Tax Account 001-071-03

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Owners

FOHLIN, GORDON B & LINDA S
13 S WILLHOYT LN
YERINGTON, NV 89447-0000

FOHLIN, LINDA S

Account Summary

Account ID	001-071-03
Account Type	Real Estate
Location	311 VALLEY DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-071-03

Account Type

Real Estate

Location

311 VALLEY DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$689.80
Total	$689.80
Paid	$689.80
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

$689.80

Total

$689.80

Paid

$689.80

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	$173.80	$0.00	$173.80	$173.80	$0.00
2	10/02/2023	10/13/2023	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/02/2024	01/13/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/04/2024	03/15/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$669.72	$0.00	$669.72	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$620.11	$0.00	$620.11	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$582.04	$0.00	$582.04	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$545.48	$0.00	$545.48	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$519.51	$0.00	$519.51	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$504.39	$0.00	$504.39	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$491.60	$0.00	$491.60	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	GB FOHLIN ACH NORW - 035605989	$-172.00	$0.00
12/19/2023	PAYMENT	GB FOHLIN ACH NORW - 035353154	$-172.00	$172.00
09/19/2023	PAYMENT	GB FOHLIN ACH NORW - 035047748	$-172.00	$344.00
07/27/2023	PAYMENT	GB FOHLIN ACH NORW - 034848892	$-173.80	$516.00
07/17/2023	BILL	FOHLIN, GORDON B & LINDA S	$689.80	$689.80
02/21/2023	PAYMENT	GB FOHLIN ACH NORW - 034165815	$-167.00	$0.00
12/23/2022	PAYMENT	GB FOHLIN ACH NORW - 033876139	$-167.00	$167.00
09/14/2022	PAYMENT	GB FOHLIN ACH NORW - 033458057	$-167.00	$334.00
08/11/2022	PAYMENT	GB FOHLIN ACH NORW - 033193759	$-168.72	$501.00
07/15/2022	BILL	FOHLIN, GORDON B & LINDA S	$669.72	$669.72
02/23/2022	PAYMENT	GB FOHLIN ACH NORW - 032328721	$-155.00	$0.00
12/22/2021	PAYMENT	GB FOHLIN ACH NORW - 031896522	$-155.00	$155.00
10/04/2021	PAYMENT	GB FOHLIN ACH NORW - 031292014	$-155.00	$310.00
08/16/2021	PAYMENT	GB FOHLIN ACH NORW - 030939874	$-155.11	$465.00
07/14/2021	BILL	FOHLIN, GORDON B & LINDA S	$620.11	$620.11
02/26/2021	PAYMENT	GB FOHLIN ACH NORW - 029538139	$-145.00	$0.00
01/04/2021	PAYMENT	GB FOHLIN ACH NORW - 028948432	$-145.00	$145.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-145.00	$290.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$147.04	$435.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-147.04	$287.96
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-147.04	$435.00
07/09/2020	BILL	FOHLIN, GORDON B & LINDA S	$582.04	$582.04
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-136.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-136.00	$136.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-136.00	$272.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-137.48	$408.00
07/10/2019	BILL	FOHLIN, GORDON B & LINDA S	$545.48	$545.48
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-129.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-129.00	$129.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-129.00	$258.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-132.51	$387.00
07/10/2018	BILL	FOHLIN, GORDON B & LINDA S	$519.51	$519.51
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-126.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-126.00	$126.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-126.00	$252.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-126.39	$378.00
07/10/2017	BILL	FOHLIN, GORDON B & LINDA S	$504.39	$504.39
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-122.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-122.00	$122.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-122.00	$244.00
07/13/2016	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 28671	$-125.60	$366.00
07/11/2016	BILL	FOHLIN, GORDON B & LINDA S	$491.60	$491.60
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-122.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-122.00	$122.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-122.00	$244.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-124.64	$366.00
07/07/2015	BILL	FOHLIN, GORDON B & LINDA S	$490.64	$490.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-118.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-118.00	$118.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-118.00	$236.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-121.45	$354.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$121.45	$475.45
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-121.45	$354.00
07/08/2014	BILL	FOHLIN, GORDON B & LINDA S	$475.45	$475.45
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-114.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-114.00	$114.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-114.00	$228.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-114.31	$342.00
07/08/2013	BILL	FOHLIN, GORDON B & LINDA S	$456.31	$456.31
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-109.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-109.00	$109.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-109.00	$218.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-110.92	$327.00
