Tax Account 001-572-10

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Owners

FAUSTO, INES
203 QUAIL RUN DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-572-10
Account Type	Real Estate
Location	203 QUAIL RUN DR YERINGTON
Balance	$638.00
Currently Due	$0.00

Account ID

001-572-10

Account Type

Real Estate

Location

203 QUAIL RUN DR
YERINGTON

Balance

$638.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,555.01
Total	$2,555.01
Paid	$1,917.01
Balance	$638.00
Due	$0.00
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

$2,555.01

Total

$2,555.01

Paid

$1,917.01

Balance

$638.00

Due

$0.00

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	Paid	$641.01	$0.00	$641.01	$641.01	$0.00
2	10/07/2024	10/17/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
3	01/06/2025	01/16/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
4	03/03/2025	03/13/2025	Due	$638.00	$0.00	$638.00	$0.00	$638.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,365.75	$0.00	$2,365.75	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,190.52	$0.00	$2,190.52	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,028.26	$0.00	$2,028.26	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,878.02	$0.00	$1,878.02	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,760.09	$0.00	$1,760.09	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,676.29	$0.00	$1,676.29	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,608.71	$0.00	$1,608.71	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,567.96	$0.00	$1,567.96	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-638.00	$638.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-638.00	$1,276.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-641.01	$1,914.00
07/16/2024	BILL	FAUSTO, INES	$2,555.01	$2,555.01
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-591.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-591.00	$591.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-591.00	$1,182.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-592.75	$1,773.00
07/17/2023	BILL	FAUSTO, INES	$2,365.75	$2,365.75
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-547.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-547.00	$547.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-547.00	$1,094.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-549.52	$1,641.00
07/15/2022	BILL	FAUSTO, INES	$2,190.52	$2,190.52
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-507.03	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-507.03	$507.03
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-507.03	$1,014.06
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-507.17	$1,521.09
07/14/2021	BILL	FAUSTO, INES	$2,028.26	$2,028.26
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-469.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-469.00	$469.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$471.02	$1,407.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-471.02	$935.98
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-471.02	$1,407.00
07/09/2020	BILL	FAUSTO, INES	$1,878.02	$1,878.02
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-440.00	$440.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-440.09	$1,320.00
07/10/2019	BILL	FAUSTO, INES	$1,760.09	$1,760.09
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-419.00	$838.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.29	$1,257.00
07/10/2018	BILL	FAUSTO, INES	$1,676.29	$1,676.29
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-402.00	$804.00
08/10/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 203893	$-402.71	$1,206.00
07/10/2017	BILL	FAUSTO, INES	$1,608.71	$1,608.71
01/31/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 70763	$-391.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-391.00	$391.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-391.00	$782.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$391.00	$1,173.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-391.00	$782.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-394.96	$1,173.00
07/11/2016	BILL	MONTES-PACHEO, ROGELIO ET AL	$1,567.96	$1,567.96
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-391.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$391.00
09/28/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 510975	$-391.00	$782.00
08/31/2015	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 20002094	$-391.85	$1,173.00
08/31/2015	AMENDMENT	postmarked within grace period	$-15.67	$1,564.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.67	$1,580.52
