Tax Account 001-123-10

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Owners

GURR, GEORGE EDWARD ET AL
P O BOX 1415
YERINGTON, NV 89447-0000

GURR, PAMELA RENEE

Account Summary

Account ID	001-123-10
Account Type	Real Estate
Location	316 MODESTO ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-123-10

Account Type

Real Estate

Location

316 MODESTO ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$624.19
Total	$624.19
Paid	$624.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$624.19

Total

$624.19

Paid

$624.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$159.19	$0.00	$159.19	$159.19	$0.00
2	10/02/2023	10/13/2023	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/02/2024	01/13/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/04/2024	03/15/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$577.94	$0.00	$577.94	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$535.13	$0.00	$535.13	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$528.72	$0.00	$528.72	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$526.05	$0.00	$526.05	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$512.84	$0.00	$512.84	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$520.12	$0.00	$520.12	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$507.96	$0.00	$507.96	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	GURR, GEORGE EDWARD ET AL CHECK 8188	$-624.19	$0.00
07/17/2023	BILL	GURR, GEORGE EDWARD ET AL	$624.19	$624.19
08/24/2022	PAYMENT	GURR, GEORGE E & PAMELA CHECK 1052	$-577.94	$0.00
07/15/2022	BILL	GURR, GEORGE EDWARD ET AL	$577.94	$577.94
08/19/2021	PAYMENT	GEORGE EDWARD ET AL GURR PNP PNP - 99018246	$-535.13	$0.00
07/14/2021	BILL	GURR, GEORGE EDWARD ET AL	$535.13	$535.13
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-132.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-132.00	$132.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-132.00	$264.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-132.72	$396.00
07/09/2020	BILL	GURR, GEORGE EDWARD ET AL	$528.72	$528.72
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-131.00	$131.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$262.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-133.05	$393.00
07/10/2019	BILL	REMPP, NORMAN E & CARLA G	$526.05	$526.05
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$128.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-128.00	$256.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-128.84	$384.00
07/10/2018	BILL	REMPP, NORMAN E & CARLA G	$512.84	$512.84
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$130.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-130.00	$260.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-130.12	$390.00
07/10/2017	BILL	REMPP, NORMAN E & CARLA G	$520.12	$520.12
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-126.00	$126.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-126.00	$252.00
08/01/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 33303	$-129.96	$378.00
07/11/2016	BILL	GALLEGOS, ARELI L & JULIA J TR	$507.96	$507.96
12/23/2015	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 1095	$-157.16	$0.00
10/02/2015	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 1079	$-354.95	$157.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.16	$512.11
07/07/2015	BILL	GALLEGOS, ARELI L & JULIA J TR	$506.95	$506.95
10/02/2014	PAYMENT	ARELI GALLEGOS CHECK BANK: PNP INTERNET NUM: 15273241	$-381.00	$0.00
08/06/2014	PAYMENT	GALLEGOS, ARELI CHECK NUM: 2624	$-128.13	$381.00
07/08/2014	BILL	GALLEGOS, ARELI L & JULIA J TR	$509.13	$509.13
10/11/2013	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2847	$-366.00	$0.00
08/16/2013	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2799	$-122.61	$366.00
07/08/2013	BILL	GALLEGOS, ARELI L & JULIA J TR	$488.61	$488.61
02/26/2013	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2685	$-118.00	$0.00
01/03/2013	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2642	$-118.00	$118.00
10/03/2012	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2235	$-118.00	$236.00
08/22/2012	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2531	$-120.38	$354.00
07/10/2012	BILL	GALLEGOS, ARELI L & JULIA J TR	$474.38	$474.38
03/07/2012	PAYMENT	GALLEGOS, ARELI OR JULIA CHECK NUM: 2432	$-122.00	$0.00
11/30/2011	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2368	$-122.00	$122.00
09/26/2011	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2320	$-122.00	$244.00
08/15/2011	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2276	$-122.76	$366.00
07/08/2011	BILL	GALLEGOS, ARELI L & JULIA J TR	$488.76	$488.76
02/28/2011	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK NUM: 2191	$-129.00	$0.00
12/29/2010	PAYMENT	GALLEGOS, ARELI L/JULIA J CHECK BANK: 94-7074 NUM: 2160	$-129.00	$129.00
09/24/2010	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 2095	$-129.00	$258.00
08/13/2010	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK BANK: 94-7074 NUM: 2060	$-129.45	$387.00
07/08/2010	BILL	GALLEGOS, ARELI L & JULIA J TR	$516.45	$516.45
02/23/2010	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK BANK: 94-7074 NUM: 1930	$-146.00	$0.00
12/30/2009	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK BANK: 94-7074 NUM: 1893	$-146.00	$146.00
