Tax Account 001-123-18

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Owners

MILLER, AMY N
327 DALLAS ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-123-18
Account Type	Real Estate
Location	327 DALLAS ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-123-18

Account Type

Real Estate

Location

327 DALLAS ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,283.04
Total	$1,283.04
Paid	$1,283.04
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

$1,283.04

Total

$1,283.04

Paid

$1,283.04

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	$323.04	$0.00	$323.04	$323.04	$0.00
2	10/02/2023	10/13/2023	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/02/2024	01/13/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/04/2024	03/15/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,188.01	$0.00	$1,188.01	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,100.01	$0.00	$1,100.01	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,085.59	$0.00	$1,085.59	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,029.34	$0.00	$1,029.34	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$999.36	$0.00	$999.36	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,022.24	$0.00	$1,022.24	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,053.42	$0.00	$1,053.42	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-320.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-320.00	$640.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-323.04	$960.00
07/17/2023	BILL	MILLER, AMY N	$1,283.04	$1,283.04
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-296.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-296.00	$296.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-296.00	$592.00
08/01/2022	PAYMENT	STEWART TITLE CHECK 10160	$-300.01	$888.00
07/15/2022	BILL	MILLER, JEFFREY SCOTT & AMY N	$1,188.01	$1,188.01
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-274.96	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-274.96	$274.96
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-274.96	$549.92
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-275.13	$824.88
07/14/2021	BILL	MILLER, JEFFREY SCOTT	$1,100.01	$1,100.01
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-271.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-271.00	$271.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-271.00	$542.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-272.59	$813.00
07/09/2020	BILL	MILLER, JEFFREY SCOTT	$1,085.59	$1,085.59
12/31/2019	PAYMENT	TICOR TITLE CHECK NUM: 20013226	$-514.00	$0.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-258.34	$771.00
07/10/2019	BILL	FITCH, LORRITA R	$1,029.34	$1,029.34
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-249.00	$498.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.36	$747.00
07/10/2018	BILL	FITCH, LORRITA R	$999.36	$999.36
01/29/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 35946	$-255.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-255.00	$510.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-257.24	$765.00
07/10/2017	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,022.24	$1,022.24
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-263.00	$263.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-263.00	$526.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$264.42	$789.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-264.42	$524.58
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-264.42	$789.00
07/11/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,053.42	$1,053.42
02/17/2016	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3345349	$-275.00	$0.00
12/18/2015	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3325857	$-275.00	$275.00
08/27/2015	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3296157	$-275.00	$550.00
08/03/2015	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3288611	$-591.25	$825.00
08/03/2015	INTEREST	Monthly Interest	$2.26	$1,416.25
07/07/2015	BILL	FEZI, EUGEN A & SORANA D	$1,101.40	$1,413.99
07/07/2015	INTEREST	Monthly Interest	$2.26	$312.59
07/01/2015	INTEREST	Monthly Interest	$2.26	$310.33
06/01/2015	INTEREST	Monthly Interest	$22.58	$308.07
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$285.49
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$282.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.84	$281.84
12/02/2014	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3217619	$-853.54	$271.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.22	$1,124.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.94	$1,097.32
07/08/2014	BILL	FEZI, EUGEN A & SORANA D	$1,086.38	$1,086.38
02/19/2014	PAYMENT	FEZI, EUGEN A CHECK NUM: 6399	$-263.00	$0.00
12/20/2013	PAYMENT	FEZI, EUGEN CASH	$-263.00	$263.00
10/09/2013	PAYMENT	FEZI, EUGEN A & SORANA D CASH	$-263.00	$526.00
08/16/2013	PAYMENT	FEZI, EUGEN A CHECK NUM: 6273	$-265.74	$789.00
07/08/2013	BILL	FEZI, EUGEN A & SORANA D	$1,054.74	$1,054.74
03/05/2013	PAYMENT	FEZI, EUGEN A CASH	$-256.00	$0.00
01/07/2013	PAYMENT	FEZI, EUGEN A & SORANA D CHECK NUM: 6098	$-256.00	$256.00
10/04/2012	PAYMENT	FEZI, EUGEN A & SORANA D CHECK NUM: 6023	$-256.00	$512.00
08/07/2012	PAYMENT	FEZI, EUGEN A & SORANA D CASH	$-256.02	$768.00
07/10/2012	BILL	FEZI, EUGEN A & SORANA D	$1,024.02	$1,024.02
03/05/2012	PAYMENT	FEZI, EUGEN A & SORANA D CHECK NUM: 5856	$-265.00	$0.00
12/16/2011	PAYMENT	FEZI, EUGEN A & SORANA D CASH	$-265.00	$265.00
09/30/2011	PAYMENT	FEZI, EUGEN A & SORANA D CASH	$-265.00	$530.00
08/15/2011	PAYMENT	FEZI, EUGEN A & SORANA D CHECK NUM: 5699	$-267.85	$795.00
