Tax Account 001-124-08

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Owners

HALTERMAN, ROBERT D & JUDY A
120 IDAHO ST
YERINGTON, NV 89447-0000

HALTERMAN, JUDY A

Account Summary

Account ID	001-124-08
Account Type	Real Estate
Location	120 IDAHO ST YERINGTON
Balance	$687.00
Currently Due	$0.00

Account ID

001-124-08

Account Type

Real Estate

Location

120 IDAHO ST
YERINGTON

Balance

$687.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,750.25
Total	$2,750.25
Paid	$2,063.25
Balance	$687.00
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

$2,750.25

Total

$2,750.25

Paid

$2,063.25

Balance

$687.00

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	$689.25	$0.00	$689.25	$689.25	$0.00
2	10/07/2024	10/17/2024	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
3	01/06/2025	01/16/2025	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
4	03/03/2025	03/13/2025	Due	$687.00	$0.00	$687.00	$0.00	$687.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,670.15	$0.00	$2,670.15	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,592.38	$0.00	$2,592.38	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,516.87	$0.00	$2,516.87	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,443.58	$0.00	$2,443.58	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,372.41	$0.00	$2,372.41	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,303.31	$0.00	$2,303.31	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,236.24	$0.00	$2,236.24	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,179.56	$0.00	$2,179.56	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-687.00	$687.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-687.00	$1,374.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-689.25	$2,061.00
07/16/2024	BILL	HALTERMAN, ROBERT D & JUDY A	$2,750.25	$2,750.25
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-667.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-667.00	$667.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-667.00	$1,334.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-669.15	$2,001.00
07/17/2023	BILL	HALTERMAN, ROBERT D & JUDY A	$2,670.15	$2,670.15
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-648.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-648.00	$648.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-648.00	$1,296.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-648.38	$1,944.00
07/15/2022	BILL	HALTERMAN, ROBERT D & JUDY A	$2,592.38	$2,592.38
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-629.17	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-629.17	$629.17
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-629.17	$1,258.34
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-629.36	$1,887.51
07/14/2021	BILL	HALTERMAN, ROBERT D & JUDY A	$2,516.87	$2,516.87
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-610.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-610.00	$610.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-610.00	$1,220.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$613.58	$1,830.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-613.58	$1,216.42
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-613.58	$1,830.00
07/09/2020	BILL	HALTERMAN, ROBERT D & JUDY A	$2,443.58	$2,443.58
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-593.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-593.00	$593.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-593.00	$1,186.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-593.41	$1,779.00
07/10/2019	BILL	HALTERMAN, ROBERT D & JUDY A	$2,372.41	$2,372.41
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$575.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-575.00	$1,150.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.31	$1,725.00
