Tax Account 001-581-10

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Owners

TISCARENO, JUAN & ESPERANZA TRS
126 N NEVADA ST
YERINGTON, NV 89447-0000

TISCARENO, ESPERANZA TR

Account Summary

Account ID	001-581-10
Account Type	Real Estate
Location	420 SEMINOLE DR YERINGTON
Balance	$72.00
Currently Due	$0.00

Account ID

001-581-10

Account Type

Real Estate

Location

420 SEMINOLE DR
YERINGTON

Balance

$72.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.23
Total	$288.23
Paid	$216.23
Balance	$72.00
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

$288.23

Total

$288.23

Paid

$216.23

Balance

$72.00

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	$72.23	$0.00	$72.23	$72.23	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$72.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$280.24	$0.00	$280.24	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$262.63	$0.00	$262.63	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$250.14	$0.00	$250.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$240.06	$0.00	$240.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$233.98	$0.00	$233.98	$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	TISCARENO, ESPERANZA CHECK 6936	$-72.00	$72.00
10/01/2024	PAYMENT	TISCARENO, ESPERANZA TRS CHECK 6849	$-72.00	$144.00
08/23/2024	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6878	$-72.23	$216.00
07/16/2024	BILL	TISCARENO, JUAN & ESPERANZA TRS	$288.23	$288.23
02/27/2024	PAYMENT	TISCARENO, ESPERANZA TRS CHECK 6773	$-72.00	$0.00
12/28/2023	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6740	$-72.00	$72.00
10/03/2023	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6681	$-72.00	$144.00
08/21/2023	PAYMENT	TISCARENO, ESPERANZA CHECK 6630	$-72.23	$216.00
07/17/2023	BILL	TISCARENO, JUAN & ESPERANZA TRS	$288.23	$288.23
03/06/2023	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 7098	$-72.00	$0.00
12/27/2022	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6591	$-72.00	$72.00
09/28/2022	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 7080	$-72.00	$144.00
08/10/2022	PAYMENT	TISCARENO, ESPERANZA CHECK 7050	$-72.23	$216.00
07/15/2022	BILL	TISCARENO, JUAN & ESPERANZA TRS	$288.23	$288.23
02/28/2022	PAYMENT	TISCARENO, JUAN & ESPERNAZA TRS CHECK 6549	$-70.41	$0.00
12/29/2021	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6437	$-70.41	$70.41
10/01/2021	PAYMENT	TISCARENO, JUAN & ESPERANZA TRS CHECK 6399	$-70.41	$140.82
09/03/2021	PAYMENT	TISCARENO, ESPERANZA CHECK 6381	$-70.59	$211.23
07/14/2021	BILL	TISCARENO, JUAN & ESPERANZA TRS	$281.82	$281.82
02/26/2021	PAYMENT	TISCARENO, ESPERANZA CHECK 7231	$-70.00	$0.00
12/29/2020	PAYMENT	TISCARENO, ESPERNAZA CHECK 7153	$-70.00	$70.00
10/02/2020	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 7315	$-70.00	$140.00
08/13/2020	PAYMENT	ESPERANZA TISCARENO CHECK NUM: 7294	$-70.24	$210.00
07/09/2020	BILL	TISCARENO, JUAN & ESPERANZA TR	$280.24	$280.24
03/05/2020	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 7018	$-65.00	$0.00
01/07/2020	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6992	$-65.00	$65.00
10/09/2019	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6680	$-65.00	$130.00
08/15/2019	PAYMENT	TISCARENO, ESPERANZA CHECK NUM: 6948	$-67.63	$195.00
07/10/2019	BILL	TISCARENO, JUAN & ESPERANZA TR	$262.63	$262.63
08/20/2018	PAYMENT	ARCHER, FRANKIE CHECK NUM: 374	$-250.14	$0.00
07/10/2018	BILL	ARCHER, MICHAEL & FRANKIE LEE	$250.14	$250.14
07/24/2017	PAYMENT	ARCHER, MICHAEL & FRANKIE CHECK NUM: 227	$-240.06	$0.00
