Tax Account 001-123-34

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Owners

GARDELLA, JEANNINE L
315 PEARL ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-123-34
Account Type	Real Estate
Location	45 IDAHO ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-123-34

Account Type

Real Estate

Location

45 IDAHO ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$942.74
Total	$942.74
Paid	$942.74
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

$942.74

Total

$942.74

Paid

$942.74

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	$237.74	$0.00	$237.74	$237.74	$0.00
2	10/02/2023	10/13/2023	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/02/2024	01/13/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/04/2024	03/15/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$872.90	$0.00	$872.90	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$808.24	$0.00	$808.24	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$789.28	$0.00	$789.28	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$739.74	$0.00	$739.74	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$704.51	$0.00	$704.51	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$713.30	$0.00	$713.30	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$735.15	$0.00	$735.15	$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 -	$-235.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$235.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$470.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.74	$705.00
07/17/2023	BILL	GARDELLA, JEANNINE L	$942.74	$942.74
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.00	$218.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.00	$436.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.90	$654.00
07/15/2022	BILL	GARDELLA, JEANNIE L	$872.90	$872.90
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-202.01	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-202.01	$202.01
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-202.01	$404.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-202.21	$606.03
07/14/2021	BILL	GARDELLA, JEANNIE L	$808.24	$808.24
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-197.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-197.00	$197.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$198.28	$591.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-198.28	$392.72
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-198.28	$591.00
07/09/2020	BILL	GARDELLA, JEANNIE L	$789.28	$789.28
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-184.00	$184.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$368.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-187.74	$552.00
07/10/2019	BILL	GARDELLA, JEANNIE L	$739.74	$739.74
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$176.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-176.00	$352.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.51	$528.00
07/10/2018	BILL	GARDELLA, JEANNIE L	$704.51	$704.51
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-178.00	$356.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-179.30	$534.00
07/10/2017	BILL	JAMES, ALYSAS	$713.30	$713.30