07/10/2018	BILL	HALTERMAN, ROBERT D & JUDY A	$2,303.31	$2,303.31
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-558.76	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-1,118.24	$558.76
07/28/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34931	$-559.24	$1,677.00
07/10/2017	BILL	HALTERMAN, ROBERT D & JUDY A	$2,236.24	$2,236.24
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-1,088.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-1,091.56	$1,088.00
07/11/2016	BILL	HALTERMAN, ROBERT D & JUDY A	$2,179.56	$2,179.56
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-1,086.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467868	$-31.36	$1,086.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466394	$-1,057.86	$1,117.36
07/07/2015	BILL	HALTERMAN, ROBERT D & JUDY A	$2,175.22	$2,175.22
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460211	$-1,054.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455535	$-1,057.86	$1,054.00
07/08/2014	BILL	HALTERMAN, ROBERT D & JUDY A	$2,111.86	$2,111.86
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449527	$-1,062.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100442099	$-1,064.06	$1,062.00
07/08/2013	BILL	HALTERMAN, ROBERT D & JUDY A	$2,126.06	$2,126.06
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438836	$-1,108.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434877	$-1,111.66	$1,108.00
07/10/2012	BILL	HALTERMAN, ROBERT D & JUDY A	$2,219.66	$2,219.66
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427819	$-1,152.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423654	$-1,155.54	$1,152.00
07/08/2011	BILL	HALTERMAN, ROBERT D & JUDY A	$2,307.54	$2,307.54
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414485	$-1,172.00	$0.00
07/28/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100406988	$-1,172.65	$1,172.00
07/08/2010	BILL	HALTERMAN, ROBERT D & JUDY A	$2,344.65	$2,344.65
03/10/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 25373	$-612.00	$0.00
12/30/2009	PAYMENT	HALTERMAN, DUFF & JUDY A CHECK BANK: 94-8013 NUM: 5414	$-612.00	$612.00
09/21/2009	PAYMENT	HALTERMAN, ROBERT D & JUDY A CHECK BANK: 94-8013 NUM: 5356	$-612.00	$1,224.00
08/24/2009	PAYMENT	HALTERMAN, ROBERT D & JUDY A CHECK BANK: 94-8013 NUM: 5270	$-615.50	$1,836.00
07/06/2009	BILL	HALTERMAN, ROBERT D & JUDY A	$2,451.50	$2,451.50
03/20/2009	PAYMENT	HALTERMAN, DUFF & JUDY A CHECK BANK: 94-8013 NUM: 5195	$-618.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.80	$618.80
01/06/2009	PAYMENT	HALTERMAN, ROBERT D & JUDY A CHECK BANK: 94-8013 NUM: 5147	$-595.00	$595.00
10/21/2008	PAYMENT	HALTERMAN, ROBERT D & JUDY A CHECK BANK: 94-8013 NUM: 5080	$-618.80	$1,190.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.80	$1,808.80
08/18/2008	PAYMENT	HALTERMAN, DUFF & JUDY A CHECK BANK: 94-8013 NUM: 5019	$-595.10	$1,785.00
07/15/2008	BILL	HALTERMAN, ROBERT D & JUDY A	$2,380.10	$2,380.10
03/11/2008	PAYMENT	HALTERMAN, ROBERT D & JUDY A CHECK BANK: 94-8013 NUM: 4839	$-577.00	$0.00
12/26/2007	PAYMENT	HALTERMAN, DUFF & JUDY CHECK BANK: 94-8013 NUM: 4753	$-577.00	$577.00
09/04/2007	PAYMENT	HALTERMAN, ROBERT D & JUDY A CHECK BANK: 94-8013 NUM: 4641	$-577.00	$1,154.00
08/10/2007	PAYMENT	HALTERMAN, ROBERT D & JUDY A CHECK BANK: 94-8013 NUM: 4629	$-579.77	$1,731.00
07/12/2007	BILL	HALTERMAN, ROBERT D & JUDY A	$2,310.77	$2,310.77
03/02/2007	PAYMENT	HALTERMAN, ROBERT D & JUDY A CHECK BANK: 94-8013 NUM: 4402	$-560.00	$0.00
12/29/2006	PAYMENT	HALTERMAN, ROBERT D & JUDY A CHECK BANK: 94-8013 NUM: 4336	$-582.40	$560.00
10/25/2006	PAYMENT	HALTERMAN, ROBERT D & JUDY A CHECK BANK: 94-8013 NUM: 4261	$-560.00	$1,142.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.40	$1,702.40
08/01/2006	PAYMENT	HALTERMAN, ROBERT D & JUDY A CHECK BANK: 94-8013 NUM: 4160	$-563.47	$1,680.00
