Tax Account 001-581-02

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Owners

VILLALOBOS, DANIEL JR ET AL
404 SEMINOLE DR
YERINGTON, NV 89447-0000

VILLALOBOS, ALISSA M

Account Summary

Account ID	001-581-02
Account Type	Real Estate
Location	404 SEMINOLE DR YERINGTON
Balance	$688.00
Currently Due	$0.00

Account ID

001-581-02

Account Type

Real Estate

Location

404 SEMINOLE DR
YERINGTON

Balance

$688.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,753.84
Total	$2,753.84
Paid	$2,065.84
Balance	$688.00
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

$2,753.84

Total

$2,753.84

Paid

$2,065.84

Balance

$688.00

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	$689.84	$0.00	$689.84	$689.84	$0.00
2	10/07/2024	10/17/2024	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
3	01/06/2025	01/16/2025	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
4	03/03/2025	03/13/2025	Due	$688.00	$0.00	$688.00	$0.00	$688.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,673.65	$0.00	$2,673.65	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,595.78	$0.00	$2,595.78	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,520.15	$0.00	$2,520.15	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,446.75	$0.00	$2,446.75	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,375.47	$0.00	$2,375.47	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,306.28	$0.00	$2,306.28	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,239.12	$22.36	$2,261.48	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,182.39	$0.00	$2,182.39	$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	WELLS FARGO BANK 936 ACH CORE -	$-688.00	$688.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-688.00	$1,376.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-689.84	$2,064.00
07/16/2024	BILL	VILLALOBOS, DANIEL JR ET AL	$2,753.84	$2,753.84
02/26/2024	PAYMENT	D VILLALOB ACH NORW - 035605989	$-668.00	$0.00
12/19/2023	PAYMENT	D VILLALOB ACH NORW - 035353154	$-668.00	$668.00
09/19/2023	PAYMENT	D VILLALOB ACH NORW - 035047748	$-668.00	$1,336.00
07/27/2023	PAYMENT	D VILLALOB ACH NORW - 034848892	$-669.65	$2,004.00
07/17/2023	BILL	VILLALOBOS, DANIEL JR ET AL	$2,673.65	$2,673.65
02/21/2023	PAYMENT	D VILLALOB ACH NORW - 034165815	$-648.00	$0.00
12/23/2022	PAYMENT	D VILLALOB ACH NORW - 033876139	$-648.00	$648.00
09/14/2022	PAYMENT	D VILLALOB ACH NORW - 033458057	$-648.00	$1,296.00
08/11/2022	PAYMENT	D VILLALOB ACH NORW - 033193759	$-651.78	$1,944.00
07/15/2022	BILL	VILLALOBOS, DANIEL JR ET AL	$2,595.78	$2,595.78
02/23/2022	PAYMENT	D VILLALOB ACH NORW - 032328721	$-629.99	$0.00
11/24/2021	PAYMENT	STEWART TITLE CHECK 5816	$-629.99	$629.99
10/04/2021	PAYMENT	D VILLALOB ACH NORW - 031292014	$-629.99	$1,259.98
08/16/2021	PAYMENT	D VILLALOB ACH NORW - 030939874	$-630.18	$1,889.97
07/14/2021	BILL	VILLALOBOS, DANIEL JR ET AL	$2,520.15	$2,520.15
02/26/2021	PAYMENT	D VILLALOB ACH NORW - 029538139	$-611.00	$0.00
01/04/2021	PAYMENT	D VILLALOB ACH NORW - 028948432	$-611.00	$611.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-611.00	$1,222.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$613.75	$1,833.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-613.75	$1,219.25
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-613.75	$1,833.00
07/09/2020	BILL	VILLALOBOS, DANIEL JR ET AL	$2,446.75	$2,446.75
