Tax Account 001-091-06

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Owners

STENERI, SUSAN M
31 S MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-091-06
Account Type	Real Estate
Location	231 N WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-091-06

Account Type

Real Estate

Location

231 N WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,037.75
Total	$1,037.75
Paid	$1,037.75
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

$1,037.75

Total

$1,037.75

Paid

$1,037.75

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	$260.75	$0.00	$260.75	$260.75	$0.00
2	10/02/2023	10/13/2023	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/02/2024	01/13/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/04/2024	03/15/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,007.52	$0.00	$1,007.52	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$978.17	$0.00	$978.17	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$954.42	$0.00	$954.42	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$940.07	$0.00	$940.07	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$917.96	$0.00	$917.96	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$927.92	$0.00	$927.92	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$927.87	$0.00	$927.87	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	LYON COUNTY CHECK 174227	$-1,037.75	$0.00
07/17/2023	BILL	STENERI, SUSAN M	$1,037.75	$1,037.75
08/22/2022	PAYMENT	LYON COUNTY CHECK 165698	$-1,007.52	$0.00
07/15/2022	BILL	STENERI, SUSAN M	$1,007.52	$1,007.52
08/27/2021	PAYMENT	LYON COUNTY CHECK 156829	$-978.17	$0.00
07/14/2021	BILL	STENERI, SUSAN M	$978.17	$978.17
08/04/2020	PAYMENT	LYON COUNTY CHECK NUM: 147346	$-954.42	$0.00
07/09/2020	BILL	STENERI, SUSAN M	$954.42	$954.42
07/16/2019	PAYMENT	STENERI, SUSAN/STONE GDN CHECK NUM: 1559	$-940.07	$0.00
07/10/2019	BILL	STENERI, SUSAN M	$940.07	$940.07
07/24/2018	PAYMENT	STENERI, SUSAN M CHECK NUM: 1484	$-917.96	$0.00
07/10/2018	BILL	STENERI, SUSAN M	$917.96	$917.96
07/18/2017	PAYMENT	STENERI, SUSAN M CHECK NUM: 1424	$-927.92	$0.00
07/10/2017	BILL	STENERI, SUSAN M	$927.92	$927.92
07/19/2016	PAYMENT	STENERI, SUSAN M CHECK NUM: 1359	$-927.87	$0.00
07/11/2016	BILL	STENERI, SUSAN M	$927.87	$927.87
07/14/2015	PAYMENT	STENERI WARD, SUSAN CHECK NUM: 1293	$-926.01	$0.00
07/07/2015	BILL	STENERI, SUSAN M	$926.01	$926.01
03/30/2015	PAYMENT	STENERI, SUSAN CHECK NUM: 1269	$-480.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$480.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.40	$479.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.96	$456.96
09/26/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 97043	$-224.00	$448.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-227.03	$672.00
07/08/2014	BILL	STENERI, SUSAN M	$899.03	$899.03
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-218.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-218.00	$218.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-218.00	$436.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-218.82	$654.00
07/08/2013	BILL	STENERI, SUSAN M	$872.82	$872.82
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-211.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-211.00	$211.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-211.00	$422.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-214.40	$633.00
07/10/2012	BILL	STENERI, SUSAN M	$847.40	$847.40
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-219.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-219.00	$219.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-219.00	$438.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-221.03	$657.00
07/08/2011	BILL	STENERI, SUSAN M	$878.03	$878.03
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-228.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-228.00	$228.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-228.00	$456.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-228.55	$684.00
07/08/2010	BILL	STENERI, SUSAN M	$912.55	$912.55
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-247.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-247.00	$247.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-247.00	$494.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-250.98	$741.00
07/06/2009	BILL	STENERI, SUSAN M	$991.98	$991.98
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-242.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-242.00	$242.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-242.00	$484.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-244.30	$726.00
07/15/2008	BILL	STENERI, SUSAN M	$970.30	$970.30
03/05/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-235.00	$0.00
01/03/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 05160 NUM: 05160	$-235.00	$235.00
10/02/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/17/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-237.04	$705.00
07/12/2007	BILL	STENERI, SUSAN M	$942.04	$942.04
03/05/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 05160	$-228.00	$0.00
12/29/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 5160	$-228.00	$228.00
10/01/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-228.00	$456.00
08/18/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1768 NUM: 000	$-230.60	$684.00
07/12/2006	BILL	STENERI, SUSAN M	$914.60	$914.60
03/03/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 697648	$-221.00	$0.00
01/04/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 642510	$-221.00	$221.00
10/03/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 436108	$-221.00	$442.00
08/12/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 372080	$-224.96	$663.00
07/15/2005	BILL	STENERI, SUSAN M	$887.96	$887.96
03/04/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 200513	$-221.00	$0.00
01/04/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 129777	$-221.00	$221.00
09/29/2004	PAYMENT	PLACER TITLE CHECK BANK: 90-3752 NUM: 789536	$-221.00	$442.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-221.87	$663.00
07/08/2004	BILL	STENERI, SUSAN M	$884.87	$884.87
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-217.85	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-217.85	$217.85
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-217.85	$435.70
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-217.88	$653.55
07/18/2003	BILL	STENERI, SUSAN M	$871.43	$871.43
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-208.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-208.00	$208.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-208.00	$416.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-211.71	$624.00
07/12/2002	BILL	STENERI, SUSAN M	$835.71	$835.71
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-205.01	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-205.01	$205.01
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-205.01	$410.02
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-205.29	$615.03
07/12/2001	BILL	STENERI, SUSAN M	$820.32	$820.32
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-192.33	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425	$-192.33	$192.33
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-192.33	$384.66
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-192.59	$576.99
07/17/2000	BILL	STENERI, SUSAN M	$769.58	$769.58
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-199.65	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-199.65	$199.65
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-199.65	$399.30
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-199.89	$598.95
07/17/1999	BILL	STENERI, SUSAN M	$798.84	$798.84
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-195.87	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-195.87	$195.87
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-195.87	$391.74
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-196.03	$587.61
07/13/1998	BILL	STENERI, SUSAN M	$783.64	$783.64
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-191.46	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-191.46	$191.46
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-191.46	$382.92
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-191.62	$574.38
07/14/1997	BILL	STENERI, SUSAN M	$766.00	$766.00
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-189.81	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-189.81	$189.81
09/16/1996	PAYMENT	COUNTRYWIDE	$-189.81	$379.62
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-189.97	$569.43
07/18/1996	BILL	STENERI, SUSAN M	$759.40	$759.40