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-183.00	$183.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-183.00	$366.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$183.00	$549.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-183.00	$366.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-186.15	$549.00
07/11/2016	BILL	JAMES, ALYSAS	$735.15	$735.15
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-187.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$187.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-187.00	$374.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-187.51	$561.00
07/07/2015	BILL	JAMES, ALYSAS	$748.51	$748.51
02/26/2015	PAYMENT	USBANK CHECK NUM: 5708492	$-182.00	$0.00
11/18/2014	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 31171	$-182.00	$182.00
10/03/2014	PAYMENT	ROWLEY, MARK CHECK NUM: 2893	$-7.32	$364.00
10/03/2014	PAYMENT	ROWLEY, MARK CHECK NUM: 2892	$-365.08	$371.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.32	$736.40
07/08/2014	BILL	ROWLEY, TONI MARIE TR	$729.08	$729.08
02/28/2014	PAYMENT	ROWLEY, MARK CHECK NUM: 2787	$-176.00	$0.00
01/06/2014	PAYMENT	ROWLEY, MARK CHECK NUM: 2762	$-176.00	$176.00
10/04/2013	PAYMENT	ROWLEY, MARK CHECK NUM: 2727	$-176.00	$352.00
08/20/2013	PAYMENT	ROWLEY, MARK CHECK NUM: 2712	$-179.83	$528.00
07/08/2013	BILL	ROWLEY, TONI MARIE TR	$707.83	$707.83
03/01/2013	PAYMENT	ROWLEY, MARK CHECK NUM: 2644	$-171.00	$0.00
01/03/2013	PAYMENT	ROWLEY, TONI MARIE TR CHECK NUM: 2622	$-171.00	$171.00
09/25/2012	PAYMENT	ROWLEY, MARK CHECK NUM: 2584	$-171.00	$342.00
08/13/2012	PAYMENT	ROWLEY, MARK CHECK NUM: 2563	$-174.21	$513.00
07/10/2012	BILL	ROWLEY, TONI MARIE TR	$687.21	$687.21
02/03/2012	PAYMENT	ROWLEY, TONI MARIE TR CHECK NUM: 2034	$-177.00	$0.00
12/02/2011	PAYMENT	ROWLEY, TONI MARIE TR CHECK NUM: 2008	$-177.00	$177.00
10/03/2011	PAYMENT	ROWLEY, TONI MARIE TR CHECK NUM: 1978	$-177.00	$354.00
08/14/2011	PAYMENT	ROWLEY, TONI MARIE TR CHECK NUM: 1959	$-180.62	$531.00
07/08/2011	BILL	ROWLEY, TONI MARIE TR	$711.62	$711.62
02/03/2011	PAYMENT	ROWLEY, TONI CHECK NUM: 1844	$-186.00	$0.00
08/18/2010	PAYMENT	ROWLEY, TONI M CHECK BANK: 94-8013 NUM: 1766	$-372.00	$186.00
07/28/2010	PAYMENT	ROWLEY, TONI M CHECK BANK: 94-8013 NUM: 1759	$-188.00	$558.00
07/08/2010	BILL	ROWLEY, TONI MARIE TR	$746.00	$746.00
02/22/2010	PAYMENT	ROWLEY, TONI MARIE TR CHECK BANK: 94-8013 NUM: 1678	$-203.00	$0.00
12/14/2009	PAYMENT	ROWLEY, TONI MARIE TR CHECK BANK: 94-8013 NUM: 1636	$-203.00	$203.00
10/05/2009	PAYMENT	ROWLEY, TONI MARIE TR CHECK BANK: 94-8013 NUM: 1583	$-203.00	$406.00
07/20/2009	PAYMENT	ROWLEY, TONI MARIE TR CORK: B BANK: 94-8013 NUM: 1518	$-203.27	$609.00
07/06/2009	BILL	ROWLEY, TONI MARIE TR	$812.27	$812.27
03/03/2009	PAYMENT	ROWLEY, TONI MARIE TR CHECK BANK: 94-8013 NUM: 1437	$-197.00	$0.00
12/17/2008	PAYMENT	ROWLEY, TONI MARIE TR CHECK BANK: 94-8013 NUM: 1402	$-197.00	$197.00
10/09/2008	PAYMENT	ROWLEY, TONI M CHECK BANK: 94-8013 NUM: 1369	$-197.00	$394.00
08/19/2008	PAYMENT	ROWLEY, TONI MARIE TR CHECK BANK: 94-8013 NUM: 1347	$-197.60	$591.00
07/15/2008	BILL	ROWLEY, TONI MARIE TR	$788.60	$788.60
03/11/2008	PAYMENT	ROWLEY, TONI M CHECK BANK: 94-8013 NUM: 1274	$-191.00	$0.00
12/12/2007	PAYMENT	ROWLEY, TONI MARIE TR CHECK BANK: 94-8013 NUM: 1239	$-191.00	$191.00
10/01/2007	PAYMENT	ROWLEY, TONI MARIE TR CHECK BANK: 94-8013 NUM: 1195	$-191.00	$382.00
08/03/2007	PAYMENT	ROWLEY, TONI MARIE TR CHECK BANK: 94-8013 NUM: 1168	$-192.64	$573.00
