Tax Account 001-123-40

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Owners

MITCHELL, MELINDA
315 PEARL ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-123-40
Account Type	Real Estate
Location	315 PEARL ST YERINGTON
Balance	$392.00
Currently Due	$0.00

Account ID

001-123-40

Account Type

Real Estate

Location

315 PEARL ST
YERINGTON

Balance

$392.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,568.84
Total	$1,568.84
Paid	$1,176.84
Balance	$392.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,568.84

Total

$1,568.84

Paid

$1,176.84

Balance

$392.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$392.84	$0.00	$392.84	$392.84	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$392.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,523.15	$0.00	$1,523.15	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,478.78	$0.00	$1,478.78	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,435.73	$0.00	$1,435.73	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,393.92	$0.00	$1,393.92	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,353.32	$0.00	$1,353.32	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,313.90	$0.00	$1,313.90	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,322.39	$0.00	$1,322.39	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,343.48	$0.00	$1,343.48	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$392.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$784.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.84	$1,176.00
07/16/2024	BILL	MITCHELL, MELINDA	$1,568.84	$1,568.84
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.00	$0.00
11/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16552	$-380.00	$380.00
09/07/2023	PAYMENT	MC FARREN, KATHY & ANTHONY CHECK 2159	$-763.15	$760.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-15.33	$1,523.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.33	$1,538.48
07/17/2023	BILL	MC FARREN, JOHN E & CARMELA TRS	$1,523.15	$1,523.15
01/05/2023	PAYMENT	MC FARREN, ANTHONY & KATHY CHECK 2156	$-738.00	$0.00
08/25/2022	PAYMENT	MC FARREN, KATHY, / ANTHONY CHECK 2154	$-740.78	$738.00
07/15/2022	BILL	MC FARREN, JOHN E & CARMELA TRS	$1,478.78	$1,478.78
09/08/2021	PAYMENT	MC FARREN, ANTHONY & KATHY CHECK 2191	$-1,435.73	$0.00
07/14/2021	BILL	MC FARREN, JOHN E & CARMELA TRS	$1,435.73	$1,435.73
08/20/2020	PAYMENT	MC FARREN, ANTHONY & KATHY CHECK NUM: 2190	$-1,393.92	$0.00
07/09/2020	BILL	MC FARREN, JOHN E & CARMELA TR	$1,393.92	$1,393.92
08/16/2019	PAYMENT	MC FARREN, KATHY & ANTHONOY CHECK NUM: 2241	$-1,353.32	$0.00
07/10/2019	BILL	MC FARREN, JOHN E & CARMELA TR	$1,353.32	$1,353.32
08/27/2018	PAYMENT	MC FARREN, ANTHONY CHECK NUM: 2141	$-1,313.90	$0.00
07/10/2018	BILL	MC FARREN, JOHN E & CARMELA TR	$1,313.90	$1,313.90
03/06/2018	PAYMENT	MC FARREN, KATHY & ANTHONY CHECK NUM: 2111	$-330.00	$0.00
