Tax Account 001-072-06

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Owners

ALLEN, WILLIAM EDWARD ET AL
310 VALLEY DR
YERINGTON, NV 89447

ALLEN, DEBRA J

Account Summary

Account ID	001-072-06
Account Type	Real Estate
Location	310 VALLEY DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-072-06

Account Type

Real Estate

Location

310 VALLEY DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$752.87
Total	$752.87
Paid	$752.87
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

2023/2024 REAL ESTATE TAXES

Original

$752.87

Total

$752.87

Paid

$752.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$188.87	$0.00	$188.87	$188.87	$0.00
2	10/02/2023	10/13/2023	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/02/2024	01/13/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/04/2024	03/15/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$730.96	$0.00	$730.96	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$709.67	$0.00	$709.67	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$680.58	$0.00	$680.58	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$651.04	$0.00	$651.04	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$620.03	$0.00	$620.03	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$595.04	$0.00	$595.04	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$579.95	$0.00	$579.95	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	ALLEN, WILLIAM EDWARD CHECK 1253	$-752.87	$0.00
07/17/2023	BILL	ALLEN, WILLIAM EDWARD	$752.87	$752.87
08/08/2022	PAYMENT	ALLEN, WILLIAM EDWARD CHECK CK. 1201	$-730.96	$0.00
07/15/2022	BILL	ALLEN, WILLIAM EDWARD	$730.96	$730.96
10/11/2021	PAYMENT	ALLEN, WILLIAM EDWARD CHECK 1156	$-709.67	$0.00
07/14/2021	BILL	ALLEN, WILLIAM EDWARD	$709.67	$709.67
10/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38090	$-340.00	$0.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$340.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$170.58	$510.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-170.58	$339.42
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$170.58	$510.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-170.58	$339.42
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-170.58	$510.00
07/09/2020	BILL	MOSCARELLA, DIANA L	$680.58	$680.58
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-162.00	$162.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$324.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-165.04	$486.00
07/10/2019	BILL	MOSCARELLA, DIANA L	$651.04	$651.04
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$155.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-155.00	$310.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-155.03	$465.00
07/10/2018	BILL	MOSCARELLA, DIANA L	$620.03	$620.03
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$148.00
09/01/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35151	$-148.00	$296.00
07/24/2017	PAYMENT	GADBURY, RICK A CHECK NUM: 2120	$-151.04	$444.00
07/10/2017	BILL	GADBURY, RICK A	$595.04	$595.04
03/07/2017	PAYMENT	GADBURY, RICK CHECK NUM: 2072	$-144.00	$0.00
12/15/2016	PAYMENT	GADBURY, RICK CHECK NUM: 2051	$-144.00	$144.00
10/10/2016	PAYMENT	GADBURY, RICK A CHECK NUM: 2024	$-144.00	$288.00
08/17/2016	PAYMENT	GADBURY, RICK A CHECK NUM: 2009	$-147.95	$432.00
07/11/2016	BILL	GADBURY, RICK A	$579.95	$579.95
01/06/2016	PAYMENT	RICK GADBURY CHECK NUM: 1069	$-288.00	$0.00
10/06/2015	PAYMENT	GADBURY, RICK & THERESA CHECK NUM: 262	$-144.00	$288.00
08/21/2015	PAYMENT	GADBURY, RICK A CHECK NUM: 2116	$-146.78	$432.00
