Tax Account 001-112-07

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Owners

WHITACRE, ROSS E & ROXANNE
P O BOX 1024
YERINGTON, NV 89447-0000

WHITACRE, ROXANNE

Account Summary

Account ID	001-112-07
Account Type	Real Estate
Location	104 VIRGINIA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-07

Account Type

Real Estate

Location

104 VIRGINIA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$853.82
Total	$853.82
Paid	$853.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$853.82

Total

$853.82

Paid

$853.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$214.82	$0.00	$214.82	$214.82	$0.00
2	10/02/2023	10/13/2023	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/02/2024	01/13/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/04/2024	03/15/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$828.94	$0.00	$828.94	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$804.81	$0.02	$804.86	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$781.40	$0.00	$781.40	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$758.64	$0.00	$758.64	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$736.54	$0.00	$736.54	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$715.09	$0.00	$715.09	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$696.97	$0.00	$696.97	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2023	PAYMENT	WHITACRE, ROSS E & ROXANNE CHECK 1001	$-853.82	$0.00
07/17/2023	BILL	WHITACRE, ROSS E & ROXANNE	$853.82	$853.82
08/10/2022	PAYMENT	WHITACRE, ROXANNE CHECK CK. 4010	$-829.39	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$829.39
07/15/2022	BILL	WHITACRE, ROSS E & ROXANNE	$828.94	$829.39
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.03	$0.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.02	$0.42
09/07/2021	PAYMENT	WHITACRE, ROSS E & ROXANNE CHECK 3002	$-804.41	$0.40
07/14/2021	BILL	WHITACRE, ROSS E & ROXANNE	$804.81	$804.81
08/25/2020	PAYMENT	WHITACRE, ROXANNE CHECK NUM: 2914	$-781.40	$0.00
07/09/2020	BILL	WHITACRE, ROSS E & ROXANNE	$781.40	$781.40
08/16/2019	PAYMENT	WHITACRE, ROSSE & ROXANNE CHECK NUM: 2826	$-758.64	$0.00
07/10/2019	BILL	WHITACRE, ROSS E & ROXANNE	$758.64	$758.64
08/10/2018	PAYMENT	WHITACRE, ROXANNE CHECK NUM: 2594	$-736.54	$0.00
07/10/2018	BILL	WHITACRE, ROSS E & ROXANNE	$736.54	$736.54
03/06/2018	PAYMENT	ROSS WHITACRE CORK: D BANK: PNP INTERNET NUM: 41430693	$-178.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-178.00	$356.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.09	$534.00
07/10/2017	BILL	WHITACRE, ROSS E & ROXANNE	$715.09	$715.09
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-174.00	$174.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-174.00	$348.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$174.00	$522.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-174.00	$348.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-174.97	$522.00
07/11/2016	BILL	WHITACRE, ROSS E & ROXANNE	$696.97	$696.97
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-173.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$173.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-173.00	$346.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-176.57	$519.00
07/07/2015	BILL	WHITACRE, ROSS E & ROXANNE	$695.57	$695.57
