Tax Account 001-573-14

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Owners

NAVARRO, CARLOS JESUS TISCARENO
143 HWY 95A N
YERINGTON, NV 89447-0000

TISCARENO, JUAN PEREZ

Account Summary

Account ID	001-573-14
Account Type	Real Estate
Location	213 PURPLE SAGE DR YERINGTON
Balance	$81.00
Currently Due	$0.00

Account ID

001-573-14

Account Type

Real Estate

Location

213 PURPLE SAGE DR
YERINGTON

Balance

$81.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$327.50
Total	$330.88
Paid	$249.88
Balance	$81.00
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

$327.50

Total

$330.88

Paid

$249.88

Balance

$81.00

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	$84.50	$3.38	$84.50	$87.88	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Due	$81.00	$0.00	$81.00	$0.00	$81.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.77	$3.24	$329.01	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$300.69	$3.00	$303.69	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$278.43	$10.17	$288.60	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$258.82	$20.48	$279.30	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$241.63	$3.40	$245.03	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$236.40	$0.00	$236.40	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$201.30	$2.00	$203.30	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$201.30	$8.08	$209.38	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	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
01/07/2025	PAYMENT	NAVARRO, CARLOS JESUS TISCARENO CHECK 1596	$-81.00	$81.00
10/07/2024	PAYMENT	NAVARRO, CARLOS JESUS TISCARENO CHECK 1584	$-81.00	$162.00
09/25/2024	PAYMENT	NAVARRO, CARLOS JESUS TISCARENO CASH	$-3.38	$243.00
09/25/2024	PAYMENT	NAVARRO, CARLOS JESUS TISCARENO CHECK 1583	$-84.50	$246.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.38	$330.88
07/16/2024	BILL	NAVARRO, CARLOS JESUS TISCARENO	$327.50	$327.50
04/02/2024	PAYMENT	TISCARENO, CARLOS J CHECK 1522	$-85.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$85.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$84.24
01/09/2024	PAYMENT	NAVARRO, CARLOS JESUS TISCARENO CHECK 1511	$-81.00	$81.00
10/03/2023	PAYMENT	TISCARENO, CARLOS CHECK 1541	$-81.00	$162.00
08/30/2023	PAYMENT	TISCARENO, CARLOS J CHECK 1528	$-81.77	$243.00
07/17/2023	BILL	NAVARRO, CARLOS JESUS TISCARENO	$324.77	$324.77
03/06/2023	PAYMENT	TISCARENO, CARLOS CHECK 1447	$-53.00	$0.00
01/26/2023	PAYMENT	NAVARRO, CARLOS JESUS TISCARENO CHECK 1434	$-100.00	$53.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.00	$153.00
10/12/2022	PAYMENT	TISCARENO, CARLOS JESUS CHECK 1370	$-75.00	$150.00
08/19/2022	PAYMENT	TISCARENO, CARLOS J. CHECK 1398	$-75.69	$225.00
07/15/2022	BILL	NAVARRO, CARLOS JESUS TISCARENO	$300.69	$300.69
04/04/2022	PAYMENT	NAVARRO, CARLOS J CHECK 1282	$-10.17	$0.00
03/24/2022	PAYMENT	TISCARENO, CARLOS J. CHECK 1274	$-69.58	$10.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.78	$79.75
02/09/2022	PAYMENT	TISCARENO, CARLOS J CHECK 1242	$-69.58	$75.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.61	$145.55
10/25/2021	PAYMENT	TISCARENO, CARLOS J. CHECK 1177	$-69.58	$141.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.78	$211.52
08/17/2021	PAYMENT	CARLOS TISCARENO CHECK 1144	$-69.69	$208.74
07/14/2021	BILL	NAVARRO, CARLOS JESUS TISCARENO	$278.43	$278.43
04/08/2021	PAYMENT	TISCARENO, CARLOS CHECK 1080	$-213.48	$0.00
04/08/2021	AMENDMENT	1ST YR LETTER POSTAGE	$1.00	$213.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.52	$212.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.40	$200.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.56	$194.56
08/18/2020	PAYMENT	NAVARRO, CARLOS JESUS TISCAREN CHECK NUM: 1006	$-65.82	$192.00
07/09/2020	BILL	NAVARRO, CARLOS JESUS TISCAREN	$257.82	$257.82
03/24/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17381	$-63.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$63.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.40	$62.40
12/24/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17296	$-60.00	$60.00
10/01/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17219	$-60.00	$120.00
08/06/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17167**********	$-61.63	$180.00
07/10/2019	BILL	TRIPLETT, EVERETT	$241.63	$241.63
03/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17021 *****	$-59.00	$0.00
01/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16963**	$-59.00	$59.00
09/28/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16864**	$-59.00	$118.00
07/25/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16811***	$-59.40	$177.00
07/10/2018	BILL	TRIPLETT, EVERETT	$236.40	$236.40
03/06/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16688	$-50.00	$0.00
12/28/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16618	$-102.00	$50.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.00	$152.00
08/29/2017	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16484	$-51.30	$150.00
07/10/2017	BILL	WILLIAMS, COY & SHERRY	$201.30	$201.30
04/11/2017	PAYMENT	WILLIAMS, COY & SHERRY CHECK NUM: 1308	$-3.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$3.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.08	$2.08
03/07/2017	PAYMENT	SHERRY'S STAGE STOP CHECK NUM: 1241	$-155.00	$2.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.00	$157.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.00	$152.00
08/25/2016	PAYMENT	SHERRY'S STAGE STOP CHECK NUM: 360	$-51.30	$150.00
07/11/2016	BILL	WILLIAMS, COY & SHERRY	$201.30	$201.30
03/21/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16016	$-2.00	$0.00
