Tax Account 001-032-33

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Owners

RAMSEY, KRISTEN / RODRIGUEZ, LUIS
514 N OREGON ST
YERINGTON, NV 89447-0000

RODRIGUEZ, LUIS

Account Summary

Account ID	001-032-33
Account Type	Real Estate
Location	514 B N OREGON ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-032-33

Account Type

Real Estate

Location

514 B N OREGON ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,558.98
Total	$1,558.98
Paid	$1,558.98
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

2024/2025 REAL ESTATE TAXES

Original

$1,558.98

Total

$1,558.98

Paid

$1,558.98

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$391.98	$0.00	$391.98	$391.98	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,443.53	$0.00	$1,443.53	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,336.61	$0.00	$1,336.61	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,995.29	$0.00	$1,995.29	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,083.35	$0.00	$1,083.35	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - DEPOSIT ORIG: ACH ORIG: SYS ORIG: SYS	$0.00	$0.00
08/29/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH ORIG: SYS ORIG: SYS	$-437.92	$0.00
08/29/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH ORIG: SYS ORIG: SYS	$-581.00	$437.92
08/29/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH ORIG: SYS ORIG: SYS	$-581.00	$1,018.92
08/29/2024	AMENDMENT	AMEND 2024. REMOVE GP BLDG, CORR FNC	$-954.48	$1,599.92
08/29/2024	ADJUST	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1019766. REASON: AMEND 2024. REMOVE GP BLDG, CORR FNC	$581.00	$2,554.40
08/29/2024	ADJUST	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1019767. REASON: AMEND 2024. REMOVE GP BLDG, CORR FNC	$581.00	$1,973.40
08/29/2024	ADJUST	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1019768. REASON: AMEND 2024. REMOVE GP BLDG, CORR FNC	$581.00	$1,392.40
08/29/2024	ADJUST	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - DEPOSIT ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1019769. REASON: AMEND 2024. REMOVE GP BLDG, CORR FNC	$629.46	$811.40
08/29/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - DEPOSIT ORIG: ACH ORIG: SYS	$-629.46	$181.94
08/29/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH ORIG: SYS	$-581.00	$811.40
08/29/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH ORIG: SYS	$-581.00	$1,392.40
08/29/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH ORIG: SYS	$-581.00	$1,973.40
08/29/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH ORIG: SYS	$-584.29	$2,554.40
08/29/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH ORIG: SYS	$-538.00	$3,138.69
08/29/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH ORIG: SYS	$-538.00	$3,676.69
08/29/2024	AMENDMENT	AMEND 2023- REMOVE GP BLDG, CORR FNC	$-883.76	$4,214.69
08/29/2024	ADJUST	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH VOIDED PAYMENT: 1019749. REASON: AMEND 2023- REMOVE GP BLDG, CORR FNC	$538.00	$5,098.45
08/29/2024	ADJUST	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH VOIDED PAYMENT: 1019750. REASON: AMEND 2023- REMOVE GP BLDG, CORR FNC	$538.00	$4,560.45
08/29/2024	ADJUST	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH VOIDED PAYMENT: 1019751. REASON: AMEND 2023- REMOVE GP BLDG, CORR FNC	$584.29	$4,022.45
08/29/2024	ADJUST	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH VOIDED PAYMENT: 1019752. REASON: AMEND 2023- REMOVE GP BLDG, CORR FNC	$581.00	$3,438.16
08/29/2024	ADJUST	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH VOIDED PAYMENT: 1019753. REASON: AMEND 2023- REMOVE GP BLDG, CORR FNC	$581.00	$2,857.16
08/29/2024	ADJUST	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH VOIDED PAYMENT: 1019754. REASON: AMEND 2023- REMOVE GP BLDG, CORR FNC	$581.00	$2,276.16
08/29/2024	ADJUST	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - DEPOSIT ORIG: ACH VOIDED PAYMENT: 1019755. REASON: AMEND 2023- REMOVE GP BLDG, CORR FNC	$629.46	$1,695.16
08/29/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - DEPOSIT ORIG: ACH	$-629.46	$1,065.70
