Tax Account 001-057-11

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Owners

HATCH, JANET L
316 N WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-057-11
Account Type	Real Estate
Location	316 N WEST ST YERINGTON
Balance	$165.00
Currently Due	$0.00

Account ID

001-057-11

Account Type

Real Estate

Location

316 N WEST ST
YERINGTON

Balance

$165.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$661.90
Total	$661.90
Paid	$496.90
Balance	$165.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$661.90

Total

$661.90

Paid

$496.90

Balance

$165.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$166.90	$0.00	$166.90	$166.90	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Due	$165.00	$0.00	$165.00	$0.00	$165.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$642.64	$0.00	$642.64	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$623.94	$0.00	$623.94	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$605.77	$0.00	$605.77	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$588.13	$0.00	$588.13	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$551.18	$0.00	$551.18	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$535.13	$0.00	$535.13	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$519.53	$0.00	$519.53	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$506.35	$0.00	$506.35	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-165.00	$165.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-165.00	$330.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-166.90	$495.00
07/16/2024	BILL	HATCH, JANET L	$661.90	$661.90
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-160.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-160.00	$160.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-160.00	$320.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-162.64	$480.00
07/17/2023	BILL	HATCH, JANET L	$642.64	$642.64
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-155.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-155.00	$155.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-155.00	$310.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-158.94	$465.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$623.94
07/15/2022	BILL	HATCH, JANET L	$623.94	$623.94
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-151.42	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-151.42	$151.42
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-151.42	$302.84
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-151.51	$454.26
07/14/2021	BILL	HATCH, JANET L	$605.77	$605.77
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-147.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-147.00	$147.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$294.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$147.13	$441.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-147.13	$293.87
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$147.13	$441.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-147.13	$293.87
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-147.13	$441.00
07/09/2020	BILL	HATCH, JANET L	$588.13	$588.13
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-137.00	$137.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$274.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-140.18	$411.00
07/10/2019	BILL	WINKLE, AARON VAN	$551.18	$551.18
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$133.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-133.00	$266.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-136.13	$399.00
07/10/2018	BILL	WINKLE, AARON VAN	$535.13	$535.13