07/10/2017	BILL	ARCHER, MICHAEL & FRANKIE LEE	$240.06	$240.06
07/29/2016	PAYMENT	ARCHER, FRANKIE & MICHAEL CHECK NUM: 6631	$-233.98	$0.00
07/11/2016	BILL	STRAIN, ARTHUR W & RENE J	$233.98	$233.98
06/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 679	$-739.64	$0.00
06/07/2016	AMENDMENT	POSTMARK	$-3.07	$739.64
06/07/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 679	$739.64	$742.71
06/01/2016	INTEREST	Monthly Interest	$0.17	$3.07
05/06/2016	VOID	ARTHUR W STRAIN CHECK NUM: 679	$-739.64	$2.90
05/02/2016	INTEREST	Monthly Interest	$2.90	$742.54
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$739.64
03/31/2016	INTEREST	Monthly Interest	$2.90	$732.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.35	$730.00
03/01/2016	INTEREST	Monthly Interest	$2.90	$713.65
02/01/2016	INTEREST	Monthly Interest	$2.90	$710.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.53	$707.85
01/04/2016	INTEREST	Monthly Interest	$2.90	$697.32
12/01/2015	INTEREST	Monthly Interest	$2.90	$694.42
11/02/2015	INTEREST	Monthly Interest	$2.90	$691.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.88	$688.62
10/01/2015	INTEREST	Monthly Interest	$2.90	$682.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.38	$679.84
08/03/2015	INTEREST	Monthly Interest	$2.90	$677.46
07/07/2015	BILL	STRAIN, ARTHUR W & RENE J	$233.51	$674.56
07/07/2015	INTEREST	Monthly Interest	$2.90	$441.05
07/01/2015	INTEREST	Monthly Interest	$2.90	$438.15
06/01/2015	INTEREST	Monthly Interest	$20.41	$435.25
05/01/2015	INTEREST	Monthly Interest	$0.95	$414.84
03/31/2015	INTEREST	Monthly Interest	$0.95	$413.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.35	$412.94
03/02/2015	INTEREST	Monthly Interest	$0.95	$396.59
02/02/2015	INTEREST	Monthly Interest	$0.95	$395.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.53	$394.69
01/02/2015	INTEREST	Monthly Interest	$0.95	$384.16
12/01/2014	INTEREST	Monthly Interest	$0.95	$383.21
11/03/2014	INTEREST	Monthly Interest	$0.95	$382.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.88	$381.31
10/01/2014	INTEREST	Monthly Interest	$0.95	$375.43
09/02/2014	INTEREST	Monthly Interest	$0.95	$374.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.38	$373.53
07/08/2014	BILL	STRAIN, ARTHUR W & RENE J	$233.51	$371.15
07/07/2014	INTEREST	Monthly Interest	$0.95	$137.64
07/01/2014	INTEREST	Monthly Interest	$0.95	$136.69
06/02/2014	INTEREST	Monthly Interest	$9.47	$135.74
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$126.27
03/26/2014	PENALTY	POSTAGE	$1.00	$122.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.68	$121.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.22	$115.84
01/15/2014	PAYMENT	SPECIALIZED SHAPING CONSTRUCTI CHECK NUM: 2694	$-65.77	$113.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.01	$179.39
09/09/2013	PAYMENT	SPECIALIZED SHAPING CONST CHECK NUM: 2654	$-59.51	$176.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.38	$235.89
07/08/2013	BILL	STRAIN, ARTHUR W & RENE J	$233.51	$233.51
04/19/2013	PAYMENT	SPECIALIZED SHAPING CONST CHECK NUM: 2618	$-2.76	$0.00
04/19/2013	ADJUST	repost chg ck amt NUM: 2618	$2.76	$2.76
04/19/2013	VOID	SPECIALIZED SHAPING CONSTRUCTI CHECK NUM: 2618	$-2.76	$0.00
04/08/2013	PAYMENT	SPECIALIZED SHAPING CONST CHECK NUM: 2612	$-69.00	$2.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.76	$71.76
01/11/2013	PAYMENT	SPECIALIZED SHAPING CONSTRUCTI CHECK NUM: 2579	$-69.00	$69.00
10/11/2012	PAYMENT	SPECIALIZED SHAPING CONST CHECK NUM: 2538	$-71.79	$138.00
