Tax Account 001-591-01

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Owners

JONES-DELEON, DEBORAH
100 SUNRISE CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-591-01
Account Type	Real Estate
Location	100 SUNRISE CT YERINGTON
Balance	$2,177.97
Currently Due	$545.97

Account ID

001-591-01

Account Type

Real Estate

Location

100 SUNRISE CT
YERINGTON

Balance

$2,177.97

Currently Due

$545.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,177.97
Total	$2,177.97
Paid	$0.00
Balance	$2,177.97
Due	$545.97
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

$2,177.97

Total

$2,177.97

Paid

$0.00

Balance

$2,177.97

Due

$545.97

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	Due	$545.97	$0.00	$545.97	$0.00	$545.97
2	10/07/2024	10/17/2024	Due	$544.00	$0.00	$544.00	$0.00	$1,089.97
3	01/06/2025	01/16/2025	Due	$544.00	$0.00	$544.00	$0.00	$1,633.97
4	03/03/2025	03/13/2025	Due	$544.00	$0.00	$544.00	$0.00	$2,177.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,114.47	$0.00	$2,114.47	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,112.47	$0.00	$2,112.47	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$225.18	$7.39	$232.57	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$112.00	$0.00	$112.00	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$112.00	$0.00	$112.00	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$112.00	$1.12	$113.12	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$112.00	$0.00	$112.00	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$112.00	$0.00	$112.00	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JONES-DELEON, DEBORAH	$2,177.97	$2,177.97
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$528.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$1,056.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.47	$1,584.00
07/17/2023	BILL	JONES-DELEON, DEBORAH	$2,114.47	$2,114.47
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$528.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$1,056.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.47	$1,584.00
07/15/2022	BILL	JONES-DELEON, DEBORAH	$2,112.47	$2,112.47
04/13/2022	PAYMENT	BRANDON HILL PNP PNP - 112574472	$-6.15	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.15
03/21/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3186	$-56.00	$5.15
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.91	$61.15
01/24/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 2868	$-56.00	$58.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.24	$114.24
01/07/2022	PAYMENT	CARTER HILL HOMES CHECK 2799	$-2.24	$112.00
10/19/2021	PAYMENT	CARTER HILL HOMES LLC CHECK 2522	$-56.00	$114.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.24	$170.24
08/17/2021	PAYMENT	CARTER HILL HOMES LLC PNP PNP - 98879295	$-56.18	$168.00
07/14/2021	BILL	CARTER HILL HOMES LLC	$224.18	$224.18
03/05/2021	PAYMENT	RENO WEST PROPERTIES LLC CHECK 2139	$-28.00	$0.00
01/07/2021	PAYMENT	RENO WEST PROPERTIES LLC CHECK 2138	$-28.00	$28.00
10/13/2020	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2137	$-28.00	$56.00
08/21/2020	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2136	$-28.00	$84.00
07/09/2020	BILL	RENO WEST PROPERTIES LLC	$112.00	$112.00
03/05/2020	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2134	$-28.00	$0.00
01/09/2020	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2133	$-28.00	$28.00
10/10/2019	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2132	$-28.00	$56.00
08/20/2019	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2131	$-28.00	$84.00
07/10/2019	BILL	RENO WEST PROPERTIES LLC	$112.00	$112.00
02/28/2019	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2129	$-28.00	$0.00
01/09/2019	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2128	$-28.00	$28.00
10/10/2018	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2127	$-29.12	$56.00
09/05/2018	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2126	$-28.00	$85.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$113.12
07/10/2018	BILL	RENO WEST PROPERTIES LLC	$112.00	$112.00
03/12/2018	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2124	$-28.00	$0.00
01/09/2018	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2123	$-28.00	$28.00
09/29/2017	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2122	$-28.00	$56.00
08/30/2017	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2120	$-28.00	$84.00
07/10/2017	BILL	RENO WEST PROPERTIES LLC	$112.00	$112.00
03/09/2017	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2118	$-28.00	$0.00
01/10/2017	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2117	$-28.00	$28.00
10/10/2016	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2116	$-28.00	$56.00
08/17/2016	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2115	$-28.00	$84.00
07/11/2016	BILL	RENO WEST PROPERTIES LLC	$112.00	$112.00
03/02/2016	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2113	$-28.00	$0.00
01/05/2016	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2112	$-28.00	$28.00
10/08/2015	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2111	$-28.00	$56.00
07/29/2015	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2110	$-28.36	$84.00
07/29/2015	ADJUST	POSTED INCORRECT NUM: 2110	$112.36	$112.36
07/29/2015	VOID	RENO WEST PROPERTIES CHECK NUM: 2110	$-112.36	$0.00
07/07/2015	BILL	RENO WEST PROPERTIES LLC	$112.36	$112.36
03/04/2015	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2107	$-28.00	$0.00
12/30/2014	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2106	$-28.00	$28.00
10/08/2014	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2105	$-28.00	$56.00
08/20/2014	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2104	$-28.36	$84.00
07/08/2014	BILL	RENO WEST PROPERTIES LLC	$112.36	$112.36