01/03/2018	PAYMENT	MC FARREN, JOHN E & CARMELA TR CHECK NUM: 2107	$-330.00	$330.00
10/03/2017	PAYMENT	ANTHONY MC FARREN CORK: D BANK: PNP INTERNET NUM: 36166260	$-330.00	$660.00
08/24/2017	PAYMENT	ANTHONY MC FARREN CORK: D BANK: PNP INTERNET NUM: 35034278	$-332.39	$990.00
07/10/2017	BILL	MC FARREN, JOHN E & CARMELA TR	$1,322.39	$1,322.39
08/15/2016	PAYMENT	ANTHONY MC FARREN CORK: D BANK: PNP INTERNET NUM: 26026616	$-1,343.48	$0.00
07/11/2016	BILL	MC FARREN, JOHN E & CARMELA TR	$1,343.48	$1,343.48
07/30/2015	PAYMENT	MC FARREN, MICHAEL/LANDAKER, E CHECK NUM: 1038	$-1,340.80	$0.00
07/07/2015	BILL	MC FARREN, JOHN E & CARMELA TR	$1,340.80	$1,340.80
04/07/2015	PAYMENT	MC FARREN, MICHAEL & LANDAKER CHECK NUM: 1033	$-1,498.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,498.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$91.12	$1,497.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.60	$1,406.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.59	$1,347.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.07	$1,314.81
07/08/2014	BILL	MC FARREN, JOHN E & CARMELA TR	$1,301.74	$1,301.74
03/07/2014	PAYMENT	LANDAKER, E & MCFARREN, M CHECK NUM: 1011	$-315.00	$0.00
01/15/2014	PAYMENT	LANDAKER, E/MCFARREN, M CHECK NUM: 1007	$-315.00	$315.00
10/14/2013	PAYMENT	MC FARREN, MICHAEL/LANDAKER, E CHECK NUM: 1003	$-315.00	$630.00
08/21/2013	PAYMENT	MC FARREN, MICHAEL A CHECK NUM: 1026	$-318.84	$945.00
07/08/2013	BILL	MC FARREN, JOHN E & CARMELA TR	$1,263.84	$1,263.84
04/10/2013	PAYMENT	MC FARREN, ANTHONY EDMUND CHECK NUM: 1061	$-1,411.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$85.89	$1,411.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$55.26	$1,325.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.75	$1,270.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.36	$1,239.39
07/10/2012	BILL	MC FARREN, JOHN E & CARMELA TR	$1,227.03	$1,227.03
03/07/2012	PAYMENT	MC FARREN, ANTHONY CHECK NUM: 1021	$-318.00	$0.00
01/05/2012	PAYMENT	MC FARREN, ANTHONY EDMUND CHECK NUM: 1013	$-318.00	$318.00
11/18/2011	PAYMENT	MC FARREN, ANTHONY E CHECK NUM: 1009	$-330.72	$636.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.72	$966.72
08/18/2011	PAYMENT	MC FARREN, ANTHONY EDMUND CHECK NUM: 247	$-321.18	$954.00
07/08/2011	BILL	MC FARREN, JOHN E & CARMELA TR	$1,275.18	$1,275.18
03/10/2011	PAYMENT	MCFARREN, ANTHONY EDMUND CHECK NUM: 220	$-330.00	$0.00
01/07/2011	PAYMENT	MC FARREN, ANTHONY EDMUND CHECK BANK: 94-7074 NUM: 208	$-330.00	$330.00
10/12/2010	PAYMENT	MC FARREN, ANTHONY EDMUND CHECK BANK: 94-7074 NUM: 201	$-330.00	$660.00
08/25/2010	PAYMENT	MC FARREN, JOHN E & CARMELA TR CORK: D BANK: CC NUM: VISA	$-330.38	$990.00
07/08/2010	BILL	MC FARREN, JOHN E & CARMELA TR	$1,320.38	$1,320.38
03/08/2010	PAYMENT	MC FARREN, ANTHONY E. CHECK BANK: 94-7074 NUM: 171	$-342.00	$0.00
