Tax Account 017-103-05

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Owners

YESCAS, NAU / AGUILAR, CARMEN
112 S CENTER ST
YERINGTON, NV 89447-0000

AGUILAR, CARMEN

Account Summary

Account ID	017-103-05
Account Type	Real Estate
Location	2865 FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-103-05

Account Type

Real Estate

Location

2865 FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$729.98
Total	$729.98
Paid	$729.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$729.98

Total

$729.98

Paid

$729.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$183.98	$0.00	$183.98	$183.98	$0.00
2	10/02/2023	10/13/2023	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/02/2024	01/13/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/04/2024	03/15/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$628.22	$50.55	$678.77	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$582.83	$87.28	$670.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$538.03	$0.00	$538.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$504.31	$38.26	$542.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$480.33	$4.81	$485.14	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$460.99	$76.00	$536.99	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$449.39	$36.05	$485.44	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	AGUILAR, CARMEN CHECK 1295	$-729.98	$0.00
07/17/2023	BILL	YESCAS, NAU / AGUILAR, CARMEN	$729.98	$729.98
02/16/2023	PAYMENT	AGUILAR, CARMEN CHECK 1279	$-678.77	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.33	$678.77
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.81	$650.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.41	$634.63
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$628.22
07/15/2022	BILL	YESCAS, NAU / AGUILAR, CARMEN	$628.22	$628.22
04/15/2022	PAYMENT	AGUILAR, CARMEN CHECK 1199	$-670.11	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$670.11
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.73	$669.11
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.82	$628.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.18	$622.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.55	$596.38
07/14/2021	BILL	YESCAS, NAU / AGUILAR, CARMEN	$581.83	$581.83
07/22/2020	PAYMENT	AGUILAR, CARMEN CHECK NUM: 1029	$-684.62	$0.00
07/09/2020	BILL	YESCAS, NAU / AGUILAR, CARMEN	$538.03	$684.62
07/01/2020	INTEREST	Monthly Interest	$1.05	$146.59
06/01/2020	INTEREST	Monthly Interest	$10.50	$145.54
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$135.04
03/19/2020	PENALTY	POSTAGE	$1.00	$132.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.04	$131.04
12/23/2019	PAYMENT	NAU YESCAS CORK: D BANK: PNP INTERNET NUM: 68578897	$-395.98	$126.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.62	$521.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.05	$509.36
07/10/2019	BILL	YESCAS, NAU / AGUILAR, CARMEN	$504.31	$504.31
09/05/2018	PAYMENT	CARMEN AGUILAR CORK: D BANK: PNP INTERNET NUM: 48143731	$-822.13	$0.00
09/02/2018	INTEREST	Monthly Interest	$2.27	$822.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.81	$819.86
08/01/2018	INTEREST	Monthly Interest	$2.27	$815.05
07/10/2018	BILL	YESCAS, NAU / AGUILAR, CARMEN	$480.33	$812.78
