Tax Account 001-092-15

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Owners

ESSIG, SAMANTHA ROSE ET AL
214 N WHITACRE ST
YERINGTON, NV 89447-0000

BIGGS, ROBERT WYANE

Account Summary

Account ID	001-092-15
Account Type	Real Estate
Location	214 N WHITACRE ST YERINGTON
Balance	$404.00
Currently Due	$0.00

Account ID

001-092-15

Account Type

Real Estate

Location

214 N WHITACRE ST
YERINGTON

Balance

$404.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,616.98
Total	$1,616.98
Paid	$1,212.98
Balance	$404.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,616.98

Total

$1,616.98

Paid

$1,212.98

Balance

$404.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$404.98	$0.00	$404.98	$404.98	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$404.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,497.20	$0.00	$1,497.20	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,386.29	$0.00	$1,386.29	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,283.59	$0.00	$1,283.59	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,188.54	$0.00	$1,188.54	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$896.88	$8.96	$905.84	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$781.67	$23.74	$805.41	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$408.13	$21.49	$429.62	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$409.77	$0.00	$409.77	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-404.00	$404.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-404.00	$808.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-404.98	$1,212.00
07/16/2024	BILL	ESSIG, SAMANTHA ROSE ET AL	$1,616.98	$1,616.98
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-374.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-374.00	$374.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-374.00	$748.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-375.20	$1,122.00
07/17/2023	BILL	ESSIG, SAMANTHA ROSE ET AL	$1,497.20	$1,497.20
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-346.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-346.00	$346.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-346.00	$692.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-348.29	$1,038.00
07/15/2022	BILL	ESSIG, SAMANTHA ROSE ET AL	$1,386.29	$1,386.29
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-320.86	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-320.86	$320.86
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-320.86	$641.72
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-321.01	$962.58
07/14/2021	BILL	KOOP, MARIKO A & NATHAN E	$1,283.59	$1,283.59
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-297.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-297.00	$297.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$594.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$297.54	$891.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-297.54	$593.46
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-297.54	$891.00
07/09/2020	BILL	KOOP, MARIKO A & NATHAN E	$1,188.54	$1,188.54
01/27/2020	PAYMENT	PRIMELENDING CHECK NUM: 72150	$-224.00	$0.00
12/04/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34103	$-232.96	$224.00
10/21/2019	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1404	$-224.00	$456.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.96	$680.96
08/21/2019	PAYMENT	SPURLOCK, MARK CHECK NUM: 1395	$-233.48	$672.00
07/31/2019	INTEREST	Monthly Interest	$0.06	$905.48
07/22/2019	INTEREST	Monthly Interest	$0.06	$905.42
07/10/2019	BILL	SPURLOCK, MARK R	$896.88	$905.36
07/01/2019	INTEREST	Monthly Interest	$0.06	$8.48
06/03/2019	INTEREST	Monthly Interest	$0.62	$8.42
04/15/2019	PAYMENT	SPURLOCK, MARK R CHECK NUM: 1131	$-195.00	$7.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.80	$202.80
02/26/2019	PAYMENT	SPURLOCK, MARK CHECK NUM: 1649	$-202.80	$195.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.80	$397.80
11/19/2018	PAYMENT	SPURLOCK, MARK CHECK NUM: 1624	$-190.85	$390.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.34	$580.85
