Tax Account 001-651-13

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Owners

HERNANDEZ-AGUIRRE, JONATHAN ET AL
314 COPPER POINTE CIR
YERINGTON, NV 89447-0000

RIOS-HERNANDEZ, JACKELINE

Account Summary

Account ID	001-651-13
Account Type	Real Estate
Location	314 COPPER POINTE CIR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-651-13

Account Type

Real Estate

Location

314 COPPER POINTE CIR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,882.04
Total	$1,882.04
Paid	$1,882.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,882.04

Total

$1,882.04

Paid

$1,882.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$472.04	$0.00	$472.04	$472.04	$0.00
2	10/02/2023	10/13/2023	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/02/2024	01/13/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/04/2024	03/15/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,827.22	$0.00	$1,827.22	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,775.03	$46.06	$1,821.09	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,722.39	$0.00	$1,722.39	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,672.21	$0.00	$1,672.21	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,623.51	$0.00	$1,623.51	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,576.23	$0.00	$1,576.23	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,536.28	$53.78	$1,590.06	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$1,533.21	$379.57	$1,912.78	$0.00	$0.00	3.6600	1.0
2014/2015 SECURED TAXES	$1,485.67	$495.34	$1,981.01	$0.00	$0.00	3.6600	1.0
2013/2014 SECURED TAXES	$1,662.12	$490.18	$2,152.30	$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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.00	$470.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.00	$940.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-472.04	$1,410.00
07/17/2023	BILL	HERNANDEZ-AGUIRRE, JONATHAN ET AL	$1,882.04	$1,882.04
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-456.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-456.00	$456.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-456.00	$912.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-459.22	$1,368.00
07/15/2022	BILL	HERNANDEZ-AGUIRRE, JONATHAN ET AL	$1,827.22	$1,827.22
04/21/2022	PAYMENT	HERNANDEZ-AGUIRRE, JONATHAN CASH CASH	$-17.67	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.64	$16.67
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-443.47	$16.03
01/20/2022	PAYMENT	STEWART TITLE CHECK 473.01	$-473.01	$459.50
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.24	$932.51
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-443.47	$909.27
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.18	$1,352.74
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-443.47	$1,330.56
07/14/2021	BILL	HERNANDEZ-AGUIRRE, JONATHAN ET AL	$1,774.03	$1,774.03
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-430.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-430.00	$430.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$432.39	$1,290.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-432.39	$857.61
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-432.39	$1,290.00
07/09/2020	BILL	HERNANDEZ-AGUIRRE, JONATHAN	$1,722.39	$1,722.39
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-418.00	$418.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-418.21	$1,254.00
07/10/2019	BILL	HERNANDEZ-AGUIRRE, JONATHAN	$1,672.21	$1,672.21
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-405.00	$810.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.51	$1,215.00
07/10/2018	BILL	HERNANDEZ-AGUIRRE, JONATHAN	$1,623.51	$1,623.51
02/13/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 36001	$-394.00	$0.00
01/10/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170544	$-394.00	$394.00
09/25/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 168350	$-394.00	$788.00
08/23/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167671	$-394.23	$1,182.00
07/10/2017	BILL	WENGLER NORTH INC	$1,576.23	$1,576.23
01/12/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 163328	$-1,590.06	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.41	$1,590.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.37	$1,551.65
07/11/2016	BILL	WENGLER NORTH INC	$1,536.28	$1,536.28
07/01/2016	PAYMENT	NORTH WENGLER CHECK BANK: PNP INTERNET NUM: 25094999	$-5,628.97	$0.00
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$5,628.97
06/01/2016	INTEREST	Monthly Interest	$150.52	$5,613.97
05/02/2016	INTEREST	Monthly Interest	$22.75	$5,463.45
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$5,440.70
03/31/2016	INTEREST	Monthly Interest	$22.75	$5,433.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$107.32	$5,411.21
03/01/2016	INTEREST	Monthly Interest	$22.75	$5,303.89
02/01/2016	INTEREST	Monthly Interest	$22.75	$5,281.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$69.01	$5,258.39
