Tax Account 001-056-13

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Owners

THANASH, GEORGE
P O BOX 174
WELLINGTON, NV 89444

Account Summary

Account ID	001-056-13
Account Type	Real Estate
Location	318 N WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-056-13

Account Type

Real Estate

Location

318 N WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,858.90
Total	$2,858.90
Paid	$2,858.90
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

$2,858.90

Total

$2,858.90

Paid

$2,858.90

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	$716.90	$0.00	$716.90	$716.90	$0.00
2	10/02/2023	10/13/2023	Paid	$714.00	$0.00	$714.00	$714.00	$0.00
3	01/02/2024	01/13/2024	Paid	$714.00	$0.00	$714.00	$714.00	$0.00
4	03/04/2024	03/15/2024	Paid	$714.00	$0.00	$714.00	$714.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,647.16	$0.00	$2,647.16	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,451.07	$0.00	$2,451.07	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,434.08	$0.00	$2,434.08	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,376.11	$0.00	$2,376.11	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,284.35	$0.00	$2,284.35	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,271.51	$0.00	$2,271.51	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,284.45	$0.00	$2,284.45	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/26/2023	PAYMENT	STEWART TITLE CO CHECK 43775	$-1,428.00	$0.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-714.00	$1,428.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-716.90	$2,142.00
07/17/2023	BILL	REIZENSTEIN, JAMIE R ET AL	$2,858.90	$2,858.90
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-661.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-661.00	$661.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-661.00	$1,322.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-664.16	$1,983.00
07/15/2022	BILL	REIZENSTEIN, JAMIE R ET AL	$2,647.16	$2,647.16
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-612.72	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-612.72	$612.72
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-612.72	$1,225.44
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-612.91	$1,838.16
07/14/2021	BILL	REIZENSTEIN, JAMIE R ET AL	$2,451.07	$2,451.07
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-608.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-608.00	$608.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-608.00	$1,216.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$610.08	$1,824.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-610.08	$1,213.92
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-610.08	$1,824.00
07/09/2020	BILL	REIZENSTEIN, JAMIE R ET AL	$2,434.08	$2,434.08
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-594.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-594.00	$594.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-594.00	$1,188.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-594.11	$1,782.00
07/10/2019	BILL	REIZENSTEIN, JAMIE R ET AL	$2,376.11	$2,376.11
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-571.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-571.00	$571.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-571.00	$1,142.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.35	$1,713.00
07/10/2018	BILL	REIZENSTEIN, JAMIE R ET AL	$2,284.35	$2,284.35
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$567.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-567.00	$1,134.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.51	$1,701.00
07/10/2017	BILL	REIZENSTEIN, JAMIE R ET AL	$2,271.51	$2,271.51
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-571.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.00	$571.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-571.00	$1,142.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$571.00	$1,713.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-571.00	$1,142.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-571.45	$1,713.00
07/11/2016	BILL	REIZENSTEIN, JAMIE R ET AL	$2,284.45	$2,284.45
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-569.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$569.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-569.00	$1,138.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-572.87	$1,707.00
07/07/2015	BILL	REIZENSTEIN, JAMIE R ET AL	$2,279.87	$2,279.87
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-552.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$552.00	$552.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-552.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$552.00	$552.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-552.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-552.00	$552.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-552.00	$1,104.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-553.18	$1,656.00
07/08/2014	BILL	REIZENSTEIN, JAMIE R ET AL	$2,209.18	$2,209.18
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-530.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-530.00	$530.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.00	$1,060.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-530.12	$1,590.00
07/08/2013	BILL	REIZENSTEIN, JAMIE R ET AL	$2,120.12	$2,120.12
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.00	$508.00
11/05/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28464	$-528.32	$1,016.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.32	$1,544.32
07/30/2012	PAYMENT	NORTH WHITACRE LLC CHECK NUM: 9046	$-510.66	$1,524.00
07/10/2012	BILL	NORTH WHITACRE LLC	$2,034.66	$2,034.66
02/24/2012	PAYMENT	PETER BOWIE CHECK NUM: 160	$-529.00	$0.00
01/11/2012	PAYMENT	NORTH WHITACRE LLC CHECK NUM: 9038	$-529.00	$529.00
09/27/2011	PAYMENT	NORTH WHITACRE LLC CHECK NUM: 9034	$-529.00	$1,058.00