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-593.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-593.00	$593.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-593.00	$1,186.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-596.47	$1,779.00
07/10/2019	BILL	VILLALOBOS, DANIEL JR ET AL	$2,375.47	$2,375.47
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-576.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-576.00	$576.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-576.00	$1,152.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-578.28	$1,728.00
07/10/2018	BILL	VILLALOBOS, DANIEL JR ET AL	$2,306.28	$2,306.28
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-559.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-559.00	$559.00
10/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019336369	$-22.36	$1,118.00
10/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019335313	$-559.00	$1,140.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.36	$1,699.36
08/24/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1377413265	$-562.12	$1,677.00
07/10/2017	BILL	STOCKWELL, STEVEN LEE ET AL TR	$2,239.12	$2,239.12
03/06/2017	PAYMENT	STOCKWELL, STEVEN & DARLENE CHECK NUM: 2510	$-545.00	$0.00
01/05/2017	PAYMENT	STOCKWELL, STEVEN & DARLENE CHECK NUM: 2508	$-545.00	$545.00
10/10/2016	PAYMENT	STOCKWELL, BECKY CHECK NUM: 203	$-545.00	$1,090.00
08/18/2016	PAYMENT	STOCKWELL, STEVEN LEE ET AL TR CHECK NUM: 8047	$-547.39	$1,635.00
07/11/2016	BILL	STOCKWELL, STEVEN LEE ET AL TR	$2,182.39	$2,182.39
03/10/2016	PAYMENT	STOCKWELL, BECKY & STEVE CHECK NUM: 8023	$-544.00	$0.00
01/08/2016	PAYMENT	STOCKWELL, STEVEN LEE ET AL TR CHECK NUM: 8014	$-544.00	$544.00
10/07/2015	PAYMENT	STOCKWELL, STEVEN & BECKY CHECK NUM: 8005	$-544.00	$1,088.00
08/24/2015	PAYMENT	STOCKWELL, BECKY/STEVE CHECK NUM: 7998	$-546.04	$1,632.00
07/07/2015	BILL	STOCKWELL, STEVEN LEE ET AL TR	$2,178.04	$2,178.04
03/05/2015	PAYMENT	STOCKWELL, STEVEN & BECKY CHECK NUM: 7969	$-527.00	$0.00
01/07/2015	PAYMENT	STOCKWELL, BECKY/STEVE CHECK NUM: 7954	$-527.00	$527.00
10/08/2014	PAYMENT	STOCKWELL, STEVE OR BECKY CHECK NUM: 7918	$-527.00	$1,054.00
08/19/2014	PAYMENT	STOCKWELL, STEVEN LEE ET AL TR CHECK NUM: 7900	$-529.51	$1,581.00
07/08/2014	BILL	STOCKWELL, STEVEN LEE ET AL TR	$2,110.51	$2,110.51
03/11/2014	PAYMENT	STOCKWELL, BECKY & STEVE CHECK NUM: 7834	$-506.00	$0.00
01/10/2014	PAYMENT	STOCKWELL, BECKY & STEVE CHECK NUM: 7799	$-506.00	$506.00
10/14/2013	PAYMENT	STOCKWELL, STEVEN LEE ET AL TR CHECK NUM: 7751	$-506.00	$1,012.00
08/19/2013	PAYMENT	STOCKWELL, STEVEN LEE ET AL TR CHECK NUM: 7698	$-507.44	$1,518.00
07/08/2013	BILL	STOCKWELL, STEVEN LEE ET AL TR	$2,025.44	$2,025.44
03/12/2013	PAYMENT	STOCKWELL, STEVEN LEE ET AL TR CHECK NUM: 7651	$-666.00	$0.00
01/14/2013	PAYMENT	STOCKWELL, STEVEN LEE ET AL TR CHECK NUM: 7623	$-666.00	$666.00
10/10/2012	PAYMENT	STOCKWELL, STEVE AND BECKY CHECK NUM: 7525	$-666.00	$1,332.00
08/28/2012	PAYMENT	STOCKWELL, STEVEN LEE ET AL TR CHECK NUM: 7504	$-669.36	$1,998.00
07/10/2012	BILL	STOCKWELL, STEVEN LEE ET AL TR	$2,667.36	$2,667.36
04/20/2012	PAYMENT	STOCKWELL, STEVE & BECKY CHECK NUM: 7439	$-721.76	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.76	$721.76
01/12/2012	PAYMENT	STOCKWELL, STEVEN LEE ET AL TR CHECK NUM: 7380	$-694.00	$694.00