03/10/2014	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2101	$-28.00	$0.00
01/08/2014	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2100	$-28.00	$28.00
10/10/2013	PAYMENT	CHECK	$-28.00	$56.00
08/13/2013	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2034	$-28.36	$84.00
07/08/2013	BILL	RENO WEST PROPERTIES LLC	$112.36	$112.36
10/10/2012	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2031	$-81.00	$0.00
08/29/2012	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2030	$-28.67	$81.00
07/10/2012	BILL	RENO WEST PROPERTIES LLC	$109.67	$109.67
08/25/2011	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2028	$-109.67	$0.00
07/08/2011	BILL	RENO WEST PROPERTIES LLC	$109.67	$109.67
03/15/2011	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2025	$-27.00	$0.00
01/11/2011	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2024	$-27.00	$27.00
10/11/2010	PAYMENT	RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2023	$-27.00	$54.00
08/25/2010	PAYMENT	RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2020	$-29.39	$81.00
07/08/2010	BILL	RENO WEST PROPERTIES LLC	$110.39	$110.39
03/10/2010	PAYMENT	RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2017	$-64.00	$0.00
01/12/2010	PAYMENT	RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2016	$-64.00	$64.00
10/14/2009	PAYMENT	RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2015	$-64.00	$128.00
08/10/2009	PAYMENT	RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2014	$-67.72	$192.00
07/06/2009	BILL	RENO WEST PROPERTIES LLC	$259.72	$259.72
02/25/2009	PAYMENT	RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2012	$-4.08	$0.00
02/18/2009	PAYMENT	RENO WEST PORPERTIES CHECK BANK: 94-218 NUM: 2011	$-102.00	$4.08
02/12/2009	PAYMENT	RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2009	$-102.00	$106.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.08	$208.08
10/07/2008	PAYMENT	RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 002008	$-102.00	$204.00
08/19/2008	PAYMENT	RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2006	$-103.19	$306.00
07/15/2008	BILL	RENO WEST PROPERTIES LLC	$409.19	$409.19
02/22/2008	PAYMENT	RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2004	$-102.00	$0.00
12/20/2007	PAYMENT	RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 92	$-102.00	$102.00
09/24/2007	PAYMENT	MOUNTAIN WEST CONTRACTORS CHECK BANK: 16-1606 NUM: 7686	$-102.00	$204.00
08/20/2007	PAYMENT	MOUNTAIN WEST CONTRACTORS CHECK BANK: 16-1606 NUM: 7582	$-103.19	$306.00
07/12/2007	BILL	RENO WEST PROPERTIES LLC	$409.19	$409.19
04/16/2007	PAYMENT	MOUNTAIN WEST CONTRACTORS CHECK BANK: 94-182 NUM: 6412	$-169.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.52	$169.52
12/26/2006	PAYMENT	J.WARREN GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-163.00	$163.00
09/21/2006	PAYMENT	DG-HP, INC CHECK BANK: 16-24 NUM: 1216	$-163.00	$326.00
08/29/2006	PAYMENT	DG-HP,INC CHECK BANK: 16-24 NUM: 1193	$-165.42	$489.00
07/12/2006	BILL	DG-HP INC	$654.42	$654.42
04/24/2006	PAYMENT	DG-HP, INC CHECK BANK: 16-24 NUM: 1097	$-156.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.46	$156.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.70	$147.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.88	$142.88
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
12/27/2004	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211 NUM: 1018	$-58.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD PROP ACQUISITION CHECK BANK: 94-211 NUM: 1017	$-58.00	$58.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-58.00	$116.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9500	$-64.36	$174.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$238.36	$238.36
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9088	$-57.49	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8932	$-57.49	$57.49
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8644	$-57.49	$114.98
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8482	$-63.30	$172.47
07/18/2003	BILL	CARPENTER NEVADA LLC	$235.77	$235.77
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7876	$-53.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7673	$-53.00	$53.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7343	$-53.00	$106.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7154	$-61.74	$159.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$220.74	$220.74
03/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6554	$-52.92	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6313	$-52.92	$52.92
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5879	$-52.92	$105.84
08/23/2001	PAYMENT	CARPENTER NEVADA LLC CORK: B BANK: 94-7074 NUM: 5647	$-58.95	$158.76
07/12/2001	BILL	CARPENTER NEVADA LLC	$217.71	$217.71
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-52.12	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-52.12	$52.12
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-52.12	$104.24
08/25/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1274	$-58.18	$156.36
07/17/2000	BILL	HUNEWILL ENT LTD LIABILITY CO	$214.54	$214.54
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-54.28	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-54.28	$54.28
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-54.28	$108.56
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-60.29	$162.84
07/17/1999	BILL	HUNEWILL ENT LTD LIABILITY CO	$223.13	$223.13
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-54.34	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-54.34	$54.34
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-54.34	$108.68
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-60.33	$163.02
07/13/1998	BILL	HUNEWILL ENT LTD LIABILITY CO	$223.35	$223.35