Tax Account 001-123-03

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Owners

CASTOR, SHANNON
323 PEARL ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-123-03
Account Type	Real Estate
Location	323 PEARL ST YERINGTON
Balance	$382.00
Currently Due	$0.00

Account ID

001-123-03

Account Type

Real Estate

Location

323 PEARL ST
YERINGTON

Balance

$382.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,530.52
Total	$1,530.52
Paid	$1,148.52
Balance	$382.00
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

$1,530.52

Total

$1,530.52

Paid

$1,148.52

Balance

$382.00

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	$384.52	$0.00	$384.52	$384.52	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Due	$382.00	$0.00	$382.00	$0.00	$382.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,417.16	$0.00	$1,417.16	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,063.01	$0.00	$1,063.01	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,032.05	$0.00	$1,032.05	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,026.24	$10.24	$1,036.48	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$996.89	$0.00	$996.89	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$967.84	$0.00	$967.84	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$928.84	$0.00	$928.84	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$905.29	$0.00	$905.29	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-382.00	$382.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-382.00	$764.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-384.52	$1,146.00
07/16/2024	BILL	CASTOR, SHANNON	$1,530.52	$1,530.52
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-354.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-354.00	$354.00
09/29/2023	PAYMENT	TAX PAYMENT PROCESSING CHECK 500004875	$-354.00	$708.00
07/26/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14644	$-355.16	$1,062.00
07/17/2023	BILL	ROBERSON, MICHAEL / MASSEY, TAURUS	$1,417.16	$1,417.16
08/12/2022	PAYMENT	MITCHELL, BONNIE & PAUL CHECK CK. 7634	$-1,063.01	$0.00
07/15/2022	BILL	MITCHELL, BONNIE CATHERINE	$1,063.01	$1,063.01
08/17/2021	PAYMENT	MITCHELL, BONNIE CATHERINE ETAL CHECK 7599	$-1,032.05	$0.00
07/14/2021	BILL	MITCHELL, BONNIE CATHERINE ETAL	$1,032.05	$1,032.05
04/13/2021	PAYMENT	MITCHELL, BONNIE C & PAUL G CHECK 7583	$-267.24	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$267.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.24	$266.24
12/22/2020	PAYMENT	MITCHELL, BONNIE CHECK 7566	$-256.00	$256.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$257.24	$768.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.24	$510.76
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.24	$768.00
07/09/2020	BILL	MITCHELL, BONNIE CATHERINE ETA	$1,025.24	$1,025.24
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-249.00	$249.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-249.89	$747.00
07/10/2019	BILL	MITCHELL, BONNIE CATHERINE ETA	$996.89	$996.89
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-176.46	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3937945	$-64.54	$176.46
12/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1385505	$-65.54	$241.00
10/29/2018	PAYMENT	RELIANT TITLE CHECK NUM: 46101	$-161.30	$306.54
08/30/2018	PAYMENT	SOUTHEY, KARRIE MUTKA CHECK NUM: 28301765	$-500.00	$467.84
07/10/2018	BILL	SOUTHEY, KARRIE MUTKA	$967.84	$967.84
08/22/2017	PAYMENT	SOUTHEY, KARRIE MUTKA CHECK NUM: 16121125	$-928.84	$0.00
