Tax Account 001-072-14

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Owners

WHITE, THOMAS
212 VALLEY DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-072-14
Account Type	Real Estate
Location	212 VALLEY DR YERINGTON
Balance	$189.00
Currently Due	$0.00

Account ID

001-072-14

Account Type

Real Estate

Location

212 VALLEY DR
YERINGTON

Balance

$189.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$756.26
Total	$756.26
Paid	$567.26
Balance	$189.00
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

$756.26

Total

$756.26

Paid

$567.26

Balance

$189.00

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	$189.26	$0.00	$189.26	$189.26	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Due	$189.00	$0.00	$189.00	$0.00	$189.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$734.25	$0.00	$734.25	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$712.87	$0.00	$712.87	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$692.11	$0.00	$692.11	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$676.42	$7.27	$683.69	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$633.48	$0.00	$633.48	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$615.04	$0.00	$615.04	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$597.14	$0.00	$597.14	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$582.00	$0.00	$582.00	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$189.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$378.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.26	$567.00
07/16/2024	BILL	WHITE, THOMAS	$756.26	$756.26
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.00	$183.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.00	$366.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.25	$549.00
07/17/2023	BILL	WHITE, THOMAS	$734.25	$734.25
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-178.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-178.00	$178.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-178.00	$356.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-178.87	$534.00
07/15/2022	BILL	WHITE, THOMAS	$712.87	$712.87
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-172.96	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-172.96	$172.96
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-172.96	$345.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.23	$518.88
07/14/2021	BILL	WHITE, THOMAS	$692.11	$692.11
04/29/2021	PAYMENT	THOMAS WHITE PNP PNP - 93179310	$-8.27	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.27
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.28	$7.27
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$6.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.27	$174.99
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$174.72
10/23/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 1676290	$-168.00	$342.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.72	$510.72
08/24/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1651825	$-171.42	$504.00
07/09/2020	BILL	WHITE, THOMAS	$675.42	$675.42
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-158.00	$158.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-159.48	$474.00
07/10/2019	BILL	KENNEDY, MICHAEL & AUDREY	$633.48	$633.48
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$153.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-153.00	$306.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.04	$459.00
07/10/2018	BILL	KENNEDY, MICHAEL & AUDREY	$615.04	$615.04
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$149.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-149.00	$298.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-150.14	$447.00
07/10/2017	BILL	KENNEDY, MICHAEL & AUDREY	$597.14	$597.14
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-145.00	$145.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-145.00	$290.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$145.00	$435.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-145.00	$290.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-147.00	$435.00
07/11/2016	BILL	KENNEDY, MICHAEL & AUDREY	$582.00	$582.00
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-145.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$145.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-145.00	$290.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-145.85	$435.00
07/07/2015	BILL	KENNEDY, MICHAEL & AUDREY	$580.85	$580.85
02/18/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5656766	$-140.00	$0.00
01/06/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377404459	$-140.00	$140.00
09/30/2014	PAYMENT	SMITH, ANN OR HARRY CHECK NUM: 1322	$-140.00	$280.00
08/19/2014	PAYMENT	THE HARRY & ANN SMITH TRUST CHECK NUM: 1253	$-143.93	$420.00
07/08/2014	BILL	SMITH, HARRY E & ANN K TRS	$563.93	$563.93
12/17/2013	PAYMENT	SMITH, HARRY E & ANN K TRS CHECK NUM: 1205	$-275.40	$0.00
10/30/2013	PAYMENT	HARRY AND ANN SMITH FAMILY CHECK NUM: 1157	$-135.00	$275.40
10/30/2013	ADJUST	POSTED INCORRECTLY NUM: 1157	$140.40	$410.40
10/30/2013	VOID	SMITH, HARRY AND ANN CHECK NUM: 1157	$-140.40	$270.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.40	$410.40
08/13/2013	PAYMENT	HARRY AND ANN SMITH FAMILY TRS CHECK NUM: 1149	$-136.21	$405.00
07/08/2013	BILL	SMITH, HARRY E & ANN K TRS	$541.21	$541.21
01/07/2013	PAYMENT	HARRY & ANN SMITH FAMILY TRST CHECK	$-129.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-129.00	$129.00
09/25/2012	PAYMENT	THE HARRY & ANN SMITH TRUST CHECK NUM: 1109	$-129.00	$258.00
08/06/2012	PAYMENT	SMITH, ANN & HARRY CHECK NUM: 1126	$-132.40	$387.00
07/10/2012	BILL	SMITH, HARRY E & ANN K TRS	$519.40	$519.40
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-132.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-132.00	$132.00
10/10/2011	PAYMENT	CORELOGIC CHECK NUM: 60954416	$-132.00	$264.00
08/13/2011	PAYMENT	CHASE CHECK	$-134.01	$396.00
07/08/2011	BILL	FOX, BERT W & SUE ANN	$530.01	$530.01
03/07/2011	PAYMENT	CHASE CHECK	$-131.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-131.00	$131.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-131.00	$262.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-132.73	$393.00