08/15/2011	PAYMENT	BOWIE, PETER AND ANNE CHECK NUM: 148	$-531.73	$1,587.00
07/08/2011	BILL	NORTH WHITACRE LLC	$2,118.73	$2,118.73
02/16/2011	PAYMENT	NORTH WHITACRE LLC CHECK NUM: 9028	$-539.00	$0.00
12/10/2010	PAYMENT	NORTH WHITACRE LLC CHECK BANK: 94-77 NUM: 9024	$-539.00	$539.00
10/20/2010	PAYMENT	NORTH WHITACRE LLC CHECK BANK: 94-77 NUM: 9022	$-560.56	$1,078.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.56	$1,638.56
08/19/2010	PAYMENT	NORTH WHITACRE LLC CHECK BANK: 94-77 NUM: 9019	$-541.18	$1,617.00
07/08/2010	BILL	NORTH WHITACRE LLC	$2,158.18	$2,158.18
02/18/2010	PAYMENT	NORTH WHITACRE LLC CHECK BANK: 94-77 NUM: 9012	$-562.00	$0.00
01/07/2010	PAYMENT	NORTH WHITACRE LLC CORK: B BANK: 94-77 NUM: 9009	$-565.49	$562.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.13	$1,127.49
09/24/2009	PAYMENT	NORTH WHITACRE LLC CHECK BANK: 94-77 NUM: 116	$-562.00	$1,127.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.13	$1,689.36
07/27/2009	PAYMENT	NORTH WHITACRE LLC CHECK BANK: 94-77 NUM: 9003	$-300.00	$1,689.23
07/27/2009	PAYMENT	BOWIE, ANNE CHECK BANK: 94-77 NUM: 9112	$-262.00	$1,989.23
07/06/2009	BILL	NORTH WHITACRE LLC	$2,251.23	$2,251.23
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-550.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-550.00	$550.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-550.00	$1,100.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-550.50	$1,650.00
07/15/2008	BILL	BOWIE, PETE & ANNE	$2,200.50	$2,200.50
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-509.00	$0.00
12/26/2007	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 7-101195 NUM: 7-101195	$-509.00	$509.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-509.00	$1,018.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-510.52	$1,527.00
07/12/2007	BILL	OEHLERKING, JERRY W ET AL TRS	$2,037.52	$2,037.52
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-494.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-494.00	$494.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-494.00	$988.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$494.00	$1,482.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-494.00	$988.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-496.16	$1,482.00
07/12/2006	BILL	OEHLERKING, JERRY W ET AL TRS	$1,978.16	$1,978.16
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-480.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-480.00	$480.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-480.00	$960.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-480.54	$1,440.00
07/15/2005	BILL	OEHLERKING, JERRY W ET AL TRS	$1,920.54	$1,920.54
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-478.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-478.00	$478.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-478.00	$956.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-478.55	$1,434.00
07/08/2004	BILL	OEHLERKING, JERRY W ET AL TRS	$1,912.55	$1,912.55
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-470.22	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-470.22	$470.22
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-470.22	$940.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-470.24	$1,410.66
07/18/2003	BILL	OEHLERKING, JERRY W ET AL TRS	$1,880.90	$1,880.90
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-452.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-452.00	$452.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-452.00	$904.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-454.36	$1,356.00
07/12/2002	BILL	PHILLIPS, DAVID H & WANONA L	$1,810.36	$1,810.36
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-443.59	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-443.59	$443.59
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-443.59	$887.18
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-443.85	$1,330.77
07/12/2001	BILL	PHILLIPS, DAVID H & WANONA L	$1,774.62	$1,774.62
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-424.05	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-424.05	$424.05
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-424.05	$848.10
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-424.35	$1,272.15
07/17/2000	BILL	PHILLIPS, DAVID H & WANONA L	$1,696.50	$1,696.50
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-440.16	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-440.16	$440.16
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-440.16	$880.32
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-440.51	$1,320.48
07/17/1999	BILL	PHILLIPS, DAVID H & WANONA L	$1,760.99	$1,760.99
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-430.84	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-430.84	$430.84
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-430.84	$861.68
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-431.12	$1,292.52
07/13/1998	BILL	PHILLIPS, DAVID H & WANONA L	$1,723.64	$1,723.64
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-420.22	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-420.22	$420.22
09/19/1997	PAYMENT	NORWEST MTGE CHECK	$-420.22	$840.44
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-420.44	$1,260.66
07/14/1997	BILL	PHILLIPS, DAVID H & WANONA L	$1,681.10	$1,681.10
01/30/1997	PAYMENT	T S & E	$-458.05	$0.00
01/27/1997	AMENDMENT	penalty on penalty	$-1.66	$458.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.66	$459.71
01/23/1997	PAYMENT	NORWEST MTGE	$-416.59	$458.05
01/23/1997	PAYMENT	NORWEST MTGE	$-416.80	$874.64
01/09/1997	PAYMENT	NORWEST MTGE	$-433.47	$1,291.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$41.67	$1,724.91
10/11/1996	AMENDMENT	removed penalty incorrectly	$16.67	$1,683.24
10/11/1996	AMENDMENT	attempted payment before 8/29	$-16.67	$1,666.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.67	$1,683.24
07/18/1996	BILL	PHILLIPS, DAVID H & WANONA L	$1,666.57	$1,666.57