Tax Account 001-071-01

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Owners

HAECKEL, SARAH
325 VALLEY DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-071-01
Account Type	Real Estate
Location	325 VALLEY DR YERINGTON
Balance	$170.00
Currently Due	$0.00

Account ID

001-071-01

Account Type

Real Estate

Location

325 VALLEY DR
YERINGTON

Balance

$170.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$681.77
Total	$681.77
Paid	$511.77
Balance	$170.00
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

$681.77

Total

$681.77

Paid

$511.77

Balance

$170.00

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	$171.77	$0.00	$171.77	$171.77	$0.00
2	10/07/2024	10/17/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/06/2025	01/16/2025	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/03/2025	03/13/2025	Due	$170.00	$0.00	$170.00	$0.00	$170.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$661.90	$0.00	$661.90	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$642.64	$0.00	$642.64	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$623.94	$0.00	$623.94	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$605.78	$6.11	$611.89	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$567.74	$86.42	$654.16	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$551.20	$19.47	$570.67	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$517.08	$98.85	$615.93	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$521.30	$5.20	$526.50	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-170.00	$170.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-170.00	$340.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-171.77	$510.00
07/16/2024	BILL	HAECKEL, SARAH	$681.77	$681.77
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-165.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-165.00	$165.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-165.00	$330.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-166.90	$495.00
07/17/2023	BILL	HAECKEL, SARAH	$661.90	$661.90
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-160.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-160.00	$160.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-160.00	$320.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-162.64	$480.00
07/15/2022	BILL	HAECKEL, SARAH	$642.64	$642.64
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-155.94	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-155.94	$155.94
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-155.94	$311.88
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-156.12	$467.82
07/14/2021	BILL	HAECKEL, SARAH	$623.94	$623.94
12/30/2020	PAYMENT	WEDGEWOOD LLC CHECK 75306147	$-151.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-6.11	$151.00
10/13/2020	PAYMENT	WEDGEWOOD LLC CHECK NUM: 74883493	$-151.00	$157.11
09/03/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35290	$-303.78	$308.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.11	$611.89
07/09/2020	BILL	CATAMOUNT PROPERTIES 2018 LLC	$605.78	$605.78
05/05/2020	PAYMENT	WEDGEWOOD LLC CHECK NUM: 74280639	$-654.16	$0.00
05/05/2020	AMENDMENT	REM PUB COST PMT RECD	$-3.00	$654.16
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$657.16
03/19/2020	PENALTY	POSTAGE	$1.00	$654.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.74	$653.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.60	$613.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.29	$587.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.79	$573.53
07/10/2019	BILL	RESECK, LOUISE E	$567.74	$567.74
12/31/2018	PAYMENT	NOVAD MANAGEMENT CONSULTING CHECK NUM: 301977	$-1,056.52	$0.00
12/04/2018	INTEREST	Monthly Interest	$3.22	$1,056.52
11/01/2018	INTEREST	Monthly Interest	$3.22	$1,053.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.86	$1,050.08
10/02/2018	INTEREST	Monthly Interest	$3.22	$1,036.22
09/02/2018	INTEREST	Monthly Interest	$3.22	$1,033.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.61	$1,029.78
08/01/2018	INTEREST	Monthly Interest	$3.22	$1,024.17
07/10/2018	BILL	RESECK, LOUISE E	$551.20	$1,020.95
