Tax Account 001-057-20

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Owners

DAVIS, JANET M / DELISLE, NORMAN D
329 N CENTER ST
YERINGTON, NV 89447-0000

DELISLE, NORMAN D

Account Summary

Account ID	001-057-20
Account Type	Real Estate
Location	329 N CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-057-20

Account Type

Real Estate

Location

329 N CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$931.44
Total	$931.44
Paid	$931.44
Balance	$0.00
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

$931.44

Total

$931.44

Paid

$931.44

Balance

$0.00

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	$235.44	$0.00	$235.44	$235.44	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/03/2025	03/13/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.30	$0.00	$904.30	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$877.98	$0.00	$877.98	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$852.43	$0.00	$852.43	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$827.63	$0.00	$827.63	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$803.53	$0.00	$803.53	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$780.13	$0.00	$780.13	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$796.82	$0.00	$796.82	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$824.71	$0.00	$824.71	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	DELISLE, NORMAN D CASH	$-931.44	$0.00
07/16/2024	BILL	DAVIS, JANET M / DELISLE, NORMAN D	$931.44	$931.44
08/09/2023	PAYMENT	DELISLE, NORMAN D CHECK 1465	$-904.30	$0.00
07/17/2023	BILL	DAVIS, JANET M / DELISLE, NORMAN D	$904.30	$904.30
03/02/2023	PAYMENT	DELISLE, NORMAN D CASH	$-219.00	$0.00
03/02/2023	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2022/2023 REAL ESTATE TAXES	$-30.00	$219.00
02/28/2023	AMENDMENT	ADD 30.00 RTND CK FEE	$30.00	$249.00
02/28/2023	ADJUST	DELISLE, NORMAN D CHECK 1004 VOIDED PAYMENT: 771387. REASON: CK	$219.00	$219.00
02/22/2023	PAYMENT	DELISLE, NORMAN D CHECK 1004	$-219.00	$0.00
12/29/2022	PAYMENT	DELISLE, NORMAN D CHECK 1384	$-219.00	$219.00
10/05/2022	PAYMENT	NORMAN D DELISE PNP PNP - 121996818	$-219.00	$438.00
08/12/2022	PAYMENT	DELISLE, NORMAN D CHECK CK. 1311	$-220.98	$657.00
07/15/2022	BILL	DAVIS, JANET M / DELISLE, NORMAN D	$877.98	$877.98
07/29/2021	PAYMENT	DELISLE, NORMAN D CHECK 1116	$-852.43	$0.00
07/14/2021	BILL	DAVIS, JANET M / DELISLE, NORMAN D	$852.43	$852.43
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-206.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-202.39	$206.00
07/29/2020	PAYMENT	TICOR TITLE CHECK NUM: 20014524	$-419.24	$408.39
07/09/2020	BILL	LOPEZ, JOEL JR & ERIN C	$827.63	$827.63
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-200.00	$200.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-203.53	$600.00
07/10/2019	BILL	LOPEZ, JOEL JR & ERIN C	$803.53	$803.53
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-195.00	$390.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.13	$585.00
07/10/2018	BILL	LOPEZ, JOEL JR & ERIN C	$780.13	$780.13
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$199.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-199.00	$398.00
08/18/2017	PAYMENT	CHASE CHECK	$-199.82	$597.00
07/10/2017	BILL	LOPEZ, JOEL JR & ERIN C	$796.82	$796.82
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-206.00	$412.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$206.00	$618.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-206.00	$412.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-206.71	$618.00
07/11/2016	BILL	LOPEZ, JOEL JR & ERIN C	$824.71	$824.71
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-211.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$211.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-211.00	$422.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-211.25	$633.00
07/07/2015	BILL	LOPEZ, JOEL JR & ERIN C	$844.25	$844.25
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-209.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-209.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.00	$209.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-209.00	$418.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-211.51	$627.00
07/08/2014	BILL	LOPEZ, JOEL JR & ERIN C	$838.51	$838.51
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-203.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-203.00	$203.00
10/02/2013	PAYMENT	CHASE CHECK	$-203.00	$406.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-205.08	$609.00
07/08/2013	BILL	LOPEZ, JOEL JR & ERIN C	$814.08	$814.08
03/04/2013	PAYMENT	CHASE CHECK	$-197.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-197.00	$197.00
08/28/2012	PAYMENT	PRIMELENDING CHECK NUM: 406653	$-197.00	$394.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-199.37	$591.00
