Tax Account 001-091-15

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Owners

ROWE, BRADLEY
230 N MOUNTAIN VIEW ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-091-15
Account Type	Real Estate
Location	230 N MOUNTAIN VIEW ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-091-15

Account Type

Real Estate

Location

230 N MOUNTAIN VIEW ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$956.30
Total	$1,099.82
Paid	$1,099.82
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

$956.30

Total

$1,099.82

Paid

$1,099.82

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	$241.30	$9.65	$241.30	$250.95	$0.00
2	10/02/2023	10/13/2023	Paid	$238.00	$23.96	$238.00	$261.96	$0.00
3	01/02/2024	01/13/2024	Paid	$238.00	$43.04	$238.00	$281.04	$0.00
4	03/04/2024	03/15/2024	Paid	$239.00	$66.87	$239.00	$305.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$928.48	$32.34	$960.82	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$900.47	$0.00	$900.47	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$886.96	$0.00	$886.96	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$876.35	$0.00	$876.35	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$858.16	$29.96	$888.12	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$869.18	$79.79	$948.97	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$870.86	$131.82	$1,002.68	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2024	PAYMENT	ROWE, BRADLEY CHECK 1760	$-1,099.82	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,099.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.87	$1,098.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.04	$1,031.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.96	$988.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.65	$964.95
07/17/2023	BILL	ROWE, BRADLEY	$955.30	$955.30
04/05/2023	PAYMENT	ROWE, BRADLEY CHECK 1728	$-495.34	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$495.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.10	$494.34
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.24	$471.24
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-231.00	$462.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-234.48	$693.00
07/15/2022	BILL	ROWE, BRADLEY	$927.48	$927.48
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.05	$0.00
12/23/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 24814	$-225.05	$225.05
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.05	$450.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.32	$675.15
07/14/2021	BILL	ROWE, BRADLEY	$900.47	$900.47
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-221.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-221.00	$221.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$223.96	$663.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-223.96	$439.04
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-223.96	$663.00
07/09/2020	BILL	ROWE, BRADLEY	$886.96	$886.96
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$0.00
10/17/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33339	$-438.00	$219.00
08/13/2019	PAYMENT	GALLEGOS, ARELI CHECK NUM: 9991	$-219.35	$657.00
07/10/2019	BILL	GALLEGOS, ARELI L & JULIA J TR	$876.35	$876.35
04/01/2019	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 516	$-457.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.40	$457.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.56	$436.56
09/10/2018	PAYMENT	GALLEGOS, ARELI TRUST CHECK NUM: 514	$-214.00	$428.00
08/06/2018	PAYMENT	GALLEGOS, ARELI L TR CHECK NUM: 512	$-729.95	$642.00
08/01/2018	INTEREST	Monthly Interest	$3.62	$1,371.95
07/10/2018	BILL	GALLEGOS, ARELI L & JULIA J TR	$858.16	$1,368.33
07/02/2018	INTEREST	Monthly Interest	$3.62	$510.17
06/01/2018	INTEREST	Monthly Interest	$36.17	$506.55
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$470.38
03/30/2018	PENALTY	Postage	$1.00	$465.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.70	$464.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.68	$442.68
08/01/2017	PAYMENT	GALLEGOS, ARELI L CHECK NUM: 9991	$-435.18	$434.00
07/10/2017	BILL	GALLEGOS, ARELI L & JULIA J TR	$869.18	$869.18
04/06/2017	PAYMENT	GALLEGOS, ARELI L CHECK NUM: 1284	$-1,002.68	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,002.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.96	$1,001.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.23	$940.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.84	$901.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.79	$879.65