07/10/2017	BILL	SOUTHEY, KARRIE MUTKA	$928.84	$928.84
03/06/2017	PAYMENT	MUTKA-SOUTHEY, KARRIE CHECK NUM: 9079	$-226.00	$0.00
01/04/2017	PAYMENT	MUTKA-SOUTHEY KARRIE CHECK NUM: 9078	$-226.00	$226.00
10/05/2016	PAYMENT	SOUTHEY, KARRIE CHECK NUM: 9634291	$-226.00	$452.00
08/04/2016	PAYMENT	STEWART TITLE CHECK NUM: 11512043	$-227.29	$678.00
07/11/2016	BILL	GRG INTERNATIONAL INC	$905.29	$905.29
08/05/2015	PAYMENT	GRG INTERNATIONAL CORP CHECK NUM: 1463	$-759.92	$0.00
07/07/2015	BILL	GRG INTERNATIONAL INC	$759.92	$759.92
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-4,049.76	$0.00
05/01/2015	INTEREST	Monthly Interest	$17.65	$4,049.76
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$4,032.11
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$4,048.04
03/31/2015	INTEREST	Monthly Interest	$17.65	$4,008.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.55	$3,990.55
03/02/2015	INTEREST	Monthly Interest	$17.65	$3,932.00
02/02/2015	INTEREST	Monthly Interest	$17.65	$3,914.35
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$3,896.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.14	$3,877.26
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$3,838.12
01/02/2015	INTEREST	Monthly Interest	$17.65	$3,838.12
12/01/2014	INTEREST	Monthly Interest	$17.65	$3,820.47
11/06/2014	AMENDMENT	Title Search	$100.00	$3,802.82
11/03/2014	INTEREST	Monthly Interest	$17.65	$3,702.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.42	$3,685.17
10/01/2014	INTEREST	Monthly Interest	$17.65	$3,666.75
09/02/2014	INTEREST	Monthly Interest	$17.65	$3,649.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.37	$3,631.45
07/08/2014	BILL	TONG, LAWRENCE R TR	$736.36	$3,624.08
07/07/2014	INTEREST	Monthly Interest	$17.65	$2,887.72
07/01/2014	INTEREST	Monthly Interest	$17.65	$2,870.07
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$2,852.42
06/02/2014	INTEREST	Monthly Interest	$71.26	$2,837.42
05/01/2014	INTEREST	Monthly Interest	$11.69	$2,766.16
03/25/2014	INTEREST	Monthly Interest	$11.69	$2,754.47
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,742.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$50.04	$2,736.30
03/03/2014	INTEREST	Monthly Interest	$11.69	$2,686.26
02/03/2014	INTEREST	Monthly Interest	$11.69	$2,674.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.21	$2,662.88
01/01/2014	INTEREST	Monthly Interest	$11.69	$2,630.67
12/02/2013	INTEREST	Monthly Interest	$11.69	$2,618.98
11/01/2013	INTEREST	Monthly Interest	$11.69	$2,607.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.95	$2,595.60
10/01/2013	INTEREST	Monthly Interest	$11.69	$2,577.65
09/03/2013	INTEREST	Monthly Interest	$11.69	$2,565.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.24	$2,554.27
07/08/2013	BILL	TONG, LAWRENCE R TR	$714.90	$2,547.03
07/08/2013	INTEREST	Monthly Interest	$11.69	$1,832.13
07/01/2013	INTEREST	Monthly Interest	$11.69	$1,820.44
06/01/2013	INTEREST	Monthly Interest	$63.75	$1,808.75
05/01/2013	INTEREST	Monthly Interest	$5.91	$1,745.00
04/01/2013	INTEREST	Monthly Interest	$5.91	$1,739.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.59	$1,733.18
03/01/2013	INTEREST	Monthly Interest	$5.91	$1,684.59
02/01/2013	INTEREST	Monthly Interest	$5.91	$1,678.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.26	$1,672.77
01/02/2013	INTEREST	Monthly Interest	$5.91	$1,641.51
12/03/2012	INTEREST	Monthly Interest	$5.91	$1,635.60
11/01/2012	INTEREST	Monthly Interest	$5.91	$1,629.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.40	$1,623.78