07/02/2018	INTEREST	Monthly Interest	$2.27	$332.45
06/01/2018	INTEREST	Monthly Interest	$22.74	$330.18
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$307.44
03/30/2018	PENALTY	Postage	$1.00	$302.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.37	$301.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.89	$285.07
01/11/2018	PAYMENT	YESCAS, NAU / AGUILAR, CARMEN CASH	$-200.00	$277.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.55	$477.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.64	$465.63
07/10/2017	BILL	YESCAS, NAU / AGUILAR, CARMEN	$460.99	$460.99
03/15/2017	PAYMENT	AGUILAR, CARMEN CASH	$-485.44	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.24	$485.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.27	$465.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.54	$453.93
07/11/2016	BILL	YESCAS, NAU / AGUILAR, CARMEN	$449.39	$449.39
06/28/2016	PAYMENT	YESCAS, NAU / AGUILAR, CARMEN CASH	$-992.68	$0.00
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$992.68
06/01/2016	INTEREST	Monthly Interest	$40.06	$977.68
05/02/2016	INTEREST	Monthly Interest	$2.70	$937.62
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$934.92
03/31/2016	INTEREST	Monthly Interest	$2.70	$928.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.38	$925.48
03/01/2016	INTEREST	Monthly Interest	$2.70	$894.10
02/01/2016	INTEREST	Monthly Interest	$2.70	$891.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.18	$888.70
01/04/2016	INTEREST	Monthly Interest	$2.70	$868.52
12/01/2015	INTEREST	Monthly Interest	$2.70	$865.82
11/02/2015	INTEREST	Monthly Interest	$2.70	$863.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.22	$860.42
10/01/2015	INTEREST	Monthly Interest	$2.70	$849.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.49	$846.50
08/03/2015	INTEREST	Monthly Interest	$2.70	$842.01
07/07/2015	BILL	YESCAS, NAU / AGUILAR, CARMEN	$448.35	$839.31
07/07/2015	INTEREST	Monthly Interest	$2.70	$390.96
07/01/2015	INTEREST	Monthly Interest	$2.70	$388.26
06/01/2015	INTEREST	Monthly Interest	$27.00	$385.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.44	$358.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.80	$339.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.32	$328.32
09/22/2014	PAYMENT	YESCAS, NAU CASH	$-644.05	$324.00
09/02/2014	INTEREST	Monthly Interest	$3.47	$968.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.41	$964.58
07/08/2014	BILL	YESCAS, NAU / AGUILAR, CARMEN	$434.31	$960.17
07/07/2014	INTEREST	Monthly Interest	$3.47	$525.86
07/01/2014	INTEREST	Monthly Interest	$3.47	$522.39
06/02/2014	INTEREST	Monthly Interest	$34.74	$518.92
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$484.18
03/26/2014	PENALTY	POSTAGE	$1.00	$480.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.18	$479.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.77	$450.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.44	$431.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.19	$421.04
07/08/2013	BILL	YESCAS, NAU / AGUILAR, CARMEN	$416.85	$416.85
11/20/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 125980	$-200.00	$0.00
09/24/2012	PAYMENT	BURKE, JAMES & KATHERYN CHECK NUM: 9008	$-100.00	$200.00
08/07/2012	PAYMENT	BURKE, JAMES M ET AL CHECK NUM: 8982	$-100.09	$300.00
