK BANK: 94-206 NUM: 1392	$-469.53	$1,365.00
07/12/2002	BILL	GRADY, THOMAS J & PATRICIA TRS	$1,834.53	$1,834.53
02/28/2002	PAYMENT	GRADY, T J & PATRICIA CHECK BANK: 94-77 NUM: 5092	$-436.77	$0.00
01/06/2002	PAYMENT	GRADY, PATRICIA CHECK BANK: 94-77 NUM: 5009	$-436.77	$436.77
10/08/2001	PAYMENT	GRADY, T J & PATRICIA CHECK BANK: 94-77 NUM: 4859	$-436.77	$873.54
08/24/2001	PAYMENT	GRADY, T.J. CHECK BANK: 94-77 NUM: 4801	$-450.35	$1,310.31
07/12/2001	BILL	GRADY, THOMAS J & PATRICIA TRS	$1,760.66	$1,760.66
03/09/2001	PAYMENT	T.J. GRADY CHECK BANK: 94-77 NUM: 4501	$-430.28	$0.00
01/05/2001	PAYMENT	GRADY, T J & PATRICIA CHECK BANK: 94-77 NUM: 4374	$-430.28	$430.28
10/17/2000	PAYMENT	GRADY, T J & PATRICIA CHECK BANK: 94-77 NUM: 4239	$-447.49	$860.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.21	$1,308.05
08/30/2000	PAYMENT	GRADY, PATRICIA CHECK BANK: 94-77 NUM: 4173	$-443.79	$1,290.84
07/17/2000	BILL	GRADY, THOMAS J & PATRICIA A	$1,734.63	$1,734.63
09/10/1999	PAYMENT	SIRI, ELMER & MASINE CHECK BANK: 94-72 NUM: 903	$-1,343.88	$0.00
08/18/1999	PAYMENT	SIRI, ELMER & MASINE CHECK BANK: 11-7000 NUM: 108	$-461.49	$1,343.88
07/17/1999	BILL	SIRI, ELMER & MASINE	$1,805.37	$1,805.37
08/10/1998	PAYMENT	SIRI, ELMER OR MAXINE CHECK	$-1,787.96	$0.00
07/13/1998	BILL	SIRI, ELMER OR MAXINE	$1,787.96	$1,787.96
07/29/1997	PAYMENT	SIRI, ELMER OR MAXINE CHECK	$-1,763.41	$0.00
07/14/1997	BILL	SIRI, ELMER OR MAXINE	$1,763.41	$1,763.41
08/23/1996	PAYMENT	SIRI, ELMER OR MAXINE	$-1,587.81	$0.00
07/18/1996	BILL	SIRI, ELMER OR MAXINE	$1,587.81	$1,587.81