Tax Account 001-091-14

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Owners

MAYER, RAYMOND & KATHERINE
226 N MOUNTAIN VIEW ST
YERINGTON, NV 89447-0000

MAYER, KATHERINE

Account Summary

Account ID	001-091-14
Account Type	Real Estate
Location	226 N MOUNTAIN VIEW ST YERINGTON
Balance	$333.00
Currently Due	$0.00

Account ID

001-091-14

Account Type

Real Estate

Location

226 N MOUNTAIN VIEW ST
YERINGTON

Balance

$333.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.94
Total	$1,332.94
Paid	$999.94
Balance	$333.00
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

$1,332.94

Total

$1,332.94

Paid

$999.94

Balance

$333.00

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	$333.94	$0.00	$333.94	$333.94	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Due	$333.00	$0.00	$333.00	$0.00	$333.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,294.11	$0.00	$1,294.11	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,262.38	$0.00	$1,262.38	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,228.19	$0.00	$1,228.19	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,298.90	$0.00	$1,298.90	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,269.62	$0.00	$1,269.62	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,241.18	$0.00	$1,241.18	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,250.59	$0.00	$1,250.59	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,241.02	$0.00	$1,241.02	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-333.00	$333.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-333.00	$666.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-333.94	$999.00
07/16/2024	BILL	MAYER, RAYMOND & KATHERINE	$1,332.94	$1,332.94
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-323.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-323.00	$323.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-323.00	$646.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-325.11	$969.00
07/17/2023	BILL	MAYER, RAYMOND & KATHERINE	$1,294.11	$1,294.11
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-315.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-315.00	$315.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-315.00	$630.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-317.38	$945.00
07/15/2022	BILL	MAYER, RAYMOND & KATHERINE	$1,262.38	$1,262.38
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.02	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.02	$307.02
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.02	$614.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.13	$921.06
07/14/2021	BILL	MAYER, RAYMOND & KATHERINE	$1,228.19	$1,228.19
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-324.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-324.00	$324.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$326.90	$972.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-326.90	$645.10
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-326.90	$972.00
07/09/2020	BILL	MAYER, RAYMOND & KATHERINE	$1,298.90	$1,298.90