12/31/2009	PAYMENT	MC FARREN, ANTHONY EDMUND CHECK BANK: 94-7074 NUM: 155	$-342.00	$342.00
10/09/2009	PAYMENT	MC FARREN, ANTHONY CHECK BANK: 94-7074 NUM: 135	$-342.00	$684.00
08/25/2009	PAYMENT	MC FARREN, ANTHONY CHECK BANK: 94-7074 NUM: 124	$-345.36	$1,026.00
07/06/2009	BILL	MC FARREN, JOHN E & CARMELA TR	$1,371.36	$1,371.36
03/02/2009	PAYMENT	DIAZ, RAMON & ET AL CHECK BANK: 94-7074 NUM: 2446	$-332.00	$0.00
01/02/2009	PAYMENT	MC FARREN, JOHN E & CARMELA TR CHECK BANK: 94-7074 NUM: 2420	$-332.00	$332.00
10/03/2008	PAYMENT	DIAZ, RAMON & ANTHONY E CHECK BANK: 90-7118 NUM: 2160	$-332.00	$664.00
08/19/2008	PAYMENT	DIAZ, RAMON/MCFARREN, ANTHONY CHECK BANK: 90-7118 NUM: 2142	$-335.43	$996.00
07/15/2008	BILL	MC FARREN, JOHN E & CARMELA TR	$1,331.43	$1,331.43
03/03/2008	PAYMENT	MC FARREN, JOHN E & ANTHONY CHECK BANK: 90-7118 NUM: 1121	$-323.00	$0.00
01/03/2008	PAYMENT	MC FARREN, JOHN E & CARMELA TR CHECK BANK: 90-7118 NUM: 1094	$-323.00	$323.00
10/02/2007	PAYMENT	MC FARREN, JOHN E & CARMELA TR CHECK BANK: 90-7118 NUM: 1034	$-323.00	$646.00
08/03/2007	PAYMENT	MC FARREN, JOHN E & CARMELA TR CHECK BANK: 90-7118 NUM: 3236	$-323.66	$969.00
07/12/2007	BILL	MC FARREN, JOHN E & CARMELA TR	$1,292.66	$1,292.66
03/01/2007	PAYMENT	MC FARREN, JOHN E & CARMELA TR CHECK BANK: 90-7118 NUM: 3130	$-313.00	$0.00
01/03/2007	PAYMENT	MC FARREN, JOHN E & CARMELA TR CHECK BANK: 90-7118 NUM: 3085	$-313.00	$313.00
10/04/2006	PAYMENT	MC FARREN, JOHN E & CARMELA CHECK BANK: 90-7118 NUM: 3013	$-313.00	$626.00
07/31/2006	PAYMENT	MC FARREN, JOHN E & CARMELA TR CHECK BANK: 90-7118 NUM: 2964	$-316.02	$939.00
07/12/2006	BILL	MC FARREN, JOHN E & CARMELA TR	$1,255.02	$1,255.02
03/06/2006	PAYMENT	MC FARREN, JOHN E & CARMELA CHECK BANK: 90-7118 NUM: 2861	$-304.00	$0.00
01/04/2006	PAYMENT	MC FARREN, JOHN E & CARMELA TR CHECK BANK: 90-7118 NUM: 2820	$-304.00	$304.00
10/05/2005	PAYMENT	MC FARREN, JOHN E & CARMELA TR CHECK BANK: 90-7118 NUM: 2767	$-304.00	$608.00
08/03/2005	PAYMENT	MC FARREN, JOHN E & CARMELA CHECK BANK: 90-7118 NUM: 2721	$-306.47	$912.00
07/15/2005	BILL	MC FARREN, JOHN E & CARMELA TR	$1,218.47	$1,218.47
03/07/2005	PAYMENT	MC FARREN, JOHN E & CARMELA CHECK BANK: 90-7118 NUM: 2619	$-303.00	$0.00
01/06/2005	PAYMENT	MC FARREN, JOHN E & CARMELA CHECK BANK: 90-7118 NUM: 2577	$-303.00	$303.00
10/04/2004	PAYMENT	MC FARREN, JOHN E & CARMELA CHECK BANK: 90-7118 NUM: 2494	$-303.00	$606.00
08/05/2004	PAYMENT	MC FARREN, JOHN E & CARMELA CHECK BANK: 90-7118 NUM: 2441	$-304.84	$909.00
07/08/2004	BILL	MC FARREN, JOHN E & CARMELA TR	$1,213.84	$1,213.84
03/03/2004	PAYMENT	MC FARREN, JOHN E & CARMELA TR CHECK BANK: 90-7118 NUM: 2347	$-298.65	$0.00
01/05/2004	PAYMENT	MC FARREN, JOHN E & CARMELA CHECK BANK: 90-7118 NUM: 2290	$-298.65	$298.65
10/03/2003	PAYMENT	MC FARREN, JOHN E & CARMELA TR CHECK BANK: 11-7000 NUM: 2025	$-298.65	$597.30