07/11/2016	BILL	GALLEGOS, ARELI L & JULIA J TR	$870.86	$870.86
03/01/2016	PAYMENT	GALLEGOS, ARELI L CHECK NUM: 1137	$-8.70	$0.00
12/23/2015	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CASH	$-0.44	$8.70
12/23/2015	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 1094	$-436.00	$9.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.35	$445.14
10/02/2015	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 1078	$-437.68	$444.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.79	$882.47
07/07/2015	BILL	GALLEGOS, ARELI L & JULIA J TR	$873.68	$873.68
04/07/2015	PAYMENT	GALLEGOS, ARELI CHECK NUM: 1033	$-458.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$458.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.40	$457.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.56	$436.56
10/02/2014	PAYMENT	ARELI GALLEGOS CHECK BANK: PNP INTERNET NUM: 15273653	$-214.00	$428.00
08/06/2014	PAYMENT	GALLEGOS, ARELI CHECK NUM: 2623	$-216.82	$642.00
07/08/2014	BILL	GALLEGOS, ARELI L & JULIA J TR	$858.82	$858.82
10/11/2013	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2846	$-618.00	$0.00
08/16/2013	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2800	$-206.20	$618.00
07/08/2013	BILL	GALLEGOS, ARELI L & JULIA J TR	$824.20	$824.20
02/26/2013	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2684	$-200.00	$0.00
01/03/2013	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2641	$-200.00	$200.00
10/03/2012	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2234	$-200.00	$400.00
08/22/2012	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2532	$-200.19	$600.00
07/10/2012	BILL	GALLEGOS, ARELI L & JULIA J TR	$800.19	$800.19
03/07/2012	PAYMENT	GALLEGOS, ARELI OR JULIA CHECK NUM: 2432	$-207.00	$0.00
11/30/2011	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2367	$-207.00	$207.00
09/26/2011	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2321	$-207.00	$414.00
08/15/2011	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2275	$-207.74	$621.00
07/08/2011	BILL	GALLEGOS, ARELI L & JULIA J TR	$828.74	$828.74
02/28/2011	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2190	$-217.00	$0.00
12/29/2010	PAYMENT	GALLEGOS, ARELI/JULIA J CHECK BANK: 94-7074 NUM: 2159	$-217.00	$217.00
09/24/2010	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 2096	$-217.00	$434.00
08/13/2010	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK BANK: 94-7074 NUM: 2059	$-218.84	$651.00
07/08/2010	BILL	GALLEGOS, ARELI L & JULIA J TR	$869.84	$869.84
02/23/2010	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK BANK: 94-7074 NUM: 1931	$-237.00	$0.00
12/30/2009	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK BANK: 94-7074 NUM: 1894	$-237.00	$237.00
10/08/2009	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK BANK: 94-7074 NUM: 1844	$-237.00	$474.00
08/12/2009	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK BANK: 94-7074 NUM: 1810	$-237.62	$711.00
07/06/2009	BILL	GALLEGOS, ARELI L & JULIA J TR	$948.62	$948.62
02/25/2009	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1716	$-227.00	$0.00
01/02/2009	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1499	$-227.00	$227.00
10/03/2008	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1631	$-227.00	$454.00
08/21/2008	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1606	$-227.01	$681.00
07/15/2008	BILL	GALLEGOS, ARELI L & JULIA J	$908.01	$908.01
02/21/2008	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1535	$-220.33	$0.00
02/21/2008	ADJUST	REMOVE-POSTED WRONG	$0.33	$220.33
02/21/2008	VOID	Auto Restore Payment CASH	$-0.33	$220.00
02/21/2008	ADJUST	Auto Adjust Out Payment	$0.33	$220.33
02/21/2008	ADJUST	REMOVE PAYMENT-POSTED WRONG BANK: 94-7074 NUM: 1535	$220.00	$220.00
02/21/2008	VOID	GALLEGOS, ARELI L & JULIA J CASH	$-0.33	$0.00
02/21/2008	VOID	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1535	$-220.00	$0.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.01	$220.33
01/03/2008	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1514	$-220.00	$220.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$440.32
09/25/2007	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1206	$-220.00	$440.31
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$660.31
