Tax Account 001-583-07

Print Page · · Payments Cart · New Search

Owners

PEREZ, GREGORIO MORALES ET AL
417 SEMINOLE DR
YERINGTON, NV 89447-0000

PELAYO-GARCIA, PATRICIA

Account Summary

Account ID	001-583-07
Account Type	Real Estate
Location	417 SEMINOLE DR YERINGTON
Balance	$739.00
Currently Due	$0.00

Account ID

001-583-07

Account Type

Real Estate

Location

417 SEMINOLE DR
YERINGTON

Balance

$739.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,958.46
Total	$2,958.46
Paid	$2,219.46
Balance	$739.00
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

$2,958.46

Total

$2,958.46

Paid

$2,219.46

Balance

$739.00

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	$741.46	$0.00	$741.46	$741.46	$0.00
2	10/07/2024	10/17/2024	Paid	$739.00	$0.00	$739.00	$739.00	$0.00
3	01/06/2025	01/16/2025	Paid	$739.00	$0.00	$739.00	$739.00	$0.00
4	03/03/2025	03/13/2025	Due	$739.00	$0.00	$739.00	$0.00	$739.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,872.32	$0.00	$2,872.32	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,788.67	$0.00	$2,788.67	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,707.44	$0.00	$2,707.44	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,628.60	$0.00	$2,628.60	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,552.04	$90.32	$2,642.36	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,477.71	$0.00	$2,477.71	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,405.52	$24.04	$2,429.56	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,344.55	$0.00	$2,344.55	$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	CHASE ACH CORE -	$-739.00	$739.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-739.00	$1,478.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-741.46	$2,217.00
07/16/2024	BILL	PEREZ, GREGORIO MORALES ET AL	$2,958.46	$2,958.46
03/05/2024	PAYMENT	CHASE ACH CORE -	$-718.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-718.00	$718.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-718.00	$1,436.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-718.32	$2,154.00
07/17/2023	BILL	PEREZ, GREGORIO MORALES ET AL	$2,872.32	$2,872.32
03/03/2023	PAYMENT	CHASE ACH CORE -	$-697.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-697.00	$697.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-697.00	$1,394.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-697.67	$2,091.00
07/15/2022	BILL	PEREZ, GREGORIO MORALES ET AL	$2,788.67	$2,788.67
03/03/2022	PAYMENT	CHASE ACH CORE -	$-676.82	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-676.82	$676.82
10/04/2021	PAYMENT	CHASE ACH CORE -	$-676.82	$1,353.64
08/17/2021	PAYMENT	CHASE ACH CORE -	$-676.98	$2,030.46
07/14/2021	BILL	PEREZ, GREGORIO MORALES ET AL	$2,707.44	$2,707.44
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-657.00	$0.00
10/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38397	$-657.00	$657.00
10/02/2020	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 2478	$-657.00	$1,314.00
08/11/2020	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 2464	$-657.60	$1,971.00
07/09/2020	BILL	MC GOWAN, JOHN F & MYRNA J	$2,628.60	$2,628.60
03/23/2020	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 2427	$-1,366.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,366.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$63.80	$1,365.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.52	$1,301.52
09/06/2019	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 2338	$-638.00	$1,276.00
08/15/2019	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 2321	$-638.04	$1,914.00
07/10/2019	BILL	MC GOWAN, JOHN F & MYRNA J	$2,552.04	$2,552.04
03/01/2019	PAYMENT	MC GOWAN,MYRNA J CHECK NUM: 2253	$-619.00	$0.00
01/04/2019	PAYMENT	MC GOWAN, MYRNA CHECK NUM: 2228	$-619.00	$619.00
09/27/2018	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 2175	$-619.00	$1,238.00
08/20/2018	PAYMENT	MC GOWAN, MYRNA J CHECK NUM: 2157	$-620.71	$1,857.00
07/10/2018	BILL	MC GOWAN, JOHN F & MYRNA J	$2,477.71	$2,477.71
03/02/2018	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 2093	$-601.00	$0.00
12/28/2017	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 2063	$-601.00	$601.00
10/13/2017	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 2025	$-625.04	$1,202.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.04	$1,827.04
08/21/2017	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 1997	$-602.52	$1,803.00
07/10/2017	BILL	MC GOWAN, JOHN F & MYRNA J	$2,405.52	$2,405.52
03/01/2017	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 1902	$-586.00	$0.00
01/04/2017	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 1879	$-586.00	$586.00
10/04/2016	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 1840	$-586.00	$1,172.00
08/22/2016	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 1816	$-586.55	$1,758.00
07/11/2016	BILL	MC GOWAN, JOHN F & MYRNA J	$2,344.55	$2,344.55
04/11/2016	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 1753	$-608.36	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$608.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.36	$607.36
12/30/2015	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 1712	$-584.00	$584.00
