Tax Account 001-651-20

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Owners

NUNGARY, RICARDO R
300 S MOUNTAIN VIEW ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-651-20
Account Type	Real Estate
Location	300 S MOUNTAIN VIEW ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-651-20

Account Type

Real Estate

Location

300 S MOUNTAIN VIEW ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,985.73
Total	$1,985.73
Paid	$1,985.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,985.73

Total

$1,985.73

Paid

$1,985.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$497.73	$0.00	$497.73	$497.73	$0.00
2	10/02/2023	10/13/2023	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/02/2024	01/13/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/04/2024	03/15/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,838.65	$0.00	$1,838.65	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,702.44	$0.00	$1,702.44	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,576.34	$0.00	$1,576.34	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,477.36	$0.00	$1,477.36	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,407.03	$0.00	$1,407.03	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,350.32	$0.00	$1,350.32	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,316.09	$202.86	$1,518.95	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$1,313.46	$312.57	$1,626.03	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$496.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$992.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.73	$1,488.00
07/17/2023	BILL	NUNGARY, RICARDO R	$1,985.73	$1,985.73
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$459.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$918.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.65	$1,377.00
07/15/2022	BILL	NUNGARY, RICARDO R	$1,838.65	$1,838.65
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.55	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.55	$425.55
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.55	$851.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.79	$1,276.65
07/14/2021	BILL	NUNGARY, RICARDO R	$1,702.44	$1,702.44
07/28/2020	PAYMENT	GALUSHA, DARYL E & LYNETTE G T CHECK NUM: 8202	$-1,576.34	$0.00
07/09/2020	BILL	GALUSHA, DARYL E & LYNETTE G T	$1,576.34	$1,576.34
08/13/2019	PAYMENT	GALUSHA, LYNETTE CHECK NUM: 8098	$-1,477.36	$0.00
07/10/2019	BILL	GALUSHA, DARYL E & LYNETTE G T	$1,477.36	$1,477.36
07/30/2018	PAYMENT	GALUSHA, DARYL E & LYNETTE G T CHECK NUM: 7989	$-1,407.03	$0.00
07/10/2018	BILL	GALUSHA, DARYL E & LYNETTE G T	$1,407.03	$1,407.03
11/01/2017	PAYMENT	CASH CASH	$-4.44	$0.00
11/01/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7914	$-1,350.32	$4.44
11/01/2017	AMENDMENT	per clerk rmvd penalty	$-47.39	$1,354.76
11/01/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 7914	$1,350.32	$1,402.15
11/01/2017	VOID	WENGLER NORTH INC CHECK NUM: 7914	$-1,350.32	$51.83
11/01/2017	INTEREST	Monthly Interest	$0.03	$1,402.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.82	$1,402.12
10/02/2017	INTEREST	Monthly Interest	$0.03	$1,368.30
09/01/2017	INTEREST	Monthly Interest	$0.03	$1,368.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.57	$1,368.24
08/01/2017	INTEREST	Monthly Interest	$0.03	$1,354.67
07/10/2017	BILL	WENGLER NORTH INC	$1,350.32	$1,354.64
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.32
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.29
06/01/2017	INTEREST	Monthly Interest	$0.26	$4.26
05/26/2017	PAYMENT	GALUSHA, DARYL & LYNETTE CHECK NUM: 7858	$-1,514.51	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,518.51
03/28/2017	PENALTY	Postage	$1.00	$1,514.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$92.13	$1,513.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.23	$1,421.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.90	$1,362.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.16	$1,329.25
07/11/2016	BILL	WENGLER NORTH INC	$1,316.09	$1,316.09
07/01/2016	PAYMENT	NORTH WENGLER CHECK BANK: PNP INTERNET NUM: 25094898	$-1,626.03	$0.00
06/01/2016	INTEREST	Monthly Interest	$109.45	$1,626.03
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,516.58