07/02/2018	INTEREST	Monthly Interest	$3.22	$469.75
06/01/2018	INTEREST	Monthly Interest	$32.25	$466.53
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$434.28
03/30/2018	PENALTY	Postage	$1.00	$429.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.22	$428.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.90	$405.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.16	$392.16
08/21/2017	PAYMENT	RESECK, LOUISE E CORK: B NUM: 299	$-130.08	$387.00
07/10/2017	BILL	RESECK, LOUISE E	$517.08	$517.08
12/02/2016	PAYMENT	RESECK, LOUISE E CHECK NUM: 258	$-395.20	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.20	$395.20
08/12/2016	PAYMENT	RESECK, LOUISE E CHECK NUM: 220	$-131.30	$390.00
07/11/2016	BILL	RESECK, LOUISE E	$521.30	$521.30
12/23/2015	PAYMENT	NOVAD MANAGEMENT CHECK NUM: 22421	$-395.20	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.20	$395.20
08/19/2015	PAYMENT	RESECK, LOUISE & FREITAS, B CHECK NUM: 1905	$-130.89	$390.00
07/07/2015	BILL	RESECK, LOUISE E	$520.89	$520.89
04/03/2015	PAYMENT	RESECK, LOUISE E CHECK NUM: 1818	$-6.49	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$6.49
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.21	$5.49
03/09/2015	PAYMENT	RESECK, LOUISE / FREITAS, BARB CHECK NUM: 1799	$-264.00	$5.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.28	$269.28
10/16/2014	PAYMENT	RESECK, LOUISE/FREITAS, BARBAR CHECK NUM: 1729	$-132.00	$264.00
08/26/2014	PAYMENT	RESECK, LOUISE E CHECK NUM: 1684	$-134.15	$396.00
07/08/2014	BILL	RESECK, LOUISE E	$530.15	$530.15
11/08/2013	PAYMENT	RESECK, LOUISE E CHECK NUM: 1464	$-392.16	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.16	$392.16
08/22/2013	PAYMENT	RESECK, LOUISE E CHECK NUM: 1424	$-131.67	$387.00
07/08/2013	BILL	RESECK, LOUISE E	$518.67	$518.67
04/15/2013	PAYMENT	RESECK, LOUISE E CHECK NUM: 1303	$-109.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.20	$109.20
03/06/2013	PAYMENT	FREITAS, BARBARA/RESECK,LOUISE CHECK NUM: 2604	$-150.00	$105.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.00	$255.00
10/25/2012	PAYMENT	JAMIE COPELAND CASH	$-5.36	$250.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.21	$255.36
09/12/2012	PAYMENT	RESECK, LOUISE E CHECK NUM: 1102	$-253.76	$255.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.15	$508.91
07/10/2012	BILL	RESECK, LOUISE E	$503.76	$503.76
03/07/2012	PAYMENT	RESECK, LOUISE E CHECK NUM: 2026	$-130.00	$0.00
01/11/2012	PAYMENT	RESECK, LOUISE E CHECK NUM: 5651	$-130.00	$130.00
10/11/2011	PAYMENT	RESECK, LOUISE/FREITAS, BARBAR CHECK NUM: 1077	$-130.00	$260.00
08/22/2011	PAYMENT	RESECK, LOUISE E CHECK NUM: 1037	$-132.28	$390.00
07/08/2011	BILL	RESECK, LOUISE E	$522.28	$522.28
03/14/2011	PAYMENT	RESECK, LOUISE E CHECK NUM: 5601	$-142.00	$0.00
01/10/2011	PAYMENT	RESECK, LOUISE E CHECK NUM: 5560	$-142.00	$142.00
10/11/2010	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 5468	$-142.00	$284.00
08/18/2010	PAYMENT	RESECK, LOUISE/FREITAS, BARB CHECK BANK: 94-7074 NUM: 5425	$-143.13	$426.00
07/08/2010	BILL	RESECK, LOUISE E	$569.13	$569.13
03/10/2010	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 5142	$-161.00	$0.00
01/06/2010	PAYMENT	RESECK, LOUISE OR FREITAS, B CHECK BANK: 94-7074 NUM: 5090	$-161.00	$161.00
10/07/2009	PAYMENT	RESECK, LOUISE E/FREITAS, BARB CHECK BANK: 94-7074 NUM: 4622	$-161.00	$322.00
08/19/2009	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 4578	$-162.79	$483.00
07/06/2009	BILL	RESECK, LOUISE E	$645.79	$645.79
03/09/2009	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 4386	$-177.00	$0.00
01/07/2009	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 4350	$-177.00	$177.00
10/08/2008	PAYMENT	RESECK, LOUISE E ET AL CHECK BANK: 94-7074 NUM: 4219	$-177.00	$354.00
08/26/2008	PAYMENT	RESECK, LOUISE OR FREITAS CHECK BANK: 94-7074 NUM: 4172	$-179.09	$531.00
07/15/2008	BILL	RESECK, LOUISE E	$710.09	$710.09
03/05/2008	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 3992	$-179.16	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.28	$179.16
12/14/2007	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 3874	$-344.00	$178.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.88	$522.88