10/13/2015	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 1677	$-584.00	$1,168.00
08/21/2015	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 1653	$-587.88	$1,752.00
07/07/2015	BILL	MC GOWAN, JOHN F & MYRNA J	$2,339.88	$2,339.88
03/02/2015	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 1590	$-567.00	$0.00
01/05/2015	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 1567	$-567.00	$567.00
10/06/2014	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 1529	$-567.00	$1,134.00
08/20/2014	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 1513	$-570.72	$1,701.00
07/08/2014	BILL	MC GOWAN, JOHN F & MYRNA J	$2,271.72	$2,271.72
03/07/2014	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 1442	$-551.00	$0.00
01/06/2014	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 1419	$-551.00	$551.00
10/23/2013	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 1382	$-573.04	$1,102.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.04	$1,675.04
08/14/2013	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 1357	$-552.55	$1,653.00
07/08/2013	BILL	MC GOWAN, JOHN F & MYRNA J	$2,205.55	$2,205.55
03/06/2013	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 1282	$-739.00	$0.00
01/08/2013	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK NUM: 1261	$-739.00	$739.00
10/03/2012	PAYMENT	MCGOWAN, MYRNA OR JOHN CHECK NUM: 1210	$-739.00	$1,478.00
08/21/2012	PAYMENT	MCGOWAN, MYRNA & JOHN CHECK NUM: 1184	$-742.66	$2,217.00
07/10/2012	BILL	MC GOWAN, JOHN F & MYRNA J	$2,959.66	$2,959.66
03/02/2012	PAYMENT	MCGOWAN, MYRNA CHECK NUM: 1093	$-769.00	$0.00
01/04/2012	PAYMENT	MCGOWAN, MYRNA & JOHN CHECK NUM: 1055	$-769.00	$769.00
10/03/2011	PAYMENT	MCGOWAN, MYRNA OR FRANK CHECK NUM: 992	$-769.00	$1,538.00
08/15/2011	PAYMENT	MYRNA MCGOWAN CHECK NUM: 960	$-771.96	$2,307.00
07/08/2011	BILL	MC GOWAN, JOHN F & MYRNA J	$3,078.96	$3,078.96
03/07/2011	PAYMENT	MYRNA MCGOWAN CHECK NUM: 846	$-751.00	$0.00
12/29/2010	PAYMENT	MCGOWAN MYRNA J/JOHN F 'FRANK' CHECK BANK: 94-8013 NUM: 793	$-751.00	$751.00
09/29/2010	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK BANK: 94-8013 NUM: 704	$-751.00	$1,502.00
08/17/2010	PAYMENT	MCGOWAN, MYRNA & JOHN CHECK BANK: 94-8013 NUM: 668	$-751.67	$2,253.00
07/08/2010	BILL	MC GOWAN, JOHN F & MYRNA J	$3,004.67	$3,004.67
03/01/2010	PAYMENT	MYRNA MCGOWAN CHECK BANK: 94-8013 NUM: 559	$-857.00	$0.00
01/05/2010	PAYMENT	MCGOWAN, MYRNA OR JOHN CHECK BANK: 94-8013 NUM: 513	$-857.00	$857.00
10/07/2009	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK BANK: 94-8013 NUM: 440	$-857.00	$1,714.00
08/17/2009	PAYMENT	MCGOWAN, MYRNA & JOHN CHECK BANK: 94-8013 NUM: 394	$-858.90	$2,571.00
07/06/2009	BILL	MC GOWAN, JOHN F & MYRNA J	$3,429.90	$3,429.90
03/06/2009	PAYMENT	MYRNA MCGOWAN CHECK BANK: 94-8013 NUM: 251	$-967.00	$0.00
01/09/2009	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK BANK: 94-8013 NUM: 211	$-967.00	$967.00
10/07/2008	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK BANK: 94-8013 NUM: 118	$-967.00	$1,934.00
08/20/2008	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK BANK: 94-8013 NUM: 130	$-968.58	$2,901.00
07/15/2008	BILL	MC GOWAN, JOHN F & MYRNA J	$3,869.58	$3,869.58
03/07/2008	PAYMENT	JOHN AND MYRNA MCGOWAN CHECK BANK: 94-7074 NUM: 1842	$-945.00	$0.00
01/02/2008	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK BANK: 90-7118 NUM: 969	$-945.00	$945.00
10/05/2007	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK BANK: 90-7118 NUM: 890	$-945.00	$1,890.00
08/21/2007	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK BANK: 90-7118 NUM: 858	$-948.25	$2,835.00
07/12/2007	BILL	MC GOWAN, JOHN F & MYRNA J	$3,783.25	$3,783.25
03/08/2007	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK BANK: 90-7118 NUM: 745	$-314.00	$0.00
01/09/2007	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK BANK: 90-7118 NUM: 700	$-314.00	$314.00
10/10/2006	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK BANK: 90-7118 NUM: 622	$-314.00	$628.00
08/23/2006	PAYMENT	MC GOWAN, JOHN F & MYRNA J CHECK BANK: 90-7118 NUM: 587	$-316.50	$942.00
07/12/2006	BILL	MC GOWAN, JOHN F & MYRNA J	$1,258.50	$1,258.50
11/29/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18931	$-195.42	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.74	$195.42
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.91	$190.68
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: 9491	$-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: 9079	$-44.19	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8923	$-44.19	$44.19
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8635	$-44.19	$88.38
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8473	$-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: 7868	$-41.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7665	$-41.00	$41.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7335	$-41.00	$82.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7146	$-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: 6554	$-51.28	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6322	$-51.28	$51.28
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5904	$-51.28	$102.56
08/23/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5656	$-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