03/21/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16015	$-50.00	$2.00
03/21/2016	AMENDMENT	ERROR-ADD PEN	$2.00	$52.00
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-2.00	$50.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.00	$52.00
01/05/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15950	$-50.00	$50.00
09/30/2015	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15873*	$-50.00	$100.00
08/03/2015	PAYMENT	TRIPLETT, EVERETT DBA MASON VA CHECK NUM: 15813*	$-51.30	$150.00
07/07/2015	BILL	TRIPLETT, EVERETT	$201.30	$201.30
11/19/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15537	$-100.00	$0.00
10/01/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15497*	$-50.00	$100.00
07/25/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15427	$-51.30	$150.00
07/08/2014	BILL	TRIPLETT, EVERETT	$201.30	$201.30
12/31/2013	PAYMENT	TRIPLETT, EVERETT DBA MASON CHECK	$-50.00	$0.00
12/24/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15263	$-50.00	$50.00
09/18/2013	PAYMENT	E TRIPLETT/MASON VLY READY MIX CHECK NUM: 15192	$-50.00	$100.00
07/16/2013	PAYMENT	EVERETT TRIPLETT CHECK NUM: 15125	$-51.30	$150.00
07/08/2013	BILL	TRIPLETT, EVERETT	$201.30	$201.30
03/05/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15003	$-49.00	$0.00
12/28/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14943	$-49.00	$49.00
10/09/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14873	$-49.00	$98.00
08/29/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14842	$-50.76	$147.00
07/10/2012	BILL	TRIPLETT, EVERETT	$197.76	$197.76
03/12/2012	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14682	$-99.96	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.96	$99.96
10/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14298	$-49.00	$98.00
10/18/2011	AMENDMENT	Remove Pen Postmark	$-1.96	$147.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.96	$148.96
08/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14231	$-50.76	$147.00
07/08/2011	BILL	TRIPLETT, EVERETT	$197.76	$197.76
04/28/2011	PAYMENT	TAX SALE PROPERTY PYMTS CHECK	$-1,767.09	$0.00
04/01/2011	INTEREST	Monthly Interest	$8.08	$1,767.09
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.89	$1,759.01
03/01/2011	INTEREST	Monthly Interest	$8.08	$1,745.12
02/01/2011	INTEREST	Monthly Interest	$8.08	$1,737.04
01/19/2011	AMENDMENT	postage	$16.62	$1,728.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.97	$1,712.34
01/04/2011	INTEREST	Monthly Interest	$8.08	$1,703.37
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$1,695.29
12/01/2010	INTEREST	Monthly Interest	$8.08	$1,595.29
11/01/2010	INTEREST	Monthly Interest	$8.08	$1,587.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.02	$1,579.13
10/01/2010	INTEREST	Monthly Interest	$8.08	$1,574.11
09/01/2010	INTEREST	Monthly Interest	$8.08	$1,566.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.06	$1,557.95
08/24/2010	INTEREST	Monthly Interest	$8.08	$1,555.89
07/08/2010	BILL	WHALIN, STEVE	$198.48	$1,547.81
07/02/2010	INTEREST	Monthly Interest	$8.08	$1,349.33
07/02/2010	INTEREST	Monthly Interest	$8.08	$1,341.25
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,333.17
06/01/2010	INTEREST	Monthly Interest	$29.32	$1,318.17
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$1,288.85
05/03/2010	INTEREST	Monthly Interest	$5.72	$1,283.31
03/31/2010	INTEREST	Monthly Interest	$5.72	$1,277.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.82	$1,271.87
03/01/2010	INTEREST	Monthly Interest	$5.72	$1,252.05
02/01/2010	INTEREST	Monthly Interest	$5.72	$1,246.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.79	$1,240.61
01/04/2010	INTEREST	Monthly Interest	$5.72	$1,227.82
12/01/2009	INTEREST	Monthly Interest	$5.72	$1,222.10
11/03/2009	INTEREST	Monthly Interest	$5.72	$1,216.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.16	$1,210.66
10/05/2009	INTEREST	Monthly Interest	$5.72	$1,203.50
09/01/2009	INTEREST	Monthly Interest	$5.72	$1,197.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$1,192.06
08/03/2009	INTEREST	Monthly Interest	$5.72	$1,189.13
07/06/2009	BILL	WHALIN, STEVE	$283.16	$1,183.41
07/01/2009	INTEREST	Monthly Interest	$5.72	$900.25
07/01/2009	INTEREST	Monthly Interest	$5.72	$894.53
06/01/2009	INTEREST	Monthly Interest	$32.46	$888.81
05/01/2009	INTEREST	Monthly Interest	$2.75	$856.35
04/01/2009	INTEREST	Monthly Interest	$2.75	$853.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.96	$850.85
03/02/2009	INTEREST	Monthly Interest	$2.75	$825.89
02/03/2009	INTEREST	Monthly Interest	$2.75	$823.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.05	$820.39
01/05/2009	INTEREST	Monthly Interest	$2.75	$804.34
12/01/2008	INTEREST	Monthly Interest	$2.75	$801.59
11/03/2008	INTEREST	Monthly Interest	$2.75	$798.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.93	$796.09
10/01/2008	INTEREST	Monthly Interest	$2.75	$787.16
09/02/2008	INTEREST	Monthly Interest	$2.75	$784.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.58	$781.66
08/04/2008	INTEREST	Monthly Interest	$2.75	$778.08
07/15/2008	BILL	WHALIN, STEVE	$356.53	$775.33
07/01/2008	INTEREST	Monthly Interest	$2.75	$418.80
07/01/2008	INTEREST	Monthly Interest	$2.75	$416.05
06/02/2008	INTEREST	Monthly Interest	$27.51	$413.30
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$385.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.11	$379.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.89	$356.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.31	$341.79
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.36	$333.48
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