Tax Account 001-091-11

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Owners

ANDERSEN, MERLE E & HIEDI A
210 N MOUNTAIN VIEW ST
YERINGTON, NV 89447-0000

ANDERSEN, HIEDI A

Account Summary

Account ID	001-091-11
Account Type	Real Estate
Location	210 N MOUNTAIN VIEW ST YERINGTON
Balance	$635.00
Currently Due	$0.00

Account ID

001-091-11

Account Type

Real Estate

Location

210 N MOUNTAIN VIEW ST
YERINGTON

Balance

$635.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,541.07
Total	$2,541.07
Paid	$1,906.07
Balance	$635.00
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

$2,541.07

Total

$2,541.07

Paid

$1,906.07

Balance

$635.00

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	$636.07	$0.00	$636.07	$636.07	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$635.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,467.07	$0.00	$2,467.07	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,395.21	$0.00	$2,395.21	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,325.44	$0.00	$2,325.44	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,257.71	$0.00	$2,257.71	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,200.58	$0.00	$2,200.58	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,146.33	$0.00	$2,146.33	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,156.03	$0.00	$2,156.03	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,124.04	$0.00	$2,124.04	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-635.00	$635.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-635.00	$1,270.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-636.07	$1,905.00
07/16/2024	BILL	ANDERSEN, MERLE E & HIEDI A	$2,541.07	$2,541.07
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-616.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-616.00	$616.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-616.00	$1,232.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-619.07	$1,848.00
07/17/2023	BILL	ANDERSEN, MERLE E & HIEDI A	$2,467.07	$2,467.07
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-598.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-598.00	$598.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-598.00	$1,196.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-601.21	$1,794.00
07/15/2022	BILL	ANDERSEN, MERLE E & HIEDI A	$2,395.21	$2,395.21
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-581.32	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-581.32	$581.32
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-581.32	$1,162.64
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-581.48	$1,743.96
07/14/2021	BILL	ANDERSEN, MERLE E & HIEDI A	$2,325.44	$2,325.44
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-564.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-564.00	$564.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-564.00	$1,128.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$565.71	$1,692.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-565.71	$1,126.29
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$565.71	$1,692.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-565.71	$1,126.29
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-565.71	$1,692.00
07/09/2020	BILL	ANDERSEN, MERLE E & HIEDI A	$2,257.71	$2,257.71
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-550.00	$550.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$1,100.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-550.58	$1,650.00
07/10/2019	BILL	ANDERSEN, MERLE E & HIEDI A	$2,200.58	$2,200.58
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$536.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-536.00	$1,072.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.33	$1,608.00
07/10/2018	BILL	ANDERSEN, MERLE E & HIEDI A	$2,146.33	$2,146.33
07/14/2017	PAYMENT	DONALD CARLSON CORK: D BANK: PNP INTERNET NUM: 33772941	$-2,156.03	$0.00
07/10/2017	BILL	CARLSON, DONALD J & NADINE A T	$2,156.03	$2,156.03
07/21/2016	PAYMENT	CARLSON, DONALD J & NADINE A T CHECK NUM: 1629	$-2,124.04	$0.00