07/08/2010	BILL	FOX, BERT W & SUE ANN	$525.73	$525.73
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-147.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-147.00	$147.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-147.00	$294.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-149.74	$441.00
07/06/2009	BILL	FOX, BERT W & SUE ANN	$590.74	$590.74
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-162.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-162.00	$162.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-162.00	$324.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-162.70	$486.00
07/15/2008	BILL	FOX, BERT W & SUE ANN	$648.70	$648.70
04/16/2008	PAYMENT	S.E.A.L. INVESTMENTS CHECK BANK: 94-7074 NUM: 2096	$-494.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.82	$494.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.90	$467.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.96	$452.96
07/27/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21617	$-152.75	$447.00
07/12/2007	BILL	KAY, DONALD CLARK ET AL	$599.75	$599.75
08/25/2006	PAYMENT	KAY, MABEL A ET AL CHECK BANK: 94-7074 NUM: 2897	$-555.33	$0.00
07/12/2006	BILL	KAY, MABEL A ET AL	$555.33	$555.33
04/19/2006	PAYMENT	KAY, LEROY OR MACGILL, DONNA CHECK BANK: 94-7074 NUM: 2786	$-118.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.57	$118.76
08/04/2005	PAYMENT	KAY, MABEL A ET AL CASH	$-400.00	$114.19
07/15/2005	BILL	KAY, MABEL A ET AL	$514.19	$514.19
05/02/2005	PAYMENT	KAY, JOHN CASH	$-214.98	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.09	$214.98
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.00	$204.89
10/25/2004	PAYMENT	KAY, MABEL A ET AL CASH	$-400.00	$201.89
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.73	$601.89
10/12/2004	PAYMENT	KAY, JIM CASH	$-225.00	$589.16
10/04/2004	INTEREST	Monthly Interest	$2.07	$814.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.11	$812.09
08/02/2004	INTEREST	Monthly Interest	$2.07	$806.98
07/08/2004	BILL	KAY, MABEL A ET AL	$508.68	$804.91
07/01/2004	INTEREST	Monthly Interest	$2.07	$296.23
07/01/2004	INTEREST	Monthly Interest	$2.07	$294.16
06/08/2004	INTEREST	Monthly Interest	$20.74	$292.09
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$271.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.45	$266.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.98	$253.90
09/04/2003	PAYMENT	KAY, MABEL A ET AL CASH	$-124.46	$248.92
09/03/2003	PAYMENT	KAY, MABEL A ET AL CASH	$-292.84	$373.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.98	$666.22
08/01/2003	INTEREST	Monthly Interest	$0.95	$661.24
07/18/2003	BILL	KAY, MABEL A ET AL	$497.86	$660.29
07/01/2003	INTEREST	Monthly Interest	$0.95	$162.43
06/02/2003	INTEREST	Monthly Interest	$9.53	$161.48
05/05/2003	PAYMENT	KAY, MABEL A ET AL CASH	$-400.00	$151.95
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$551.95
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.25	$546.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.42	$513.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.95	$491.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.84	$479.83
07/12/2002	BILL	KAY, MABEL A ET AL	$474.99	$474.99
04/15/2002	PAYMENT	KAY, MABEL A CASH	$-400.10	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.83	$400.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.28	$375.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.06	$360.99
09/06/2001	PAYMENT	KAY, MABEL A ET AL CASH	$-116.94	$354.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.68	$471.87
07/12/2001	BILL	KAY, MABEL A ET AL	$467.19	$467.19
05/02/2001	PAYMENT	KAY, MABEL A ET AL CASH	$-273.79	$0.00
03/27/2001	PAYMENT	KAY, JOHN CASH	$-115.03	$273.79
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.71	$388.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.50	$368.11
10/17/2000	PAYMENT	KAY, MABEL CASH	$-119.93	$356.61
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.52	$476.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.61	$465.02
07/17/2000	BILL	KAY, MABEL A ET AL	$460.41	$460.41
04/28/2000	PAYMENT	KAY, MABEL A ET AL CASH	$-221.41	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$221.41
04/14/2000	PAYMENT	KAY, MABEL A ET AL CASH	$-180.00	$216.41
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.49	$396.41
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.94	$374.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.78	$362.98
08/13/1999	PAYMENT	KAY, MABEL A ET AL CASH	$-119.70	$358.20
07/17/1999	BILL	KAY, MABEL A ET AL	$477.90	$477.90
03/05/1999	PAYMENT	KAY, JOHN A ET AL CASH	$-117.48	$0.00
01/04/1999	PAYMENT	KAY, MABEL A ET AL CASH	$-117.48	$117.48
10/21/1998	PAYMENT	KAY, MABEL A ET AL CASH	$-251.69	$234.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.76	$486.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.71	$474.89
07/13/1998	BILL	KAY, MABEL A ET AL	$470.18	$470.18
04/09/1998	PAYMENT	KAY, MABEL A ET AL CASH	$-127.68	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$127.68
03/16/1998	PAYMENT	KAY, MABEL A ET AL CASH	$-119.77	$126.68
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.52	$246.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.61	$234.93
09/10/1997	PAYMENT	Kay, John CASH	$-235.18	$230.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.62	$465.50
07/14/1997	BILL	KAY, MABEL A ET AL	$460.88	$460.88
07/08/1997	PAYMENT	KAY, MABEL A ET AL CASH	$-133.25	$0.00
07/08/1997	AMENDMENT	remove interest & postage	$-3.95	$133.25
07/01/1997	INTEREST	Monthly Interest	$0.95	$137.20
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$136.25
06/03/1997	INTEREST	Monthly Interest	$9.51	$133.25
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$123.74
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.57	$118.74
09/27/1996	PAYMENT	KAY, JOHN CASH	$-114.17	$114.17
09/11/1996	PAYMENT	KAY, JOHN CASH	$-233.14	$228.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.58	$461.48
07/18/1996	BILL	KAY, MABEL A ET AL	$456.90	$456.90