08/29/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH	$-581.00	$1,695.16
08/29/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH	$-581.00	$2,276.16
08/29/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH	$-581.00	$2,857.16
08/29/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH	$-584.29	$3,438.16
08/29/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH	$-538.00	$4,022.45
08/29/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH	$-538.00	$4,560.45
08/29/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - EFT ORIG: ACH	$-538.00	$5,098.45
08/29/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS LERE - 00018 ORIG: ACH	$-540.91	$5,636.45
08/29/2024	AMENDMENT	AMEND 2022- REMOVE GP BLDG, & RAIL FNC VALUED IN ERROR. ADD FNC LF	$-818.30	$6,177.36
08/29/2024	ADJUST	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018 VOIDED PAYMENT: 698395. REASON: AMEND 2022- REMOVE GP BLDG, & RAIL FNC VALUED IN ERROR. ADD FNC LF	$540.91	$6,995.66
08/29/2024	ADJUST	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT VOIDED PAYMENT: 725585. REASON: AMEND 2022- REMOVE GP BLDG, & RAIL FNC VALUED IN ERROR. ADD FNC LF	$538.00	$6,454.75
08/29/2024	ADJUST	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT VOIDED PAYMENT: 738608. REASON: AMEND 2022- REMOVE GP BLDG, & RAIL FNC VALUED IN ERROR. ADD FNC LF	$538.00	$5,916.75
08/29/2024	ADJUST	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT VOIDED PAYMENT: 772917. REASON: AMEND 2022- REMOVE GP BLDG, & RAIL FNC VALUED IN ERROR. ADD FNC LF	$538.00	$5,378.75
08/29/2024	ADJUST	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT VOIDED PAYMENT: 864619. REASON: AMEND 2022- REMOVE GP BLDG, & RAIL FNC VALUED IN ERROR. ADD FNC LF	$584.29	$4,840.75
08/29/2024	ADJUST	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT VOIDED PAYMENT: 890781. REASON: AMEND 2022- REMOVE GP BLDG, & RAIL FNC VALUED IN ERROR. ADD FNC LF	$581.00	$4,256.46
08/29/2024	ADJUST	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT VOIDED PAYMENT: 913697. REASON: AMEND 2022- REMOVE GP BLDG, & RAIL FNC VALUED IN ERROR. ADD FNC LF	$581.00	$3,675.46
08/29/2024	ADJUST	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT VOIDED PAYMENT: 946053. REASON: AMEND 2022- REMOVE GP BLDG, & RAIL FNC VALUED IN ERROR. ADD FNC LF	$581.00	$3,094.46
08/29/2024	ADJUST	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT VOIDED PAYMENT: 981053. REASON: AMEND 2022- REMOVE GP BLDG, & RAIL FNC VALUED IN ERROR. ADD FNC LF	$629.46	$2,513.46
08/11/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-629.46	$1,884.00
07/16/2024	BILL	RAMSEY, KRISTEN / RODRIGUEZ, LUIS	$2,513.46	$2,513.46
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-581.00	$0.00
12/14/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-581.00	$581.00
09/29/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-581.00	$1,162.00
08/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-584.29	$1,743.00
07/17/2023	BILL	RAMSEY, KRISTEN / RODRIGUEZ, LUIS	$2,327.29	$2,327.29
03/01/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-538.00	$0.00
01/03/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-538.00	$538.00
10/05/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-538.00	$1,076.00
08/17/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018	$-540.91	$1,614.00
07/15/2022	BILL	RAMSEY, KRISTEN / RODRIGUEZ, LUIS	$2,154.91	$2,154.91
02/10/2022	PAYMENT	COLLINS, JAMES H CHECK 979	$-498.77	$0.00
01/03/2022	PAYMENT	COLLINS, JAMES H CHECK 911	$-498.77	$498.77
09/28/2021	PAYMENT	COLLINS, JAMES H CHECK 854	$-498.77	$997.54
08/26/2021	PAYMENT	COLLINS, JAMES H CHECK CK. 835	$-498.98	$1,496.31
07/14/2021	BILL	COLLINS, JAMES H	$1,995.29	$1,995.29
02/05/2021	PAYMENT	COLLINS, JAMES H CHECK 727	$-270.00	$0.00
12/17/2020	PAYMENT	COLLINS, JAMES H CHECK NUM: 697	$-270.00	$270.00
10/02/2020	PAYMENT	COLLINS, JAMES H CHECK NUM: 610	$-270.00	$540.00
08/21/2020	PAYMENT	COLLINS, JAMES H CHECK NUM: 474	$-273.35	$810.00
07/09/2020	BILL	COLLINS, JAMES H	$1,083.35	$1,083.35