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-317.00	$317.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-318.62	$951.00
07/10/2019	BILL	MAYER, RAYMOND & KATHERINE	$1,269.62	$1,269.62
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-310.00	$620.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.18	$930.00
07/10/2018	BILL	MAYER, RAYMOND & KATHERINE	$1,241.18	$1,241.18
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-314.59	$936.00
07/10/2017	BILL	MAYER, RAYMOND & KATHERINE	$1,250.59	$1,250.59
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-310.00	$310.00
10/04/2016	PAYMENT	TITLE SERVICE CHECK NUM: 33625	$-310.00	$620.00
08/10/2016	PAYMENT	WHITACRE, LILLIAN CHECK NUM: 2559	$-311.02	$930.00
07/11/2016	BILL	OHLHAUSEN, GARY & MARY ANN	$1,241.02	$1,241.02
03/01/2016	PAYMENT	OHLHAUSEN, GARY & MARY ANN CHECK NUM: 2290	$-309.00	$0.00
01/06/2016	PAYMENT	OHLHAUSEN, GARY & MARY ANN CHECK NUM: 2252	$-321.36	$309.00
11/04/2015	PAYMENT	OHLHAUSEN, GARY & MARY ANN CHECK NUM: 2211	$-309.00	$630.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.36	$939.36
08/10/2015	PAYMENT	OHLHAUSEN, GARY & MARY ANN CHECK NUM: 2133	$-311.56	$927.00
07/07/2015	BILL	OHLHAUSEN, GARY & MARY ANN	$1,238.56	$1,238.56
03/05/2015	PAYMENT	OHLHAUSEN, GARY & MARY ANN CHECK NUM: 2006	$-300.00	$0.00
01/07/2015	PAYMENT	OHLHAUSEN, GARY L/MARYANN CHECK NUM: 1954	$-300.00	$300.00
09/23/2014	PAYMENT	OHLHAUSEN, GARY & MARYANN CHECK NUM: 1887	$-300.00	$600.00
08/20/2014	PAYMENT	OHLHAUSEN, GARY & MARY ANN CHECK NUM: 1858	$-302.49	$900.00
07/08/2014	BILL	OHLHAUSEN, GARY & MARY ANN	$1,202.49	$1,202.49
03/12/2014	PAYMENT	OHLHAUSEN, GARY & MARY ANN CHECK NUM: 1740	$-291.00	$0.00
01/13/2014	PAYMENT	OHLHAUSEN, GARY L/MARYANN CHECK NUM: 1678	$-291.00	$291.00
10/08/2013	PAYMENT	OHLHAUSEN, GARY L/MARYANN CHECK NUM: 1606	$-291.00	$582.00
08/19/2013	PAYMENT	OHLHAUSEN, GARY & MARY ANN CHECK NUM: 1577	$-294.47	$873.00
07/08/2013	BILL	OHLHAUSEN, GARY & MARY ANN	$1,167.47	$1,167.47
03/08/2013	PAYMENT	OHLHAUSEN, GARY & MARY ANN CHECK NUM: 1435	$-283.00	$0.00
01/10/2013	PAYMENT	OHLHAUSEN, GARY & MARY ANN CHECK NUM: 1386	$-283.00	$283.00
10/03/2012	PAYMENT	OHLHAUSEN, GARY & MARY ANN CHECK NUM: 1324	$-283.00	$566.00
08/21/2012	PAYMENT	OHLHAUSEN, GARY & MARY ANN CHECK NUM: 1292	$-284.47	$849.00
07/10/2012	BILL	OHLHAUSEN, GARY & MARY ANN	$1,133.47	$1,133.47
03/05/2012	PAYMENT	OHLHAUSEN, GARY & MARY ANN CHECK NUM: 1180	$-294.00	$0.00
01/04/2012	PAYMENT	OHLHAUSEN, GARY & MARY ANN CHECK NUM: 1001	$-294.00	$294.00
09/30/2011	PAYMENT	OHLHAUSEN, GARY & MARY ANN CHECK NUM: 1112	$-294.00	$588.00
08/19/2011	PAYMENT	OHLHAUSEN, GARY & MARY ANN CHECK NUM: 1087	$-294.84	$882.00
07/08/2011	BILL	OHLHAUSEN, GARY & MARY ANN	$1,176.84	$1,176.84
03/04/2011	PAYMENT	OHLHAUSEN, GARY & MARY ANN CHECK NUM: 1309	$-311.00	$0.00
01/03/2011	PAYMENT	OHLHAUSEN, GARY & MARY ANN CHECK BANK: 94-7074 NUM: 1274	$-323.44	$311.00
11/15/2010	PAYMENT	OHLHAUSEN, GARY & MARYANN CHECK BANK: 94-7074 NUM: 1245	$-311.00	$634.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.44	$945.44