10/26/2011	PAYMENT	STOCKWELL, BECKY CHECK NUM: 7339	$-721.76	$1,388.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.76	$2,109.76
08/18/2011	PAYMENT	STOCKWELL, STEVEN LEE ET AL TR CHECK NUM: 7308	$-694.17	$2,082.00
07/08/2011	BILL	STOCKWELL, STEVEN LEE ET AL TR	$2,776.17	$2,776.17
06/07/2011	PAYMENT	STOCKWELL, STEVE & BECKY CHECK NUM: 7275	$-1,812.14	$0.00
06/06/2011	INTEREST	Monthly Interest	$123.00	$1,812.14
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,689.14
04/12/2011	PAYMENT	STOCKWELL, STEVE & BECKY CHECK NUM: 7248	$-767.52	$1,682.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$132.84	$2,450.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$73.80	$2,317.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.52	$2,243.52
10/14/2010	PAYMENT	STOCKWELL, STEVE & BECKY CHECK BANK: 90-7097 NUM: 7162	$-769.05	$2,214.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$29.58	$2,983.05
07/08/2010	BILL	SAGA HILL DEVELOPMENT CORP	$2,953.47	$2,953.47
04/23/2010	PAYMENT	SAGA HILL DEVELOPMENT CORP CHECK BANK: 94-7074 NUM: 1277	$-870.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.48	$870.48
01/05/2010	PAYMENT	SAGA HILL DEVELOPMENT CORP CHECK BANK: 68-7270 NUM: 50066	$-1,750.97	$837.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.46	$2,587.97
10/08/2009	PAYMENT	SAGA HILL DEVELOPMENT CORP CHECK BANK: 94-7074 NUM: 1223	$-837.64	$2,544.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.51	$3,382.15
07/06/2009	BILL	SAGA HILL DEVELOPMENT CORP	$3,348.64	$3,348.64
03/04/2009	PAYMENT	SAGA HILL DEVELOPMENT CORP CHECK BANK: 94-204 NUM: 11847	$-990.08	$0.00
01/30/2009	PAYMENT	SAGA HILL DEVELOPMENT CORP CHECK BANK: 94-204 NUM: 11842	$-952.00	$990.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.08	$1,942.08
10/10/2008	PAYMENT	SAGA HILL DEVELOPMENT CORP CHECK BANK: 94-204 NUM: 11821	$-952.00	$1,904.00
08/26/2008	PAYMENT	SAGA HILL DEVELOPMENT CORP CHECK BANK: 94-204 NUM: 11813	$-955.15	$2,856.00
07/15/2008	BILL	SAGA HILL DEVELOPMENT CORP	$3,811.15	$3,811.15
05/28/2008	PAYMENT	SAGA HILL DEVELOPMENT CORP CORK: D BANK: CREDIT CARD NUM: MC	$-1,022.58	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,022.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.34	$1,016.58
03/04/2008	PAYMENT	SAGA HILL DEVELOPMENT CORP CHECK BANK: 94-204 NUM: 11758	$-931.00	$968.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.24	$1,899.24
10/02/2007	PAYMENT	SAGA HILL DEVELOPMENT CORP CHECK BANK: 94-204 NUM: 11708	$-931.00	$1,862.00
08/22/2007	PAYMENT	SAGA HILL DEVELOPMENT CORP CHECK BANK: 94-204 NUM: 11694	$-932.90	$2,793.00
07/12/2007	BILL	SAGA HILL DEVELOPMENT CORP	$3,725.90	$3,725.90
03/07/2007	PAYMENT	SAGA HILL DEVELOPMENT CORP CHECK BANK: 94-204 NUM: 11630	$-621.00	$0.00
01/09/2007	PAYMENT	SAGA HILL DEVELOPMENT CORP CHECK BANK: 94-204 NUM: 11601	$-621.00	$621.00
10/06/2006	PAYMENT	SAGA HILL DEVELOPMENT CORP CHECK BANK: 94-204 NUM: 11524	$-621.00	$1,242.00
08/29/2006	PAYMENT	SAGA HILL DEVELOPMENT CORP CHECK BANK: 94-204 NUM: 11492	$-622.89	$1,863.00
07/12/2006	BILL	SAGA HILL DEVELOPMENT CORP	$2,485.89	$2,485.89
12/22/2005	PAYMENT	DG-HP, INC CHECK BANK: 16-24 NUM: 1016	$-47.00	$0.00
10/13/2005	PAYMENT	DG-HP,INC CHECK BANK: 94-211 NUM: 1199	$-94.00	$47.00
08/17/2005	PAYMENT	DG-HP, INC. CHECK BANK: 94-211 NUM: 1113	$-47.77	$141.00
07/15/2005	BILL	DG-HP INC	$188.77	$188.77