07/07/2015	BILL	SCHWARTZ, MARION TR ET AL	$1,564.85	$1,564.85
12/23/2014	PAYMENT	LOCOCO, FRANCIS CHECK NUM: 279	$-1,572.62	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.06	$1,572.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.29	$1,534.56
07/08/2014	BILL	SCHWARTZ, MARION TR ET AL	$1,519.27	$1,519.27
04/07/2014	PAYMENT	LOCOCO, FRANCIS CHECK NUM: 266	$-17.96	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$17.96
03/21/2014	PAYMENT	LOCOCO, FRANCIS CHECK NUM: 265	$-424.00	$16.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.96	$440.96
10/17/2013	PAYMENT	SCHWARTZ, MARION TR ET AL CHECK NUM: 255	$-848.00	$424.00
07/18/2013	PAYMENT	LOCOCO, FRANCIS CHECK NUM: 251	$-424.78	$1,272.00
07/08/2013	BILL	SCHWARTZ, MARION TR ET AL	$1,696.78	$1,696.78
02/25/2013	PAYMENT	LOCOCO, FRANCIS CHECK NUM: 242	$-437.00	$0.00
12/07/2012	PAYMENT	SCHWARTZ, MARION TR ET AL CHECK NUM: 237	$-454.48	$437.00
10/19/2012	PAYMENT	LOCOCO, FRANCIS CHECK NUM: 234	$-437.00	$891.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.48	$1,328.48
08/07/2012	PAYMENT	LOCOCO, FRANCIS CHECK NUM: 228	$-440.79	$1,311.00
07/10/2012	BILL	SCHWARTZ, MARION TR ET AL	$1,751.79	$1,751.79
06/26/2012	PAYMENT	LOCOCO CHECK NUM: 100	$-26.95	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.52	$26.95
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$25.43
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.73	$18.93
03/12/2012	PAYMENT	SCHWARTZ, MARION TR ET AL CHECK NUM: 96	$-910.00	$18.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.20	$928.20
10/11/2011	PAYMENT	LOCOCO, FRANCIS CHECK NUM: 210	$-455.00	$910.00
07/25/2011	PAYMENT	LOCOCO, FRANCIS CHECK NUM: 199	$-455.90	$1,365.00
07/08/2011	BILL	SCHWARTZ, MARION TR ET AL	$1,820.90	$1,820.90
02/23/2011	PAYMENT	FRANCIS LOCOCO CHECK NUM: 182	$-444.00	$0.00
12/23/2010	PAYMENT	LOCOCO, FRANCIS CHECK BANK: 94-77 NUM: 175	$-444.00	$444.00
10/11/2010	PAYMENT	LOCOCO, FRANCIS CHECK BANK: 94-77 NUM: 167	$-444.00	$888.00
07/29/2010	PAYMENT	LOCOCO, FRANCIS CHECK BANK: 94-77 NUM: 161	$-446.04	$1,332.00
07/08/2010	BILL	SCHWARTZ, MARION TR ET AL	$1,778.04	$1,778.04
04/01/2010	PAYMENT	LOCOCO, FRANCIS CHECK BANK: 94-77 NUM: 149	$-65.94	$0.00
03/26/2010	PAYMENT	LOCOCO, FRANCIS CHECK BANK: 94-77 NUM: 148	$-942.00	$65.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.10	$1,007.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.84	$960.84
09/10/2009	PAYMENT	LOCOCO, FRANCIS CHECK BANK: 94-77 NUM: 124	$-471.00	$942.00
07/24/2009	PAYMENT	LOCOCO, FRANCIS CHECK BANK: 94-77 NUM: 117	$-473.77	$1,413.00
07/06/2009	BILL	SCHWARTZ, MARION TR ET AL	$1,886.77	$1,886.77
03/25/2009	PAYMENT	LOCOCO, FRANCIS CHECK BANK: 94-77 NUM: 107	$-499.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.20	$499.20
02/04/2009	PAYMENT	LOCOCO, FRANCIS CHECK BANK: 94-77 NUM: 101	$-499.20	$480.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.20	$979.20
01/06/2009	PAYMENT	DAVID J. BRADY, CFP CHECK BANK: 94-72 NUM: 2774	$-393.73	$960.00
01/06/2009	PAYMENT	LOCOCO CHECK BANK: 94-77 NUM: 93	$-635.60	$1,353.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.10	$1,989.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.28	$1,941.23
07/15/2008	BILL	MC CANN, PHILLIP	$1,921.95	$1,921.95
07/27/2007	PAYMENT	QUAIL NEST TRUST CHECK BANK: 94-7074 NUM: 1163	$-330.12	$0.00
07/12/2007	BILL	WHALIN, STEVE	$330.12	$330.12
05/04/2007	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1694	$-89.60	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$89.60
03/29/2007	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1652	$-79.04	$83.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.60	$162.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.04	$155.04
12/07/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1460	$-79.04	$152.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.04	$231.04
10/10/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-70 NUM: 1403	$-80.79	$228.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.11	$308.79
07/12/2006	BILL	WHALIN, STEVE	$305.68	$305.68
03/21/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1133	$-52.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.00	$52.00
01/03/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1021	$-50.00	$50.00
08/11/2005	PAYMENT	MID TOWN VENTURES LTD, LLC CHECK BANK: 94-7074 NUM: 680	$-50.00	$100.00
08/11/2005	PAYMENT	MASON VALLEY VENTURES INC CHECK BANK: 94-7074 NUM: 1043	$-52.80	$150.00
07/15/2005	BILL	MASON VALLEY VENTURES INC ET A	$202.80	$202.80