Tax Account 001-091-09

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Owners

KELLY, ALLISON / BULL, WAYNE
215 N WHITACRE ST
YERINGTON, NV 89447-0000

BULL, WAYNE

Account Summary

Account ID	001-091-09
Account Type	Real Estate
Location	215 N WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-091-09

Account Type

Real Estate

Location

215 N WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,852.40
Total	$1,852.40
Paid	$1,852.40
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

2024/2025 REAL ESTATE TAXES

Original

$1,852.40

Total

$1,852.40

Paid

$1,852.40

Balance

$0.00

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	$463.40	$0.00	$463.40	$463.40	$0.00
2	10/07/2024	10/17/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/06/2025	01/16/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
4	03/03/2025	03/13/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,798.46	$0.00	$1,798.46	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,746.10	$0.00	$1,746.10	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,695.25	$0.00	$1,695.25	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,645.90	$0.00	$1,645.90	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,597.96	$0.00	$1,597.96	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,560.55	$0.00	$1,560.55	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,567.50	$0.00	$1,567.50	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,534.29	$0.00	$1,534.29	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	THE 2024 ELMER ,WAYNE AND KIMBERLY CHECK 644	$-1,852.40	$0.00
07/16/2024	BILL	BULL, ELMER WAYNE ET AL TRS	$1,852.40	$1,852.40
08/16/2023	PAYMENT	BULL, ELMER WAYNE ET AL TRS CHECK 525	$-1,798.46	$0.00
07/17/2023	BILL	BULL, ELMER WAYNE ET AL TRS	$1,798.46	$1,798.46
08/19/2022	PAYMENT	BULL, ELMER WAYNE ET AL TRS CHECK 433	$-1,746.10	$0.00
07/15/2022	BILL	BULL, ELMER WAYNE ET AL TRS	$1,746.10	$1,746.10
08/11/2021	PAYMENT	BULL, ELMER WAYNE ET AL TRS CHECK 273	$-1,695.25	$0.00
07/14/2021	BILL	BULL, ELMER WAYNE ET AL TRS	$1,695.25	$1,695.25
07/23/2020	PAYMENT	BULL, ELMER & KIM TR CHECK NUM: 172	$-1,645.90	$0.00
07/09/2020	BILL	BULL, ELMER WAYNE ET AL TRS	$1,645.90	$1,645.90
07/18/2019	PAYMENT	BULL, ELMER & KIM CHECK NUM: 1526	$-1,597.96	$0.00
07/10/2019	BILL	BULL, ELMER WAYNE ET AL TRS	$1,597.96	$1,597.96
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-390.00	$780.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.55	$1,170.00
07/10/2018	BILL	BULL, ELMER WAYNE ET AL TRS	$1,560.55	$1,560.55
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-394.50	$1,173.00
07/10/2017	BILL	BULL, ELMER WAYNE ET AL TRS	$1,567.50	$1,567.50
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-383.00	$383.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.00	$766.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$383.00	$1,149.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.00	$766.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-385.29	$1,149.00
07/11/2016	BILL	BULL, ELMER WAYNE ET AL TRS	$1,534.29	$1,534.29
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-382.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$382.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-385.22	$1,146.00
07/07/2015	BILL	BULL, ELMER WAYNE ET AL TRS	$1,531.22	$1,531.22
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$371.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-371.00	$742.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-373.60	$1,113.00
07/08/2014	BILL	BULL, ELMER WAYNE ET AL TRS	$1,486.60	$1,486.60
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-339.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-339.00	$339.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-339.00	$678.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-341.81	$1,017.00
07/08/2013	BILL	BULL, ELMER WAYNE ET AL TRS	$1,358.81	$1,358.81
02/04/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 4010939	$-329.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-329.00	$329.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-329.00	$658.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-332.23	$987.00
07/10/2012	BILL	BULL, ELMER WAYNE ET AL TRS	$1,319.23	$1,319.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-342.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-342.00	$342.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-342.00	$684.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-344.86	$1,026.00
07/08/2011	BILL	BULL, ELMER WAYNE ET AL TRS	$1,370.86	$1,370.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-348.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-348.00	$348.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-348.00	$696.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-349.77	$1,044.00
07/08/2010	BILL	BULL, ELMER WAYNE ET AL TRS	$1,393.77	$1,393.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-361.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-361.00	$361.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-361.00	$722.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-363.20	$1,083.00
07/06/2009	BILL	BULL, ELMER WAYNE ET AL TRS	$1,446.20	$1,446.20
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-351.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-351.00	$351.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-351.00	$702.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-351.07	$1,053.00
07/15/2008	BILL	BULL, ELMER WAYNE ET AL TRS	$1,404.07	$1,404.07
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-340.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-340.00	$340.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-340.00	$680.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-343.17	$1,020.00
07/12/2007	BILL	BULL, ELMER WAYNE ET AL TRS	$1,363.17	$1,363.17
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-330.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-330.00	$330.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-330.00	$660.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-333.48	$990.00
07/12/2006	BILL	BULL, ELMER WAYNE ET AL TRS	$1,323.48	$1,323.48
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-314.00	$0.00
01/04/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9980	$-314.00	$314.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-314.00	$628.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-315.74	$942.00
07/15/2005	BILL	TRIMMING, ED R	$1,257.74	$1,257.74
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-313.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-313.00	$313.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-313.00	$626.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-313.92	$939.00
07/08/2004	BILL	TRIMMING, ED R	$1,252.92	$1,252.92
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-308.25	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-308.25	$308.25
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-308.25	$616.50
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-308.26	$924.75
07/18/2003	BILL	TRIMMING, ED R	$1,233.01	$1,233.01
02/26/2003	PAYMENT	GREATER NV MTG. CHECK BANK: 94-8014 NUM: 4073	$-296.00	$0.00
01/06/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 3871	$-296.00	$296.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-296.00	$592.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-296.72	$888.00
07/12/2002	BILL	TRIMMING, ED R	$1,184.72	$1,184.72
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-290.46	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-290.46	$290.46
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-290.46	$580.92
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-290.69	$871.38
07/12/2001	BILL	TRIMMING, ED R	$1,162.07	$1,162.07
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-271.63	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-271.63	$271.63
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-271.63	$543.26
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-271.93	$814.89
07/17/2000	BILL	TRIMMING, ED R	$1,086.82	$1,086.82
02/16/2000	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 1759	$-281.96	$0.00
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-281.96	$281.96
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1493	$-281.96	$563.92
07/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 4806	$-282.25	$845.88
07/17/1999	BILL	MC GRAW, DEBORAH D	$1,128.13	$1,128.13
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-272.47	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-272.47	$272.47
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-272.47	$544.94
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-272.69	$817.41
07/13/1998	BILL	MC GRAW, DEBORAH D	$1,090.10	$1,090.10
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-266.04	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-266.04	$266.04
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-266.04	$532.08
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-266.25	$798.12
07/14/1997	BILL	POPE, JEFFREY C	$1,064.37	$1,064.37
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-263.74	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-263.74	$263.74
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-263.74	$527.48
09/10/1996	PAYMENT	WELLS FARGO	$-263.95	$791.22
07/18/1996	BILL	POPE, JEFFREY C	$1,055.17	$1,055.17