08/28/2018	PAYMENT	SPURLOCK, MARK CHECK NUM: 1611	$-208.16	$573.51
08/06/2018	PAYMENT	SPURLOCK, MARK R CASH	$-11.49	$781.67
08/01/2018	INTEREST	Monthly Interest	$0.05	$793.16
07/10/2018	BILL	SPURLOCK, MARK R	$781.67	$793.11
07/02/2018	INTEREST	Monthly Interest	$0.05	$11.44
06/01/2018	INTEREST	Monthly Interest	$0.46	$11.39
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$10.93
04/09/2018	PAYMENT	SPURLOCK, MARK CHECK NUM: 1573	$-112.00	$5.93
03/30/2018	PENALTY	Postage	$1.00	$117.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.55	$116.93
03/12/2018	PAYMENT	SPURLOCK, MARK CHECK NUM: 1547	$-102.00	$111.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.30	$213.38
11/06/2017	PAYMENT	SPURLOCK, MARK CHECK NUM: 1525	$-102.00	$208.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.08	$310.08
08/30/2017	PAYMENT	SPURLOCK, MARK R CORK: B NUM: 1500	$-102.13	$306.00
07/10/2017	BILL	SPURLOCK, MARK R	$408.13	$408.13
02/13/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34262	$-102.00	$0.00
12/15/2016	PAYMENT	GADBURY, RICK CHECK NUM: 2051	$-102.00	$102.00
10/10/2016	PAYMENT	GADBURY, RICK A CHECK NUM: 2024	$-102.00	$204.00
08/17/2016	PAYMENT	GADBURY, RICK A CHECK NUM: 2009	$-103.77	$306.00
07/11/2016	BILL	GADBURY, RICK A	$409.77	$409.77
01/06/2016	PAYMENT	RICK GADBURY CHECK NUM: 1069	$-208.00	$0.00
10/06/2015	PAYMENT	GADBURY, RICK & THERESA CHECK NUM: 262	$-104.00	$208.00
08/21/2015	PAYMENT	GADBURY, RICK A CHECK NUM: 2116	$-106.73	$312.00
07/07/2015	BILL	GADBURY, RICK A	$418.73	$418.73
03/02/2015	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 423*	$-101.00	$0.00
01/05/2015	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 382*	$-101.00	$101.00
10/06/2014	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 336*	$-101.00	$202.00
08/04/2014	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 326*	$-102.75	$303.00
07/08/2014	BILL	BITLER, KENNETH P & PEGGY L TR	$405.75	$405.75
03/21/2014	PAYMENT	COPPER INN MOTEL CHECK NUM: 7412	$-3.92	$0.00
03/20/2014	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 309	$-98.00	$3.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.92	$101.92
01/06/2014	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 296	$-98.00	$98.00
10/04/2013	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 280	$-98.00	$196.00
08/05/2013	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 271	$-99.91	$294.00
07/08/2013	BILL	BITLER, KENNETH P & PEGGY L TR	$393.91	$393.91
03/05/2013	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 241	$-95.00	$0.00
01/02/2013	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 221	$-95.00	$95.00
10/02/2012	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 204	$-95.00	$190.00
08/03/2012	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 149	$-97.44	$285.00
07/10/2012	BILL	BITLER, KENNETH P & PEGGY L TR	$382.44	$382.44
03/05/2012	PAYMENT	COPPER INN MOTEL CHECK NUM: 6622	$-97.00	$0.00
01/03/2012	PAYMENT	COPPER INN MOTEL CHECK NUM: 6539	$-97.00	$97.00
10/04/2011	PAYMENT	COPPER INN MOTEL CHECK NUM: 6426	$-97.00	$194.00
08/05/2011	PAYMENT	COPPER INN MOTEL CHECK NUM: 6357	$-97.91	$291.00
07/08/2011	BILL	BITLER, KENNETH P & PEGGY L TR	$388.91	$388.91
03/03/2011	PAYMENT	SUPRISE MINI STORAGE CHECK NUM: 2756	$-100.00	$0.00
01/04/2011	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2752	$-100.00	$100.00
10/06/2010	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2751	$-100.00	$200.00
08/09/2010	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2749	$-101.75	$300.00
07/08/2010	BILL	BITLER, KENNETH P & PEGGY L TR	$401.75	$401.75
03/01/2010	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2748	$-117.00	$0.00
01/07/2010	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2745	$-117.00	$117.00
10/02/2009	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2735	$-117.00	$234.00
08/12/2009	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2730	$-118.71	$351.00
07/06/2009	BILL	BITLER, KENNETH P & PEGGY L TR	$469.71	$469.71
03/03/2009	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2696	$-123.00	$0.00
