Tax Account 001-131-15

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Owners

BAKER, NICOLAS & RHIANNON
421 SILVER STAR CT
YERINGTON, NV 89447-0000

BAKER, RHIANNON

Account Summary

Account ID	001-131-15
Account Type	Real Estate
Location	421 SILVER STAR CT YERINGTON
Balance	$1,203.00
Currently Due	$0.00

Account ID

001-131-15

Account Type

Real Estate

Location

421 SILVER STAR CT
YERINGTON

Balance

$1,203.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,812.89
Total	$4,812.89
Paid	$3,609.89
Balance	$1,203.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,812.89

Total

$4,812.89

Paid

$3,609.89

Balance

$1,203.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,203.89	$0.00	$1,203.89	$1,203.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,203.00	$0.00	$1,203.00	$1,203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,203.00	$0.00	$1,203.00	$1,203.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,203.00	$0.00	$1,203.00	$0.00	$1,203.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,456.40	$0.00	$4,456.40	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$4,326.60	$0.00	$4,326.60	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$4,200.58	$0.00	$4,200.58	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$4,078.24	$0.00	$4,078.24	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,959.45	$0.00	$3,959.45	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$3,844.15	$0.00	$3,844.15	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$3,732.18	$0.00	$3,732.18	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$3,637.61	$36.36	$3,673.97	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,203.00	$1,203.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,203.00	$2,406.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,203.89	$3,609.00
07/16/2024	BILL	BAKER, NICOLAS & RHIANNON	$4,812.89	$4,812.89
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,114.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,114.00	$1,114.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,114.00	$2,228.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,114.40	$3,342.00
07/17/2023	BILL	BAKER, NICOLAS & RHIANNON	$4,456.40	$4,456.40
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,081.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,081.00	$1,081.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,081.00	$2,162.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,083.60	$3,243.00
07/15/2022	BILL	STEINMAN, MARVIN N TR	$4,326.60	$4,326.60
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,050.10	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,050.10	$1,050.10
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,050.10	$2,100.20
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,050.28	$3,150.30
07/14/2021	BILL	STEINMAN, MARVIN N TR	$4,200.58	$4,200.58
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,019.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,019.00	$1,019.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-1,019.00	$2,038.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,021.24	$3,057.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-1,021.24	$2,035.76
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-1,021.24	$3,057.00
07/09/2020	BILL	STEINMAN, MARVIN N & GAIL L	$4,078.24	$4,078.24
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-989.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-989.00	$989.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-989.00	$1,978.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-992.45	$2,967.00
07/10/2019	BILL	STEINMAN, MARVIN N & GAIL L	$3,959.45	$3,959.45
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-961.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-961.00	$961.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-961.00	$1,922.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-961.15	$2,883.00
07/10/2018	BILL	STEINMAN, MARVIN N & GAIL L	$3,844.15	$3,844.15
12/08/2017	PAYMENT	SAM ROSS CORK: D BANK: PNP INTERNET NUM: 38277521	$-1,866.00	$0.00
07/31/2017	PAYMENT	SAM ROSS CORK: D BANK: PNP INTERNET NUM: 34267954	$-1,866.18	$1,866.00
07/10/2017	BILL	ROSS, SAM T ET AL TRS	$3,732.18	$3,732.18
03/02/2017	PAYMENT	ROSS, SAM T ET AL TRS CHECK NUM: 2473	$-1,854.36	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.36	$1,854.36
08/02/2016	PAYMENT	ROSS, SAM T ET AL TRS CHECK NUM: 2452	$-1,819.61	$1,818.00
07/11/2016	BILL	ROSS, SAM T ET AL TRS	$3,637.61	$3,637.61
08/18/2015	PAYMENT	ROSS, SAM T ET AL TRS CHECK NUM: 2427	$-3,630.36	$0.00
07/07/2015	BILL	ROSS, SAM T ET AL TRS	$3,630.36	$3,630.36
08/20/2014	PAYMENT	SAM T ROSS TRUST CHECK NUM: 2416	$-3,524.62	$0.00
07/08/2014	BILL	ROSS, SAM T ET AL TRS	$3,524.62	$3,524.62
08/01/2013	PAYMENT	ROSS, SAM T ET AL TRS CHECK NUM: 2397	$-3,538.23	$0.00
07/08/2013	BILL	ROSS, SAM T ET AL TRS	$3,538.23	$3,538.23
10/01/2012	PAYMENT	SAM T ROSS TRUST CHECK NUM: 2388	$-2,760.00	$0.00
08/01/2012	PAYMENT	SAM T ROSS TRUST DTD CHECK NUM: 2386	$-922.18	$2,760.00
07/10/2012	BILL	ROSS, SAM T ET AL TRS	$3,682.18	$3,682.18