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,514.89
04/04/2016	PENALTY	POSTAGE	$1.00	$1,511.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$91.94	$1,510.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$59.13	$1,418.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.87	$1,359.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.18	$1,326.64
07/07/2015	BILL	WENGLER NORTH INC	$1,313.46	$1,313.46
12/18/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31273	$-636.00	$0.00
11/25/2014	PAYMENT	LYON HOLDING CORP CHECK NUM: 3345	$-681.32	$636.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.84	$1,317.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.75	$1,285.48
07/08/2014	BILL	HULLINGER, WILLIAM E ET AL	$1,272.73	$1,272.73
04/24/2014	PAYMENT	WENGLER NORTH, INC CHECK NUM: 2206	$-440.56	$0.00
04/22/2014	PAYMENT	WENGLER NORTH INC CHECK NUM: 2203	$-666.00	$440.56
03/26/2014	PENALTY	POSTAGE	$1.00	$1,106.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$59.94	$1,105.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.30	$1,045.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.32	$1,012.32
08/20/2013	PAYMENT	TITLE SERVICE CHECK NUM: 127903	$-336.50	$999.00
07/08/2013	BILL	WENGLER NORTH INC	$1,335.50	$1,335.50
02/27/2013	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1975	$-324.00	$0.00
01/11/2013	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1952	$-324.00	$324.00
10/10/2012	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1906	$-324.00	$648.00
08/07/2012	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1737	$-447.70	$972.00
07/10/2012	BILL	WENGLER NORTH INC	$1,298.30	$1,419.70
07/10/2012	INTEREST	Monthly Interest	$0.61	$121.40
07/02/2012	INTEREST	Monthly Interest	$0.61	$120.79
06/05/2012	PAYMENT	WENGLER NORTH INC CHECK NUM: 1881	$-1,554.04	$120.18
06/01/2012	INTEREST	Monthly Interest	$112.68	$1,674.22
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,561.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$94.65	$1,555.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.85	$1,460.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.81	$1,399.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.53	$1,365.73
07/08/2011	BILL	WENGLER NORTH INC	$1,352.20	$1,352.20
04/20/2011	PAYMENT	WENGLER NORTH INC. CHECK NUM: 1014	$-390.91	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.59	$390.91
03/11/2011	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1615	$-358.00	$372.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.32	$730.32
10/07/2010	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 2125	$-358.00	$716.00
08/16/2010	PAYMENT	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1518	$-358.28	$1,074.00
07/08/2010	BILL	WENGLER NORTH INC	$1,432.28	$1,432.28
03/30/2010	PAYMENT	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1241	$-15.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$15.85
03/02/2010	PAYMENT	WENGER NORTH INC CHECK BANK: 94-72 NUM: 1447	$-762.00	$15.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.24	$777.24
08/10/2009	PAYMENT	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1400	$-787.30	$762.00
08/03/2009	INTEREST	Monthly Interest	$0.17	$1,549.30
07/06/2009	BILL	WENGLER NORTH INC	$1,525.01	$1,549.13
07/01/2009	INTEREST	Monthly Interest	$0.17	$24.12
07/01/2009	INTEREST	Monthly Interest	$0.17	$23.95
06/01/2009	INTEREST	Monthly Interest	$1.74	$23.78
05/08/2009	PAYMENT	WENGLER NORTH, INC. CHECK BANK: 94-72 NUM: 1362	$-388.38	$22.04
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$410.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.54	$403.92
01/07/2009	PAYMENT	CHECK BANK: 94-72 NUM: 1169	$-415.38	$388.38
01/07/2009	ADJUST	wrong amt posted BANK: 94-72 NUM: 1169	$394.00	$803.76
01/07/2009	VOID	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1169	$-394.00	$409.76
11/26/2008	PAYMENT	WENGLER NORTH, INC. CHECK BANK: 94-72 NUM: 1158	$-394.00	$803.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.76	$1,197.76
08/25/2008	PAYMENT	WENGLER NORTH, INC. CHECK BANK: 94-72 NUM: 1111	$-394.32	$1,182.00
07/15/2008	BILL	WENGLER NORTH INC	$1,576.32	$1,576.32
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