Tax Account 001-094-01

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Owners

KEYSTONE PROPERTY MNGMT LLC
P O BOX 52
VIRGINIA CITY, NV 89440-0000

Account Summary

Account ID	001-094-01
Account Type	Real Estate
Location	230 N CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-094-01

Account Type

Real Estate

Location

230 N CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$580.82
Total	$580.82
Paid	$580.82
Balance	$0.00
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

$580.82

Total

$580.82

Paid

$580.82

Balance

$0.00

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	$145.82	$0.00	$145.82	$145.82	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$537.82	$0.00	$537.82	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$497.98	$0.00	$497.98	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$461.09	$0.00	$461.09	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$432.51	$0.00	$432.51	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$405.36	$0.00	$405.36	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$386.06	$105.87	$491.93	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$370.49	$0.00	$370.49	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$361.08	$0.00	$361.08	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	PROPERTY MNGMT LLC KEYSTONE PNP PNP - 161229231	$-580.82	$0.00
08/19/2024	ADJUST	PROPERTY MNGMT LLC KEYSTONE PNP PNP - 161229231 VOIDED PAYMENT: 1003220. REASON: NEED TO O/S $1.00	$580.82	$580.82
08/19/2024	PAYMENT	PROPERTY MNGMT LLC KEYSTONE PNP PNP - 161229231	$-580.82	$0.00
07/16/2024	BILL	KEYSTONE PROPERTY MNGMT LLC	$580.82	$580.82
08/22/2023	PAYMENT	PROPERTY MNGMT LLC KEYSTONE PNP PNP - 141400815	$-537.82	$0.00
07/17/2023	BILL	KEYSTONE PROPERTY MNGMT LLC	$537.82	$537.82
08/19/2022	PAYMENT	KEYSTONE PROPERTY MNGMT LLC CHECK 2305	$-497.98	$0.00
07/15/2022	BILL	KEYSTONE PROPERTY MNGMT LLC	$497.98	$497.98
09/01/2021	PAYMENT	KEYSTONE PROPERTY MNGMT LLC CHECK 2223	$-461.09	$0.00
07/14/2021	BILL	KEYSTONE PROPERTY MNGMT LLC	$461.09	$461.09
08/07/2020	PAYMENT	KEYSTONE PROPERTY MNGMT LLC CHECK NUM: 2095	$-432.51	$0.00
07/09/2020	BILL	KEYSTONE PROPERTY MNGMT LLC	$432.51	$432.51
08/01/2019	PAYMENT	KEYSTONE PROPERTY MNGMT LLC CHECK NUM: 1964	$-897.29	$0.00
07/31/2019	INTEREST	Monthly Interest	$3.22	$897.29
07/22/2019	INTEREST	Monthly Interest	$3.22	$894.07
07/10/2019	BILL	KEYSTONE PROPERTY MNGMT LLC	$405.36	$890.85
07/01/2019	INTEREST	Monthly Interest	$3.22	$485.49
06/03/2019	INTEREST	Monthly Interest	$32.17	$482.27
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$450.10
04/04/2019	PENALTY	Postage	$1.00	$445.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.02	$444.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.40	$417.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.70	$399.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.92	$389.98
07/10/2018	BILL	SCHMOKER, JOHN	$386.06	$386.06
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$92.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-92.00	$184.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-94.49	$276.00
07/10/2017	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$370.49	$370.49
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-90.00	$90.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-90.00	$180.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$90.00	$270.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-90.00	$180.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-91.08	$270.00
07/11/2016	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$361.08	$361.08
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-90.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-90.00	$90.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-90.00	$180.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-90.36	$270.00
07/07/2015	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$360.36	$360.36
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-87.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$87.00	$87.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-87.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$87.00	$87.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-87.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-87.00	$87.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-87.00	$174.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-88.87	$261.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$88.87	$349.87
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-88.87	$261.00
07/08/2014	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$349.87	$349.87
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-84.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-84.00	$84.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-84.00	$168.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-87.68	$252.00
07/08/2013	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$339.68	$339.68
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-81.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-81.00	$81.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-81.00	$162.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-82.99	$243.00