07/10/2012	BILL	LOPEZ, JOEL R JR & ERIN C	$790.37	$790.37
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-204.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-204.00	$204.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-204.00	$408.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-207.35	$612.00
07/08/2011	BILL	LOPEZ, JOEL R JR & ERIN C	$819.35	$819.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-215.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-215.00	$215.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-215.00	$430.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-218.97	$645.00
07/08/2010	BILL	LOPEZ, JOEL R JR & ERIN C	$863.97	$863.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-233.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-233.00	$233.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-233.00	$466.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-235.45	$699.00
07/06/2009	BILL	LOPEZ, JOEL R JR & ERIN C	$934.45	$934.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-241.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-241.00	$241.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-241.00	$482.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-243.38	$723.00
07/15/2008	BILL	LOPEZ, JOEL R JR & ERIN C	$966.38	$966.38
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-234.00	$0.00
12/06/2007	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 22130	$-234.00	$234.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-236.23	$702.00
07/12/2007	BILL	HYSELL, GRANT W & SHERRY L	$938.23	$938.23
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-227.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-227.00	$227.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-227.00	$454.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-229.89	$681.00
07/12/2006	BILL	HYSELL, GRANT W & SHERRY L	$910.89	$910.89
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-204.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-204.00	$204.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-204.00	$408.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-206.49	$612.00
07/15/2005	BILL	HYSELL, GRANT W & SHERRY L	$818.49	$818.49
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-203.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-203.00	$203.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-203.00	$406.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-206.72	$609.00
07/08/2004	BILL	HYSELL, GRANT W & SHERRY L	$815.72	$815.72
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-200.87	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-200.87	$200.87
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-200.87	$401.74
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-200.88	$602.61
07/18/2003	BILL	HYSELL, GRANT W & SHERRY L	$803.49	$803.49
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-192.00	$0.00
12/03/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11682	$-192.00	$192.00
09/20/2002	PAYMENT	PATTON, ALICE L TR CHECK BANK: 11-7000 NUM: 1787	$-192.00	$384.00
07/25/2002	PAYMENT	PATTON, ALICE L TR CHECK BANK: 11-7000 NUM: 1758	$-194.15	$576.00
07/12/2002	BILL	PATTON, ALICE L TR	$770.15	$770.15
01/22/2002	PAYMENT	PATTON, ALICE L TR CHECK BANK: 11-7000 NUM: 1693	$-188.99	$0.00
09/04/2001	PAYMENT	PATTON, ALICE L TR CHECK BANK: 11-7000 NUM: 1652	$-377.98	$188.99
08/01/2001	PAYMENT	PATTON, ALICE L TR CHECK BANK: 11-7000 NUM: 0334	$-189.18	$566.97
07/12/2001	BILL	PATTON, ALICE L TR	$756.15	$756.15
03/07/2001	PAYMENT	PATTON, ALICE L TRUSTEE CHECK BANK: 11-7000 NUM: 1560	$-181.41	$0.00
02/12/2001	PAYMENT	PATTON, ALICE L TRUSTEE CHECK BANK: 11-7000 NUM: 1546	$-602.51	$181.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.67	$783.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.15	$751.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.26	$733.10
07/17/2000	BILL	PATTON, ALICE L TRUSTEE	$725.84	$725.84
12/09/1999	PAYMENT	PATTON, ALICE L TRUSTEE CHECK BANK: 11-7000 NUM: 1247	$-376.62	$0.00
09/20/1999	PAYMENT	PATTON, ALICE L TRUSTEE CHECK BANK: 11-7000 NUM: 1158	$-188.31	$376.62
07/30/1999	PAYMENT	PATTON, ALICE L TRUSTEE CHECK BANK: 11-7000 NUM: 1104	$-188.50	$564.93
07/17/1999	BILL	PATTON, ALICE L TRUSTEE	$753.43	$753.43
01/06/1999	PAYMENT	PATTON, ALICE L TRUSTEE CHECK	$-369.48	$0.00
08/10/1998	PAYMENT	PATTON, ALICE L TRUSTEE CHECK	$-369.74	$369.48
07/13/1998	BILL	PATTON, ALICE L TRUSTEE	$739.22	$739.22
12/04/1997	PAYMENT	PATTON, ALICE L TRUSTEE CHECK	$-361.30	$0.00
08/06/1997	PAYMENT	PATTON, ALICE L TRUSTEE CHECK	$-361.48	$361.30
07/14/1997	BILL	PATTON, ALICE L TRUSTEE	$722.78	$722.78
12/10/1996	PAYMENT	PATTON, ALICE L TRUSTEE	$-358.18	$0.00
08/09/1996	PAYMENT	PATTON, ALICE L TRUSTEE	$-358.36	$358.18
07/18/1996	BILL	PATTON, ALICE L TRUSTEE	$716.54	$716.54