01/06/2009	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2674	$-123.00	$123.00
10/06/2008	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2654	$-123.00	$246.00
08/15/2008	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2650	$-126.87	$369.00
07/15/2008	BILL	BITLER, KENNETH P & PEGGY L TR	$495.87	$495.87
10/02/2007	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 4710	$-360.00	$0.00
08/22/2007	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2597	$-121.43	$360.00
07/12/2007	BILL	BITLER, KENNETH P & PEGGY L TR	$481.43	$481.43
11/27/2006	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2424	$-232.00	$0.00
10/04/2006	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2385	$-116.00	$232.00
08/05/2006	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2330	$-119.42	$348.00
07/12/2006	BILL	BITLER, KENNETH P & PEGGY L TR	$467.42	$467.42
12/14/2005	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2132	$-226.00	$0.00
10/03/2005	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 2078	$-113.00	$226.00
08/11/2005	PAYMENT	BITLER, PEGGY CHECK BANK: 25-80 NUM: 2042	$-114.81	$339.00
07/15/2005	BILL	BITLER, KENNETH P & PEGGY L TR	$453.81	$453.81
01/07/2005	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 1918	$-224.00	$0.00
10/04/2004	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 1884	$-112.00	$224.00
08/13/2004	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1852	$-113.35	$336.00
07/08/2004	BILL	BITLER, KENNETH P & PEGGY L TR	$449.35	$449.35
03/05/2004	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1781	$-110.89	$0.00
01/13/2004	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1951	$-110.89	$110.89
10/06/2003	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3392	$-110.89	$221.78
08/18/2003	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1494	$-110.91	$332.67
07/18/2003	BILL	BITLER, KENNETH P & PEGGY L TR	$443.58	$443.58
12/31/2002	PAYMENT	BITLER CHECK BANK: 25-80 NUM: 1395	$-210.00	$0.00
10/08/2002	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1365	$-105.00	$210.00
08/13/2002	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1342	$-107.76	$315.00
07/12/2002	BILL	BITLER, KENNETH P & PEGGY L TR	$422.76	$422.76
12/31/2001	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 1266	$-207.84	$0.00
10/03/2001	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 1244	$-103.92	$207.84
08/20/2001	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1232	$-104.19	$311.76
07/12/2001	BILL	BITLER, KENNETH P & PEGGY L TR	$415.95	$415.95
01/02/2001	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 1130	$-199.20	$0.00
10/05/2000	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2210	$-99.60	$199.20
09/05/2000	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2174	$-99.83	$298.80
07/17/2000	BILL	BITLER, KENNETH P & PEGGY L TR	$398.63	$398.63
01/06/2000	PAYMENT	PEGGY BITLER CHECK BANK: 25-80 NUM: 993	$-206.78	$0.00
10/04/1999	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 957	$-103.39	$206.78
08/19/1999	PAYMENT	PEGGY BITLER CHECK BANK: 25-80 NUM: 934	$-103.62	$310.17
07/17/1999	BILL	BITLER, KENNETH P & PEGGY L TR	$413.79	$413.79
03/03/1999	PAYMENT	SURPRISE MINI STORAGE CHECK	$-101.67	$0.00
01/07/1999	PAYMENT	SURPRISE MINI-STORAGE CHECK	$-101.67	$101.67
10/06/1998	PAYMENT	BITLER, KEN CHECK	$-101.67	$203.34
08/19/1998	PAYMENT	SURPRISE MINI STORAGE CHECK	$-101.87	$305.01
07/13/1998	BILL	BITLER, KENNETH P & PEGGY L TR	$406.88	$406.88
03/02/1998	PAYMENT	SURPRISE MINI STORAGE CHECK	$-99.64	$0.00
01/06/1998	PAYMENT	BITLER, KEN CHECK	$-99.64	$99.64
11/06/1997	PAYMENT	BITLER, KEN CHECK	$-213.48	$199.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.98	$412.76
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.99	$402.78
07/14/1997	BILL	BITLER, KENNETH P & PEGGY L TR	$398.79	$398.79
03/04/1997	PAYMENT	SURPRISE MINI-STORAGE	$-98.78	$0.00
12/31/1996	PAYMENT	SURPRISE MINI-STORAGE	$-98.78	$98.78
10/03/1996	PAYMENT	SURPRISE MINI-STORAGE	$-98.78	$197.56
08/14/1996	PAYMENT	SURPRISE MIN-STORAGE/BITLER	$-99.02	$296.34
07/18/1996	BILL	BITLER, KENNETH P & PEGGY L TR	$395.36	$395.36