07/10/2012	BILL	BURKE, JAMES M ET AL	$400.09	$400.09
02/23/2012	PAYMENT	BURKE, JAMES M ET AL CHECK NUM: 8868	$-97.00	$0.00
12/23/2011	PAYMENT	BURKE, JAMES M ET AL CHECK NUM: 8832	$-97.00	$97.00
09/09/2011	PAYMENT	BURKE, JAMES M ET AL CHECK NUM: 8767	$-97.00	$194.00
08/23/2011	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK NUM: 8750	$-97.41	$291.00
07/08/2011	BILL	BURKE, JAMES M ET AL	$388.41	$388.41
02/23/2011	PAYMENT	BURKE, JAMES M ET AL CHECK NUM: 8650	$-94.00	$0.00
12/14/2010	PAYMENT	BURKE, JAMES M ET AL CHECK BANK: 94-72 NUM: 8611	$-94.00	$94.00
09/14/2010	PAYMENT	BURKE, JAMES M ET AL CHECK BANK: 94-72 NUM: 8553	$-94.00	$188.00
08/03/2010	PAYMENT	BURKE, JAMES M ET AL CHECK BANK: 94-72 NUM: 8528	$-95.35	$282.00
07/08/2010	BILL	BURKE, JAMES M ET AL	$377.35	$377.35
02/22/2010	PAYMENT	BURKE, JAMES M ET AL CHECK BANK: 94-72 NUM: 8423	$-91.00	$0.00
12/30/2009	PAYMENT	BURKE, JAMES M KATHRYN L CHECK BANK: 94-72 NUM: 8389	$-91.00	$91.00
09/29/2009	PAYMENT	BURKE, JAMES M ET AL CHECK BANK: 94-72 NUM: 8326	$-91.00	$182.00
08/13/2009	PAYMENT	BURKE, JAMES M/KATHRYN L CHECK BANK: 94-72 NUM: 8304	$-93.40	$273.00
07/06/2009	BILL	BURKE, JAMES M ET AL	$366.40	$366.40
03/04/2009	PAYMENT	BURKE, JAMES M ET AL CHECK BANK: 94-72 NUM: 8208	$-88.00	$0.00
12/30/2008	PAYMENT	BURKE, JAMES M ET AL CHECK BANK: 94-72 NUM: 8161	$-88.00	$88.00
10/02/2008	PAYMENT	BURKE, JAMES M & KATHERYN L CHECK BANK: 94-72 NUM: 8096	$-88.00	$176.00
08/20/2008	PAYMENT	BURKE, JAMES M & KATHRYN CHECK BANK: 94-72 NUM: 8060	$-91.77	$264.00
07/15/2008	BILL	BURKE, JAMES M ET AL	$355.77	$355.77
01/09/2008	PAYMENT	SCOVILLE, LOIS CORK: D BANK: CC NUM: VISA	$-164.00	$0.00
10/05/2007	PAYMENT	BURKE, JAMES & KATHRYN CHECK BANK: 94-72 NUM: 7854	$-82.00	$164.00
08/30/2007	PAYMENT	SCOVILLE, LOIS CHECK BANK: 94-72 NUM: 2040	$-83.48	$246.00
07/12/2007	BILL	SWAIN, DOWAIN ET AL	$329.48	$329.48
08/23/2006	PAYMENT	BATY, ELIZABETH A & MICHAEL R CHECK BANK: 90-103 NUM: 2504	$-305.16	$0.00
07/12/2006	BILL	SWAIN, DOWAIN ET AL	$305.16	$305.16
01/13/2006	PAYMENT	SWAIN, MAXEEN M & DOWAIN L CHECK BANK: 94-7074 NUM: 2212	$-140.00	$0.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-2.80	$140.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.80	$142.80
10/04/2005	PAYMENT	MAXEEN SWAIN CHECK BANK: 94-7074 NUM: 2156	$-70.00	$140.00
08/25/2005	PAYMENT	SWAIN, DOWAIN ET AL CHECK BANK: 94-7074 NUM: 2109	$-72.63	$210.00
07/15/2005	BILL	SWAIN, DOWAIN ET AL	$282.63	$282.63
04/29/2005	PAYMENT	SWAIN, DOWAIN ET AL CASH	$-2.36	$0.00
04/12/2005	PAYMENT	SWAIN, DOWAIN ET AL CHECK BANK: 94-7074 NUM: 1939	$-59.00	$2.36
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.36	$61.36
01/19/2005	PAYMENT	SWAIN, MAXEEN CHECK BANK: 94-7074 NUM: 1884	$-64.42	$59.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.06	$123.42
10/23/2004	PAYMENT	SWAIN, DOWAIN ET AL CHECK BANK: 94-7074 NUM: 1822	$-59.00	$120.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.36	$179.36
08/04/2004	PAYMENT	SWAIN, DOWAIN ET AL CHECK BANK: 94-7074 NUM: 1737	$-59.77	$177.00
07/08/2004	BILL	SWAIN, DOWAIN ET AL	$236.77	$236.77
04/30/2004	PAYMENT	SWAIN, MAXEEN M CHECK BANK: 94-7074 NUM: 1588	$-124.55	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$124.55