08/01/2017	PAYMENT	PENSCO TR CO CHECK NUM: 1211398691	$-519.53	$0.00
07/10/2017	BILL	PENSCO TR CO FBO JANE S ELKINS	$519.53	$519.53
07/26/2016	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211342916	$-506.35	$0.00
07/11/2016	BILL	PENSCO TR CO FBO JANE S ELKINS	$506.35	$506.35
08/07/2015	PAYMENT	ROBERSON REALTY CHECK NUM: 4084	$-505.34	$0.00
07/07/2015	BILL	PENSCO TR CO FBO JANE S ELKINS	$505.34	$505.34
01/26/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 108644	$-122.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-122.00	$122.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-122.00	$244.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-123.66	$366.00
07/08/2014	BILL	MARTIN, LYNETTE B TR	$489.66	$489.66
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-118.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-118.00	$118.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-118.00	$236.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-121.39	$354.00
07/08/2013	BILL	MARTIN, LYNETTE B	$475.39	$475.39
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-115.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-115.00	$115.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-115.00	$230.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-116.54	$345.00
07/10/2012	BILL	MARTIN, LYNETTE B	$461.54	$461.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-117.00	$0.00
12/16/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016119930	$-117.00	$117.00
12/16/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016118885	$-11.87	$234.00
12/16/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016119929	$-117.00	$245.87
12/16/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016118884	$-4.82	$362.87
12/16/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016119928	$-120.43	$367.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.87	$488.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.82	$476.25
07/08/2011	BILL	WASHMUTH, DAVID K & KATHLEEN M	$471.43	$471.43
03/01/2011	PAYMENT	WASHMUTH, KATHLEEN M CHECK NUM: 33232488	$-117.00	$0.00
01/19/2011	PAYMENT	WASHMUTH, KATHLEEN M CHECK NUM: 17117011	$-117.00	$117.00
01/19/2011	AMENDMENT	DEL PEN-POSTMARK	$-4.68	$234.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.68	$238.68
10/19/2010	PAYMENT	WASHMUTH, KATHLEEN M CORK: B BANK: 70-2382 NUM: 81328658	$-117.12	$234.00
10/19/2010	AMENDMENT	REMOVE PENALY	$-5.86	$351.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.86	$356.98
08/24/2010	PAYMENT	WASHMUTH, KATHLEEN M CHECK BANK: 70-2382 NUM: 56840671	$-117.00	$351.12
07/08/2010	BILL	WASHMUTH, DAVID K & KATHLEEN M	$468.12	$468.12
03/10/2010	PAYMENT	WASHMUTH, KATHLEEN M CASH	$-127.28	$0.00
01/11/2010	PAYMENT	WASHMUTH, KATHLEEN M CHECK BANK: 70-2382 NUM: 63649926	$-128.00	$127.28
10/06/2009	PAYMENT	WASHMUTH, DAVID K & KATHLEEN M CHECK BANK: 79-148 NUM: 159420063	$-128.00	$255.28
08/19/2009	PAYMENT	WASHMUTH, DAVID K & KATHLEEN M CHECK BANK: 79-148 NUM: 154162492	$-7.00	$383.28
07/07/2009	PAYMENT	WASHMUTH, DAVID K & KATHLEEN M CHECK BANK: 79-148 NUM: 149531443	$-125.00	$390.28
07/06/2009	BILL	WASHMUTH, DAVID K & KATHLEEN M	$515.28	$515.28
03/27/2009	PAYMENT	WASHMUTH, DAVID & KATHLEEN CHECK BANK: 79-148 NUM: 136596101	$-130.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.00	$130.00
01/14/2009	PAYMENT	WASHMUTH, DAVID & KATHLEEN CHECK BANK: 79-148 NUM: 8711	$-125.00	$125.00
10/09/2008	PAYMENT	WASHMUTH, DAVID & KATHLEEN CHECK BANK: 79-148 NUM: 110881653	$-125.00	$250.00
08/25/2008	PAYMENT	WASHMUTH, DAVID & KATHLEEN CHECK BANK: 79-148 NUM: 3623553	$-4.28	$375.00
