Tax Account 001-123-32

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Owners

CALHOUN, DAVID HAROLD & DONNA-JEAN
317 MODESTO ST
YERINGTON, NV 89447-0000

CALHOUN, DONNA-JEAN

Account Summary

Account ID	001-123-32
Account Type	Real Estate
Location	317 MODESTO ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-123-32

Account Type

Real Estate

Location

317 MODESTO ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$898.35
Total	$898.35
Paid	$898.35
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

$898.35

Total

$898.35

Paid

$898.35

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	$226.35	$0.00	$226.35	$226.35	$0.00
2	10/02/2023	10/13/2023	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/02/2024	01/13/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/04/2024	03/15/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$831.81	$0.00	$831.81	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$807.57	$0.00	$807.57	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$784.08	$0.00	$784.08	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$734.84	$0.00	$734.84	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$713.44	$0.00	$713.44	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$722.41	$0.00	$722.41	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$744.74	$0.00	$744.74	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-224.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-224.00	$224.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-224.00	$448.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.35	$672.00
07/17/2023	BILL	CALHOUN, DAVID HAROLD & DONNA-JEAN	$898.35	$898.35
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$207.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$414.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-210.81	$621.00
07/15/2022	BILL	SPINUZZI, PETER S & AMY M	$831.81	$831.81
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-201.85	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-201.85	$201.85
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-201.85	$403.70
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-202.02	$605.55
07/14/2021	BILL	SPINUZZI, PETER S & AMY M	$807.57	$807.57
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-196.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-196.00	$196.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$392.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$196.08	$588.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-196.08	$391.92
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-196.08	$588.00
07/09/2020	BILL	SPINUZZI, PETER S & AMY M	$784.08	$784.08
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-183.00	$183.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$366.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-185.84	$549.00
07/10/2019	BILL	REMPP, NORMAN E & CARLA G	$734.84	$734.84
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-178.00	$356.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.44	$534.00
07/10/2018	BILL	REMPP, NORMAN E & CARLA G	$713.44	$713.44
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$180.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-180.00	$360.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-182.41	$540.00
07/10/2017	BILL	REMPP, NORMAN E & CARLA G	$722.41	$722.41
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-372.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-372.74	$372.00
07/11/2016	BILL	GSG HOMES LLC	$744.74	$744.74
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-374.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467901	$-7.35	$374.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466425	$-370.01	$381.35
07/07/2015	BILL	GSG HOMES LLC	$751.36	$751.36
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460246	$-370.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455573	$-370.01	$370.00
07/08/2014	BILL	GSG HOMES LLC	$740.01	$740.01
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449564	$-358.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446169	$-360.44	$358.00
07/08/2013	BILL	GSG HOMES LLC	$718.44	$718.44
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438900	$-344.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434868	$-345.48	$344.00
07/10/2012	BILL	GSG HOMES LLC	$689.48	$689.48
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427818	$-356.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423653	$-358.25	$356.00
07/08/2011	BILL	GSG HOMES LLC	$714.25	$714.25
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414484	$-396.00	$0.00
07/28/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100406987	$-399.87	$396.00
07/08/2010	BILL	GSG HOMES LLC	$795.87	$795.87
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401745	$-430.00	$0.00
09/11/2009	PAYMENT	FINANCIAL HORIZONS/ GSG HOMES CHECK BANK: 16-3717 NUM: 960664331	$-441.13	$430.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.70	$871.13
07/06/2009	BILL	GIANNOTTA, ROBERT P	$862.43	$862.43
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 63165	$-210.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 36559	$-210.00	$210.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-210.00	$420.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 894863	$-213.75	$630.00
07/15/2008	BILL	MILLER, CHARLES WILLIAM JR ETA	$843.75	$843.75
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-204.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-204.00	$204.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 685347	$-204.00	$408.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 649119	$-207.19	$612.00
07/12/2007	BILL	MILLER, CHARLES WILLIAM JR ETA	$819.19	$819.19
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-198.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-198.00	$198.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-198.00	$396.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$198.00	$594.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-198.00	$396.00
07/28/2006	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 383114	$-201.35	$594.00
07/12/2006	BILL	MILLER, CHARLES WILLIAM JR ETA	$795.35	$795.35
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-193.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-193.00	$193.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-193.00	$386.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-193.18	$579.00
07/15/2005	BILL	MILLER, CHARLES WILLIAM JR ETA	$772.18	$772.18
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-192.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-192.00	$192.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-192.00	$384.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-193.44	$576.00
07/08/2004	BILL	MILLER, CHARLES WILLIAM JR ETA	$769.44	$769.44
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-189.41	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-189.41	$189.41
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-189.41	$378.82
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-189.43	$568.23
07/18/2003	BILL	MILLER, CHARLES WILLIAM JR ETA	$757.66	$757.66
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-181.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-181.00	$181.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-181.00	$362.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-183.81	$543.00
07/12/2002	BILL	MILLER, CHARLES WILLIAM JR ETA	$726.81	$726.81
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-178.27	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-178.27	$178.27
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780891	$-178.27	$356.54
10/15/2001	AMENDMENT	postmarked 10/11	$-7.13	$534.81
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780891	$178.27	$541.94
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780891	$-178.27	$363.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.13	$541.94
08/06/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 15867	$-178.55	$534.81
07/12/2001	BILL	MILLER, CHARLES WILLIAM JR ETA	$713.36	$713.36
03/02/2001	PAYMENT	BRIDGES, LENA T CHECK BANK: 94-7074 NUM: 1234	$-163.79	$0.00
08/26/2000	PAYMENT	BRIDGES, LENA T CHECK BANK: 94-7074 NUM: 1106	$-491.59	$163.79
07/17/2000	BILL	BRIDGES, LENA T	$655.38	$655.38
03/08/2000	PAYMENT	BRIDGES, LENA T CHECK BANK: 94-7074 NUM: 995	$-170.01	$0.00
09/29/1999	PAYMENT	BRIDGES, LENA CHECK BANK: 94-7074 NUM: 883	$-340.02	$170.01
08/18/1999	PAYMENT	BRIDGES, LENA T CHECK BANK: 94-7074 NUM: 854	$-170.27	$510.03
07/17/1999	BILL	BRIDGES, LENA T	$680.30	$680.30
03/03/1999	PAYMENT	BRIDGES, LENA T CHECK	$-166.61	$0.00
08/06/1998	PAYMENT	BRIDGES, LENA T CHECK	$-500.05	$166.61
07/13/1998	BILL	BRIDGES, LENA T	$666.66	$666.66
03/03/1998	PAYMENT	BRIDGES, LENA T CHECK	$-162.73	$0.00
12/30/1997	PAYMENT	BRIDGES, LENA T CHECK	$-162.73	$162.73
10/06/1997	PAYMENT	BRIDGES, LENA T CHECK	$-162.73	$325.46
08/13/1997	PAYMENT	BRIDGES, LENA T CHECK	$-162.87	$488.19
07/14/1997	BILL	BRIDGES, LENA T	$651.06	$651.06
03/04/1997	PAYMENT	BRIDGES, LENA T	$-161.32	$0.00
08/05/1996	PAYMENT	BRIDGES, LENA T	$-484.10	$161.32
07/18/1996	BILL	BRIDGES, LENA T	$645.42	$645.42