Tax Account 001-053-04

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Owners

BANTA, ANGELA ELLINGTON
18 GREEN ACRES LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-053-04
Account Type	Real Estate
Location	415 N CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-053-04

Account Type

Real Estate

Location

415 N CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,124.79
Total	$1,124.79
Paid	$1,124.79
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

$1,124.79

Total

$1,124.79

Paid

$1,124.79

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	$281.79	$0.00	$281.79	$281.79	$0.00
2	10/02/2023	10/13/2023	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/02/2024	01/13/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/04/2024	03/15/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,079.48	$0.00	$1,079.48	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,075.67	$10.75	$1,086.42	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,053.24	$0.00	$1,053.24	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,041.38	$10.40	$1,051.78	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,035.67	$0.00	$1,035.67	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,048.26	$0.00	$1,048.26	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,077.72	$0.00	$1,077.72	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2024	PAYMENT	BANTA, ANGELA E CHECK 1607	$-281.00	$0.00
01/16/2024	PAYMENT	BANTA, ANGELA ELLINGTON SYS 1603 ORIG: CHECK	$-281.00	$281.00
01/16/2024	PAYMENT	BANTA, ANGELA ELLINGTON SYS 1596 ORIG: CHECK	$-281.00	$562.00
01/16/2024	PAYMENT	BANTA, ANGELA ELLINGTON SYS 1592 ORIG: CHECK	$-281.79	$843.00
01/16/2024	AMENDMENT	RMVD PENT, PMT RCVD ON TIME	$-11.24	$1,124.79
01/16/2024	ADJUST	BANTA, ANGELA ELLINGTON CHECK 1592 VOIDED PAYMENT: 875840. REASON: RMVD PENT, PMT RCVD ON TIME	$281.79	$1,136.03
01/16/2024	ADJUST	BANTA, ANGELA ELLINGTON CHECK 1596 VOIDED PAYMENT: 908141. REASON: RMVD PENT, PMT RCVD ON TIME	$281.00	$854.24
01/16/2024	ADJUST	BANTA, ANGELA ELLINGTON CHECK 1603 VOIDED PAYMENT: 937301. REASON: RMVD PENT, PMT RCVD ON TIME	$281.00	$573.24
01/16/2024	PAYMENT	BANTA, ANGELA ELLINGTON CHECK 1603	$-281.00	$292.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.24	$573.24
10/12/2023	PAYMENT	BANTA, ANGELA ELLINGTON CHECK 1596	$-281.00	$562.00
09/05/2023	PAYMENT	BANTA, ANGELA ELLINGTON CHECK 1592	$-281.79	$843.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-11.27	$1,124.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.27	$1,136.06
07/17/2023	BILL	BANTA, ANGELA ELLINGTON	$1,124.79	$1,124.79
03/16/2023	PAYMENT	BANTA, ANGELA ELLINGTON CHECK 1580	$-269.00	$0.00
01/17/2023	PAYMENT	BANTA, ANGELA ELLINGTON CHECK 7489	$-269.00	$269.00
10/13/2022	PAYMENT	BANTA, ANGELA ELLINGTON CHECK 1620	$-269.00	$538.00
08/26/2022	PAYMENT	BANTA, ANGELA ELLINGTON CHECK 1621	$-272.48	$807.00
07/15/2022	BILL	BANTA, ANGELA ELLINGTON	$1,079.48	$1,079.48
03/17/2022	PAYMENT	BANTA, ANGELA ELLINGTON CHECK 7450	$-268.87	$0.00
01/12/2022	PAYMENT	BANTA, ANGELA ELLINGTON CHECK 1551	$-268.87	$268.87
11/19/2021	PAYMENT	BANTA, ANGELA E DBA HEADGAMES CHECK	$-279.62	$537.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.75	$817.36
08/26/2021	PAYMENT	BANTA, ANGELA ELLINGTON CHECK CK. 1540	$-269.06	$806.61
07/14/2021	BILL	BANTA, ANGELA ELLINGTON	$1,075.67	$1,075.67
03/11/2021	PAYMENT	BANTA, ANGELA ELLINGTON CHECK 263	$-263.00	$0.00
01/14/2021	PAYMENT	BANTA, ANGELA ELLINGTON CHECK 1521	$-263.00	$263.00
10/14/2020	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1551	$-263.00	$526.00
08/25/2020	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1511	$-264.24	$789.00
07/09/2020	BILL	BANTA, ANGELA ELLINGTON	$1,053.24	$1,053.24
03/17/2020	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1502	$-270.40	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.40	$270.40
01/16/2020	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1498	$-260.00	$260.00
10/17/2019	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1517	$-260.00	$520.00
08/29/2019	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1486	$-261.38	$780.00
07/10/2019	BILL	BANTA, ANGELA ELLINGTON	$1,041.38	$1,041.38
03/13/2019	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1502	$-258.00	$0.00
01/17/2019	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1472	$-258.00	$258.00