07/10/2012	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$325.99	$325.99
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-82.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-82.00	$82.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-82.00	$164.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-84.80	$246.00
07/08/2011	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$330.80	$330.80
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-82.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-82.00	$82.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-82.00	$164.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-83.87	$246.00
07/08/2010	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$329.87	$329.87
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-99.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-99.00	$99.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-99.00	$198.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-100.83	$297.00
07/06/2009	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$397.83	$397.83
03/05/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 643209	$-106.56	$0.00
02/12/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-24 NUM: 700161883	$-14.64	$106.56
02/12/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 595790	$-111.00	$121.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.76	$232.20
12/23/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 513767	$-111.00	$226.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.44	$337.44
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-113.80	$333.00
07/15/2008	BILL	HOGARTH, ARLYN DAVID & DEBRA L	$446.80	$446.80
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-108.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-108.00	$108.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-108.00	$216.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-109.77	$324.00
07/12/2007	BILL	HOGARTH, ARLYN DAVID	$433.77	$433.77
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-100.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-100.00	$100.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-100.00	$200.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-101.65	$300.00
07/12/2006	BILL	HOGARTH, ARLYN DAVID	$401.65	$401.65
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-92.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-92.00	$92.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-92.00	$184.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-95.90	$276.00
07/15/2005	BILL	HOGARTH, ARLYN DAVID	$371.90	$371.90
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-92.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-92.00	$92.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-92.00	$184.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-93.06	$276.00
07/08/2004	BILL	HOGARTH, ARLYN DAVID	$369.06	$369.06
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-90.64	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-90.64	$90.64
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-90.64	$181.28
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-90.67	$271.92
07/18/2003	BILL	HOGARTH, ARLYN DAVID	$362.59	$362.59
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-86.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-86.00	$86.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-86.00	$172.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-86.58	$258.00
07/12/2002	BILL	HOGARTH, ARLYN DAVID	$344.58	$344.58
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-84.78	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-84.78	$84.78
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-84.78	$169.56
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-85.07	$254.34
07/12/2001	BILL	HOGARTH, ARLYN DAVID	$339.41	$339.41
02/07/2001	PAYMENT	HAYNES, LEONARD CHECK BANK: 94-77 NUM: 911	$-85.75	$0.00
12/12/2000	PAYMENT	HAYNES, LEONARD CHECK BANK: 94-77 NUM: 868	$-85.75	$85.75
09/15/2000	PAYMENT	HAYNES, LEONARD CHECK BANK: 94-77 NUM: 771	$-85.75	$171.50
08/26/2000	PAYMENT	HAYNES, LEONARD CHECK BANK: 94-77 NUM: 734	$-86.03	$257.25
07/17/2000	BILL	HAYNES, LEONARD L TRUSTEE	$343.28	$343.28
07/29/1999	PAYMENT	LEONARD HAYNES CHECK BANK: 94-77 NUM: 348	$-356.34	$0.00
07/17/1999	BILL	HAYNES, LEONARD L TRUSTEE	$356.34	$356.34
02/22/1999	PAYMENT	HAYNES, L. CHECK	$-87.76	$0.00
12/11/1998	PAYMENT	HAYNES, LEONARD D CHECK	$-91.27	$87.76
10/28/1998	PAYMENT	LEONARD HAYNES, DDS CHECK	$-87.76	$179.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.51	$266.79
07/22/1998	PAYMENT	HAYNES, LEONARD CHECK	$-87.94	$263.28
07/13/1998	BILL	HAYNES, LEONARD L TRUSTEE	$351.22	$351.22
01/28/1998	PAYMENT	HAYNES, LEONARD CHECK	$-86.20	$0.00
12/16/1997	PAYMENT	HAYNES, LEONARD CHECK	$-86.20	$86.20
09/30/1997	PAYMENT	HAYNES, LEONARD L. CHECK	$-86.20	$172.40
08/25/1997	PAYMENT	HAYNES, LEONARD D CHECK	$-86.40	$258.60
07/14/1997	BILL	HAYNES, LEONARD L TRUSTEE	$345.00	$345.00
02/14/1997	PAYMENT	HAYNES, LEONARD	$-84.46	$0.00
12/26/1996	PAYMENT	HAYNES, LEONARD	$-85.46	$84.46
10/14/1996	PAYMENT	HAYNES, LEONARD	$-86.46	$169.92
08/12/1996	PAYMENT	HAYNES, LEONARD	$-85.65	$256.38
07/18/1996	BILL	HAYNES, LEONARD L TRUSTEE	$342.03	$342.03