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.00	$168.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.00	$168.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.00	$168.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-168.00	$336.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-171.32	$504.00
07/08/2014	BILL	WHITACRE, ROSS E & ROXANNE	$675.32	$675.32
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-163.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-163.00	$163.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-163.00	$326.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-166.65	$489.00
07/08/2013	BILL	WHITACRE, ROSS E & ROXANNE	$655.65	$655.65
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.00	$159.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.00	$318.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.55	$477.00
07/10/2012	BILL	WHITACRE, ROSS E & ROXANNE	$636.55	$636.55
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-162.00	$0.00
11/15/2011	PAYMENT	NO NEVADA TITLE CHECK NUM: 18419	$-162.00	$162.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-162.00	$324.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-164.32	$486.00
07/08/2011	BILL	WHITACRE, ROSS E & ROXANNE	$650.32	$650.32
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.00	$221.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-222.26	$663.00
07/08/2010	BILL	WHITACRE, ROSS E & ROXANNE	$885.26	$885.26
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-241.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-241.00	$241.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-241.29	$723.00
07/06/2009	BILL	WHITACRE, ROSS E & ROXANNE	$964.29	$964.29
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$255.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-256.12	$765.00
07/15/2008	BILL	WHITACRE, ROSS E & ROXANNE	$1,021.12	$1,021.12
01/31/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 1297	$-194.29	$0.00
01/02/2008	PAYMENT	WHITACRE, ROSS E & ROXANNE CHECK BANK: 94-8014 NUM: 1288	$-195.00	$194.29
10/02/2007	PAYMENT	WHITACRE, ROSS E & ROXANNE CHECK BANK: 94-8014 NUM: 1278	$-195.71	$389.29
08/30/2007	PAYMENT	WHITACRE, ROSS E & ROXANNE J CHECK BANK: 94-8014 NUM: 1275	$-195.71	$585.00
07/12/2007	BILL	WHITACRE, ROSS E & ROXANNE	$780.71	$780.71
03/13/2007	PAYMENT	WHITACRE, ROSS E & ROXANNE CHECK BANK: 94-8014 NUM: 1257	$-189.00	$0.00
01/05/2007	PAYMENT	WHITACRE, ROSS E & ROXANNE CHECK BANK: 94-8014 NUM: 1249	$-189.00	$189.00
10/04/2006	PAYMENT	WHITACRE, ROSS E & ROXANNE CHECK BANK: 94-8014 NUM: 1217	$-189.00	$378.00
08/31/2006	PAYMENT	WHITACRE, ROSS E & ROXNNE J CHECK BANK: 94-8014 NUM: 1196	$-190.96	$567.00
07/12/2006	BILL	WHITACRE, ROSS E & ROXANNE	$757.96	$757.96
03/09/2006	PAYMENT	WHITACRE, ROSS E & ROXANN J CHECK BANK: 94-8014 NUM: 1075	$-182.00	$0.00
01/06/2006	PAYMENT	WHITACRE, ROSS E & ROXANNE CHECK BANK: 94-8014 NUM: 1027	$-182.00	$182.00
10/11/2005	PAYMENT	WHITACRE, ROSS E & ROXANNE CHECK BANK: 94-8014 NUM: 3773	$-182.00	$364.00
08/09/2005	PAYMENT	WHITACRE, ROSS CHECK BANK: 94-8014 NUM: 3727	$-182.27	$546.00
07/15/2005	BILL	WHITACRE, ROSS E & ROXANNE	$728.27	$728.27
03/15/2005	PAYMENT	WHITACRE, ROSS E & ROXANNE CHECK BANK: 94-8014 NUM: 3585	$-181.00	$0.00
