Tax Account 001-151-03

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Owners

HAMMERSLA, CASSI
109 VIRGINIA ST
YERINGTON, NV 89447

Account Summary

Account ID	001-151-03
Account Type	Real Estate
Location	109 VIRGINIA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-151-03

Account Type

Real Estate

Location

109 VIRGINIA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$854.40
Total	$854.40
Paid	$854.40
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

$854.40

Total

$854.40

Paid

$854.40

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	$215.40	$0.00	$215.40	$215.40	$0.00
2	10/02/2023	10/13/2023	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/02/2024	01/13/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/04/2024	03/15/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$678.40	$0.00	$678.40	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$661.23	$0.00	$661.23	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$640.33	$0.00	$640.33	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$621.55	$0.00	$621.55	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$604.12	$6.04	$610.16	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$596.95	$0.00	$596.95	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$602.95	$0.00	$602.95	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-213.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-213.00	$213.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-213.00	$426.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-215.40	$639.00
07/17/2023	BILL	HAMMERSLA, CASSI	$854.40	$854.40
02/13/2023	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK 795	$-169.00	$0.00
12/20/2022	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK 788	$-169.00	$169.00
09/30/2022	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK 780	$-169.00	$338.00
08/10/2022	PAYMENT	ANN LAIRD PNP PNP - 119042635	$-171.40	$507.00
07/15/2022	BILL	LAIRD, JOHN W & ANN HUNT-LAIRD	$678.40	$678.40
03/07/2022	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK 750	$-165.28	$0.00
01/10/2022	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK 735	$-165.28	$165.28
10/01/2021	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK 712	$-165.28	$330.56
08/11/2021	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK 703	$-165.39	$495.84
07/14/2021	BILL	LAIRD, JOHN W & ANN HUNT-LAIRD	$661.23	$661.23
02/25/2021	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK 670	$-160.00	$0.00
01/04/2021	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK 662	$-160.00	$160.00
10/12/2020	PAYMENT	LAIRD, JOHN W & ANN HUNT- CHECK NUM: 6950	$-160.00	$320.00
08/12/2020	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6940	$-160.33	$480.00
07/09/2020	BILL	LAIRD, JOHN W & ANN HUNT-LAIRD	$640.33	$640.33
03/09/2020	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6914	$-155.00	$0.00
01/06/2020	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6910	$-155.00	$155.00
10/07/2019	PAYMENT	LAIRD, JOHN W CHECK NUM: 6903	$-155.00	$310.00
08/15/2019	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6895	$-156.55	$465.00
07/10/2019	BILL	LAIRD, JOHN W & ANN HUNT-LAIRD	$621.55	$621.55
03/27/2019	PAYMENT	LAIRD, JOHN CHECK NUM: 6875	$-157.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.04	$157.04
01/08/2019	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6860	$-151.00	$151.00
10/02/2018	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6846	$-151.00	$302.00
08/16/2018	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6838	$-151.12	$453.00
07/10/2018	BILL	LAIRD, JOHN W & ANN HUNT-LAIRD	$604.12	$604.12
03/07/2018	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 68026	$-149.00	$0.00
01/02/2018	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6794	$-149.00	$149.00
10/02/2017	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6767	$-149.00	$298.00
08/07/2017	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6757	$-149.95	$447.00
07/10/2017	BILL	LAIRD, JOHN W & ANN HUNT-LAIRD	$596.95	$596.95
03/03/2017	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6731	$-150.00	$0.00
12/28/2016	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6720	$-150.00	$150.00