10/08/2009	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK BANK: 94-7074 NUM: 1845	$-146.00	$292.00
08/12/2009	PAYMENT	GALLEGOS, ARELI L & JULIA J TR CHECK BANK: 94-7074 NUM: 1809	$-149.00	$438.00
07/06/2009	BILL	GALLEGOS, ARELI L & JULIA J TR	$587.00	$587.00
02/25/2009	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1533	$-149.00	$0.00
01/02/2009	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1500	$-149.00	$149.00
10/03/2008	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1632	$-149.00	$298.00
08/21/2008	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1403	$-149.72	$447.00
07/15/2008	BILL	GALLEGOS, ARELI L & JULIA J	$596.72	$596.72
02/21/2008	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1534	$-125.00	$0.00
01/03/2008	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1513	$-125.00	$125.00
09/25/2007	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1205	$-125.00	$250.00
08/15/2007	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1465	$-125.24	$375.00
07/12/2007	BILL	GALLEGOS, ARELI L & JULIA J	$500.24	$500.24
03/05/2007	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1397	$-140.00	$0.00
01/03/2007	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1369	$-140.00	$140.00
10/03/2006	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1337	$-140.00	$280.00
08/21/2006	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1328	$-142.49	$420.00
07/12/2006	BILL	GALLEGOS, ARELI L & JULIA J	$562.49	$562.49
03/06/2006	PAYMENT	GALLEGOS, ARELI & JULIA J CHECK BANK: 94-7074 NUM: 1126	$-136.00	$0.00
12/30/2005	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1113	$-136.00	$136.00
10/03/2005	PAYMENT	GALLEGOS, ARELI L & JULIA J CHECK BANK: 94-7074 NUM: 1097	$-136.00	$272.00
08/12/2005	PAYMENT	GALLEGOS, ARELI & JULIA CHECK BANK: 94-7074 NUM: 232	$-138.11	$408.00
07/15/2005	BILL	GALLEGOS, ARELI L & JULIA J	$546.11	$546.11
03/09/2005	PAYMENT	STOWE, JAMES N & DOLORAS Y CASH	$-136.00	$0.00
01/03/2005	PAYMENT	STOWE, JAMES N & DOLORAS Y CASH	$-136.00	$136.00
12/13/2004	PAYMENT	STOWE, JAMES N & DOLORAS Y CASH	$-291.74	$272.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.63	$563.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.47	$550.11
07/08/2004	BILL	STOWE, JAMES N & DOLORAS Y	$544.64	$544.64
10/09/2003	PAYMENT	STOWE, JAMES N & DOLORAS Y CASH	$-402.93	$0.00
08/08/2003	PAYMENT	STOWE, JAMES N & DOLORAS Y CASH	$-134.33	$402.93
07/18/2003	BILL	STOWE, JAMES N & DOLORAS Y	$537.26	$537.26
03/21/2003	PAYMENT	NATIONS TITLE AGENCY OF LA CORK: B BANK: 65000090 NUM: 1097887	$-424.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.04	$424.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.80	$401.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.12	$389.12
08/06/2002	PAYMENT	STOWE, JAMES N & DOLORAS Y CASH	$-129.02	$384.00
07/12/2002	BILL	STOWE, JAMES N & DOLORAS Y	$513.02	$513.02
05/29/2002	PAYMENT	GEARTY, DEBORAH CHECK BANK: 60-1273 NUM: 346	$-585.06	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$585.06
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.31	$580.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.70	$544.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.62	$522.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.05	$509.43
07/12/2001	BILL	STOWE, JAMES N & DOLORAS Y	$504.38	$504.38
06/01/2001	PAYMENT	STOWE, JAMES N & DOLORAS Y CASH	$-504.15	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$504.15
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.38	$499.15
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.53	$468.77
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.86	$449.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.35	$438.38
07/17/2000	BILL	STOWE, JAMES N & DOLORAS Y	$434.03	$434.03
06/02/2000	PAYMENT	STOWE, JAMES N & DOLORAS Y CASH	$-523.12	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$523.12
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.54	$518.12
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.28	$486.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.27	$466.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.51	$455.03
07/17/1999	BILL	STOWE, JAMES N & DOLORAS Y	$450.52	$450.52
05/03/1999	PAYMENT	STOWE, JAMES N & DOLORAS Y CASH	$-509.85	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$509.85
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$514.85
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.03	$509.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.95	$478.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.09	$458.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.44	$447.78
07/13/1998	BILL	STOWE, JAMES N & DOLORAS Y	$443.34	$443.34
04/03/1998	PAYMENT	STOWE, DOLORAS CHECK BANK: 91-119 NUM: 141	$-500.98	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$500.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.43	$499.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.57	$469.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.88	$449.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.36	$439.10
07/14/1997	BILL	TUCKER, LEO J /TUCKER, R TRS	$434.74	$434.74
08/05/1996	PAYMENT	TUCKER, LEO J /TUCKER, R TRS	$-430.98	$0.00
07/18/1996	BILL	TUCKER, LEO J /TUCKER, R TRS	$430.98	$430.98