08/10/2010	PAYMENT	OHLHAUSEN, GARY & MARY ANN CHECK BANK: 94-7074 NUM: 1167	$-311.44	$933.00
07/08/2010	BILL	OHLHAUSEN, GARY & MARY ANN	$1,244.44	$1,244.44
03/01/2010	PAYMENT	OHLHAUSEN, GARY & MARY ANN CHECK BANK: 94-7074 NUM: 1063	$-332.00	$0.00
01/05/2010	PAYMENT	OHLHAUSEN, GARY & MARY ANN CHECK BANK: 94-7074 NUM: 1024	$-332.00	$332.00
10/06/2009	PAYMENT	OHLHAUSEN, GARY & MARY ANN CHECK BANK: 94-7074 NUM: 2484	$-332.00	$664.00
07/31/2009	PAYMENT	OHLHAUSEN, GARY & MARY ANN CHECK BANK: 94-7074 NUM: 2445	$-332.93	$996.00
07/06/2009	BILL	OHLHAUSEN, GARY & MARY ANN	$1,328.93	$1,328.93
03/09/2009	PAYMENT	OHLHAUSEN, GARY & MARYANN CHECK BANK: 94-7074 NUM: 2341	$-344.00	$0.00
01/13/2009	PAYMENT	OHLHAUSEN, GARY AND MARYANN CHECK BANK: 94-7074 NUM: 2295	$-344.00	$344.00
10/10/2008	PAYMENT	OHLHAUSEN, GARY L & MARYANN CHECK BANK: 94-7074 NUM: 2232	$-344.00	$688.00
08/28/2008	PAYMENT	OHLHAUSEN, GARY CHECK BANK: 94-7074 NUM: 2194	$-346.20	$1,032.00
07/15/2008	BILL	OHLHAUSEN, GARY & MARY ANN	$1,378.20	$1,378.20
04/18/2008	PAYMENT	OHLHAUSEN (MONEY ORDER) CHECK BANK: 11-24 NUM: 732214954	$-704.06	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.90	$704.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.16	$671.16
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-329.00	$658.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-332.13	$987.00
07/12/2007	BILL	OHLHAUSEN, GARY & MARY ANN	$1,319.13	$1,319.13
02/08/2007	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 12312	$-286.00	$0.00
01/03/2007	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1371	$-286.00	$286.00
10/03/2006	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1338	$-286.00	$572.00
08/21/2006	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1329	$-287.00	$858.00
07/12/2006	BILL	GALLEGOS, ARELI L & JULIA J	$1,145.00	$1,145.00
03/06/2006	PAYMENT	GALLEGOS, ARELI & JULIA J CHECK BANK: 94-7074 NUM: 1126	$-292.00	$0.00
12/30/2005	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1111	$-292.00	$292.00
10/03/2005	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1095	$-292.00	$584.00
08/12/2005	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1092	$-295.77	$876.00
07/15/2005	BILL	GALLEGOS, ARELI L & JULIA J	$1,171.77	$1,171.77
03/08/2005	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 102	$-291.00	$0.00
01/06/2005	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1404	$-291.00	$291.00
09/07/2004	PAYMENT	GALLEGOS, ARELI & JULIA J CHECK BANK: 94-7074 NUM: 1019	$-291.00	$582.00
08/16/2004	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1307	$-294.34	$873.00
07/08/2004	BILL	GALLEGOS, ARELI L & JULIA J	$1,167.34	$1,167.34
02/25/2004	PAYMENT	GALLEGOS, ARELI CHECK BANK: 94-7074 NUM: 1162	$-247.58	$0.00
01/05/2004	PAYMENT	GALLEGOS, ARELI & JULIA J CHECK BANK: 94-7074 NUM: 1124	$-247.58	$247.58
10/03/2003	PAYMENT	GALLEGOS, ARELI & JULIA J CHECK BANK: 94-7074 NUM: 1052	$-247.58	$495.16
08/14/2003	PAYMENT	ARELI/JULIA GALLEGOS CHECK BANK: 91-170 NUM: 2444	$-247.59	$742.74