08/15/2007	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1466	$-221.26	$660.30
07/12/2007	BILL	GALLEGOS, ARELI L & JULIA J	$881.56	$881.56
03/05/2007	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1396	$-213.00	$0.00
01/03/2007	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1370	$-213.00	$213.00
10/03/2006	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1339	$-213.00	$426.00
08/21/2006	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1330	$-216.90	$639.00
07/12/2006	BILL	GALLEGOS, ARELI L & JULIA J	$855.90	$855.90
03/06/2006	PAYMENT	GALLEGOS, ARELI & JULIA J CHECK BANK: 94-7074 NUM: 1126	$-207.00	$0.00
12/30/2005	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1112	$-207.00	$207.00
10/03/2005	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1096	$-207.00	$414.00
08/12/2005	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1091	$-209.97	$621.00
07/15/2005	BILL	GALLEGOS, ARELI L & JULIA J	$830.97	$830.97
03/08/2005	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 101	$-207.00	$0.00
01/06/2005	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1403	$-207.00	$207.00
09/07/2004	PAYMENT	GALLEGOS, ARELI & JULIA J CHECK BANK: 94-7074 NUM: 1019	$-207.00	$414.00
08/16/2004	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1308	$-207.13	$621.00
07/08/2004	BILL	GALLEGOS, ARELI L & JULIA J	$828.13	$828.13
02/25/2004	PAYMENT	GALLEGOS, ARELI CHECK BANK: 94-7074 NUM: 1003	$-203.92	$0.00
01/05/2004	PAYMENT	GALLEGOS, ARELI & JULIA J CHECK BANK: 94-7074 NUM: 1123	$-203.92	$203.92
10/03/2003	PAYMENT	GALLEGOS CHECK BANK: 94-7074 NUM: 97	$-203.92	$407.84
08/14/2003	PAYMENT	ARELI GALLEGOS CHECK BANK: 94-7074 NUM: 96	$-203.92	$611.76
07/18/2003	BILL	GALLEGOS, ARELI L & JULIA J	$815.68	$815.68
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-195.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-195.00	$195.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-195.00	$390.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-196.90	$585.00
07/12/2002	BILL	STITT, JEFFREY HARGETT ET AL	$781.90	$781.90
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-191.84	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-191.84	$191.84
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-191.84	$383.68
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-26 NUM: 5720522	$-192.11	$575.52
07/12/2001	BILL	STITT, JEFFREY HARGETT	$767.63	$767.63
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-183.99	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-183.99	$183.99
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-183.99	$367.98
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-184.16	$551.97
07/17/2000	BILL	STITT, JEFFREY HARGETT	$736.13	$736.13
04/21/2000	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 3191882	$-20.16	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.78	$20.16
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-181.49	$19.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.38	$200.87
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-181.49	$200.49
11/16/1999	PAYMENT	GMAC MTG. CHECK BANK: 92-28 NUM: 4243370	$-190.08	$381.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.31	$572.06
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-103.39	$564.75
09/17/1999	PAYMENT	GMAC CHECK BANK: 62.28 NUM: 3982388	$-103.62	$668.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.65	$771.76
07/17/1999	BILL	STITT, JEFFREY HARGETT	$764.11	$764.11
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-187.31	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-187.31	$187.31
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-187.31	$374.62
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-187.56	$561.93
07/13/1998	BILL	STITT, JEFFREY HARGETT	$749.49	$749.49
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-183.09	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-183.09	$183.09
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-183.09	$366.18
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-183.24	$549.27
07/14/1997	BILL	STITT, JEFFREY HARGETT	$732.51	$732.51
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-181.49	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-181.49	$181.49
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-181.49	$362.98
09/10/1996	PAYMENT	WELLS FARGO	$-181.69	$544.47
07/18/1996	BILL	STITT, JEFFREY HARGETT	$726.16	$726.16