07/12/2007	BILL	ROWLEY, TONI MARIE TR	$765.64	$765.64
02/26/2007	PAYMENT	ROWLEY, TONI MARIE TR CHECK BANK: 94-8013 NUM: 1095	$-185.00	$0.00
12/28/2006	PAYMENT	ROWLEY, TONI MARIE TR CHECK BANK: 94-8013 NUM: 1069	$-185.00	$185.00
10/05/2006	PAYMENT	ROWLEY, TONI MARIE TR CHECK BANK: 94-8013 NUM: 1023	$-185.00	$370.00
08/15/2006	PAYMENT	ROWLEY, TONI M CHECK BANK: 94-8013 NUM: 1003	$-188.34	$555.00
07/12/2006	BILL	ROWLEY, TONI MARIE TR	$743.34	$743.34
03/03/2006	PAYMENT	ROWLEY, TONI MARIE TR CHECK BANK: 94-8013 NUM: 932	$-180.00	$0.00
12/27/2005	PAYMENT	ROWLEY, TONI M CHECK BANK: 94-8013 NUM: 897	$-180.00	$180.00
09/28/2005	PAYMENT	ROWLEY, TONI M CHECK BANK: 94-8013 NUM: 845	$-180.00	$360.00
08/15/2005	PAYMENT	ROWLEY, TONI MARIE TR CHECK BANK: 94-8013 NUM: 818	$-181.69	$540.00
07/15/2005	BILL	ROWLEY, TONI MARIE TR	$721.69	$721.69
03/08/2005	PAYMENT	ROWLEY, TONI M CHECK BANK: 94-8013 NUM: 764	$-179.00	$0.00
01/06/2005	PAYMENT	ROWLEY, TONI M CHECK BANK: 94-8013 NUM: 738	$-179.00	$179.00
10/05/2004	PAYMENT	ROWLEY, TONI M CHECK BANK: 94-8013 NUM: 686	$-179.00	$358.00
08/13/2004	PAYMENT	ROWLEY, TONI MARIE TR CHECK BANK: 94-8013 NUM: 662	$-182.21	$537.00
07/08/2004	BILL	ROWLEY, TONI MARIE TR	$719.21	$719.21
03/03/2004	PAYMENT	ROWLEY, TONI M CHECK BANK: 94-8013 NUM: 576	$-177.08	$0.00
01/08/2004	PAYMENT	ROWLEY, TONI MARIE TR CHECK BANK: 94-8013 NUM: 549	$-177.08	$177.08
10/08/2003	PAYMENT	ROWLEY, TONI MARIE TR CHECK BANK: 94-8013 NUM: 484	$-177.08	$354.16
08/18/2003	PAYMENT	ROWLEY, TONI MARIE TR CHECK BANK: 94-8013 NUM: 446	$-177.10	$531.24
07/18/2003	BILL	ROWLEY, TONI MARIE TR	$708.34	$708.34
04/04/2003	PAYMENT	ROWLEY, TONI MARIE TR CHECK BANK: 94-8013 NUM: 348	$-175.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.76	$175.76
01/07/2003	PAYMENT	ROWLEY, TONI MARIE TR CHECK BANK: 94-8013 NUM: 300	$-169.00	$169.00
10/02/2002	PAYMENT	ROWLEY, TONI M CHECK BANK: 94-8013 NUM: 236	$-169.00	$338.00
08/20/2002	PAYMENT	ROWLEY, TONI MARIE TR CHECK BANK: 94-8013 NUM: 199	$-172.21	$507.00
07/12/2002	BILL	ROWLEY, TONI MARIE TR	$679.21	$679.21
03/06/2002	PAYMENT	ROWLEY, TONI MARIE TR CHECK BANK: 94-7074 NUM: 3183	$-158.33	$0.00
01/08/2002	PAYMENT	ROWLEY, TONI M CHECK BANK: 94-7074 NUM: 3117	$-158.33	$158.33
10/01/2001	PAYMENT	HIME, KIRK R & TONI M CHECK BANK: 94-7074 NUM: 1044	$-158.33	$316.66
08/23/2001	PAYMENT	ROWLEY, TONI M CHECK BANK: 94-7074 NUM: 3039	$-158.60	$474.99
07/12/2001	BILL	ROWLEY, TONI MARIE TR	$633.59	$633.59
03/07/2001	PAYMENT	ROWLEY, TONI M CHECK BANK: 94-7074 NUM: 2941	$-151.08	$0.00
12/29/2000	PAYMENT	ROWLEY, TONI MARIE TRUSTEE CHECK BANK: 94-7074 NUM: 2889	$-151.08	$151.08
10/05/2000	PAYMENT	ROWLEY, TONI M CHECK BANK: 94-7074 NUM: 2807	$-151.08	$302.16
08/07/2000	PAYMENT	ROWLEY, TONI MARIE TRUSTEE CHECK BANK: 94-7074 NUM: 2746	$-151.31	$453.24
07/17/2000	BILL	ROWLEY, TONI MARIE TRUSTEE	$604.55	$604.55
07/29/1999	PAYMENT	ROWLEY, TONI MARIE TRUSTEE CHECK BANK: 94-7074 NUM: 2307	$-627.53	$0.00
07/17/1999	BILL	ROWLEY, TONI MARIE TRUSTEE	$627.53	$627.53
07/20/1998	PAYMENT	ROWLEY, TONI MARIE TRUSTEE CHECK	$-614.97	$0.00
07/13/1998	BILL	ROWLEY, TONI MARIE TRUSTEE	$614.97	$614.97
07/28/1997	PAYMENT	ROWLEY, TONI MARIE TRUSTEE CHECK	$-600.69	$0.00
07/14/1997	BILL	ROWLEY, TONI MARIE TRUSTEE	$600.69	$600.69
07/31/1996	PAYMENT	ROWLEY, TONI MARIE ET AL	$-595.50	$0.00
07/18/1996	BILL	ROWLEY, TONI MARIE ET AL	$595.50	$595.50