08/14/2003	ADJUST	wrong payer BANK: 91-170 NUM: 2444	$247.59	$990.33
08/14/2003	VOID	TITLE SERVICE & ESCROW CHECK BANK: 91-170 NUM: 2444	$-247.59	$742.74
07/18/2003	BILL	GALLEGOS, ARELI L & JULIA J	$990.33	$990.33
03/05/2003	PAYMENT	FARRINGTON, NORA ET AL CHECK BANK: 11-7000 NUM: 648	$-237.00	$0.00
01/07/2003	PAYMENT	FARRINGTON, NORA ET AL CHECK BANK: 11-7000 NUM: 621	$-237.00	$237.00
10/14/2002	PAYMENT	FARRINGTON, NORA CHECK BANK: 11-7000 NUM: 587	$-237.00	$474.00
08/14/2002	PAYMENT	FARRINGTON, NORA ET AL CHECK BANK: 11-7000 NUM: 566	$-239.48	$711.00
07/12/2002	BILL	FARRINGTON, NORA ET AL	$950.48	$950.48
03/06/2002	PAYMENT	FARRINGTON, NORA ET AL CHECK BANK: 11-7000 NUM: 511	$-233.13	$0.00
01/07/2002	PAYMENT	FARRINGTON, NORA CHECK BANK: 11-7000 NUM: 486	$-233.13	$233.13
10/02/2001	PAYMENT	FARRINGTON, NORA ET AL CHECK BANK: 11-7000 NUM: 0446	$-233.13	$466.26
08/07/2001	PAYMENT	FARRINGTON, NORA ET AL CHECK BANK: 11-7000 NUM: 422	$-233.34	$699.39
07/12/2001	BILL	FARRINGTON, NORA ET AL	$932.73	$932.73
03/08/2001	PAYMENT	FARRINGTON, NORA ET AL CHECK BANK: 11-7000 NUM: 345	$-231.22	$0.00
01/09/2001	PAYMENT	FARRINGTON, NORA CHECK BANK: 11-7000 NUM: 318	$-231.22	$231.22
10/05/2000	PAYMENT	FARRINGTON, NORA CHECK BANK: 11-7000 NUM: 280	$-231.22	$462.44
08/17/2000	PAYMENT	FARRINGTON, NORA CHECK BANK: 11-7000 NUM: 262	$-231.51	$693.66
07/17/2000	BILL	FARRINGTON, NORA ET AL	$925.17	$925.17
03/08/2000	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 11-7000 NUM: 644	$-240.02	$0.00
01/06/2000	PAYMENT	BLAKE, DOROTHY CHECK BANK: 11-7000 NUM: 604	$-240.02	$240.02
09/29/1999	PAYMENT	BLAKE, DOROTHY CHECK BANK: 11-7000 NUM: 555	$-240.02	$480.04
08/13/1999	PAYMENT	DOROTHY BLAKE CHECK BANK: 11-7000 NUM: 531	$-240.28	$720.06
08/13/1999	ADJUST	Dorothy Blake BANK: 11-7000 NUM: 531	$240.28	$960.34
08/13/1999	VOID	FARRINGTON, NORA ET AL CHECK BANK: 11-7000 NUM: 531	$-240.28	$720.06
07/17/1999	BILL	FARRINGTON, NORA ET AL	$960.34	$960.34
03/08/1999	PAYMENT	HUNTLEY, SCOTT A & MELISSA A CHECK	$-169.50	$0.00
01/04/1999	PAYMENT	HUNTLEY, SCOTT A & MELISSA A CHECK	$-169.50	$169.50
10/12/1998	PAYMENT	HUNTLEY, SCOTT A & MELISSA A CHECK	$-169.50	$339.00
08/18/1998	PAYMENT	HUNTLEY, SCOTT A & MELISSA A CHECK	$-169.76	$508.50
07/13/1998	BILL	HUNTLEY, SCOTT A & MELISSA A	$678.26	$678.26
03/04/1998	PAYMENT	HUNTLEY, SCOTT A & MELISSA A CHECK	$-165.77	$0.00
01/08/1998	PAYMENT	HUNTLEY, SCOTT A & MELISSA A CHECK	$-165.77	$165.77
10/14/1997	PAYMENT	HUNTLEY, SCOTT A & MELISSA A CHECK	$-165.77	$331.54
09/10/1997	PAYMENT	HUNTLEY, SCOTT A & MELISSA A CHECK	$-6.64	$497.31
09/04/1997	PAYMENT	HUNTLEY, SCOTT A & MELISSA A CHECK	$-165.91	$503.95
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.64	$669.86
07/14/1997	BILL	HUNTLEY, SCOTT A & MELISSA A	$663.22	$663.22
03/04/1997	PAYMENT	HUNTLEY, SCOTT A & MELISSA A	$-164.34	$0.00
01/15/1997	PAYMENT	HUNTLEY, SCOTT A & MELISSA A	$-164.34	$164.34
10/17/1996	PAYMENT	HUNTLEY, SCOTT A & MISSY	$-164.34	$328.68
09/05/1996	PAYMENT	HUNTLEY, SCOTT A & MELISSA A	$-164.47	$493.02
07/18/1996	BILL	HUNTLEY, SCOTT A & MELISSA A	$657.49	$657.49