Tax Account 001-095-04

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Owners

STEINBACH, PATRICIA
226 N MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-095-04
Account Type	Real Estate
Location	226 N MAIN ST YERINGTON
Balance	$255.00
Currently Due	$0.00

Account ID

001-095-04

Account Type

Real Estate

Location

226 N MAIN ST
YERINGTON

Balance

$255.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,021.80
Total	$1,021.80
Paid	$766.80
Balance	$255.00
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

$1,021.80

Total

$1,021.80

Paid

$766.80

Balance

$255.00

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	$256.80	$0.00	$256.80	$256.80	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Due	$255.00	$0.00	$255.00	$0.00	$255.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$946.11	$0.00	$946.11	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$918.55	$0.00	$918.55	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$850.50	$0.00	$850.50	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$825.74	$0.00	$825.74	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$801.69	$0.00	$801.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$778.35	$0.00	$778.35	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$755.69	$0.00	$755.69	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$736.54	$0.00	$736.54	$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	WELLS FARGO BANK 936 ACH CORE -	$-255.00	$255.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-255.00	$510.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-256.80	$765.00
07/16/2024	BILL	STEINBACH, PATRICIA	$1,021.80	$1,021.80
02/26/2024	PAYMENT	P STEINBAC ACH NORW - 035605989	$-236.00	$0.00
12/19/2023	PAYMENT	P STEINBAC ACH NORW - 035353154	$-236.00	$236.00
09/19/2023	PAYMENT	P STEINBAC ACH NORW - 035047748	$-236.00	$472.00
07/27/2023	PAYMENT	P STEINBAC ACH NORW - 034848892	$-238.11	$708.00
07/17/2023	BILL	STEINBACH, PATRICIA	$946.11	$946.11
02/21/2023	PAYMENT	P STEINBAC ACH NORW - 034165815	$-229.00	$0.00
12/23/2022	PAYMENT	P STEINBAC ACH NORW - 033876139	$-229.00	$229.00
09/14/2022	PAYMENT	P STEINBAC ACH NORW - 033458057	$-229.00	$458.00
08/11/2022	PAYMENT	P STEINBAC ACH NORW - 033193759	$-231.55	$687.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$918.55
07/15/2022	BILL	STEINBACH, PATRICIA	$918.55	$918.55
02/23/2022	PAYMENT	P STEINBAC ACH NORW - 032328721	$-212.59	$0.00
12/22/2021	PAYMENT	P STEINBAC ACH NORW - 031896522	$-212.59	$212.59
10/04/2021	PAYMENT	P STEINBAC ACH NORW - 031292014	$-212.59	$425.18
08/16/2021	PAYMENT	P STEINBAC ACH NORW - 030939874	$-212.73	$637.77
07/14/2021	BILL	STEINBACH, PATRICIA	$850.50	$850.50
02/26/2021	PAYMENT	P STEINBAC ACH NORW - 029538139	$-206.00	$0.00
01/04/2021	PAYMENT	P STEINBAC ACH NORW - 028948432	$-206.00	$206.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$412.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$207.74	$618.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-207.74	$410.26
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-207.74	$618.00
07/09/2020	BILL	STEINBACH, PATRICIA	$825.74	$825.74
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-200.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-200.00	$200.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-200.00	$400.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-201.69	$600.00
07/10/2019	BILL	STEINBACH, PATRICIA	$801.69	$801.69
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-194.00	$194.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-194.00	$388.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-196.35	$582.00
07/10/2018	BILL	STEINBACH, PATRICIA	$778.35	$778.35
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$188.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$376.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-191.69	$564.00
07/10/2017	BILL	STEINBACH, PATRICIA	$755.69	$755.69
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-184.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-184.00	$184.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-184.00	$368.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-184.54	$552.00
07/11/2016	BILL	STEINBACH, PATRICIA	$736.54	$736.54
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-183.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$183.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$366.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-186.07	$549.00
07/07/2015	BILL	STEINBACH, PATRICIA	$735.07	$735.07
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-178.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-178.00	$178.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-178.00	$356.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-179.66	$534.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$179.66	$713.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-179.66	$534.00
07/08/2014	BILL	STEINBACH, PATRICIA	$713.66	$713.66