10/01/2012	INTEREST	Monthly Interest	$5.91	$1,606.38
08/31/2012	INTEREST	Monthly Interest	$5.91	$1,600.47
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.00	$1,594.56
07/10/2012	BILL	TONG, LAWRENCE R TR	$694.08	$1,587.56
07/10/2012	INTEREST	Monthly Interest	$5.91	$893.48
07/02/2012	INTEREST	Monthly Interest	$5.91	$887.57
06/01/2012	INTEREST	Monthly Interest	$59.12	$881.66
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$822.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.67	$816.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.95	$766.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.78	$734.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.14	$716.64
07/08/2011	BILL	TONG, LAWRENCE R TR	$709.50	$709.50
03/11/2011	PAYMENT	COOPER, SUE CHECK NUM: 3030	$-790.82	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.00	$790.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.40	$757.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.44	$739.42
07/08/2010	BILL	TONG, LAWRENCE R TR	$731.98	$731.98
10/05/2009	PAYMENT	COOPER, SUE CHECK BANK: 87-352 NUM: 1070	$-597.00	$0.00
08/11/2009	PAYMENT	COOPER, SUE CHECK BANK: 87-352 NUM: 1047	$-202.94	$597.00
07/06/2009	BILL	TONG, LAWRENCE R TR	$799.94	$799.94
10/09/2008	PAYMENT	COOPER, SUE A CHECK BANK: 87-2 NUM: 2252	$-396.00	$0.00
08/15/2008	PAYMENT	COOPER, SUE A. CHECK BANK: 87-2 NUM: 2236	$-398.82	$396.00
07/15/2008	BILL	TONG, LAWRENCE R TR	$794.82	$794.82
08/14/2007	PAYMENT	COOPER, SUE CHECK BANK: 87-2 NUM: 2124	$-771.68	$0.00
07/12/2007	BILL	TONG, LAWRENCE R TR	$771.68	$771.68
08/18/2006	PAYMENT	TONG, LAWRENCE CHECK BANK: 94-7074 NUM: 503	$-749.19	$0.00
07/12/2006	BILL	TONG, LAWRENCE R TR	$749.19	$749.19
10/11/2005	PAYMENT	COOPER, SUE ANN/VEERKAMP, MAR CHECK BANK: 87-7154 NUM: 1020	$-7.37	$0.00
09/13/2005	PAYMENT	TONG, LAWRENCE R TR CHECK BANK: 90-7097 NUM: 2870	$-727.37	$7.37
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.37	$734.74
07/15/2005	BILL	TONG, LAWRENCE R TR	$727.37	$727.37
08/11/2004	PAYMENT	TONG, LAWRENCE R TR CHECK BANK: 94-7074 NUM: 418	$-725.07	$0.00
07/08/2004	BILL	TONG, LAWRENCE R TR	$725.07	$725.07
08/12/2003	PAYMENT	TONG, LAWRENCE R TR CHECK BANK: 94-7074 NUM: 352	$-714.51	$0.00
07/18/2003	BILL	TONG, LAWRENCE R TR	$714.51	$714.51
01/09/2003	PAYMENT	TONG, LAWRENCE R TR CHECK BANK: 94-7074 NUM: 312	$-342.00	$0.00
08/14/2002	PAYMENT	TONG, LAWRENCE R TR CHECK BANK: 94-7074 NUM: 281	$-342.12	$342.00
07/12/2002	BILL	TONG, LAWRENCE R TR	$684.12	$684.12
03/09/2002	PAYMENT	TONG, LAWRENCE R TR CHECK BANK: 94-7074 NUM: 223	$-167.93	$0.00
01/07/2002	PAYMENT	TONG, LAWRENCE R TR CHECK BANK: 94-7074 NUM: 202	$-167.93	$167.93
10/03/2001	PAYMENT	TONG, LAWRENCE R TR CHECK BANK: 94-7074 NUM: 183	$-167.93	$335.86
08/29/2001	PAYMENT	TONG, LAWRENCE R TR CHECK BANK: 94-7074 NUM: 173	$-168.16	$503.79
07/12/2001	BILL	TONG, LAWRENCE R TR	$671.95	$671.95
08/07/2000	PAYMENT	TONG, LAWRENCE R TRUSTEE CHECK BANK: 94-7074 NUM: 1573	$-625.42	$0.00
07/17/2000	BILL	TONG, LAWRENCE R TRUSTEE	$625.42	$625.42
08/02/1999	PAYMENT	TONG, LAWRENCE R TRUSTEE CHECK BANK: 94-7074 NUM: 1328	$-649.20	$0.00
07/17/1999	BILL	TONG, LAWRENCE R TRUSTEE	$649.20	$649.20
07/22/1998	PAYMENT	TONG, LAWRENCE R TRUSTEE CHECK	$-637.49	$0.00
07/13/1998	BILL	TONG, LAWRENCE R TRUSTEE	$637.49	$637.49
07/17/1997	PAYMENT	TONG, LAWRENCE R TRUSTEE CHECK	$-624.11	$0.00
07/14/1997	BILL	TONG, LAWRENCE R TRUSTEE	$624.11	$624.11
08/06/1996	PAYMENT	TONG, LAWRENCE R	$-618.71	$0.00
07/18/1996	BILL	TONG, LAWRENCE R	$618.71	$618.71