01/06/2005	PAYMENT	WHITACRE, ROSS E & ROXANNE CHECK BANK: 94-8014 NUM: 3535	$-181.00	$181.00
10/11/2004	ADJUST	posted twice BANK: 94-8014 NUM: 3455	$181.00	$362.00
10/11/2004	VOID	WHITACRE, ROSS E & ROXANNE CHECK BANK: 94-8014 NUM: 3455	$-181.00	$181.00
10/08/2004	PAYMENT	WHITACRE, ROSS E & ROXANNE CHECK BANK: 94-8014 NUM: 3455	$-181.00	$362.00
08/06/2004	PAYMENT	WHITACRE CHECK BANK: 94-8014 NUM: 3397	$-183.01	$543.00
07/08/2004	BILL	WHITACRE, ROSS E & ROXANNE	$726.01	$726.01
03/10/2004	PAYMENT	WHITACRE, ROSS CHECK BANK: 94-8014 NUM: 3255	$-178.88	$0.00
01/05/2004	PAYMENT	WHITACRE, ROSS CHECK BANK: 94-8014 NUM: 3190	$-178.88	$178.88
10/15/2003	PAYMENT	WHITACRE, ROSS CHECK BANK: 94-8014 NUM: 3107	$-178.88	$357.76
08/22/2003	PAYMENT	WHITACRE, ROSS & ROXANNE CHECK BANK: 94-8014 NUM: 3057	$-178.90	$536.64
07/18/2003	BILL	WHITACRE, ROSS E & ROXANNE	$715.54	$715.54
03/19/2003	PAYMENT	WHITACRE CHECK BANK: 94-8014 NUM: 2882	$-177.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.84	$177.84
01/09/2003	PAYMENT	WHITACRE, ROSS E & ROXANNE CHECK BANK: 94-8014 NUM: 2743	$-171.00	$171.00
10/11/2002	PAYMENT	WHITACRE, ROSS CHECK BANK: 94-8014 NUM: 2645	$-171.00	$342.00
08/16/2002	PAYMENT	WHITACRE, ROSS & ROXANNE CHECK BANK: 94-8014 NUM: 2578	$-171.82	$513.00
07/12/2002	BILL	WHITACRE, ROSS E & ROXANNE	$684.82	$684.82
03/05/2002	PAYMENT	WHITACRE CHECK BANK: 94-8014 NUM: 2437	$-168.11	$0.00
01/07/2002	PAYMENT	WHITACRE, ROSS & ROXANNE CHECK BANK: 94-8014 NUM: 2391	$-168.11	$168.11
09/27/2001	PAYMENT	WHITACRE, ROSS & ROXANNE CHECK BANK: 94-8014 NUM: 2314	$-168.11	$336.22
08/22/2001	PAYMENT	WHITACRE CHECK BANK: 94-8014 NUM: 2285	$-168.41	$504.33
07/12/2001	BILL	WHITACRE, ROSS E & ROXANNE	$672.74	$672.74
03/15/2001	PAYMENT	WHITACRE, ROSS CHECK BANK: 94-8014 NUM: 2157	$-172.13	$0.00
01/11/2001	PAYMENT	WHITACRE, ROSS E & ROXANNE CHECK BANK: 94-8014 NUM: 2090	$-172.13	$172.13
10/12/2000	PAYMENT	ROSS WHITACRE CHECK BANK: 94-8014 NUM: 2035	$-172.13	$344.26
08/22/2000	PAYMENT	WHITACRE, ROSS CHECK BANK: 94-8014 NUM: 1995	$-172.43	$516.39
07/17/2000	BILL	WHITACRE, ROSS E & ROXANNE	$688.82	$688.82
03/09/2000	PAYMENT	WHITACRE, ROSS CHECK BANK: 94-8014 NUM: 1860	$-178.69	$0.00
01/11/2000	PAYMENT	ROSS WHITACRE CHECK BANK: 94-8014 NUM: 1787	$-178.69	$178.69
10/08/1999	PAYMENT	WHITACRE, ROSS & ROXANNE CHECK BANK: 94-8014 NUM: 1921	$-178.69	$357.38
08/30/1999	PAYMENT	ROSS OR ROXANNE WHITACRE CHECK BANK: 94-8014 NUM: 1873	$-178.94	$536.07
07/17/1999	BILL	WHITACRE, ROSS E & ROXANNE	$715.01	$715.01
03/02/1999	PAYMENT	ROSS WHITACRE CHECK	$-175.49	$0.00
12/30/1998	PAYMENT	WHITACRE, ROSS CHECK	$-175.49	$175.49
10/09/1998	PAYMENT	R. WHITACRE CHECK	$-175.49	$350.98
08/20/1998	PAYMENT	R. WHITACRE CHECK	$-175.64	$526.47
07/13/1998	BILL	WHITACRE, ROSS E & ROXANNE	$702.11	$702.11
03/04/1998	PAYMENT	WHITACRE, ROSS CHECK	$-171.66	$0.00
01/06/1998	PAYMENT	WHITACRE, ROSS CHECK	$-171.66	$171.66
10/06/1997	PAYMENT	WHITACRE, ROSS & ROSANNE CHECK	$-171.66	$343.32
08/26/1997	PAYMENT	WHITACRE, ROSS CHECK	$-171.83	$514.98
07/14/1997	BILL	WHITACRE, ROSS E & ROXANNE	$686.81	$686.81
03/04/1997	PAYMENT	WHITACRE, ROSS	$-170.18	$0.00
01/08/1997	PAYMENT	WHITACRE, ROSS	$-170.18	$170.18
09/25/1996	PAYMENT	WHITACRE, R	$-170.18	$340.36
08/27/1996	PAYMENT	WHITACRE, R & R	$-170.34	$510.54
07/18/1996	BILL	WHITACRE, ROSS E & ROXANNE	$680.88	$680.88