10/04/2016	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6707	$-150.00	$300.00
08/17/2016	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6702	$-152.95	$450.00
07/11/2016	BILL	LAIRD, JOHN W & ANN HUNT-LAIRD	$602.95	$602.95
03/07/2016	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6669	$-153.00	$0.00
01/04/2016	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6658	$-153.00	$153.00
10/06/2015	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6641	$-153.00	$306.00
08/24/2015	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6630	$-153.75	$459.00
07/07/2015	BILL	LAIRD, JOHN W & ANN HUNT-LAIRD	$612.75	$612.75
03/02/2015	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6595	$-156.00	$0.00
01/07/2015	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6584	$-156.00	$156.00
10/08/2014	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6570	$-156.00	$312.00
08/07/2014	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6560	$-157.68	$468.00
07/08/2014	BILL	LAIRD, JOHN W & ANN HUNT-LAIRD	$625.68	$625.68
03/10/2014	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6524	$-152.00	$0.00
01/06/2014	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6517	$-152.00	$152.00
10/08/2013	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6498	$-152.00	$304.00
08/23/2013	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6489	$-155.64	$456.00
07/08/2013	BILL	LAIRD, JOHN W & ANN HUNT-LAIRD	$611.64	$611.64
03/05/2013	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6466	$-148.00	$0.00
01/08/2013	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6459	$-148.00	$148.00
10/05/2012	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6439	$-148.00	$296.00
08/21/2012	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6428	$-150.22	$444.00
07/10/2012	BILL	LAIRD, JOHN W & ANN HUNT-LAIRD	$594.22	$594.22
03/07/2012	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6391	$-176.00	$0.00
01/11/2012	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6378	$-176.00	$176.00
10/05/2011	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK NUM: 6358	$-176.00	$352.00
08/08/2011	PAYMENT	HUNT-LAIRD, ANN/LAIRD, JOHN W CHECK NUM: 6351	$-176.47	$528.00
07/08/2011	BILL	LAIRD, JOHN W & ANN HUNT-LAIRD	$704.47	$704.47
03/07/2011	PAYMENT	HUNT-LAIRD, ANN CHECK NUM: 6301	$-194.00	$0.00
01/07/2011	PAYMENT	ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 6293	$-194.00	$194.00
10/05/2010	PAYMENT	ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 6275	$-194.00	$388.00
08/17/2010	PAYMENT	HUNT-LAIRD, ANN CHECK BANK: 94-7074 NUM: 6268	$-194.31	$582.00
07/08/2010	BILL	LAIRD, JOHN W & ANN HUNT-LAIRD	$776.31	$776.31
03/02/2010	PAYMENT	HUNT - LAIRD, ANN CHECK BANK: 94-7074 NUM: 6237	$-213.00	$0.00
01/05/2010	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 6227	$-213.00	$213.00
10/05/2009	PAYMENT	HUNT-LAIRD, ANN CHECK BANK: 94-7074 NUM: 6206	$-213.00	$426.00
08/17/2009	PAYMENT	ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 6191	$-214.69	$639.00
07/06/2009	BILL	LAIRD, JOHN W & ANN HUNT-LAIRD	$853.69	$853.69
03/03/2009	PAYMENT	LAIRD, ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 6136	$-228.00	$0.00
01/06/2009	PAYMENT	LAIRD, ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 6118	$-228.00	$228.00
10/03/2008	PAYMENT	ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 6093	$-228.00	$456.00
08/22/2008	PAYMENT	LAIRD, ANN HUNT CHECK BANK: 94-7074-3212 NUM: 6083	$-230.28	$684.00
07/15/2008	BILL	LAIRD, JOHN W & ANN HUNT-LAIRD	$914.28	$914.28
03/06/2008	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 6053	$-223.00	$0.00
01/04/2008	PAYMENT	ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 6042	$-223.00	$223.00
10/01/2007	PAYMENT	ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 6021	$-223.00	$446.00
08/16/2007	PAYMENT	ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 6009	$-225.03	$669.00
07/12/2007	BILL	LAIRD, JOHN W & ANN HUNT-LAIRD	$894.03	$894.03
03/08/2007	PAYMENT	HUNT-LAIRD, ANN CHECK BANK: 94-7074 NUM: 5949	$-217.00	$0.00
01/03/2007	PAYMENT	ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 5926	$-217.00	$217.00
10/04/2006	PAYMENT	LAIRD, ANN HUNT CHECK BANK: 94-7074 NUM: 5891	$-217.00	$434.00
