Tax Account 001-091-13

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Owners

ROSS, LORRAINE D
220 N MOUNTAIN VIEW ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-091-13
Account Type	Real Estate
Location	220 N MOUNTAIN VIEW ST YERINGTON
Balance	$231.00
Currently Due	$0.00

Account ID

001-091-13

Account Type

Real Estate

Location

220 N MOUNTAIN VIEW ST
YERINGTON

Balance

$231.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$926.39
Total	$926.39
Paid	$695.39
Balance	$231.00
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

$926.39

Total

$926.39

Paid

$695.39

Balance

$231.00

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	$233.39	$0.00	$233.39	$233.39	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Due	$231.00	$0.00	$231.00	$0.00	$231.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$899.40	$0.00	$899.40	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$873.20	$0.00	$873.20	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$847.77	$0.00	$847.77	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$829.72	$0.00	$829.72	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$817.86	$0.00	$817.86	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$799.16	$0.00	$799.16	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$808.24	$0.00	$808.24	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$805.68	$0.00	$805.68	$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 -	$-231.00	$231.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$462.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.39	$693.00
07/16/2024	BILL	ROSS, LORRAINE D	$926.39	$926.39
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-224.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-224.00	$224.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-224.00	$448.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-227.40	$672.00
07/17/2023	BILL	ROSS, LORRAINE D	$899.40	$899.40
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-218.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-218.00	$218.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-218.00	$436.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-219.20	$654.00
07/15/2022	BILL	ROSS, LORRAINE D	$873.20	$873.20
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-211.89	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-211.89	$211.89
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-211.89	$423.78
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-212.10	$635.67
07/14/2021	BILL	ROSS, LORRAINE D	$847.77	$847.77
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-207.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-207.00	$207.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$208.72	$621.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-208.72	$412.28
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$208.72	$621.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-208.72	$412.28
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-208.72	$621.00
07/09/2020	BILL	ROSS, LORRAINE D	$829.72	$829.72
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-204.00	$204.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-205.86	$612.00
07/10/2019	BILL	ROSS, LORRAINE D	$817.86	$817.86
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$199.00
10/01/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 37393	$-199.00	$398.00
07/30/2018	PAYMENT	INGERSON, MARY CHECK NUM: 1301	$-202.16	$597.00
07/10/2018	BILL	INGERSON, MARY ET AL TRS	$799.16	$799.16
09/20/2017	PAYMENT	INGERSON, MARY CHECK NUM: 1291	$-404.00	$0.00
08/16/2017	PAYMENT	INGERSON, MARY CHECK NUM: 1290	$-404.24	$404.00
07/10/2017	BILL	INGERSON, MARY ET AL TRS	$808.24	$808.24
08/16/2016	PAYMENT	INGERSON, MARY P CHECK NUM: 1271	$-603.00	$0.00
07/21/2016	PAYMENT	INGERSON, MARY P CHECK NUM: 1269	$-202.68	$603.00
07/11/2016	BILL	INGERSON, MARY ET AL TRS	$805.68	$805.68