07/11/2016	BILL	CARLSON, DONALD J & NADINE A T	$2,124.04	$2,124.04
07/16/2015	PAYMENT	CARLSON, DONALD J & NADINE A T CHECK NUM: 1533	$-2,119.79	$0.00
07/07/2015	BILL	CARLSON, DONALD J & NADINE A T	$2,119.79	$2,119.79
07/25/2014	PAYMENT	CARLSON, DONALD J & NADINE A T CHECK NUM: 1470	$-2,058.04	$0.00
07/08/2014	BILL	CARLSON, DONALD J & NADINE A T	$2,058.04	$2,058.04
07/18/2013	PAYMENT	CARLSON, DONALD & NADINE CHECK NUM: 1401	$-1,998.12	$0.00
07/08/2013	BILL	CARLSON, DONALD J & NADINE A T	$1,998.12	$1,998.12
07/25/2012	PAYMENT	CARLSON, DONALD J & NADINE A T CHECK NUM: 1336	$-1,939.92	$0.00
07/10/2012	BILL	CARLSON, DONALD J & NADINE A T	$1,939.92	$1,939.92
07/25/2011	PAYMENT	CARLSON, DONALD J & NADINE A T CHECK NUM: 1264	$-2,018.88	$0.00
07/08/2011	BILL	CARLSON, DONALD J & NADINE A T	$2,018.88	$2,018.88
07/27/2010	PAYMENT	CARLSON, DONALD J & NADINE A T CHECK BANK: 94-7074 NUM: 1157	$-2,086.44	$0.00
07/08/2010	BILL	CARLSON, DONALD J & NADINE A T	$2,086.44	$2,086.44
07/21/2009	PAYMENT	CARLSON, DONALD J & NADINE A T CHECK BANK: 94-7074 NUM: 1087	$-2,047.96	$0.00
07/06/2009	BILL	CARLSON, DONALD J & NADINE A T	$2,047.96	$2,047.96
07/29/2008	PAYMENT	CARLSON, DONALD J & NADINE A T CHECK BANK: 94-7074 NUM: 1012	$-1,988.33	$0.00
07/15/2008	BILL	CARLSON, DONALD J & NADINE A T	$1,988.33	$1,988.33
08/01/2007	PAYMENT	CARLSON, DONALD J & NADINE A T CHECK BANK: 94-7074 NUM: 109	$-1,930.42	$0.00
07/12/2007	BILL	CARLSON, DONALD J & NADINE A T	$1,930.42	$1,930.42
07/25/2006	PAYMENT	CARLSON, DONALD J & NADINE A T CHECK BANK: 94-7074 NUM: 822	$-1,874.19	$0.00
07/12/2006	BILL	CARLSON, DONALD J & NADINE A T	$1,874.19	$1,874.19
08/02/2005	PAYMENT	CARLSON, DONALD J & NADINE A T CHECK BANK: 94-7074 NUM: 732	$-1,819.60	$0.00
07/15/2005	BILL	CARLSON, DONALD J & NADINE A T	$1,819.60	$1,819.60
07/20/2004	PAYMENT	CARLSON, DONALD J & NADINE A T CHECK BANK: 94-7074 NUM: 630	$-1,812.20	$0.00
07/08/2004	BILL	CARLSON, DONALD J & NADINE A T	$1,812.20	$1,812.20
07/29/2003	PAYMENT	CARLSON, DONALD J & NADINE A T CHECK BANK: 94-7074 NUM: 533	$-1,782.54	$0.00
07/18/2003	BILL	CARLSON, DONALD J & NADINE A T	$1,782.54	$1,782.54
08/06/2002	PAYMENT	CARLSON, DONALD J & NADINE A T CHECK BANK: 94-7074 NUM: 419	$-1,714.82	$0.00
07/12/2002	BILL	CARLSON, DONALD J & NADINE A T	$1,714.82	$1,714.82
08/03/2001	PAYMENT	CARLSON, DONALD J & NADINE A T CHECK BANK: 94-7074 NUM: 296	$-1,681.27	$0.00
07/12/2001	BILL	CARLSON, DONALD J & NADINE A T	$1,681.27	$1,681.27
08/03/2000	PAYMENT	CARLSON, DONALD J & NADINE A T CHECK BANK: 94-7074 NUM: 183	$-1,631.80	$0.00
07/17/2000	BILL	CARLSON, DONALD J & NADINE A T	$1,631.80	$1,631.80
11/17/1999	PAYMENT	Title Service & Escrow CHECK BANK: 94-7074 NUM: 5510	$-846.82	$0.00
10/04/1999	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 11-7000 NUM: 1241	$-423.41	$846.82
08/02/1999	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 11-7000 NUM: 1030	$-423.61	$1,270.23
07/17/1999	BILL	TOGNOLI, LIDO J & JOERENE L	$1,693.84	$1,693.84
03/02/1999	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK	$-414.56	$0.00
01/11/1999	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK	$-414.56	$414.56
10/07/1998	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK	$-414.56	$829.12
08/05/1998	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK	$-414.70	$1,243.68
07/13/1998	BILL	TOGNOLI, LIDO J & JOERENE L	$1,658.38	$1,658.38
03/02/1998	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK	$-404.43	$0.00
01/08/1998	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK	$-404.43	$404.43
10/06/1997	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK	$-404.43	$808.86
08/05/1997	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK	$-404.65	$1,213.29
07/14/1997	BILL	TOGNOLI, LIDO J & JOERENE L	$1,617.94	$1,617.94
03/04/1997	PAYMENT	TOGNOLI, LIDO J & JOERENE L	$-400.93	$0.00
01/10/1997	PAYMENT	TOGNOLI, LIDO J & JOERENE L	$-400.93	$400.93
10/08/1996	PAYMENT	TOGNOLI, LIDO J & JOERENE L	$-400.93	$801.86
08/08/1996	PAYMENT	TOGNOLI, LIDO J & JOERENE L	$-401.17	$1,202.79
07/18/1996	BILL	TOGNOLI, LIDO J & JOERENE L	$1,603.96	$1,603.96