07/10/2012	BILL	FOHLIN, GORDON B & LINDA S	$437.92	$437.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-111.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-111.00	$111.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-111.00	$222.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-113.19	$333.00
07/08/2011	BILL	FOHLIN, GORDON B & LINDA S	$446.19	$446.19
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-108.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-108.00	$108.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-108.00	$216.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-110.65	$324.00
07/08/2010	BILL	FOHLIN, GORDON B & LINDA S	$434.65	$434.65
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-124.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-124.00	$124.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-124.00	$248.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-127.66	$372.00
07/06/2009	BILL	FOHLIN, GORDON B & LINDA S	$499.66	$499.66
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-140.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-140.00	$140.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-140.00	$280.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-141.14	$420.00
07/15/2008	BILL	FOHLIN, GORDON B & LINDA S	$561.14	$561.14
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-127.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-127.00	$127.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-127.00	$254.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-127.54	$381.00
07/12/2007	BILL	FOHLIN, GORDON B & LINDA S	$508.54	$508.54
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-119.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-119.00	$119.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-119.00	$238.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$119.00	$357.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-119.00	$238.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-119.17	$357.00
07/12/2006	BILL	FOHLIN, GORDON B & LINDA S	$476.17	$476.17
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-115.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-115.00	$115.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-115.00	$230.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-117.30	$345.00
07/15/2005	BILL	FOHLIN, GORDON B & LINDA S	$462.30	$462.30
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-115.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-115.00	$115.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-115.00	$230.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-116.22	$345.00
07/08/2004	BILL	FOHLIN, GORDON B & LINDA S	$461.22	$461.22
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-113.82	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-113.82	$113.82
08/21/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 869540	$-113.85	$227.64
08/21/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 869541	$-113.82	$341.49
07/18/2003	BILL	FOHLIN, GORDON B & LINDA S	$455.31	$455.31
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-108.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-69.46	$108.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-38.54	$177.46
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-108.00	$216.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-109.93	$324.00
07/12/2002	BILL	VILLALOBOS, LISSA	$433.93	$433.93
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-106.69	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-106.69	$106.69
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-106.69	$213.38
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-106.91	$320.07
07/12/2001	BILL	VILLALOBOS, LISSA	$426.98	$426.98
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-106.04	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-106.04	$106.04
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-106.04	$212.08
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-106.27	$318.12
07/17/2000	BILL	VILLALOBOS, DANIEL & LISSA	$424.39	$424.39
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-110.08	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-110.08	$110.08
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-110.08	$220.16
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-110.27	$330.24
07/17/1999	BILL	VILLALOBOS, DANIEL & LISSA	$440.51	$440.51
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-108.30	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-108.30	$108.30
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-108.30	$216.60
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-108.50	$324.90
07/13/1998	BILL	VILLALOBOS, DANIEL & LISSA	$433.40	$433.40
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-106.20	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-106.20	$106.20
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-106.20	$212.40
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-106.33	$318.60
07/14/1997	BILL	VILLALOBOS, DANIEL & LISSA	$424.93	$424.93
02/25/1997	PAYMENT	NORWEST MTGE	$-105.29	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-105.29	$105.29
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-105.29	$210.58
09/09/1996	PAYMENT	NORWEST MTGE	$-105.41	$315.87
07/18/1996	BILL	VILLALOBOS, DANIEL & LISSA	$421.28	$421.28