Tax Account 001-111-09

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Owners

WILSON, KELLY A & EDWARD J
123 N WEST ST
YERINGTON, NV 89447-0000

WILSON, EDWARD J

Account Summary

Account ID	001-111-09
Account Type	Real Estate
Location	123 N WEST ST YERINGTON
Balance	$308.00
Currently Due	$0.00

Account ID

001-111-09

Account Type

Real Estate

Location

123 N WEST ST
YERINGTON

Balance

$308.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,233.59
Total	$1,233.59
Paid	$925.59
Balance	$308.00
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

$1,233.59

Total

$1,233.59

Paid

$925.59

Balance

$308.00

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	$309.59	$0.00	$309.59	$309.59	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Due	$308.00	$0.00	$308.00	$0.00	$308.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,197.66	$0.00	$1,197.66	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,162.80	$0.00	$1,162.80	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,128.94	$0.00	$1,128.94	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,096.09	$0.00	$1,096.09	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$954.22	$0.00	$954.22	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$908.78	$0.00	$908.78	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$878.33	$0.00	$878.33	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$856.06	$0.00	$856.06	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	VEIL KELLY EC WF - 024123023030757	$-308.00	$308.00
10/02/2024	PAYMENT	VEIL KELLY EC WF - 024100223043349	$-308.00	$616.00
08/13/2024	PAYMENT	VEIL KELLY EC WF - 024081323055141	$-309.59	$924.00
08/13/2024	ADJUST	VEIL KELLY EC WF - 024081323055141 VOIDED PAYMENT: 986026. REASON: FORGOT A PARCEL CORRECTION.	$309.59	$1,233.59
08/13/2024	PAYMENT	VEIL KELLY EC WF - 024081323055141	$-309.59	$924.00
07/16/2024	BILL	WILSON, KELLY A & EDWARD J	$1,233.59	$1,233.59
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-299.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-299.00	$299.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-299.00	$598.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-300.66	$897.00
07/17/2023	BILL	WILSON, KELLY A & EDWARD J	$1,197.66	$1,197.66
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-290.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-290.00	$290.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-290.00	$580.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-292.80	$870.00
07/15/2022	BILL	WILSON, KELLY A & EDWARD J	$1,162.80	$1,162.80
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-282.19	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-282.19	$282.19
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-282.19	$564.38
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-282.37	$846.57
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$282.37	$1,128.94
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-282.37	$846.57
07/14/2021	BILL	WILSON, KELLY A & EDWARD J	$1,128.94	$1,128.94
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-274.00	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 102867	$-274.00	$274.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$274.09	$822.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-274.09	$547.91
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-274.09	$822.00