09/10/2012	PAYMENT	SPECIALIZED SHAPING CONSTRUCT CHECK NUM: 2528	$-69.87	$209.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.79	$279.66
07/10/2012	BILL	STRAIN, ARTHUR W & RENE J	$276.87	$276.87
03/15/2012	PAYMENT	SPECIALIZED SHAPING CONSTRUCTI CHECK NUM: 2469	$-69.00	$0.00
01/09/2012	PAYMENT	SPECIALIZED SHAPING CONSTRUCT CHECK NUM: 2448	$-69.00	$69.00
10/10/2011	PAYMENT	SPECIALIZED SHAPING CONSTRUCTI CHECK NUM: 2408	$-71.79	$138.00
08/31/2011	PAYMENT	SPECIALIZED SHAPING CONST CHECK NUM: 2388	$-69.87	$209.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$279.66
07/08/2011	BILL	STRAIN, ARTHUR W & RENE J	$276.87	$276.87
03/10/2011	PAYMENT	SPECIALIZED SHAPING CHECK NUM: 2312	$-92.00	$0.00
01/11/2011	PAYMENT	SPECIALIZED SHAPING CONSTRUCTN CHECK NUM: 2291	$-92.00	$92.00
10/12/2010	PAYMENT	SPECIALIZED SHAPING CONSTRUCTI CHECK BANK: 11-4288 NUM: 2255	$-92.00	$184.00
08/10/2010	PAYMENT	SPECIALIZED SHAPING CONSTRUCTI CHECK BANK: 11-4288 NUM: 2219	$-94.00	$276.00
07/08/2010	BILL	STRAIN, ARTHUR W & RENE J	$370.00	$370.00
04/06/2010	PAYMENT	SPECIALIZED SHAPING CONST CHECK BANK: 11-4288 NUM: 2185	$-17.60	$0.00
03/18/2010	PAYMENT	SPECIALIZED SHAPING CONST CHECK BANK: 11-4288 NUM: 2182	$-188.00	$17.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.78	$205.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.30	$195.82
01/15/2010	PAYMENT	SPECIALIZED SHAPING CONST CHECK BANK: 11-4288 NUM: 2160	$-188.00	$195.52
11/04/2009	PAYMENT	SPECIALIZED SHAPING CONST. CHECK BANK: 11-4288 NUM: 2138	$-188.00	$383.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.52	$571.52
08/25/2009	PAYMENT	SPECIALIZED SHAPING CONST CHECK BANK: 11-4288 NUM: 2111	$-191.10	$564.00
07/06/2009	BILL	STRAIN, ARTHUR W & RENE J	$755.10	$755.10
03/10/2009	PAYMENT	SPECIALIZED SHAPING CONST CHECK BANK: 11-4288 NUM: 2054	$-314.00	$0.00
01/06/2009	PAYMENT	SPECIALIZED SHAPING CONST. CHECK BANK: 11-4288 NUM: 2020	$-314.00	$314.00
10/10/2008	PAYMENT	SPECIALIZED SHAPING CONSTRUCTI CHECK BANK: 11-4288 NUM: 1960	$-314.00	$628.00
08/16/2008	PAYMENT	SPECIALIZED SHAPING CONST CHECK BANK: 11-4288 NUM: 1900	$-316.50	$942.00
07/15/2008	BILL	STRAIN, ARTHUR W & RENE J	$1,258.50	$1,258.50
02/27/2008	PAYMENT	SPECIALIZED SHAPING CONST CHECK BANK: 11-4288 NUM: 1793	$-314.00	$0.00
01/16/2008	PAYMENT	SPECIALIZED SHAPING CONSTRUCTI CHECK BANK: 11-4288 NUM: 1776	$-314.00	$314.00
10/04/2007	PAYMENT	SPECIALIZED SHAPING CHECK BANK: 11-4288 NUM: 1691	$-314.00	$628.00
08/17/2007	PAYMENT	SPECIALIZED SHAPING CONST CHECK BANK: 11-4288 NUM: 1640	$-316.50	$942.00
07/12/2007	BILL	STRAIN, ARTHUR W & RENE J	$1,258.50	$1,258.50
03/12/2007	PAYMENT	SPECIALIZED SHAPING CONSTRUCT CHECK BANK: 11-4288 NUM: 1542	$-314.00	$0.00
02/06/2007	PAYMENT	SPECIALIZED SHAPING CONSTRUCT CHECK BANK: 11-4288 NUM: 1528	$-343.50	$314.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.33	$657.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.51	$641.17
10/12/2006	PAYMENT	SPECIALIZED SHAPING CONSTRUCTN CHECK BANK: 11-4288 NUM: 1433	$-630.50	$640.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.66	$1,271.16
07/12/2006	BILL	STRAIN, ARTHUR W & RENE J	$1,258.50	$1,258.50
06/07/2006	PAYMENT	STRAIN, ARTHUR W CHECK BANK: 11-4288 NUM: 115	$-5.38	$0.00
06/05/2006	INTEREST	Monthly Interest	$0.13	$5.38
05/04/2006	PAYMENT	STRAIN, ARTHUR W. CHECK BANK: 11-4288 NUM: 113	$-2.44	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$7.69