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$129.55
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.82	$124.55
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.33	$118.73
10/10/2003	PAYMENT	SWAIN, MAXEEN/DOWAIN CHECK BANK: 94-7074 NUM: 1425	$-60.53	$116.40
09/03/2003	PAYMENT	SWAIN, DOWAIN ET AL CHECK BANK: 94-7074 NUM: 1355	$-58.21	$176.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.33	$235.14
07/18/2003	BILL	SWAIN, DOWAIN ET AL	$232.81	$232.81
04/10/2003	PAYMENT	SCOVILLE, LOIS L CHECK BANK: 94-7074 NUM: 1663	$-121.98	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.70	$121.98
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.28	$116.28
10/16/2002	PAYMENT	SWAIN, DOWAIN ET AL CHECK BANK: 94-7074 NUM: 5386	$-57.00	$114.00
08/13/2002	PAYMENT	SWAIN, DOWAIN ET AL CHECK BANK: 94-7074 NUM: 5275	$-58.17	$171.00
07/12/2002	BILL	SWAIN, DOWAIN ET AL	$229.17	$229.17
04/12/2002	PAYMENT	SWAIN, DOWAIN ET AL CHECK BANK: 94-7074 NUM: 4981	$-58.12	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.24	$58.12
03/06/2002	PAYMENT	SWAIN, DOWAIN ET AL CHECK BANK: 94-7074 NUM: 4839	$-58.12	$55.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.24	$114.00
10/04/2001	PAYMENT	SWAIN, DOWAIN ET AL CHECK BANK: 94-7074 NUM: 4657	$-55.88	$111.76
08/28/2001	PAYMENT	SWAIN, DOWAIN ET AL CHECK BANK: 94-7074 NUM: 4553	$-56.14	$167.64
07/12/2001	BILL	SWAIN, DOWAIN ET AL	$223.78	$223.78
04/23/2001	PAYMENT	SWAIN, DOWAIN ET AL CHECK BANK: 94-7074 NUM: 4210	$-252.19	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.35	$252.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.87	$236.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.49	$226.97
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.20	$221.48
07/17/2000	BILL	SWAIN, DOWAIN ET AL	$219.28	$219.28
08/31/1999	PAYMENT	SWAIN, DOWAIN ET AL CHECK BANK: 94-7074 NUM: 3137	$-182.44	$0.00
08/09/1999	PAYMENT	SWAIN, DOWAIN ET AL CHECK BANK: 94-7074 NUM: 3060	$-293.21	$182.44
08/06/1999	INTEREST	Monthly Interest	$1.54	$475.65
07/17/1999	BILL	SWAIN, DOWAIN ET AL	$245.48	$474.11
07/13/1999	INTEREST	Monthly Interest	$1.54	$228.63
07/01/1999	INTEREST	Monthly Interest	$1.54	$227.09
06/07/1999	INTEREST	Monthly Interest	$15.44	$225.55
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$210.11
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.12	$205.11
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.18	$193.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$187.81
08/19/1998	PAYMENT	SWAIN, DOWAIN ET AL CHECK BANK: 94-7074 NUM: 422	$-62.01	$185.34
07/13/1998	BILL	SWAIN, DOWAIN ET AL	$247.35	$247.35
02/27/1998	PAYMENT	WERNER, GARY R & CAROLYN ET AL CHECK	$-60.74	$0.00
12/30/1997	PAYMENT	WERNER, GARY R & CAROLYN ET AL CHECK	$-60.74	$60.74
10/06/1997	PAYMENT	WERNER, GARY R & CAROLYN ET AL CHECK	$-60.74	$121.48
08/19/1997	PAYMENT	WERNER, C. CHECK	$-60.92	$182.22
07/14/1997	BILL	WERNER, GARY R & CAROLYN ET AL	$243.14	$243.14
03/06/1997	PAYMENT	WERNER, GARY R & CAROLYN ET AL	$-60.40	$0.00
01/13/1997	PAYMENT	WERNER, GARY R & CAROLYN ET AL	$-60.40	$60.40
10/10/1996	PAYMENT	WERNER, GARY R & CAROLYN ET AL	$-60.40	$120.80
08/28/1996	PAYMENT	WERNER, CAROLYN	$-60.61	$181.20
07/18/1996	BILL	WERNER, GARY R & CAROLYN ET AL	$241.81	$241.81