08/22/2007	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 3777	$-173.31	$516.00
07/12/2007	BILL	RESECK, LOUISE E	$689.31	$689.31
01/05/2007	PAYMENT	ALLIANCE TITLE CHECK BANK: 90-3752 NUM: 347048	$-334.00	$0.00
10/12/2006	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 3436	$-167.00	$334.00
08/30/2006	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 3395	$-168.45	$501.00
07/12/2006	BILL	RESECK, LOUISE E	$669.45	$669.45
03/06/2006	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 3287	$-162.00	$0.00
01/11/2006	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 3212	$-162.00	$162.00
10/10/2005	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 3124	$-162.00	$324.00
08/17/2005	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 3048	$-163.96	$486.00
07/15/2005	BILL	RESECK, LOUISE E	$649.96	$649.96
03/15/2005	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 2868	$-162.00	$0.00
01/11/2005	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 2797	$-162.00	$162.00
10/11/2004	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 2658	$-162.00	$324.00
08/13/2004	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 2599	$-163.17	$486.00
07/08/2004	BILL	RESECK, LOUISE E	$649.17	$649.17
03/02/2004	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 2371	$-160.00	$0.00
01/09/2004	PAYMENT	RESECK, LOUISE E/FREITAS, BARB CHECK BANK: 94-7074 NUM: 2311	$-160.00	$160.00
10/07/2003	PAYMENT	RESECK, LOUISE/FREITAS, BARB CHECK BANK: 94-7074 NUM: 2193	$-160.00	$320.00
08/19/2003	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 2124	$-160.01	$480.00
07/18/2003	BILL	RESECK, LOUISE E	$640.01	$640.01
03/04/2003	PAYMENT	RESECK, LOUISE E/FREITAS, BARB CHECK BANK: 94-7074 NUM: 1951	$-153.00	$0.00
01/08/2003	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 1909	$-153.00	$153.00
10/14/2002	PAYMENT	RESECK, LOUISE E/FREITAS, BARB CHECK BANK: 94-7074 NUM: 1845	$-153.00	$306.00
08/26/2002	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 1806	$-153.01	$459.00
07/12/2002	BILL	RESECK, LOUISE E	$612.01	$612.01
03/06/2002	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 1618	$-150.29	$0.00
01/08/2002	PAYMENT	RESECK, LOUISE E/FREITAS, BARB CHECK BANK: 94-7074 NUM: 1574	$-150.29	$150.29
10/05/2001	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 1478	$-150.29	$300.58
08/21/2001	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 1436	$-150.51	$450.87
07/12/2001	BILL	RESECK, LOUISE E	$601.38	$601.38
03/12/2001	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 1275	$-148.34	$0.00
01/12/2001	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 1211	$-148.34	$148.34
10/12/2000	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 1113	$-148.34	$296.68
09/03/2000	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 1071	$-148.59	$445.02
07/17/2000	BILL	RESECK, LOUISE E	$593.61	$593.61
03/10/2000	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 902	$-153.99	$0.00
01/17/2000	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 844	$-153.99	$153.99
10/13/1999	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 761	$-153.99	$307.98
08/30/1999	PAYMENT	RESECK, LOUISE E CHECK BANK: 94-7074 NUM: 720	$-154.21	$461.97
07/17/1999	BILL	RESECK, LOUISE E	$616.18	$616.18
03/08/1999	PAYMENT	RESECK, LOUISE E CHECK	$-151.28	$0.00
01/13/1999	PAYMENT	RESECK, LOUISE E CHECK	$-151.28	$151.28
10/14/1998	PAYMENT	RESECK, LOUISE E CHECK	$-151.28	$302.56
08/21/1998	PAYMENT	RESECK, LOUISE/FREITAS, BARBAR CHECK	$-151.53	$453.84
07/13/1998	BILL	RESECK, LOUISE E	$605.37	$605.37
03/09/1998	PAYMENT	RESECK, LOUISE E CHECK	$-148.13	$0.00
01/13/1998	PAYMENT	RESECK, LOUISE E CHECK	$-148.13	$148.13
10/13/1997	PAYMENT	RESECK, LOUISE E CHECK	$-148.13	$296.26
08/25/1997	PAYMENT	RESECK, LOUISE E CHECK	$-148.33	$444.39
07/14/1997	BILL	RESECK, LOUISE E	$592.72	$592.72
03/04/1997	PAYMENT	RESECK, LOUISE	$-146.85	$0.00
01/14/1997	PAYMENT	RESECK, LOUISE	$-146.85	$146.85
10/10/1996	PAYMENT	RESECK, LOUISE	$-146.85	$293.70
08/21/1996	PAYMENT	RESECK, LOUISE/FREITAS, BARBAR	$-147.05	$440.55
07/18/1996	BILL	RESECK, LOUISE	$587.60	$587.60