07/09/2020	BILL	WILSON, KELLY A & EDWARD J	$1,096.09	$1,096.09
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-238.00	$238.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-240.22	$714.00
07/10/2019	BILL	WILSON, KELLY A & EDWARD J	$954.22	$954.22
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-227.00	$454.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.78	$681.00
07/10/2018	BILL	WILSON, KELLY A & EDWARD J	$908.78	$908.78
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-221.33	$657.00
07/10/2017	BILL	VEIL, KELLY A	$878.33	$878.33
03/06/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
01/03/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-214.00	$214.00
09/29/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-214.00	$428.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$214.00	$642.00
09/29/2016	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-214.00	$428.00
08/15/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-214.06	$642.00
07/11/2016	BILL	VEIL, KELLY A	$856.06	$856.06
03/02/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-213.00	$0.00
12/30/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$213.00
10/02/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-213.00	$426.00
08/14/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-215.35	$639.00
07/07/2015	BILL	VEIL, KELLY A	$854.35	$854.35
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-206.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-206.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-206.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-206.00	$206.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-209.85	$618.00
07/08/2014	BILL	VEIL, KELLY A	$827.85	$827.85
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-198.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-198.00	$198.00
08/26/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29481	$-398.49	$396.00
07/08/2013	BILL	MORRIS, ROBERT C & DONNA E	$794.49	$794.49
03/05/2013	PAYMENT	MORRIS, DONNA E CHECK NUM: 1057	$-192.00	$0.00
01/03/2013	PAYMENT	MORRIS, ROBERT C & DONNA E CHECK NUM: 1042	$-192.00	$192.00
10/01/2012	PAYMENT	MORRIS, ROBERT C & DONNA E CHECK NUM: 1026	$-192.00	$384.00
08/06/2012	PAYMENT	MORRIS, ROBERT C & DONNA E CHECK NUM: 1017	$-195.35	$576.00
07/10/2012	BILL	MORRIS, ROBERT C & DONNA E	$771.35	$771.35
03/02/2012	PAYMENT	MORRIS, ROBERT C & DONNA E CHECK NUM: 985	$-196.00	$0.00
12/30/2011	PAYMENT	MORRIS, ROBERT C & DONNA E CHECK NUM: 965	$-196.00	$196.00
10/03/2011	PAYMENT	MORRIS, ROBERT C & DONNA E CHECK NUM: 6381	$-196.00	$392.00
08/12/2011	PAYMENT	MORRIS, DONNA E CHECK NUM: 6367	$-199.85	$588.00
07/08/2011	BILL	MORRIS, ROBERT C & DONNA E	$787.85	$787.85
03/01/2011	PAYMENT	MORRIS, ROBERT C & DONNA E CHECK NUM: 6332	$-200.00	$0.00
01/04/2011	PAYMENT	MORRIS, ROBERT C & DONNA E CHECK BANK: 90-7411 NUM: 6308	$-200.00	$200.00
10/04/2010	PAYMENT	MORRIS, ROBERT C & DONNA E CHECK BANK: 90-7411-3222 NUM: 6280	$-200.00	$400.00
08/02/2010	PAYMENT	MORRIS, ROBERT C & DONNA E CHECK BANK: 90-7411 NUM: 6263	$-202.99	$600.00
07/08/2010	BILL	MORRIS, ROBERT C & DONNA E	$802.99	$802.99
02/22/2010	PAYMENT	MORRIS, DONNA OR ROBERT CHECK BANK: 25-80 NUM: 1287	$-211.00	$0.00
01/04/2010	PAYMENT	MORRIS, DONNA OR ROBERT CHECK BANK: 25-80 NUM: 1285	$-211.00	$211.00
10/02/2009	PAYMENT	ROBERT MORRIS CHECK BANK: 25-80 NUM: 1281	$-211.00	$422.00
