Tax Account 001-573-20

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Owners

HERNANDEZ-AGUILA, VICENTE TR
201 PURPLE SAGE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-573-20
Account Type	Real Estate
Location	201 PURPLE SAGE DR YERINGTON
Balance	$2,322.00
Currently Due	$774.00

Account ID

001-573-20

Account Type

Real Estate

Location

201 PURPLE SAGE DR
YERINGTON

Balance

$2,322.00

Currently Due

$774.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,100.09
Total	$3,100.09
Paid	$778.09
Balance	$2,322.00
Due	$774.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,100.09

Total

$3,100.09

Paid

$778.09

Balance

$2,322.00

Due

$774.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$778.09	$0.00	$0.00	$778.09	$778.09	$0.00
2	10/05/2026	10/16/2026	Due	$774.00	$0.00	$0.00	$774.00	$0.00	$774.00
3	01/04/2027	01/15/2027	Due	$774.00	$0.00	$0.00	$774.00	$0.00	$1,548.00
4	03/01/2027	03/12/2027	Due	$774.00	$0.00	$0.00	$774.00	$0.00	$2,322.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,950.81	$0.00	$0.00	$2,950.81	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$2,732.22	$0.00	$0.00	$2,732.22	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$2,529.84	$0.00	$0.00	$2,529.84	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,342.43	$0.00	$0.00	$2,342.43	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,168.90	$0.00	$0.00	$2,168.90	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,008.26	$0.00	$0.00	$2,008.26	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,882.15	$0.00	$0.00	$1,882.15	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,792.52	$0.00	$0.00	$1,792.52	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,720.27	$0.00	$0.00	$1,720.27	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,676.67	$0.00	$0.00	$1,676.67	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	PENNYMAC CHECK	$-778.09	$2,322.00
07/15/2026	BILL	HERNANDEZ-AGUILA, VICENTE TR	$3,100.09	$3,100.09
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-737.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-737.00	$737.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-737.00	$1,474.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-739.81	$2,211.00
07/11/2025	BILL	HERNANDEZ-AGUILA, VICENTE TR	$2,950.81	$2,950.81
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-683.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-683.00	$683.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-683.00	$1,366.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-683.22	$2,049.00
07/16/2024	BILL	HERNANDEZ-AGUILA, VICENTE TR	$2,732.22	$2,732.22
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-632.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-632.00	$632.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-632.00	$1,264.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-633.84	$1,896.00
07/17/2023	BILL	HERNANDEZ-AGUILA, VICENTE TR	$2,529.84	$2,529.84
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-585.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-585.00	$585.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-585.00	$1,170.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-587.43	$1,755.00
07/15/2022	BILL	HERNANDEZ-AGUILA, VICENTE TR	$2,342.43	$2,342.43
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-542.19	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-542.19	$542.19
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-542.19	$1,084.38
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-542.33	$1,626.57
07/14/2021	BILL	HERNANDEZ-AGUILA, VICENTE TR	$2,168.90	$2,168.90
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-502.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-502.00	$502.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$1,004.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$502.26	$1,506.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-502.26	$1,003.74
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-502.26	$1,506.00
07/09/2020	BILL	HERNANDEZ-AGUILA, VICENTE TR	$2,008.26	$2,008.26
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-470.00	$470.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-472.15	$1,410.00
07/10/2019	BILL	HERNANDEZ-AGUILA, VICENTE TR	$1,882.15	$1,882.15
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-448.00	$896.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.52	$1,344.00
07/10/2018	BILL	HERNANDEZ-AGUILA, VICENTE TR	$1,792.52	$1,792.52
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$430.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-430.00	$860.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-430.27	$1,290.00
07/10/2017	BILL	HERNANDEZ, VICENTE	$1,720.27	$1,720.27
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-419.00	$419.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-419.00	$838.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$419.00	$1,257.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-419.00	$838.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-419.67	$1,257.00
07/11/2016	BILL	HERNANDEZ, VICENTE	$1,676.67	$1,676.67
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-418.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$418.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-418.00	$836.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-419.31	$1,254.00
07/07/2015	BILL	HERNANDEZ, VICENTE	$1,673.31	$1,673.31
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-405.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$405.00	$405.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-405.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$405.00	$405.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-405.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-405.00	$405.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-405.00	$810.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-406.42	$1,215.00
07/08/2014	BILL	HERNANDEZ, VICENTE	$1,621.42	$1,621.42
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-453.00	$0.00
11/22/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 29407	$-453.00	$453.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-453.00	$906.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-455.59	$1,359.00
07/08/2013	BILL	HERNANDEZ, VICENTE ET AL	$1,814.59	$1,814.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-468.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-468.00	$468.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-468.00	$936.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-470.11	$1,404.00
07/10/2012	BILL	HERNANDEZ, VICENTE ET AL	$1,874.11	$1,874.11
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-487.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-487.00	$487.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-487.00	$974.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-487.65	$1,461.00
07/08/2011	BILL	HERNANDEZ, VICENTE ET AL	$1,948.65	$1,948.65
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-493.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-493.00	$493.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-493.00	$986.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-495.26	$1,479.00
07/08/2010	BILL	HERNANDEZ, VICENTE ET AL	$1,974.26	$1,974.26
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-521.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-521.00	$521.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-521.00	$1,042.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-522.97	$1,563.00
07/06/2009	BILL	GRANT, CHARLES N & KATHLEEN	$2,085.97	$2,085.97
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-534.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-534.00	$534.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-534.00	$1,068.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-535.43	$1,602.00
07/15/2008	BILL	GRANT, CHARLES N & KATHLEEN	$2,137.43	$2,137.43
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-519.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-519.00	$519.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-519.00	$1,038.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-522.21	$1,557.00
07/12/2007	BILL	GRANT, CHARLES N & KATHLEEN	$2,079.21	$2,079.21
02/27/2007	PAYMENT	GRANT RENTALS CHECK BANK: 990.00 NUM: 136	$-495.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-495.00	$495.00
08/17/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2220	$-993.03	$990.00
07/12/2006	BILL	GRANT, CHARLES N ET AL	$1,983.03	$1,983.03
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2936	$-107.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.00	$107.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.00	$102.00
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