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-173.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-173.00	$173.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-173.00	$346.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-173.86	$519.00
07/08/2013	BILL	STEINBACH, PATRICIA	$692.86	$692.86
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-168.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-168.00	$168.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-168.00	$336.00
08/02/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003891962	$-168.68	$504.00
07/10/2012	BILL	STEINBACH, LARRY R & PATRICIA	$672.68	$672.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-171.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-171.00	$171.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-171.00	$342.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-173.71	$513.00
07/08/2011	BILL	STEINBACH, LARRY R & PATRICIA	$686.71	$686.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-172.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-172.00	$172.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-172.00	$344.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-172.11	$516.00
07/08/2010	BILL	STEINBACH, LARRY R & PATRICIA	$688.11	$688.11
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-177.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-177.00	$177.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-177.00	$354.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-178.57	$531.00
07/06/2009	BILL	STEINBACH, LARRY R & PATRICIA	$709.57	$709.57
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-172.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-172.00	$172.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-172.00	$344.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-172.91	$516.00
07/15/2008	BILL	STEINBACH, LARRY R & PATRICIA	$688.91	$688.91
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-167.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-167.00	$167.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-167.00	$334.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-167.83	$501.00
07/12/2007	BILL	STEINBACH, LARRY R & PATRICIA	$668.83	$668.83
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-162.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-162.00	$162.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-162.00	$324.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$162.00	$486.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-162.00	$324.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-163.34	$486.00
07/12/2006	BILL	STEINBACH, LARRY R & PATRICIA	$649.34	$649.34
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-157.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-157.00	$157.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-157.00	$314.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-159.43	$471.00
07/15/2005	BILL	STEINBACH, LARRY R & PATRICIA	$630.43	$630.43
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-155.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-155.00	$155.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-155.00	$310.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-157.81	$465.00
07/08/2004	BILL	STEINBACH, LARRY R & PATRICIA	$622.81	$622.81
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-152.12	$0.00
10/28/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4751	$-152.12	$152.12
08/11/2003	PAYMENT	ETALO J LOMMORI CHECK BANK: 11-7000 NUM: 1206	$-304.24	$304.24
07/18/2003	BILL	LOMMORI, ETALO TR	$608.48	$608.48
11/12/2002	PAYMENT	ETALO J LOMMORI TRUST CHECK BANK: 11-7000 NUM: 1158	$-290.00	$0.00
08/15/2002	PAYMENT	LOMMORI, ETALO J CHECK BANK: 11-7000 NUM: 1155	$-291.60	$290.00
07/12/2002	BILL	LOMMORI, ETALO TR	$581.60	$581.60
08/21/2001	PAYMENT	ETALO J. LOMMORI TRUST CHECK BANK: 11-7000 NUM: 1133	$-571.62	$0.00
07/12/2001	BILL	LOMMORI, ETALO TR	$571.62	$571.62
08/17/2000	PAYMENT	LOMMORI, ETALO J TRUST CHECK BANK: 11-7000 NUM: 1101	$-570.74	$0.00
07/17/2000	BILL	LOMMORI, ETALO TRUSTEE	$570.74	$570.74
08/25/1999	PAYMENT	ETALO J. LOMMORI TRUST CHECK BANK: 11-7000 NUM: 1051	$-592.44	$0.00
07/17/1999	BILL	LOMMORI, ETALO TRUSTEE	$592.44	$592.44
12/22/1998	PAYMENT	ETALO J LOMMORI TRUST CHECK	$-291.00	$0.00
08/13/1998	PAYMENT	ETALO J LOMMORI TRUST CHECK	$-291.17	$291.00
07/13/1998	BILL	LOMMORI, ETALO TRUSTEE	$582.17	$582.17
03/03/1998	PAYMENT	LOMMORI, ETALO TRUST CHECK	$-142.49	$0.00
12/31/1997	PAYMENT	ETALO J LOMMORI TRUST CHECK	$-142.49	$142.49
10/01/1997	PAYMENT	ETALO J LOMMORI TRUST CHECK	$-142.49	$284.98
07/31/1997	PAYMENT	ETALO J LOMMORI TRUST CHECK	$-142.68	$427.47
07/14/1997	BILL	LOMMORI, ETALO TRUSTEE	$570.15	$570.15
02/28/1997	PAYMENT	ETALO J. LOMMORI TRUST	$-141.26	$0.00
12/31/1996	PAYMENT	LOMMORI, ETALO	$-141.26	$141.26
10/04/1996	PAYMENT	ETALO J LOMMORI TRUST	$-141.26	$282.52
08/22/1996	PAYMENT	ETALO J. LOMMORI TRUST	$-141.44	$423.78
07/18/1996	BILL	LOMMORI, ETALO TRUSTEE	$565.22	$565.22