01/04/2016	INTEREST	Monthly Interest	$22.75	$5,189.38
12/01/2015	INTEREST	Monthly Interest	$22.75	$5,166.63
11/02/2015	INTEREST	Monthly Interest	$22.75	$5,143.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.36	$5,121.13
10/01/2015	INTEREST	Monthly Interest	$22.75	$5,082.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.37	$5,060.02
08/03/2015	INTEREST	Monthly Interest	$22.75	$5,044.65
07/07/2015	BILL	WENGLER NORTH INC	$1,533.21	$5,021.90
07/07/2015	INTEREST	Monthly Interest	$22.75	$3,488.69
07/01/2015	INTEREST	Monthly Interest	$22.75	$3,465.94
06/01/2015	INTEREST	Monthly Interest	$134.18	$3,443.19
05/01/2015	INTEREST	Monthly Interest	$10.37	$3,309.01
03/31/2015	INTEREST	Monthly Interest	$10.37	$3,298.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$104.00	$3,288.27
03/02/2015	INTEREST	Monthly Interest	$10.37	$3,184.27
02/02/2015	INTEREST	Monthly Interest	$10.37	$3,173.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$66.88	$3,163.53
01/02/2015	INTEREST	Monthly Interest	$10.37	$3,096.65
12/01/2014	INTEREST	Monthly Interest	$10.37	$3,086.28
11/03/2014	INTEREST	Monthly Interest	$10.37	$3,075.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.18	$3,065.54
10/01/2014	INTEREST	Monthly Interest	$10.37	$3,028.36
09/02/2014	INTEREST	Monthly Interest	$10.37	$3,017.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.91	$3,007.62
07/08/2014	BILL	WENGLER NORTH INC	$1,485.67	$2,992.71
07/07/2014	INTEREST	Monthly Interest	$10.37	$1,507.04
07/01/2014	INTEREST	Monthly Interest	$10.37	$1,496.67
06/02/2014	INTEREST	Monthly Interest	$103.75	$1,486.30
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,382.55
03/26/2014	PENALTY	POSTAGE	$1.00	$1,378.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.70	$1,377.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.50	$1,303.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.60	$1,261.60
08/26/2013	PAYMENT	WENGLER NORTH, INC CHECK NUM: 2089	$-417.12	$1,245.00
07/08/2013	BILL	WENGLER NORTH INC	$1,662.12	$1,662.12
02/27/2013	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1975	$-431.00	$0.00
01/11/2013	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1952	$-431.00	$431.00
10/10/2012	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1906	$-431.00	$862.00
08/07/2012	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1737	$-440.40	$1,293.00
07/10/2012	BILL	WENGLER NORTH INC	$1,726.40	$1,733.40
07/10/2012	INTEREST	Monthly Interest	$0.04	$7.00
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.96
06/01/2012	INTEREST	Monthly Interest	$0.42	$6.92
05/09/2012	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1875	$-2,069.50	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$2,076.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$125.96	$2,069.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$81.02	$1,943.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$45.07	$1,862.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.09	$1,817.45
07/08/2011	BILL	WENGLER NORTH INC	$1,799.36	$1,799.36
08/16/2010	PAYMENT	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1518	$-85.94	$0.00
07/08/2010	BILL	WENGLER NORTH INC	$85.94	$85.94
03/30/2010	PAYMENT	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1241	$-1.25	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$1.25
03/02/2010	PAYMENT	WENGER NORTH INC CHECK BANK: 94-72 NUM: 1447	$-60.00	$1.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.20	$61.20
08/10/2009	PAYMENT	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1400	$-71.56	$60.00
08/03/2009	INTEREST	Monthly Interest	$0.06	$131.56
07/06/2009	BILL	WENGLER NORTH INC	$122.72	$131.50
07/01/2009	INTEREST	Monthly Interest	$0.06	$8.78
07/01/2009	INTEREST	Monthly Interest	$0.06	$8.72
06/01/2009	INTEREST	Monthly Interest	$0.56	$8.66
05/08/2009	PAYMENT	WENGLER NORTH, INC. CHECK BANK: 94-72 NUM: 1362	$-40.00	$8.10
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$48.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.60	$41.60
01/07/2009	PAYMENT	CHECK BANK: 94-72 NUM: 1169	$-41.60	$40.00
01/07/2009	ADJUST	wrong amt posted BANK: 94-72 NUM: 1169	$40.00	$81.60
01/07/2009	VOID	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1169	$-40.00	$41.60
11/26/2008	PAYMENT	WENGLER NORTH, INC. CHECK BANK: 94-72 NUM: 1158	$-40.00	$81.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.60	$121.60
08/25/2008	PAYMENT	WENGLER NORTH, INC. CHECK BANK: 94-72 NUM: 1111	$-43.60	$120.00
07/15/2008	BILL	WENGLER NORTH INC	$163.60	$163.60
02/26/2008	PAYMENT	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1045	$-40.00	$0.00
01/04/2008	PAYMENT	WENGLER NORTH INC CHECK BANK: 94-72 NUM: 1037	$-40.00	$40.00
10/05/2007	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1460	$-40.00	$80.00
08/21/2007	PAYMENT	LYON HOLDING CHECK BANK: 94-72 NUM: 1430	$-43.60	$120.00
07/12/2007	BILL	WENGLER NORTH INC	$163.60	$163.60