10/10/2018	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1485	$-258.00	$516.00
08/29/2018	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1457	$-261.67	$774.00
07/10/2018	BILL	BANTA, ANGELA ELLINGTON	$1,035.67	$1,035.67
03/15/2018	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1455	$-262.00	$0.00
01/10/2018	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1439	$-262.00	$262.00
10/09/2017	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 7044	$-262.00	$524.00
08/31/2017	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 7019	$-262.26	$786.00
07/10/2017	BILL	BANTA, ANGELA ELLINGTON	$1,048.26	$1,048.26
03/15/2017	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1371	$-269.00	$0.00
01/11/2017	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1344	$-269.00	$269.00
10/12/2016	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1324	$-269.00	$538.00
08/25/2016	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 6766	$-270.72	$807.00
07/11/2016	BILL	BANTA, ANGELA ELLINGTON	$1,077.72	$1,077.72
03/17/2016	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1275	$-273.00	$0.00
01/13/2016	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1262	$-273.00	$273.00
10/15/2015	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 6559	$-273.00	$546.00
08/27/2015	PAYMENT	BANTA, ANGELA E/HEADGAMES CHECK NUM: 1323	$-276.51	$819.00
07/07/2015	BILL	BANTA, ANGELA ELLINGTON	$1,095.51	$1,095.51
03/11/2015	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1290	$-274.00	$0.00
01/15/2015	PAYMENT	BANTA, ANGELA E CHECK NUM: 1271	$-274.00	$274.00
10/14/2014	PAYMENT	BANTA, ANGELA CHECK NUM: 1255	$-274.00	$548.00
08/20/2014	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 6222	$-277.32	$822.00
07/08/2014	BILL	BANTA, ANGELA ELLINGTON	$1,099.32	$1,099.32
03/10/2014	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 6057	$-264.00	$0.00
01/14/2014	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1163	$-264.00	$264.00
10/17/2013	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1151	$-264.00	$528.00
08/26/2013	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 5879	$-264.88	$792.00
07/08/2013	BILL	BANTA, ANGELA ELLINGTON	$1,056.88	$1,056.88
03/08/2013	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 5731	$-253.00	$0.00
01/14/2013	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 5679	$-253.00	$253.00
10/09/2012	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 1078	$-253.00	$506.00
08/20/2012	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 5564	$-255.28	$759.00
07/10/2012	BILL	BANTA, ANGELA ELLINGTON	$1,014.28	$1,014.28
03/13/2012	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 5263	$-257.00	$0.00
01/09/2012	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 551	$-257.00	$257.00
10/11/2011	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 5429	$-200.00	$514.00
10/11/2011	PAYMENT	BANTA, A E (DBA HEADGAMES) CHECK NUM: 1134	$-57.00	$714.00
08/22/2011	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 5228	$-259.13	$771.00
07/08/2011	BILL	BANTA, ANGELA ELLINGTON	$1,030.13	$1,030.13
03/14/2011	PAYMENT	BANTA, ANGELA ELLINGTON CHECK NUM: 5112	$-315.00	$0.00
01/05/2011	PAYMENT	BANTA, ANGELA ELLINGTON CHECK BANK: 94-7074 NUM: 4971	$-315.00	$315.00
10/12/2010	PAYMENT	BANTA, ANGELA ELLINGTON CHECK BANK: 94-7074 NUM: 4938	$-315.00	$630.00
08/19/2010	PAYMENT	BANTA, ANGELA ELLINGTON CHECK BANK: 94-7074 NUM: 4854	$-317.23	$945.00
07/08/2010	BILL	BANTA, ANGELA ELLINGTON	$1,262.23	$1,262.23
03/10/2010	PAYMENT	BANTA, JEFF W ET AL CHECK BANK: 94-7074 NUM: 4686	$-326.00	$0.00
01/12/2010	PAYMENT	BANTA, ANGELA CHECK BANK: 94-7074 NUM: 4622	$-326.00	$326.00
10/14/2009	PAYMENT	BANTA, ANGELA CHECK BANK: 94-7074 NUM: 4530	$-326.00	$652.00
08/17/2009	PAYMENT	BANTA, JEFF W ET AL CHECK BANK: 94-7074 NUM: 4472	$-328.25	$978.00
07/06/2009	BILL	BANTA, JEFF W ET AL	$1,306.25	$1,306.25
03/06/2009	PAYMENT	BANTA, JEFF W ET AL CHECK BANK: 94-7074 NUM: 4214	$-320.00	$0.00
01/12/2009	PAYMENT	BANTA, JEFF W ET AL CHECK BANK: 94-7074 NUM: 4182	$-320.00	$320.00
10/08/2008	PAYMENT	BANTA, JEFF W & ANGELA E CHECK BANK: 94-7074 NUM: 2149	$-320.00	$640.00
08/19/2008	PAYMENT	BANTA, JEFF W ET AL CHECK BANK: 94-7074 NUM: 4069	$-322.01	$960.00
07/15/2008	BILL	BANTA, JEFF W ET AL	$1,282.01	$1,282.01