07/07/2015	BILL	GADBURY, RICK A	$578.78	$578.78
03/09/2015	PAYMENT	GADBURY, RICK CHECK NUM: 2072	$-140.00	$0.00
01/05/2015	PAYMENT	GADBURY, RICK CHECK NUM: 2069	$-140.00	$140.00
10/08/2014	PAYMENT	GADBURY, RICK CHECK NUM: 2076	$-140.00	$280.00
07/29/2014	PAYMENT	GADBURY, RICK & THERESA CHECK NUM: 129	$-141.93	$420.00
07/08/2014	BILL	GADBURY, RICK A	$561.93	$561.93
02/26/2014	PAYMENT	GADBURY, THERESA A & RICK A CHECK NUM: 164	$-136.00	$0.00
12/17/2013	PAYMENT	GADBURY, RICK CHECK NUM: 2010	$-136.00	$136.00
10/09/2013	PAYMENT	GADBURY, THERESA & RICK CHECK NUM: 138	$-136.00	$272.00
07/26/2013	PAYMENT	GADBURY, RICK A CHECK NUM: 1943	$-137.56	$408.00
07/08/2013	BILL	GADBURY, RICK A	$545.56	$545.56
03/08/2013	PAYMENT	GADBURY, RICK A CHECK NUM: 2027	$-130.00	$0.00
01/09/2013	PAYMENT	GADBURY, RICK A CHECK NUM: 2021	$-130.00	$130.00
10/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2012	$-130.00	$260.00
10/16/2012	AMENDMENT	postmark 10-11	$-5.20	$390.00
10/16/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 2012	$130.00	$395.20
10/16/2012	VOID	RICK GADBURY CHECK NUM: 2012	$-130.00	$265.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.20	$395.20
08/09/2012	PAYMENT	GADBURY, RICK A. CHECK NUM: 2008	$-133.57	$390.00
07/10/2012	BILL	GADBURY, RICK A	$523.57	$523.57
02/09/2012	PAYMENT	GADBURY, RICK A CHECK NUM: 1815	$-133.00	$0.00
11/28/2011	PAYMENT	GADBURY, RICK CHECK NUM: 1795	$-133.00	$133.00
10/03/2011	PAYMENT	GADBURY, RICK CHECK NUM: 1816	$-133.00	$266.00
08/10/2011	PAYMENT	GADBURY, RICK A CHECK NUM: 1779	$-135.29	$399.00
07/08/2011	BILL	GADBURY, RICK A	$534.29	$534.29
03/10/2011	PAYMENT	GADBURY, RICK CHECK NUM: 1751	$-142.00	$0.00
12/15/2010	PAYMENT	RICK GADBURY CHECK BANK: 94-7074 NUM: 1938	$-142.00	$142.00
10/06/2010	PAYMENT	GADBURY, RICK A CHECK BANK: 94-7074 NUM: 1926	$-142.00	$284.00
08/18/2010	PAYMENT	RICK GADBURY CHECK BANK: 94-7074 NUM: 1909	$-145.75	$426.00
07/08/2010	BILL	GADBURY, RICK A	$571.75	$571.75
03/10/2010	PAYMENT	GADBURY, RICK CHECK BANK: 94-7074 NUM: 1880	$-159.00	$0.00
12/30/2009	PAYMENT	GADBURY, RICK A. CHECK BANK: 94-7074 NUM: 1859	$-159.00	$159.00
12/30/2009	ADJUST	PROCESS NEW PAYMENT BANK: 90-7118 NUM: 1670	$159.00	$318.00
12/14/2009	VOID	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1670	$-159.00	$159.00
10/12/2009	PAYMENT	RICK GADBURY CHECK BANK: 25-3 NUM: 1028	$-159.00	$318.00
08/13/2009	PAYMENT	RICK GADBURY CHECK BANK: 94-7074 NUM: 1740	$-159.76	$477.00
07/06/2009	BILL	GADBURY, RICK A	$636.76	$636.76
03/04/2009	PAYMENT	GADBURY, RICK A CHECK BANK: 6-295 NUM: 1081	$-174.00	$0.00
12/11/2008	PAYMENT	GADBURY, RICK CHECK BANK: 94-7074 NUM: 1700	$-174.00	$174.00
10/06/2008	PAYMENT	GADBURY, THERESA A CASH BANK: 94-7074 NUM: 471	$-174.00	$348.00
08/06/2008	PAYMENT	GADBURY, RICK CORK: D BANK: CREDIT CARD NUM: MC	$-177.11	$522.00
07/15/2008	BILL	GADBURY, RICK A	$699.11	$699.11
12/03/2007	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1584	$-347.20	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.20	$347.20
09/27/2007	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1552	$-166.00	$347.00
08/07/2007	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1524	$-172.56	$513.00
07/12/2007	BILL	GADBURY, RICK A	$685.56	$685.56
03/08/2007	PAYMENT	GADBURY, RICK A. CHECK BANK: 90-7118 NUM: 1429	$-166.00	$0.00
12/28/2006	PAYMENT	RICK GADBURY CHECK BANK: 90-7118 NUM: 1403	$-166.00	$166.00
10/03/2006	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1247	$-166.00	$332.00