07/17/2008	PAYMENT	WASHMUTH, DAVID & KATHLEEN CHECK BANK: 79-148 NUM: 95831383	$-121.00	$379.28
07/15/2008	BILL	WASHMUTH, DAVID K & KATHLEEN M	$500.28	$500.28
05/19/2008	PAYMENT	WASHMUTH, DAVID K & KATHLEEN M CHECK BANK: 94-7074 NUM: 6091	$-10.84	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$10.84
03/28/2008	PAYMENT	WASHMUTH, DAVID K & KATHLEEN M CHECK BANK: 79-148 NUM: 472277	$-121.00	$4.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.84	$125.84
01/02/2008	PAYMENT	WASHMUTH, DAVID K & KATHLEEN M CHECK BANK: 56-382 NUM: 39171753	$-121.00	$121.00
10/02/2007	PAYMENT	WASHMUTH, DAVID K & KATHLEEN M CHECK BANK: 56-382 NUM: 7507	$-121.00	$242.00
08/10/2007	PAYMENT	WASHMUTH, DAVID K & KATHLEEN M CHECK BANK: 79-148 NUM: 205936606	$-122.69	$363.00
07/12/2007	BILL	WASHMUTH, DAVID K & KATHLEEN M	$485.69	$485.69
03/14/2007	PAYMENT	WASHMUTH, KATHLEEN M CHECK BANK: 79-148 NUM: 1439	$-117.00	$0.00
01/09/2007	PAYMENT	WASHMUTH, KATHLEEN M CHECK BANK: 79-148 NUM: 58715	$-117.00	$117.00
10/10/2006	PAYMENT	WASHMUTH, DAVID K & KATHLEEN M CHECK BANK: 56-382 NUM: 139888642	$-117.00	$234.00
08/18/2006	PAYMENT	WASHMUTH, DAVID K & KATHLEEN M CHECK BANK: 94-7074 NUM: 6072	$-120.53	$351.00
07/12/2006	BILL	WASHMUTH, DAVID K & KATHLEEN M	$471.53	$471.53
01/18/2006	PAYMENT	HISLOP, NORMA J CHECK BANK: 94-7074 NUM: 1163	$-228.00	$0.00
01/18/2006	AMENDMENT	DEL PEN-POSTMARK	$-4.56	$228.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.56	$232.56
08/16/2005	PAYMENT	HISLOP, NORMA J CHECK BANK: 94-7074 NUM: 1033	$-229.80	$228.00
07/15/2005	BILL	HISLOP, NORMA J	$457.80	$457.80
01/07/2005	PAYMENT	HISLOP, NORMA J CHECK BANK: 94-7074 NUM: 1314	$-226.00	$0.00
08/20/2004	PAYMENT	HISLOP, NORMA J CHECK BANK: 94-7074 NUM: 1202	$-226.52	$226.00
07/08/2004	BILL	HISLOP, NORMA J	$452.52	$452.52
08/04/2003	PAYMENT	HISLOP, NORMA J CHECK BANK: 94-7074 NUM: 1119	$-442.44	$0.00
07/18/2003	BILL	HISLOP, NORMA J	$442.44	$442.44
10/16/2002	PAYMENT	HISLOP, NORMA J CHECK BANK: 94-72 NUM: 507	$-315.00	$0.00
08/22/2002	PAYMENT	HISLOP, NORMA J CHECK BANK: 94-7074 NUM: 254	$-107.55	$315.00
07/12/2002	BILL	HISLOP, NORMA J	$422.55	$422.55
01/08/2002	PAYMENT	HISLOP, NORMA J CHECK BANK: 11-7016 NUM: 173	$-207.60	$0.00
08/06/2001	PAYMENT	HISLOP, NORMA J CHECK BANK: 11-7016 NUM: 1524	$-207.82	$207.60
07/12/2001	BILL	HISLOP, NORMA J	$415.42	$415.42
01/04/2001	PAYMENT	HISLOP, NORMA J CHECK BANK: 11-7016 NUM: 1877	$-207.38	$0.00
10/05/2000	PAYMENT	HISLOP, NORMA J CASH	$-4.14	$207.38
09/07/2000	PAYMENT	HISLOP, NORMA J CHECK BANK: 11-7016 NUM: 1773	$-207.67	$211.52
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.16	$419.19
07/17/2000	BILL	HISLOP, NORMA J	$415.03	$415.03
01/10/2000	PAYMENT	HISLOP, NORMA J CHECK BANK: 11-7016 NUM: 1593	$-215.24	$0.00
08/27/1999	PAYMENT	HISLOP, NORMA J CHECK BANK: 11-7016 NUM: 1456	$-215.56	$215.24
07/17/1999	BILL	HISLOP, NORMA J	$430.80	$430.80
01/04/1999	PAYMENT	HISLOP, NORMA J CHECK	$-211.62	$0.00
08/04/1998	PAYMENT	HISLOP, NORMA J CHECK	$-211.82	$211.62
07/13/1998	BILL	HISLOP, NORMA J	$423.44	$423.44
03/04/1998	PAYMENT	COMPSTON, LORENE ET AL CHECK	$-103.63	$0.00
01/07/1998	PAYMENT	COMPSTON, LORENE ET AL CHECK	$-103.63	$103.63
10/06/1997	PAYMENT	COMPSTON, LORENE ET AL CHECK	$-103.63	$207.26
08/19/1997	PAYMENT	COMPSTON, LORENE ET AL CORK: B	$-103.81	$310.89
07/14/1997	BILL	COMPSTON, LORENE ET AL	$414.70	$414.70
03/11/1997	PAYMENT	COMPSTON, LORENE	$-102.75	$0.00
01/09/1997	PAYMENT	COMPSTON, LORENE	$-102.75	$102.75
10/02/1996	PAYMENT	COMPSTON, LORENE	$-102.75	$205.50
08/21/1996	PAYMENT	COMPSTON, LORENE	$-102.87	$308.25
07/18/1996	BILL	COMPSTON, LORENE	$411.12	$411.12