03/03/2008	PAYMENT	BANTA, JEFF AND ANGELA CHECK BANK: 94-7074 NUM: 2001	$-206.00	$0.00
01/07/2008	PAYMENT	BANTA, JEFF & ANGELA CHECK BANK: 94-7074 NUM: 1957	$-206.00	$206.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-206.00	$412.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-207.01	$618.00
07/12/2007	BILL	BODAY, CRAIG WALTER	$825.01	$825.01
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-200.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-200.00	$200.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-200.00	$400.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$200.00	$600.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-200.00	$400.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-201.00	$600.00
07/12/2006	BILL	BODAY, CRAIG WALTER	$801.00	$801.00
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-193.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-193.00	$193.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-193.00	$386.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-193.18	$579.00
07/15/2005	BILL	BODAY, CRAIG WALTER	$772.18	$772.18
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-192.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-192.00	$192.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-192.00	$384.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-193.66	$576.00
07/08/2004	BILL	BODAY, CRAIG WALTER	$769.66	$769.66
04/07/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 307666	$-11.16	$0.00
04/07/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 315013	$-206.14	$11.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.31	$217.30
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-189.57	$206.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.84	$396.56
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-189.57	$386.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.58	$576.29
09/03/2003	PAYMENT	BODAY, CRAIG CHECK BANK: 94-7074 NUM: 3939	$-189.59	$568.71
09/03/2003	AMENDMENT	remove penalty	$-7.58	$758.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.58	$765.88
07/18/2003	BILL	BODAY, CRAIG WALTER	$758.30	$758.30
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-181.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-181.00	$181.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-181.00	$362.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-183.38	$543.00
07/12/2002	BILL	BODAY, CRAIG WALTER	$726.38	$726.38
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-178.26	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-178.26	$178.26
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-178.26	$356.52
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-178.56	$534.78
07/12/2001	BILL	BODAY, CRAIG WALTER	$713.34	$713.34
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-179.55	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-179.55	$179.55
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-179.55	$359.10
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-179.79	$538.65
07/17/2000	BILL	BODAY, CRAIG WALTER	$718.44	$718.44
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-186.37	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-186.37	$186.37
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-186.37	$372.74
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-186.64	$559.11
07/17/1999	BILL	BODAY, CRAIG WALTER	$745.75	$745.75
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-182.92	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-182.92	$182.92
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-182.92	$365.84
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-183.16	$548.76
07/13/1998	BILL	BODAY, CRAIG WALTER	$731.92	$731.92
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-178.96	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-178.96	$178.96
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-178.96	$357.92
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-179.15	$536.88
07/14/1997	BILL	BODAY, CRAIG WALTER	$716.03	$716.03
02/25/1997	PAYMENT	NORWEST MTGE	$-177.41	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-177.41	$177.41
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-177.41	$354.82
09/10/1996	PAYMENT	NORWEST MTGE	$-177.62	$532.23
07/18/1996	BILL	BODAY, CRAIG WALTER	$709.85	$709.85