03/01/2012	PAYMENT	SAM T ROSS TRUST CHECK NUM: 2381	$-958.00	$0.00
12/02/2011	PAYMENT	SAM T. ROSS TRUST CHECK NUM: 2378	$-958.00	$958.00
09/30/2011	PAYMENT	ROSS, SAM T ET AL TRS CHECK NUM: 2375	$-958.00	$1,916.00
08/01/2011	PAYMENT	ROSS, SAM T TRUST DTD CHECK NUM: 2374	$-961.96	$2,874.00
07/08/2011	BILL	ROSS, SAM T ET AL TRS	$3,835.96	$3,835.96
08/02/2010	PAYMENT	ROSS, SAM T ET AL TRS CHECK BANK: 94-7074 NUM: 2331	$-3,973.36	$0.00
07/08/2010	BILL	ROSS, SAM T ET AL TRS	$3,973.36	$3,973.36
10/02/2009	PAYMENT	ROSS, SAM T ET AL TRS CHECK BANK: 94-7074 NUM: 2243	$-2,922.00	$0.00
08/04/2009	PAYMENT	ROSS, SAM T ET AL TRS CHECK BANK: 94-7074 NUM: 2222	$-975.75	$2,922.00
07/06/2009	BILL	ROSS, SAM T ET AL TRS	$3,897.75	$3,897.75
03/03/2009	PAYMENT	ROSS, SAM T ET AL TRS CHECK BANK: 94-7074 NUM: 2181	$-946.00	$0.00
12/30/2008	PAYMENT	ROSS, SAM T ET AL TRS CHECK BANK: 94-7074 NUM: 2166	$-946.00	$946.00
10/02/2008	PAYMENT	ROSS, SAM T TRUST DTD// CHECK BANK: 94-7074 NUM: 2141	$-946.00	$1,892.00
08/12/2008	PAYMENT	ROSS, SAM T ET AL TRS CHECK BANK: 94-7074 NUM: 2124	$-946.23	$2,838.00
07/15/2008	BILL	ROSS, SAM T ET AL TRS	$3,784.23	$3,784.23
03/03/2008	PAYMENT	ROSS, SAM T. CHECK BANK: 94-7074 NUM: 2077	$-918.00	$0.00
01/07/2008	PAYMENT	SAM T. ROSS TRUST DTD CHECK BANK: 94-7074 NUM: 2058	$-918.00	$918.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-918.00	$1,836.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-920.02	$2,754.00
07/12/2007	BILL	ROSS, SAM T ET AL TRS	$3,674.02	$3,674.02
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-891.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$891.00	$891.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-891.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$891.00	$891.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-891.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-891.00	$891.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-891.00	$1,782.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-894.00	$2,673.00
07/12/2006	BILL	ROSS, SAM T ET AL TRS	$3,567.00	$3,567.00
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-761.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-761.00	$761.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-761.00	$1,522.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-764.50	$2,283.00
07/15/2005	BILL	ROSS, SAM T ET AL TRS	$3,047.50	$3,047.50
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-424.00	$0.00
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-334.00	$424.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-758.00	$758.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-758.00	$1,516.00
08/19/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 645837	$-760.73	$2,274.00
07/08/2004	BILL	ROSS, SAM T ET AL TRS	$3,034.73	$3,034.73
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-746.08	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-746.08	$746.08
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-746.08	$1,492.16
08/11/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21279	$-525.00	$2,238.24
08/11/2003	PAYMENT	ROSS, SAM CHECK BANK: 94-7074 NUM: 1339	$-221.08	$2,763.24
07/18/2003	BILL	ROSS, SAM T/HAYDEN, KATHLEEN A	$2,984.32	$2,984.32
03/13/2003	PAYMENT	ROSS, SAM CHECK BANK: 94-7074 NUM: 1229	$-74.00	$0.00
01/02/2003	PAYMENT	SAM ROSS CHECK BANK: 94-7074 NUM: 1192	$-74.00	$74.00
10/02/2002	PAYMENT	ROSS, SAM CHECK BANK: 94-7074 NUM: 1117	$-74.00	$148.00
08/01/2002	PAYMENT	ROSS, SAM CHECK BANK: 94-7074 NUM: 1073	$-77.76	$222.00
07/12/2002	BILL	ROSS, SAM T & PATRICIA A	$299.76	$299.76
08/01/2001	PAYMENT	ROSS, SAM T & PATRICIA A CHECK BANK: 94-7074 NUM: 779	$-296.35	$0.00
07/12/2001	BILL	ROSS, SAM T & PATRICIA A	$296.35	$296.35
08/17/2000	PAYMENT	ROSS, SAM CHECK BANK: 94-7074 NUM: 515	$-123.86	$0.00
08/17/2000	PAYMENT	ROSS, PATRICIA A CHECK BANK: 94-7074 NUM: 1792	$-123.86	$123.86
07/17/2000	BILL	ROSS, SAM T & PATRICIA A	$247.72	$247.72
07/30/1999	PAYMENT	ROSS, PATRICIA A CHECK BANK: 94-7074 NUM: 1368	$-128.57	$0.00
07/30/1999	PAYMENT	ROSS, SAM T CHECK BANK: 94-7074 NUM: 238	$-128.57	$128.57
07/17/1999	BILL	ROSS, SAM T & PATRICIA A	$257.14	$257.14
07/20/1998	PAYMENT	ROSS, SAM & PATRICIA CHECK	$-255.12	$0.00
07/13/1998	BILL	ROSS, SAM T & PATRICIA A	$255.12	$255.12
03/04/1998	PAYMENT	KLEITER, THEODORE E ET AL TRS CHECK	$-62.98	$0.00
01/07/1998	PAYMENT	KLEITER, THEODORE E ET AL TRS CHECK	$-62.98	$62.98
10/08/1997	PAYMENT	KLEITER, THEODORE E ET AL TRS CHECK	$-62.98	$125.96
08/22/1997	PAYMENT	KLEITER, THEODORE E ET AL TRS CHECK	$-63.29	$188.94
07/14/1997	BILL	KLEITER, THEODORE E ET AL TRS	$252.23	$252.23
03/04/1997	PAYMENT	KLEITER, THEODORE E ET AL TRS	$-62.44	$0.00
01/09/1997	PAYMENT	KLEITER, THEODORE E ET AL TRS	$-62.44	$62.44
10/21/1996	PAYMENT	KLEITER, THEODORE E ET AL TRS	$-62.44	$124.88
10/21/1996	AMENDMENT	returned for signature	$-2.50	$187.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.50	$189.82
08/29/1996	PAYMENT	KLEITER, THEODORE E ET AL TRS	$-62.73	$187.32
07/18/1996	BILL	KLEITER, THEODORE E ET AL TRS	$250.05	$250.05