07/08/2011	BILL	FEZI, EUGEN A & SORANA D	$1,062.85	$1,062.85
03/07/2011	PAYMENT	FEZI, EUGEN A CHECK NUM: 5572	$-280.00	$0.00
09/17/2010	PAYMENT	FEZI, EUGEN A CASH	$-560.00	$280.00
08/17/2010	PAYMENT	FEZI, EUGEN CASH	$-283.87	$840.00
07/08/2010	BILL	FEZI, EUGEN A & SORANA D	$1,123.87	$1,123.87
12/15/2009	PAYMENT	FEZI, EUGEN A & SORANA D CASH	$-300.00	$0.00
09/24/2009	PAYMENT	FEZI, EUGEN CASH	$-600.00	$300.00
08/11/2009	PAYMENT	FEZI, EUGEN CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-303.70	$900.00
07/06/2009	BILL	FEZI, EUGEN A & SORANA D	$1,203.70	$1,203.70
02/10/2009	PAYMENT	FEZI, EUGEN CASH	$-292.00	$0.00
01/02/2009	PAYMENT	EUGENE FEZI CASH	$-292.00	$292.00
10/07/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 90-7118 NUM: 4806	$-7.60	$584.00
08/21/2008	PAYMENT	FEZI, EUGEN A CHECK BANK: 90-7118 NUM: 4749	$-295.74	$591.60
07/17/2008	PAYMENT	LENDERS FRIST CHOICE CHECK BANK: 90-3752 NUM: 6476715	$-284.40	$887.34
07/15/2008	BILL	FEZI, EUGEN A & SORANA D ET AL	$1,171.74	$1,171.74
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-284.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-284.00	$284.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 685347	$-284.00	$568.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-285.59	$852.00
07/12/2007	BILL	FEZI, EUGEN A & SORANA D ET AL	$1,137.59	$1,137.59
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-276.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-276.00	$276.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-276.00	$552.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$276.00	$828.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-276.00	$552.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-276.44	$828.00
07/12/2006	BILL	FEZI, EUGEN A & SORANA D ET AL	$1,104.44	$1,104.44
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-268.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-268.00	$268.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-268.00	$536.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-268.27	$804.00
07/15/2005	BILL	FEZI, EUGEN A & SORANA D ET AL	$1,072.27	$1,072.27
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-267.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-267.00	$267.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-267.00	$534.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-267.21	$801.00
07/08/2004	BILL	FEZI, EUGEN A & SORANA D ET AL	$1,068.21	$1,068.21
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-262.82	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-262.82	$262.82
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-262.82	$525.64
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-262.85	$788.46
07/18/2003	BILL	FEZI, EUGEN A & SORANA D ET AL	$1,051.31	$1,051.31
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-252.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-252.00	$252.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-252.00	$504.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-253.93	$756.00
07/12/2002	BILL	FEZI, EUGEN A & SORANA D ET AL	$1,009.93	$1,009.93
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-247.60	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-247.60	$247.60
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 90516	$-9.90	$495.20
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 93825	$-247.60	$505.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.90	$752.70
08/06/2001	PAYMENT	BROWN, HELEN M CHECK BANK: 94-7074 NUM: 4303	$-683.40	$742.80
08/01/2001	INTEREST	Monthly Interest	$2.96	$1,426.20
07/12/2001	BILL	BROWN, HELEN	$990.73	$1,423.24
07/02/2001	INTEREST	Monthly Interest	$2.96	$432.51
07/02/2001	INTEREST	Monthly Interest	$2.96	$429.55
06/05/2001	INTEREST	Monthly Interest	$29.63	$426.59
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$396.96
04/24/2001	PAYMENT	BROWN, HELEN CHECK BANK: 94-7074 NUM: 4104	$-50.00	$391.96
03/22/2001	PAYMENT	BROWN, HELEN CHECK BANK: 94-7074 NUM: 4055	$-50.00	$441.96
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.23	$491.96
02/16/2001	PAYMENT	BROWN, HELEN CHECK BANK: 94-7074 NUM: 3975	$-300.00	$469.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.29	$769.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.44	$740.44
09/22/2000	PAYMENT	BROWN, HELEN CHECK BANK: 94-7074 NUM: 3863	$-239.72	$728.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.59	$967.72
07/17/2000	BILL	BROWN, HELEN	$958.13	$958.13
03/16/2000	PAYMENT	BROWN, HELEN CHECK BANK: 94-7074 NUM: 3604	$-248.57	$0.00
01/11/2000	PAYMENT	BROWN, HELEN CHECK BANK: 94-7074 NUM: 3491	$-248.57	$248.57
10/15/1999	PAYMENT	BROWN, HELEN CHECK BANK: 94-7074 NUM: 3352	$-248.57	$497.14
08/31/1999	PAYMENT	BROWN, HELEN CHECK BANK: 94-7074 NUM: 3256	$-248.84	$745.71
07/17/1999	BILL	BROWN, HELEN	$994.55	$994.55
03/11/1999	PAYMENT	BROWN, HELEN CHECK	$-243.66	$0.00
01/15/1999	PAYMENT	BROWN, HELEN CHECK	$-243.66	$243.66
10/19/1998	PAYMENT	BROWN, HELEN CHECK	$-243.66	$487.32
08/28/1998	PAYMENT	BROWN, HELEN CHECK	$-243.82	$730.98
07/13/1998	BILL	BROWN, HELEN	$974.80	$974.80
01/27/1998	PAYMENT	T S & E CHECK	$-237.95	$0.00
12/22/1997	PAYMENT	RUNDLE, R & L CHECK	$-237.95	$237.95
09/17/1997	PAYMENT	RUNDLE, RODNEY & LOUELLA CHECK	$-237.95	$475.90
07/18/1997	PAYMENT	RUNDLE, RODNEY CHECK	$-238.13	$713.85
07/14/1997	BILL	RUNDLE, RODNEY E & LOUELLA B	$951.98	$951.98
02/21/1997	PAYMENT	RUNDLE, RODNEY	$-235.90	$0.00
12/23/1996	PAYMENT	RUNDLE, LOUELLA	$-235.90	$235.90
09/23/1996	PAYMENT	RUNDLE, RODNEY	$-235.90	$471.80
07/26/1996	PAYMENT	RUNDLE, RODNEY	$-236.05	$707.70
07/18/1996	BILL	RUNDLE, RODNEY E & LOUELLA B	$943.75	$943.75