Tax Account 001-123-21

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Owners

EMM, STACI K
P O BOX 281
SCHURZ, NV 89427-0000

Account Summary

Account ID	001-123-21
Account Type	Real Estate
Location	326 DALLAS ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-123-21

Account Type

Real Estate

Location

326 DALLAS ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,412.06
Total	$1,412.06
Paid	$1,412.06
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

$1,412.06

Total

$1,412.06

Paid

$1,412.06

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	$356.06	$0.00	$356.06	$356.06	$0.00
2	10/02/2023	10/13/2023	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/02/2024	01/13/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/04/2024	03/15/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,307.47	$0.00	$1,307.47	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,210.62	$0.00	$1,210.62	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,177.46	$0.00	$1,177.46	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,114.17	$0.00	$1,114.17	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,061.11	$0.00	$1,061.11	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,064.84	$0.00	$1,064.84	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,090.39	$0.00	$1,090.39	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	SK EMM ACH NORW - 035605989	$-352.00	$0.00
12/19/2023	PAYMENT	SK EMM ACH NORW - 035353154	$-352.00	$352.00
09/19/2023	PAYMENT	SK EMM ACH NORW - 035047748	$-352.00	$704.00
07/27/2023	PAYMENT	SK EMM ACH NORW - 034848892	$-356.06	$1,056.00
07/17/2023	BILL	EMM, STACI K	$1,412.06	$1,412.06
02/21/2023	PAYMENT	SK EMM ACH NORW - 034165815	$-326.00	$0.00
12/23/2022	PAYMENT	SK EMM ACH NORW - 033876139	$-326.00	$326.00
09/14/2022	PAYMENT	SK EMM ACH NORW - 033458057	$-326.00	$652.00
08/11/2022	PAYMENT	SK EMM ACH NORW - 033193759	$-329.47	$978.00
07/15/2022	BILL	EMM, STACI K	$1,307.47	$1,307.47
02/23/2022	PAYMENT	SK EMM ACH NORW - 032328721	$-302.62	$0.00
12/22/2021	PAYMENT	SK EMM ACH NORW - 031896522	$-302.62	$302.62
10/04/2021	PAYMENT	SK EMM ACH NORW - 031292014	$-302.62	$605.24
08/16/2021	PAYMENT	SK EMM ACH NORW - 030939874	$-302.76	$907.86
07/14/2021	BILL	EMM, STACI K	$1,210.62	$1,210.62
02/26/2021	PAYMENT	SK EMM ACH NORW - 029538139	$-294.00	$0.00
01/04/2021	PAYMENT	SK EMM ACH NORW - 028948432	$-294.00	$294.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$295.46	$882.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-295.46	$586.54
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-295.46	$882.00
07/09/2020	BILL	EMM, STACI K	$1,177.46	$1,177.46
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-278.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-278.00	$278.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-278.00	$556.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-280.17	$834.00
07/10/2019	BILL	EMM, STACI K	$1,114.17	$1,114.17
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-265.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-265.00	$265.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-265.00	$530.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-266.11	$795.00
07/10/2018	BILL	EMM, STACI K	$1,061.11	$1,061.11
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-266.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-266.00	$266.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-266.84	$798.00
07/10/2017	BILL	EMM, STACI K	$1,064.84	$1,064.84
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-272.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-272.00	$272.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-272.00	$544.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-274.39	$816.00
07/11/2016	BILL	EMM, STACI K	$1,090.39	$1,090.39
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-274.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-274.00	$274.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-274.00	$548.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-274.05	$822.00
07/07/2015	BILL	EMM, STACI K	$1,096.05	$1,096.05
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-265.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-265.00	$265.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-265.00	$530.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-267.05	$795.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$267.05	$1,062.05
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-267.05	$795.00
07/08/2014	BILL	EMM, STACI K	$1,062.05	$1,062.05
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-254.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-254.00	$254.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-254.00	$508.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-257.25	$762.00
07/08/2013	BILL	EMM, STACI K	$1,019.25	$1,019.25
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-244.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-244.00	$244.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-244.00	$488.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-246.17	$732.00
07/10/2012	BILL	EMM, STACI K	$978.17	$978.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-253.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-253.00	$253.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-253.00	$506.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-256.25	$759.00
07/08/2011	BILL	EMM, STACI K	$1,015.25	$1,015.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-261.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-261.00	$261.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-261.00	$522.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-262.31	$783.00
07/08/2010	BILL	EMM, STACI K	$1,045.31	$1,045.31
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-280.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-280.00	$280.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-280.00	$560.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-281.39	$840.00
07/06/2009	BILL	EMM, STACI K	$1,121.39	$1,121.39
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-292.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-292.00	$292.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-292.00	$584.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-292.85	$876.00
07/15/2008	BILL	EMM, STACI K	$1,168.85	$1,168.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-279.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-279.00	$279.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-279.00	$558.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-281.79	$837.00
07/12/2007	BILL	EMM, STACI K	$1,118.79	$1,118.79
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-258.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-258.00	$258.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-258.00	$516.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$258.00	$774.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-258.00	$516.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-261.93	$774.00
07/12/2006	BILL	EMM, STACI K	$1,035.93	$1,035.93
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-239.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-239.00	$239.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-239.00	$478.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-242.19	$717.00
07/15/2005	BILL	EMM, STACI K	$959.19	$959.19
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-238.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-238.00	$238.00
09/02/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16089	$-238.00	$476.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-241.59	$714.00
07/08/2004	BILL	EMM, STACI K	$955.59	$955.59
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-235.13	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-235.13	$235.13
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-235.13	$470.26
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-235.15	$705.39
07/18/2003	BILL	EMM, STACI K	$940.54	$940.54
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-225.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-225.00	$225.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-225.00	$450.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-228.31	$675.00
07/12/2002	BILL	EMM, STACI K	$903.31	$903.31
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-221.47	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-221.47	$221.47
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-221.47	$442.94
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-221.79	$664.41
07/12/2001	BILL	EMM, STACI K	$886.20	$886.20
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-207.21	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-207.21	$207.21
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-207.21	$414.42
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-207.48	$621.63
07/17/2000	BILL	EMM, STACI K	$829.11	$829.11
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-215.10	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-215.10	$215.10
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-215.10	$430.20
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-215.32	$645.30
07/17/1999	BILL	EMM, STACI K	$860.62	$860.62
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-210.85	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-210.85	$210.85
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-210.85	$421.70
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-211.03	$632.55
07/13/1998	BILL	EMM, STACI K	$843.58	$843.58
11/12/1997	PAYMENT	T S & E CHECK	$-411.86	$0.00
09/04/1997	PAYMENT	TRABING, BARRY D CHECK	$-205.93	$411.86
08/04/1997	PAYMENT	TRABING, DONALD & EDNA CHECK	$-206.16	$617.79
07/14/1997	BILL	TRABING, BARRY D	$823.95	$823.95
11/26/1996	PAYMENT	TRABING, BARRY D	$-408.28	$0.00
08/07/1996	PAYMENT	TRABING, BARRY D	$-408.56	$408.28
07/18/1996	BILL	TRABING, BARRY D	$816.84	$816.84