Tax Account 001-112-06

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Owners

TRAVILLION, RONALD & MILDRED
117 N CENTER ST
YERINGTON, NV 89447-0000

TRAVILLION, MILDRED

Account Summary

Account ID	001-112-06
Account Type	Real Estate
Location	117 N CENTER ST YERINGTON
Balance	$323.00
Currently Due	$0.00

Account ID

001-112-06

Account Type

Real Estate

Location

117 N CENTER ST
YERINGTON

Balance

$323.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.31
Total	$1,293.31
Paid	$970.31
Balance	$323.00
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

$1,293.31

Total

$1,293.31

Paid

$970.31

Balance

$323.00

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	$324.31	$0.00	$324.31	$324.31	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Due	$323.00	$0.00	$323.00	$0.00	$323.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,255.64	$0.00	$1,255.64	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,219.08	$0.00	$1,219.08	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,183.56	$0.00	$1,183.56	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,149.13	$0.00	$1,149.13	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,137.64	$0.00	$1,137.64	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,122.12	$0.00	$1,122.12	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,146.09	$40.22	$1,186.31	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,162.05	$118.08	$1,280.13	$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	SERVBANK ACH CORE -	$-323.00	$323.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-323.00	$646.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-324.31	$969.00
07/16/2024	BILL	TRAVILLION, RONALD & MILDRED	$1,293.31	$1,293.31
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-316.64	$939.00
07/17/2023	BILL	TRAVILLION, RONALD & MILDRED	$1,255.64	$1,255.64
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-304.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-304.00	$304.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-304.00	$608.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-307.08	$912.00
07/15/2022	BILL	TRAVILLION, RONALD & MILDRED	$1,219.08	$1,219.08
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-295.86	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-295.86	$295.86
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-295.86	$591.72
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-295.98	$887.58
07/14/2021	BILL	TRAVILLION, RONALD & MILDRED	$1,183.56	$1,183.56
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-287.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-287.00	$287.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$574.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$288.13	$861.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-288.13	$572.87
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-288.13	$861.00
07/09/2020	BILL	TRAVILLION, RONALD & MILDRED	$1,149.13	$1,149.13
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-284.00	$284.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$568.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-285.64	$852.00
07/10/2019	BILL	TRAVILLION, RONALD & MILDRED	$1,137.64	$1,137.64
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-280.00	$560.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.12	$840.00
07/10/2018	BILL	TRAVILLION, RONALD & MILDRED	$1,122.12	$1,122.12
01/10/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35826	$-572.00	$0.00
10/20/2017	PAYMENT	NATALIE ERVIN CORK: D BANK: PNP INTERNET NUM: 36704265	$-1,312.39	$572.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.70	$1,884.39
10/02/2017	INTEREST	Monthly Interest	$4.83	$1,855.69
09/01/2017	INTEREST	Monthly Interest	$4.83	$1,850.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.52	$1,846.03
08/01/2017	INTEREST	Monthly Interest	$4.83	$1,834.51
07/10/2017	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$1,146.09	$1,829.68
07/10/2017	INTEREST	Monthly Interest	$4.83	$683.59
07/03/2017	INTEREST	Monthly Interest	$4.83	$678.76
06/01/2017	INTEREST	Monthly Interest	$48.33	$673.93
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$625.60
03/28/2017	PENALTY	Postage	$1.00	$621.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.00	$620.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.60	$591.60
10/14/2016	PAYMENT	ERVIN, NATHAN H CHECK NUM: 3834	$-290.00	$580.00
08/05/2016	PAYMENT	ERVIN, NATHAN H CHECK NUM: 4018	$-292.05	$870.00
07/11/2016	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$1,162.05	$1,162.05