03/23/2006	PAYMENT	SPECIALIZED SHAPING CONST CHECK BANK: 11-4288 NUM: 1268	$-48.96	$2.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.44	$51.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.08	$48.96
12/07/2005	PAYMENT	SPECIALIZED SHAPING CONSTRUCT CHECK BANK: 11-4288 NUM: 1199	$-94.00	$48.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.88	$142.88
08/17/2005	PAYMENT	SPECIALIZED SHAPING CONST. CHECK BANK: 11-4288 NUM: 1137	$-47.77	$141.00
07/15/2005	BILL	DG-HP INC	$188.77	$188.77
12/27/2004	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211 NUM: 1018	$-44.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD PROP ACQUISITION CHECK BANK: 94-211 NUM: 1017	$-44.00	$44.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-44.00	$88.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9481	$-51.22	$132.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$183.22	$183.22
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9069	$-44.19	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8913	$-44.19	$44.19
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8625	$-44.19	$88.38
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8463	$-48.66	$132.57
07/18/2003	BILL	CARPENTER NEVADA LLC	$181.23	$181.23
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7864	$-41.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7661	$-41.00	$41.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7331	$-41.00	$82.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7142	$-46.68	$123.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$169.68	$169.68
03/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6556	$-51.28	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6335	$-51.28	$51.28
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5881	$-51.28	$102.56
08/22/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5668	$-57.15	$153.84
07/12/2001	BILL	CARPENTER NEVADA LLC	$210.99	$210.99
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-50.51	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-50.51	$50.51
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-50.51	$101.02
08/25/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1274	$-56.40	$151.53
07/17/2000	BILL	HUNEWILL ENT LTD LIABILITY CO	$207.93	$207.93
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-52.58	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-52.58	$52.58
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-52.58	$105.16
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-58.50	$157.74
07/17/1999	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.24	$216.24
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-52.65	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$52.65
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$105.30
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-58.49	$157.95
07/13/1998	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.44	$216.44
01/27/1998	PAYMENT	HUNEWILL ENTERPRISES CHECK	$-52.48	$0.00
01/13/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$52.48
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$104.96
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-58.34	$157.44
07/14/1997	BILL	HUNEWILL ENT LTD LIABILITY CO	$215.78	$215.78
03/11/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$0.00
01/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$72.70
10/09/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$145.40
08/28/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-80.69	$218.10
07/18/1996	BILL	HUNEWILL ENT LTD LIABILITY CO	$298.79	$298.79