08/04/2003	PAYMENT	MC FARREN, JOHN E & CARMELA TR CHECK BANK: 11-7000 NUM: 1996	$-298.65	$895.95
07/18/2003	BILL	MC FARREN, JOHN E & CARMELA TR	$1,194.60	$1,194.60
03/03/2003	PAYMENT	MC FARREN, JOHN E & CARMELA TR CHECK BANK: 11-7000 NUM: 1874	$-286.00	$0.00
01/07/2003	PAYMENT	MC FARREN, JOHN E & CARMELA CHECK BANK: 11-7000 NUM: 2224	$-286.00	$286.00
10/04/2002	PAYMENT	MC FARREN, JOHN E & CARMELA CHECK BANK: 11-7000 NUM: 2171	$-286.00	$572.00
08/02/2002	PAYMENT	MC FARREN, JOHN E & CARMELA CHECK BANK: 11-7000 NUM: 2138	$-289.66	$858.00
07/12/2002	BILL	MC FARREN, JOHN E & CARMELA TR	$1,147.66	$1,147.66
03/05/2002	PAYMENT	MC FARREN, JOHN E & CARMELA CHECK BANK: 11-7000 NUM: 1838	$-281.38	$0.00
01/08/2002	PAYMENT	MC FARREN, JOHN E & CARMELA CHECK BANK: 11-7000 NUM: 1786	$-281.38	$281.38
10/02/2001	PAYMENT	MC FARREN, JOHN E & CARMELA TR CHECK BANK: 11-7000 NUM: 1723	$-281.38	$562.76
08/06/2001	PAYMENT	MC FARREN, JOHN E & CARMELA TR CHECK BANK: 11-7000 NUM: 1685	$-281.66	$844.14
07/12/2001	BILL	MC FARREN, JOHN E & CARMELA TR	$1,125.80	$1,125.80
03/05/2001	PAYMENT	MC FARREN, JOHN E & CARMELA CHECK BANK: 11-7000 NUM: 1555	$-255.31	$0.00
01/08/2001	PAYMENT	MC FARREN, JOHN E & CARMELA CHECK BANK: 11-7000 NUM: 1524	$-255.31	$255.31
09/07/2000	PAYMENT	MC FARREN, JOHN E & CARMELA TR CHECK BANK: 11-7000 NUM: 1408	$-255.31	$510.62
08/03/2000	PAYMENT	MC FARREN, JOHN E & CARMELA CHECK BANK: 11-7000 NUM: 1383	$-255.58	$765.93
07/17/2000	BILL	MC FARREN, JOHN E & CARMELA TR	$1,021.51	$1,021.51
03/08/2000	PAYMENT	MC FARREN, JOHN & CARMELA CHECK BANK: 11-7000 NUM: 1258	$-265.01	$0.00
01/06/2000	PAYMENT	MC FARREN, JOHN & CARMELA CHECK BANK: 11-7000 NUM: 1218	$-265.01	$265.01
10/01/1999	PAYMENT	MC FARREN, JOHN & CARMELA CHECK BANK: 11-7000 NUM: 1127	$-265.01	$530.02
08/04/1999	PAYMENT	MC FARREN, JOHN & CARMELA CHECK BANK: 11-7000 NUM: 1088	$-265.31	$795.03
07/17/1999	BILL	MC FARREN, JOHN & CARMELA	$1,060.34	$1,060.34
03/04/1999	PAYMENT	MC FARREN, JOHN & CARMELA CHECK	$-259.74	$0.00
01/11/1999	PAYMENT	MC FARREN, JOHN & CARMELA CHECK	$-259.74	$259.74
09/09/1998	PAYMENT	MC FARREN, JOHN & CARMELA CHECK	$-259.74	$519.48
07/28/1998	PAYMENT	MC FARREN, JOHN & CARMELA CHECK	$-259.85	$779.22
07/13/1998	BILL	MC FARREN, JOHN & CARMELA	$1,039.07	$1,039.07
03/04/1998	PAYMENT	MC FARREN, JOHN & CARMELA CHECK	$-253.63	$0.00
01/06/1998	PAYMENT	MC FARREN, JOHN & CARMELA CHECK	$-253.63	$253.63
10/02/1997	PAYMENT	MC FARREN, JOHN & CARMELA CHECK	$-253.63	$507.26
08/06/1997	PAYMENT	MC FARREN, JOHN & CARMELA CHECK	$-253.82	$760.89
07/14/1997	BILL	MC FARREN, JOHN & CARMELA	$1,014.71	$1,014.71
03/04/1997	PAYMENT	MC FARREN, JOHN & CARMELA	$-251.45	$0.00
01/09/1997	PAYMENT	MC FARREN, JOHN & CARMELA	$-251.45	$251.45
10/04/1996	PAYMENT	MC FARREN, JOHN & CARMELA	$-251.45	$502.90
08/05/1996	PAYMENT	MC FARREN, JOHN & CARMELA	$-251.60	$754.35
07/18/1996	BILL	MC FARREN, JOHN & CARMELA	$1,005.95	$1,005.95