05/03/2016	PAYMENT	ERVIN, NATHAN H CHECK NUM: 3998	$-303.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$303.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.64	$302.64
01/04/2016	PAYMENT	ERVIN, NATHAN H CHECK NUM: 3966	$-291.00	$291.00
10/09/2015	PAYMENT	ERVIN, NATHAN CHECK NUM: 4119	$-291.00	$582.00
08/12/2015	PAYMENT	ERVIN, NATHAN H CHECK NUM: 4110	$-294.36	$873.00
07/07/2015	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$1,167.36	$1,167.36
12/08/2014	PAYMENT	ERVIN, NATHAN H & PHOEBE A TRS CASH	$-289.00	$0.00
11/20/2014	PAYMENT	ERVIN, NATHAN CASH	$-609.64	$289.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.24	$898.64
09/15/2014	PAYMENT	ERVIN, NATHAN H CHECK NUM: 3812	$-955.21	$883.40
09/02/2014	INTEREST	Monthly Interest	$4.68	$1,838.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.72	$1,833.93
07/08/2014	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$1,159.93	$1,822.21
07/07/2014	INTEREST	Monthly Interest	$4.68	$662.28
07/01/2014	INTEREST	Monthly Interest	$4.68	$657.60
06/02/2014	INTEREST	Monthly Interest	$46.83	$652.92
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$606.09
03/26/2014	PENALTY	POSTAGE	$1.00	$602.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.10	$601.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.24	$573.24
09/25/2013	PAYMENT	ERVIN, NATHAN H & PHOEBE A TRS CHECK NUM: 4095	$-281.00	$562.00
08/08/2013	PAYMENT	ERVIN, NATHAN H CHECK NUM: 4076	$-283.14	$843.00
07/08/2013	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$1,126.14	$1,126.14
08/17/2012	PAYMENT	KOONTZ, LORENA & ALVA CHECK NUM: 1498	$-1,093.34	$0.00
07/10/2012	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$1,093.34	$1,093.34
07/19/2011	PAYMENT	ERVIN, NATHAN H & PHOEBE A TRS CHECK NUM: 3465	$-1,135.52	$0.00
07/08/2011	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$1,135.52	$1,135.52
07/26/2010	PAYMENT	ERVIN, NATHAN H & PHOEBE A TRS CHECK BANK: 94-8013 NUM: 3259	$-1,214.38	$0.00
07/08/2010	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$1,214.38	$1,214.38
10/06/2009	PAYMENT	ERVIN, NATHAN H & PHOEBE A TRS CHECK BANK: 94-8013 NUM: 3103	$-969.00	$0.00
08/17/2009	PAYMENT	ERVIN, NATHAN H & PHOEBE A TRS CHECK BANK: 94-8013 NUM: 3076	$-324.05	$969.00
07/06/2009	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$1,293.05	$1,293.05
08/15/2008	PAYMENT	ERVIN, PHOEBE CHECK BANK: 94-8013 NUM: 2152	$-975.00	$0.00
08/15/2008	PAYMENT	NATHAN ERVIN CHECK BANK: 94-8013 NUM: 2849	$-351.02	$975.00
07/15/2008	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$1,326.02	$1,326.02
08/22/2007	PAYMENT	ERVIN, PHOEBE CHECK BANK: 94-8013 NUM: 2620	$-1,287.40	$0.00
07/12/2007	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$1,287.40	$1,287.40
08/27/2006	PAYMENT	ERVIN, PHOEBE CHECK BANK: 94-8013 NUM: 2378	$-1,249.89	$0.00
07/12/2006	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$1,249.89	$1,249.89
08/09/2005	PAYMENT	ERVIN, NATHAN & PHOEBE CHECK BANK: 94-8013 NUM: 2092	$-1,209.16	$0.00
07/15/2005	BILL	ERVIN, NATHAN H & PHOEBE A TRS	$1,209.16	$1,209.16
08/12/2004	PAYMENT	ERVIN, NATHAN A & PHOEBE A TRS CHECK BANK: 94-8013 NUM: 1854	$-1,204.67	$0.00
07/08/2004	BILL	ERVIN, NATHAN A & PHOEBE A TRS	$1,204.67	$1,204.67
08/05/2003	PAYMENT	ERVIN, NATHAN A & PHOEBE A CHECK BANK: 8013 NUM: 1633	$-1,185.76	$0.00
07/18/2003	BILL	ERVIN, NATHAN A & PHOEBE A TRS	$1,185.76	$1,185.76
08/20/2002	PAYMENT	ERVIN, NATHAN A & PHOEBE A TRS CHECK BANK: 813/3212 NUM: 1335	$-1,138.66	$0.00
07/12/2002	BILL	ERVIN, NATHAN A & PHOEBE A TRS	$1,138.66	$1,138.66
07/31/2001	PAYMENT	ERVIN, NATHAN H & PHOEBE A CHECK BANK: 94-7074 NUM: 1499	$-1,085.93	$0.00
07/12/2001	BILL	ERVIN, NATHAN A & PHOEBE A TRS	$1,085.93	$1,085.93
10/16/2000	PAYMENT	ERVIN, NATHAN A & PHOEBE A TRS CHECK BANK: 94-7074 NUM: 1273	$-12.10	$0.00
09/08/2000	PAYMENT	ERVIN, NATHAN A & PHOEBE A TRS CHECK BANK: 94-7074 NUM: 1254	$-1,209.43	$12.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.10	$1,221.53
07/17/2000	BILL	ERVIN, NATHAN A & PHOEBE A TRS	$1,209.43	$1,209.43
08/18/1999	PAYMENT	ERVIN, NATHAN A & PHOEBE A TRS CHECK BANK: 94-7074 NUM: 136	$-1,073.71	$0.00
07/17/1999	BILL	ERVIN, NATHAN A & PHOEBE A TRS	$1,073.71	$1,073.71
07/21/1998	PAYMENT	ERVIN, NATHAN A & PHOEBE A TRS CHECK	$-1,052.68	$0.00
07/13/1998	BILL	ERVIN, NATHAN A & PHOEBE A TRS	$1,052.68	$1,052.68
07/18/1997	PAYMENT	ERVIN, NATHAN A & PHOEBE A TRS CHECK	$-1,028.46	$0.00
07/14/1997	BILL	ERVIN, NATHAN A & PHOEBE A TRS	$1,028.46	$1,028.46
08/06/1996	PAYMENT	T S & E	$-1,019.59	$0.00
07/18/1996	BILL	FORTIER, ANN ET AL	$1,019.59	$1,019.59