Tax Account 001-574-21

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Owners

ARCINIEGA, LUIS JORGE TOVAR ET AL
201 SWEETWATER DR
YERINGTON, NV 89447-0000

RODRIGUEZ-REYNOSO, NOEMI

Account Summary

Account ID	001-574-21
Account Type	Real Estate
Location	201 SWEETWATER DR YERINGTON
Balance	$820.00
Currently Due	$0.00

Account ID

001-574-21

Account Type

Real Estate

Location

201 SWEETWATER DR
YERINGTON

Balance

$820.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,282.93
Total	$3,282.93
Paid	$2,462.93
Balance	$820.00
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

$3,282.93

Total

$3,282.93

Paid

$2,462.93

Balance

$820.00

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	$822.93	$0.00	$822.93	$822.93	$0.00
2	10/07/2024	10/17/2024	Paid	$820.00	$0.00	$820.00	$820.00	$0.00
3	01/06/2025	01/16/2025	Paid	$820.00	$0.00	$820.00	$820.00	$0.00
4	03/03/2025	03/13/2025	Due	$820.00	$0.00	$820.00	$0.00	$820.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,187.32	$31.84	$3,219.16	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,094.49	$0.00	$3,094.49	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,869.27	$429.81	$3,585.61	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,689.53	$215.04	$2,904.57	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,571.70	$474.35	$3,046.05	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$201.30	$7.12	$208.42	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	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
01/06/2025	PAYMENT	GRAND BANK FOR SAVINGS, FSB ACH LERE - LE1002110	$-820.00	$820.00
10/17/2024	PAYMENT	LUIS JORGE TOVAR ET ARCINIEGA PNP PNP - 164365764	$-820.00	$1,640.00
07/31/2024	PAYMENT	GRAND BANK CHECK 10020445	$-822.93	$2,460.00
07/16/2024	BILL	ARCINIEGA, LUIS JORGE TOVAR ET AL	$3,282.93	$3,282.93
02/29/2024	PAYMENT	GRAND BANK FOR SAVINGS CHECK 10019426	$-796.00	$0.00
02/29/2024	ADJUST	ARCINIEGA, LUIS JORGE TOVAR ET AL CHECK 10019426 VOIDED PAYMENT: 944805. REASON: WRONG PAYER INFORMATION	$796.00	$796.00
02/29/2024	PAYMENT	ARCINIEGA, LUIS JORGE TOVAR ET AL CHECK 10019426	$-796.00	$0.00
01/04/2024	PAYMENT	GRAND BANK CHECK 10018868	$-827.84	$796.00
10/24/2023	PAYMENT	GRAND BANK CHECK 10018171	$-796.00	$1,623.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.84	$2,419.84
08/29/2023	PAYMENT	ARCINIEGA, LUIS JORGE TOVAR CHECK 10017759	$-799.32	$2,388.00
07/17/2023	BILL	ARCINIEGA, LUIS JORGE TOVAR ET AL	$3,187.32	$3,187.32
02/22/2023	PAYMENT	GRAND BANK CHECK 10017001	$-773.00	$0.00
12/12/2022	PAYMENT	GRAND BANK CHECK 10016290	$-773.00	$773.00
07/26/2022	PAYMENT	STEWART TITLE CHECK 37603	$-773.00	$1,546.00
07/26/2022	PAYMENT	STEWART TITLE CHECK 37604	$-775.49	$2,319.00
07/26/2022	PAYMENT	STEWART TITLE CHECK 37602	$-3,585.61	$3,094.49
07/15/2022	BILL	MC DUFFEE, DENNIS	$3,094.49	$6,680.10
07/08/2022	INTEREST	INTEREST FOR 07/2022	$23.88	$3,585.61
07/01/2022	INTEREST	INTEREST FOR 07/2022	$23.88	$3,561.73
06/06/2022	INTEREST	INTEREST FOR 06/2022	$238.77	$3,537.85
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$3,299.08
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,296.08
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$200.57	$3,295.08
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.66	$3,094.51
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$128.94	$3,065.85
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$71.64	$2,936.91
07/14/2021	BILL	MC DUFFEE, DENNIS	$2,865.27	$2,865.27
06/08/2021	PAYMENT	QUAIL MEADOWS YERINGTON LLC CHECK 1303	$-2,232.04	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,232.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$120.96	$2,231.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$67.20	$2,110.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.88	$2,042.88
08/11/2020	PAYMENT	QUAIL MEADOWS YERINGTON LLC CHECK NUM: 1234	$-3,076.58	$2,016.00
08/03/2020	INTEREST	Monthly Interest	$16.29	$5,092.58
07/09/2020	BILL	MC DUFFEE, DENNIS	$2,688.53	$5,076.29
07/01/2020	INTEREST	Monthly Interest	$16.29	$2,387.76
06/01/2020	INTEREST	Monthly Interest	$162.87	$2,371.47
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$2,208.60
03/19/2020	PENALTY	POSTAGE	$1.00	$2,205.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$136.81	$2,204.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$78.74	$2,067.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.52	$1,989.05
10/07/2019	PAYMENT	QUAIL MEADOWS YERINGTON LLC CHECK NUM: 1146	$-642.00	$1,955.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.83	$2,597.53
07/10/2019	BILL	MC DUFFEE, DENNIS	$2,571.70	$2,571.70
03/07/2019	PAYMENT	MC DUFFEE, DENNIS CHECK NUM: 1054	$-50.00	$0.00
01/08/2019	PAYMENT	QUAIL MEADOWS YERINGTON LLC CHECK NUM: 1034	$-50.00	$50.00
10/24/2018	PAYMENT	DENNICK, LLC CHECK NUM: 2012	$-108.42	$100.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.07	$208.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.05	$203.35
07/10/2018	BILL	MC DUFFEE, DENNIS	$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: 10904913	$-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