07/12/2006	BILL	HALTERMAN, ROBERT D & JUDY A	$2,243.47	$2,243.47
03/17/2006	PAYMENT	HALTERMAN,JUDY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-2,505.01	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$152.47	$2,505.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$98.05	$2,352.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$54.51	$2,254.49
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.85	$2,199.98
07/15/2005	BILL	HALTERMAN, ROBERT D & JUDY A	$2,178.13	$2,178.13
01/11/2005	PAYMENT	HALTERMAN, DUFF & JUDY CHECK BANK: 94-8013 NUM: 3581	$-542.00	$0.00
10/23/2004	PAYMENT	HALTERMAN, JUDY CHECK BANK: 94-8013 NUM: 3473	$-542.00	$542.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-542.00	$1,084.00
08/18/2004	PAYMENT	HALTERMAN CHECK BANK: 94-8013 NUM: 3389	$-543.72	$1,626.00
07/08/2004	BILL	HALTERMAN, ROBERT D & JUDY A	$2,169.72	$2,169.72
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-533.76	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-533.76	$533.76
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-533.76	$1,067.52
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-533.79	$1,601.28
07/18/2003	BILL	HALTERMAN, ROBERT D & JUDY A	$2,135.07	$2,135.07
03/05/2003	PAYMENT	HALTERMAN, DUFF & JUDY CHECK BANK: 94-8013 NUM: 2661	$-512.00	$0.00
01/07/2003	PAYMENT	HALTERMAN, DUFF & JUDY CHECK BANK: 94-8013 NUM: 2585	$-512.00	$512.00
10/14/2002	PAYMENT	HALTERMAN, DUFF & JUDY CHECK BANK: 94-8013 NUM: 2440	$-512.00	$1,024.00
08/21/2002	PAYMENT	HALTERMAN, ROBERT DUFF & JUDY CHECK BANK: 94-8013 NUM: 2328	$-515.78	$1,536.00
07/12/2002	BILL	HALTERMAN, ROBERT DUFF & JUDY	$2,051.78	$2,051.78
02/26/2002	PAYMENT	HALTERMAN, DUFF & JUDY CHECK BANK: 94-8013 NUM: 2163	$-503.06	$0.00
01/06/2002	PAYMENT	HALTERMAN, ROBERT DUFF & JUDY CHECK BANK: 94-8013 NUM: 2094	$-503.06	$503.06
10/03/2001	PAYMENT	HALTERMAN, ROBERT DUFF & JUDY CHECK BANK: 94-8013 NUM: 1963	$-503.06	$1,006.12
08/20/2001	PAYMENT	HALTERMAN, DUFF & JUDY CHECK BANK: 94-8013 NUM: 1895	$-503.29	$1,509.18
07/12/2001	BILL	HALTERMAN, ROBERT DUFF & JUDY	$2,012.47	$2,012.47
02/28/2001	PAYMENT	HALTERMAN, ROBERT DUFF & JUDY CHECK BANK: 94-8013 NUM: 1607	$-479.23	$0.00
12/29/2000	PAYMENT	HALTERMAN, ROBERT DUFF & JUDY CHECK BANK: 94-8013 NUM: 1515	$-479.23	$479.23
10/03/2000	PAYMENT	HALTERMAN, DUFF & JUDY CHECK BANK: 94-8013 NUM: 1349	$-479.23	$958.46
08/22/2000	PAYMENT	HALTERMAN, ROBERT DUFF & JUDY CHECK BANK: 94-8013 NUM: 1301	$-479.53	$1,437.69
07/17/2000	BILL	HALTERMAN, ROBERT DUFF & JUDY	$1,917.22	$1,917.22
03/07/2000	PAYMENT	HALTERMAN, ROBERT DUFF & JUDY CHECK BANK: 94-8013 NUM: 1020	$-497.47	$0.00
08/18/1999	PAYMENT	HALTERMAN, ROBERT DUFF & JUDY CHECK BANK: 94-7074 NUM: 6589	$-1,492.64	$497.47
07/17/1999	BILL	HALTERMAN, ROBERT DUFF & JUDY	$1,990.11	$1,990.11
03/08/1999	PAYMENT	HALTERMAN, ROBERT DUFF & JUDY CHECK	$-500.51	$0.00
01/04/1999	PAYMENT	HALTERMAN, ROBERT DUFF & JUDY CHECK	$-500.51	$500.51
10/07/1998	PAYMENT	HALTERMAN, ROBERT DUFF & JUDY CHECK	$-500.51	$1,001.02
08/19/1998	PAYMENT	HALTERMAN, ROBERT DUFF & JUDY CHECK	$-500.77	$1,501.53
07/13/1998	BILL	HALTERMAN, ROBERT DUFF & JUDY	$2,002.30	$2,002.30
02/27/1998	PAYMENT	HALTERMAN, ROBERT DUFF & JUDY CHECK	$-407.78	$0.00
01/06/1998	PAYMENT	HALTERMAN, ROBERT DUFF & JUDY CHECK	$-407.78	$407.78
10/06/1997	PAYMENT	HALTERMAN, ROBERT DUFF & JUDY CHECK	$-407.78	$815.56
08/19/1997	PAYMENT	HALTERMAN, ROBERT DUFF & JUDY CHECK	$-408.05	$1,223.34
07/14/1997	BILL	HALTERMAN, ROBERT DUFF & JUDY	$1,631.39	$1,631.39
03/12/1997	PAYMENT	HALTERMAN, ROBERT DUFF & JUDY	$-404.26	$0.00
01/10/1997	PAYMENT	HALTERMAN, ROBERT DUFF & JUDY	$-404.26	$404.26
10/02/1996	PAYMENT	HALTERMAN, ROBERT DUFF & JUDY	$-404.26	$808.52
08/16/1996	PAYMENT	HALTERMAN, ROBERT DUFF & JUDY	$-404.51	$1,212.78
07/18/1996	BILL	HALTERMAN, ROBERT DUFF & JUDY	$1,617.29	$1,617.29