Tax Account 001-574-18

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Owners

RAMOS, ALEXIS MATA ET AL
207 SWEETWATER DR
YERINGTON, NV 89447-0000

ESPITIA, GAUDENCIO MATA

Account Summary

Account ID	001-574-18
Account Type	Real Estate
Location	207 SWEETWATER DR YERINGTON
Balance	$652.00
Currently Due	$0.00

Account ID

001-574-18

Account Type

Real Estate

Location

207 SWEETWATER DR
YERINGTON

Balance

$652.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,610.27
Total	$2,610.27
Paid	$1,958.27
Balance	$652.00
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

$2,610.27

Total

$2,610.27

Paid

$1,958.27

Balance

$652.00

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	$654.27	$0.00	$654.27	$654.27	$0.00
2	10/07/2024	10/17/2024	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
3	01/06/2025	01/16/2025	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
4	03/03/2025	03/13/2025	Due	$652.00	$0.00	$652.00	$0.00	$652.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$520.95	$5.16	$526.11	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$249.03	$8.77	$257.80	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$230.58	$34.60	$293.99	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$222.69	$17.28	$240.43	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$204.96	$0.00	$204.96	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$201.30	$0.00	$201.30	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$100.65	$0.00	$100.65	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$100.65	$0.00	$100.65	$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	S43	Publication Fee*	3.00	3.00	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-652.00	$652.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-652.00	$1,304.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-654.27	$1,956.00
07/16/2024	BILL	RAMOS, ALEXIS MATA ET AL	$2,610.27	$2,610.27
03/25/2024	PAYMENT	DAYNA ANDERSON PNP PNP - 153258887	$-135.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$135.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.16	$134.16
09/22/2023	PAYMENT	STEWART TITLE CO CHECK 15817	$-117.73	$129.00
09/06/2023	PAYMENT	QUAIL MEADOWS YERINGTON LLC CHECK 1549	$-134.95	$246.73
09/06/2023	PAYMENT	MCDUFFEE DENNIS SYS PNP - 142128948 ORIG: PNP	$-138.27	$381.68
09/06/2023	AMENDMENT	RMVD PEN - TIMELY PMT	$-5.32	$519.95
09/06/2023	ADJUST	MCDUFFEE DENNIS PNP PNP - 142128948 VOIDED PAYMENT: 876231. REASON: RMVD PEN - TIMELY PMT	$138.27	$525.27
09/06/2023	PAYMENT	MCDUFFEE DENNIS PNP PNP - 142128948	$-138.27	$387.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.32	$525.27
07/17/2023	BILL	QUAIL MEADOWS YERINGTON LLC	$519.95	$519.95
11/09/2022	PAYMENT	DENNICK LLC CHECK 5104	$-555.25	$0.00
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.94	$555.25
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.25	$553.31
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.94	$547.06
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.94	$545.12
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.52	$543.18
07/15/2022	BILL	MC DUFFEE, DENNIS	$249.03	$540.66
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.94	$291.63
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.94	$289.69
06/06/2022	INTEREST	INTEREST FOR 06/2022	$19.21	$287.75
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.02	$268.54
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.02	$268.52
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.02	$268.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.14	$268.48
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.02	$252.34
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.31	$252.32
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.02	$250.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.38	$249.99
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.02	$239.61
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.02	$239.59
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.02	$239.57
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.77	$239.55
07/14/2021	BILL	MC DUFFEE, DENNIS	$230.58	$233.78
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.20	$3.20
06/08/2021	PAYMENT	QUAIL MEADOWS YERINGTON LLC CHECK 1302	$-180.28	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$183.28
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$180.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.72	$179.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.40	$169.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.16	$164.16
08/11/2020	PAYMENT	QUAIL MEADOWS YERINGTON LLC CHECK NUM: 1232	$-56.69	$162.00
07/09/2020	BILL	MC DUFFEE, DENNIS	$218.69	$218.69
07/22/2019	PAYMENT	MASON VALLEY VENTURES INC CHECK NUM: 168	$-204.96	$0.00
07/10/2019	BILL	MASON VALLEY VENTURES INC	$204.96	$204.96
07/30/2018	PAYMENT	MASON VALLEY VENTURES INC CHECK NUM: 155	$-201.30	$0.00
07/10/2018	BILL	MASON VALLEY VENTURES INC	$201.30	$201.30
07/27/2017	PAYMENT	MASON VALLEY VENUTRES INC CHECK NUM: 132	$-100.65	$0.00
07/10/2017	BILL	MASON VALLEY VENTURES INC	$100.65	$100.65
07/26/2016	PAYMENT	DOERING, KIRK L & SUE ANN CHECK NUM: 128	$-100.65	$0.00
07/11/2016	BILL	MASON VALLEY VENTURES INC	$100.65	$100.65
07/23/2015	PAYMENT	DOERING, KIRK L & SUE ANN CHECK NUM: 125	$-100.65	$0.00
07/07/2015	BILL	MASON VALLEY VENTURES INC	$100.65	$100.65
08/22/2014	PAYMENT	DOERING, KIRK L & SUE ANN CHECK NUM: 121	$-100.65	$0.00
07/08/2014	BILL	MASON VALLEY VENTURES INC	$100.65	$100.65
07/22/2013	PAYMENT	VALLEY MASON CORK: D BANK: PNP INTERNET NUM: 10904844	$-100.65	$0.00
07/08/2013	BILL	MASON VALLEY VENTURES INC	$100.65	$100.65
08/13/2012	PAYMENT	SUE DOERING CORK: D	$-98.88	$0.00
07/10/2012	BILL	MASON VALLEY VENTURES INC	$98.88	$98.88
07/26/2011	PAYMENT	VALLEY MASON CORK: D BANK: PNP INTERNET NUM: 6822605	$-98.88	$0.00
07/08/2011	BILL	MASON VALLEY VENTURES INC	$98.88	$98.88
08/18/2010	PAYMENT	MASON VALLEY VENTURES CHECK BANK: 94-7074 NUM: 1154	$-99.24	$0.00
07/08/2010	BILL	MASON VALLEY VENTURES INC	$99.24	$99.24
12/15/2009	PAYMENT	SUE DOERING CORK: D BANK: CREDIT CARD NUM: VISA	$-140.00	$0.00
08/14/2009	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-143.16	$140.00
07/06/2009	BILL	MASON VALLEY VENTURES INC	$283.16	$283.16
12/15/2008	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-178.00	$0.00
08/14/2008	PAYMENT	SUE DOERING CORK: D BANK: CC NUM: VISA	$-178.53	$178.00
07/15/2008	BILL	MASON VALLEY VENTURES INC	$356.53	$356.53
12/24/2007	PAYMENT	SUE DOERING CORK: D BANK: CREDIT CARD NUM: VISA	$-164.00	$0.00
08/15/2007	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-166.12	$164.00
07/12/2007	BILL	MASON VALLEY VENTURES INC	$330.12	$330.12
12/19/2006	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-152.00	$0.00
08/17/2006	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-153.68	$152.00
07/12/2006	BILL	MASON VALLEY VENTURES INC ET A	$305.68	$305.68
12/28/2005	PAYMENT	DOERING, SUE CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$0.00
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