08/21/2006	PAYMENT	HUNT-LAIRD, ANN CHECK BANK: 94-7074 NUM: 5872	$-220.08	$651.00
07/12/2006	BILL	LAIRD, JOHN W & ANN HUNT-LAIRD	$871.08	$871.08
03/20/2006	PAYMENT	LAIRD,ANN HUNT-LAIRD CHECK BANK: 70-7001 NUM: 25617	$-219.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.44	$219.44
12/30/2005	PAYMENT	LAIRD, ANN HUNT CHECK BANK: 94-7074 NUM: 5772	$-219.44	$211.00
10/14/2005	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 5741	$-211.00	$430.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.44	$641.44
08/16/2005	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 5713	$-212.71	$633.00
07/15/2005	BILL	LAIRD, JOHN W & ANN HUNT-LAIRD	$845.71	$845.71
03/09/2005	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 5608	$-210.00	$0.00
01/10/2005	PAYMENT	LAIRD, ANN HUNT CHECK BANK: 94-7074-3212 NUM: 5573	$-210.00	$210.00
10/04/2004	PAYMENT	LAIRD, ANN HUNT CHECK BANK: 94-7074 NUM: 5520	$-210.00	$420.00
08/12/2004	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 5323	$-212.90	$630.00
07/08/2004	BILL	LAIRD, JOHN W & ANN HUNT-LAIRD	$842.90	$842.90
04/06/2004	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 5202	$-8.30	$0.00
03/17/2004	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 5176	$-207.59	$8.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.30	$215.89
01/09/2004	PAYMENT	HUNT-LAIRD, ANN CHECK BANK: 94-7074 NUM: 5479	$-207.59	$207.59
10/13/2003	PAYMENT	HUNT-LAIRD, ANN CHECK BANK: 94-7074 NUM: 5411	$-207.59	$415.18
08/05/2003	PAYMENT	HUNT-LAIRD, ANN CHECK BANK: 94-7074 NUM: 5350	$-207.61	$622.77
07/18/2003	BILL	LAIRD, JOHN W & ANN HUNT-LAIRD	$830.38	$830.38
02/27/2003	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 5017	$-198.00	$0.00
01/09/2003	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 4979	$-198.00	$198.00
10/11/2002	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 4908	$-198.00	$396.00
08/07/2002	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 4835	$-201.63	$594.00
07/12/2002	BILL	LAIRD, JOHN W & ANN HUNT-LAIRD	$795.63	$795.63
03/08/2002	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 4714	$-195.25	$0.00
01/08/2002	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK BANK: 94-7074 NUM: 4656	$-195.25	$195.25
10/11/2001	PAYMENT	LAIRD, JOHN W & ANN HUNT-LAIRD CHECK BANK: 94-70174 NUM: 4561	$-195.25	$390.50
08/13/2001	PAYMENT	LAIRD, ANN HUNT CHECK BANK: 94-7074 NUM: 4515	$-195.51	$585.75
07/12/2001	BILL	LAIRD, JOHN W & ANN HUNT-LAIRD	$781.26	$781.26
03/09/2001	PAYMENT	LAIRD, JOHN W & ANN HUNT CHECK BANK: 94-7074 NUM: 4338	$-172.23	$0.00
01/16/2001	PAYMENT	LAIRD, JOHN W & ANN HUNT CHECK BANK: 94-7074 NUM: 4272	$-172.23	$172.23
10/06/2000	PAYMENT	LAIRD, JOHN W & ANN HUNT CHECK BANK: 94-7074 NUM: 4186	$-172.23	$344.46
08/21/2000	PAYMENT	LAIRD, JOHN W & ANN HUNT CHECK BANK: 94-7074 NUM: 4138	$-172.46	$516.69
07/17/2000	BILL	LAIRD, JOHN W & ANN HUNT	$689.15	$689.15
03/13/2000	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 3989	$-178.78	$0.00
01/12/2000	PAYMENT	LAIRD, ANN HUNT CHECK BANK: 94-7074 NUM: 3900	$-178.78	$178.78
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-178.78	$357.56
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-179.01	$536.34
07/17/1999	BILL	LAIRD, JOHN W & ANN HUNT	$715.35	$715.35
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-175.58	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-175.58	$175.58
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-175.58	$351.16
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-175.70	$526.74
07/13/1998	BILL	LAIRD, JOHN W & ANN HUNT	$702.44	$702.44
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-171.80	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-171.80	$171.80
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-171.80	$343.60
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-171.99	$515.40
07/14/1997	BILL	LAIRD, JOHN W & ANN HUNT	$687.39	$687.39
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-106.19	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-106.19	$106.19
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-106.19	$212.38
09/10/1996	PAYMENT	WELLS FARGO	$-106.37	$318.57
07/18/1996	BILL	LAIRD, JOHN W & ANN HUNT	$424.94	$424.94