08/18/2009	PAYMENT	MORRIS, DONNA E. CHECK BANK: 25-80 NUM: 1280	$-214.78	$633.00
07/06/2009	BILL	MORRIS, ROBERT C & DONNA E	$847.78	$847.78
02/13/2009	PAYMENT	MORRIS, DONNA OR ROBERT CHECK BANK: 25-80 NUM: 1270	$-205.00	$0.00
01/02/2009	PAYMENT	MORRIS, DONNA OR ROBERT CHECK BANK: 25-80 NUM: 1269	$-205.00	$205.00
10/03/2008	PAYMENT	MORRIS, DONNA E & ROBERT C CHECK BANK: 25-80 NUM: 1266	$-205.00	$410.00
08/11/2008	PAYMENT	MORRIS, ROBERT & DONNA CHECK BANK: 90-7411 NUM: 5882	$-208.08	$615.00
07/15/2008	BILL	MORRIS, ROBERT C & DONNA E	$823.08	$823.08
03/03/2008	PAYMENT	MORRIS, DONNA & ROBERT CHECK BANK: 25-80 NUM: 1260	$-199.00	$0.00
01/04/2008	PAYMENT	ROBERT MORRIS CHECK BANK: 90-7411 NUM: 5756	$-199.00	$199.00
09/24/2007	PAYMENT	MORRIS, DONNA & ROBERT CHECK BANK: 25-80 NUM: 1253	$-199.00	$398.00
08/07/2007	PAYMENT	MORRIS, ROBERT C. OR DONNA CHECK BANK: 90-7411 NUM: 5660	$-202.12	$597.00
07/12/2007	BILL	MORRIS, ROBERT C & DONNA E	$799.12	$799.12
10/03/2006	PAYMENT	MORRIS, ROBERT CHECK BANK: 94-8013 NUM: 742	$-456.00	$0.00
08/01/2006	PAYMENT	MORRIS, ROBERT CHECK BANK: 90-7411 NUM: 5411	$-152.79	$456.00
07/12/2006	BILL	MORRIS, ROBERT C & DONNA E	$608.79	$608.79
03/02/2006	PAYMENT	MORRIS, ROBERT C & DONNA E CHECK BANK: 90-7411 NUM: 5307	$-147.00	$0.00
12/30/2005	PAYMENT	MORRIS, ROBERT C & DONNA E CHECK BANK: 90-7411 NUM: 5253	$-147.00	$147.00
09/30/2005	PAYMENT	ROBERT MORRIS CHECK BANK: 90-7411 NUM: 5203	$-147.00	$294.00
08/12/2005	PAYMENT	MORRIS, ROBERT C & DONNA E CHECK BANK: 90-7411 NUM: 5183	$-150.06	$441.00
07/15/2005	BILL	MORRIS, ROBERT C & DONNA E	$591.06	$591.06
02/14/2005	PAYMENT	MORRIS, ROBERT CHECK BANK: 90-7411 NUM: 5086	$-145.00	$0.00
01/04/2005	PAYMENT	MORRIS, ROBERT AND DONNA CHECK BANK: 90-7411 NUM: 5066	$-145.00	$145.00
10/01/2004	PAYMENT	MORRIS, ROBERT C & DONNA E CHECK BANK: 90-7411 NUM: 5014	$-145.00	$290.00
08/09/2004	PAYMENT	MORRIS, ROBERT CHECK BANK: 90-7411 NUM: 4982	$-148.91	$435.00
07/08/2004	BILL	MORRIS, ROBERT C & DONNA E	$583.91	$583.91
03/01/2004	PAYMENT	MORRIS, ROBERT C & DONNA E CHECK BANK: 94-8013 NUM: 532	$-142.62	$0.00
01/05/2004	PAYMENT	MORRIS, ROBERT C & DONNA E CHECK BANK: 90-7411 NUM: 4837	$-142.62	$142.62
10/02/2003	PAYMENT	MORRIS, ROBERT CHECK BANK: 90-7411 NUM: 4787	$-142.62	$285.24
08/01/2003	PAYMENT	MORRIS, ROBERT CHECK BANK: 94-8013 NUM: 311	$-142.64	$427.86
07/18/2003	BILL	MORRIS, ROBERT C & DONNA E	$570.50	$570.50
01/06/2003	PAYMENT	MORRIS, ROBERT C & DONNA E CHECK BANK: 94-8013 NUM: 401	$-272.00	$0.00
08/16/2002	PAYMENT	MORRIS, ROBERT C & DONNA E CHECK BANK: 94-8013 NUM: 345	$-273.28	$272.00
07/12/2002	BILL	MORRIS, ROBERT C & DONNA E	$545.28	$545.28
08/09/2001	PAYMENT	MORRIS ROBERT C. & DONNA CHECK BANK: 94-8013 NUM: 213	$-535.93	$0.00
07/12/2001	BILL	MORRIS, ROBERT C & DONNA E	$535.93	$535.93
08/10/2000	PAYMENT	SANFORD, M CHECK BANK: 11-7000 NUM: 1038	$-488.07	$0.00
07/17/2000	BILL	SANFORD, MADELINE M ET AL	$488.07	$488.07
08/30/1999	PAYMENT	MC GOWAN, DOROTHY/SANFORD, MAD CHECK BANK: 11-7000 NUM: 1010	$-506.62	$0.00
07/17/1999	BILL	SANFORD, MADELINE M ET AL	$506.62	$506.62
08/14/1998	PAYMENT	MC GOWAN, DOROTHY CHECK	$-498.36	$0.00
07/13/1998	BILL	MC GOWAN, FRANK M & DOROTHY	$498.36	$498.36
08/05/1997	PAYMENT	MCGOWAN, DOROTHY CHECK	$-488.27	$0.00
07/14/1997	BILL	MC GOWAN, FRANK M & DOROTHY	$488.27	$488.27
07/31/1996	PAYMENT	MC GOWAN, DOROTHY	$-484.04	$0.00
07/18/1996	BILL	MC GOWAN, FRANK M & DOROTHY	$484.04	$484.04