08/19/2015	PAYMENT	INGERSON, MARY ET AL TRS CHECK NUM: 1251	$-805.42	$0.00
07/07/2015	BILL	INGERSON, MARY ET AL TRS	$805.42	$805.42
08/26/2014	PAYMENT	INGERSON, MARY P CHECK NUM: 1234	$-802.19	$0.00
07/08/2014	BILL	INGERSON, MARY ET AL TRS	$802.19	$802.19
01/15/2014	PAYMENT	INGERSON, MARY P CHECK NUM: 1223	$-384.00	$0.00
08/21/2013	PAYMENT	INGERSON, MARY TR CHECK NUM: 1216	$-385.87	$384.00
07/08/2013	BILL	INGERSON, MARY TR	$769.87	$769.87
08/23/2012	PAYMENT	INGERSON, MARY TR CHECK NUM: 1198	$-738.84	$0.00
07/10/2012	BILL	INGERSON, MARY TR	$738.84	$738.84
08/23/2011	PAYMENT	INGERSON, MARY TR CHECK NUM: 1181	$-764.66	$0.00
07/08/2011	BILL	INGERSON, MARY TR	$764.66	$764.66
08/24/2010	PAYMENT	INGERSON, MARY TR CHECK BANK: 90-7162 NUM: 1163	$-790.91	$0.00
07/08/2010	BILL	INGERSON, MARY TR	$790.91	$790.91
08/19/2009	PAYMENT	INGERSON, MARY TR CHECK BANK: 90-7162 NUM: 1143	$-868.51	$0.00
07/06/2009	BILL	INGERSON, MARY TR	$868.51	$868.51
01/23/2009	PAYMENT	INGERSON, MARY TR CHECK BANK: 90-7162 NUM: 1133	$-232.00	$0.00
01/02/2009	PAYMENT	INGERSON, MARY TR CHECK BANK: 90-7162 NUM: 1131	$-232.00	$232.00
10/09/2008	PAYMENT	INGERSON, MARY P CHECK BANK: 90-7162 NUM: 1121	$-232.00	$464.00
08/19/2008	PAYMENT	INGERSON, MARY P CHECK BANK: 90-7162 NUM: 1111	$-232.73	$696.00
07/15/2008	BILL	INGERSON, MARY TR	$928.73	$928.73
02/11/2008	PAYMENT	INGERSON, MARY P CHECK BANK: 90-7162 NUM: 1099	$-227.00	$0.00
01/08/2008	PAYMENT	INGERSON, MARY P CHECK BANK: 90-7 NUM: 1097	$-227.00	$227.00
10/04/2007	PAYMENT	INGERSON, MARY P CHECK BANK: 90-7162 NUM: 1093	$-227.00	$454.00
08/22/2007	PAYMENT	INGERSON, JACK N & MARY TRS CHECK BANK: 90-7162 NUM: 1090	$-227.02	$681.00
07/12/2007	BILL	INGERSON, JACK N & MARY TRS	$908.02	$908.02
08/10/2006	PAYMENT	INGERSON, MARY CHECK BANK: 90-7162 NUM: 1068	$-845.56	$0.00
07/12/2006	BILL	INGERSON, JACK N & MARY TRS	$845.56	$845.56
08/11/2005	PAYMENT	INGERSON, JACK N & MARY TRS CHECK BANK: 90-7162 NUM: 1053	$-782.93	$0.00
07/15/2005	BILL	INGERSON, JACK N & MARY TRS	$782.93	$782.93
08/18/2004	PAYMENT	INGERSON, MARY CHECK BANK: 90-7162 NUM: 1037	$-780.34	$0.00
07/08/2004	BILL	INGERSON, JACK N & MARY TRS	$780.34	$780.34
01/29/2004	PAYMENT	INGERSON, JACK N & MARY TRS CHECK BANK: 90-7162 NUM: 1028	$-192.18	$0.00
01/05/2004	PAYMENT	INGERSON, JACK N & MARY TRS CHECK BANK: 90-7162 NUM: 1026	$-192.18	$192.18
10/20/2003	PAYMENT	INGERSON, JACK N & MARY TRS CHECK BANK: 90-7162 NUM: 1021	$-192.18	$384.36
08/22/2003	PAYMENT	INGERSON, MARY CHECK BANK: 90-=7162 NUM: 1016	$-192.21	$576.54
07/18/2003	BILL	INGERSON, JACK N & MARY TRS	$768.75	$768.75
04/25/2003	PAYMENT	MARY INGERSON CHECK BANK: 90-7162 NUM: 1011	$-610.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.12	$610.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.40	$577.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.36	$559.36
07/22/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 10759	$-184.62	$552.00
07/12/2002	BILL	HAMMONDS, JACK H & MILLICENT K	$736.62	$736.62
08/17/2001	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 11-7000 NUM: 0660	$-723.27	$0.00
07/12/2001	BILL	HAMMONDS, JACK H & MILLICENT K	$723.27	$723.27
08/16/2000	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 11-7000 NUM: 329	$-629.30	$0.00
07/17/2000	BILL	HAMMONDS, JACK H & MILLICENT K	$629.30	$629.30
08/26/1999	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK BANK: 11-7000 NUM: 73	$-653.24	$0.00
07/17/1999	BILL	HAMMONDS, JACK H & MILLICENT K	$653.24	$653.24
07/22/1998	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK	$-641.16	$0.00
07/13/1998	BILL	HAMMONDS, JACK H & MILLICENT K	$641.16	$641.16
08/04/1997	PAYMENT	HAMMONDS, JACK H & MILLICENT K CHECK	$-627.07	$0.00
07/14/1997	BILL	HAMMONDS, JACK H & MILLICENT K	$627.07	$627.07
08/12/1996	PAYMENT	HAMMONDS, JACK H & MILLICENT K	$-621.65	$0.00
07/18/1996	BILL	HAMMONDS, JACK H & MILLICENT K	$621.65	$621.65