08/23/2006	PAYMENT	GADBURY, RICK A CHECK BANK: 90-7118 NUM: 1292	$-168.96	$498.00
07/12/2006	BILL	GADBURY, RICK A	$666.96	$666.96
03/14/2006	PAYMENT	RICK A GADBURY CHECK BANK: 90-7118 NUM: 1165	$-154.00	$0.00
12/27/2005	PAYMENT	GADBURY, RICK A CHECK BANK: 90-7118 NUM: 1089	$-154.00	$154.00
10/25/2005	PAYMENT	GADBURY, RICK A CHECK BANK: 90-7118 NUM: 1049	$-104.00	$308.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.00	$412.00
09/30/2005	PAYMENT	GADBURY, RICK A CHECK BANK: 90-7118 NUM: 1039	$-54.00	$408.00
08/11/2005	PAYMENT	GADBURY, RICK A CHECK BANK: 90-7118 NUM: 1017	$-155.56	$462.00
07/15/2005	BILL	GADBURY, RICK A	$617.56	$617.56
01/13/2005	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1233	$-306.00	$0.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-153.00	$306.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-156.76	$459.00
07/08/2004	BILL	FINNEY, DAVID H & MARIE ELAINE	$615.76	$615.76
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-151.78	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-151.78	$151.78
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-151.78	$303.56
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-151.79	$455.34
07/18/2003	BILL	FINNEY, DAVID H & MARIE ELAINE	$607.13	$607.13
02/07/2003	PAYMENT	T S 7 E CHECK BANK: 94-7074 NUM: 12164	$-145.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-145.00	$145.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-145.00	$290.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-145.46	$435.00
07/12/2002	BILL	BENNIS, TERESSA LYNNE	$580.46	$580.46
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-142.56	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-142.56	$142.56
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-142.56	$285.12
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-142.76	$427.68
08/16/2001	ADJUST	remove to correct payment BANK: 35-0002 NUM: 12189	$142.76	$570.44
08/16/2001	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 12189	$-142.76	$427.68
07/12/2001	BILL	BENNIS, TERESSA LYNNE	$570.44	$570.44
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-139.66	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-139.66	$139.66
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-139.66	$279.32
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-139.89	$418.98
07/17/2000	BILL	BENNIS, TERESSA LYNNE	$558.87	$558.87
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-144.98	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-144.98	$144.98
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-144.98	$289.96
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-145.17	$434.94
07/17/1999	BILL	BENNIS, TERESSA LYNNE	$580.11	$580.11
08/04/1998	PAYMENT	NORWEST BANK NEVADA N A CHECK	$-569.90	$0.00
07/13/1998	BILL	NORWEST BANK NEVADA N A	$569.90	$569.90
04/27/1998	PAYMENT	NORWEST BANK CHECK	$-146.00	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$146.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.58	$145.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-139.42	$139.42
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-139.42	$278.84
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-139.70	$418.26
07/14/1997	BILL	WADSWORTH, JAMES A & TRACY M	$557.96	$557.96
02/25/1997	PAYMENT	NORWEST MTGE	$-138.22	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-138.22	$138.22
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-138.22	$276.44
09/10/1996	PAYMENT	NORWEST MTGE	$-138.48	$414.66
07/18/1996	BILL	WADSWORTH, JAMES A & TRACY M	$553.14	$553.14