Tax Account 001-151-20

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Owners

BRYAN, JODY L
40 N WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-151-20
Account Type	Real Estate
Location	40 N WEST ST YERINGTON
Balance	$201.00
Currently Due	$0.00

Account ID

001-151-20

Account Type

Real Estate

Location

40 N WEST ST
YERINGTON

Balance

$201.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$805.38
Total	$805.38
Paid	$604.38
Balance	$201.00
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

$805.38

Total

$805.38

Paid

$604.38

Balance

$201.00

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	$202.38	$0.00	$202.38	$202.38	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.00	$201.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$781.93	$0.00	$781.93	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$759.16	$0.00	$759.16	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$737.07	$0.00	$737.07	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$715.62	$0.00	$715.62	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$694.78	$0.00	$694.78	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$674.53	$0.00	$674.53	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$654.90	$0.00	$654.90	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$638.29	$6.36	$644.65	$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	US BANK HOME MORTGAGE ACH CORE -	$-201.00	$201.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.00	$402.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.38	$603.00
07/16/2024	BILL	BRYAN, JODY L	$805.38	$805.38
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$195.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$390.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.93	$585.00
07/17/2023	BILL	BRYAN, JODY L	$781.93	$781.93
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-189.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-189.00	$189.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-189.00	$378.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-192.16	$567.00
07/15/2022	BILL	BRYAN, JODY L	$759.16	$759.16
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.25	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.25	$184.25
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.25	$368.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.32	$552.75
07/14/2021	BILL	BRYAN, JODY L	$737.07	$737.07
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$178.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$356.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$181.62	$534.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-181.62	$352.38
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-181.62	$534.00
07/09/2020	BILL	BRYAN, JODY L	$715.62	$715.62
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-173.00	$173.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$346.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-175.78	$519.00
07/10/2019	BILL	BRYAN, JODY L	$694.78	$694.78
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$168.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-168.00	$336.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.53	$504.00
07/10/2018	BILL	BRYAN, JODY L	$674.53	$674.53
01/04/2018	PAYMENT	GIOMI, CHERYL CHECK NUM: 122	$-163.00	$0.00
10/11/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35414	$-163.00	$163.00
10/03/2017	PAYMENT	GIOMI, CHERYL CHECK NUM: 104	$-163.00	$326.00
08/21/2017	PAYMENT	GIOMI, CHECK NUM: 100486436	$-165.90	$489.00
07/10/2017	BILL	GIOMI, ARTHUR JOSEPH TR	$654.90	$654.90
03/10/2017	PAYMENT	GIOMI, CHERYL CHECK NUM: 100482257	$-324.36	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.36	$324.36
10/12/2016	PAYMENT	GIOMI, INC CASH	$-159.00	$318.00
08/17/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100476951	$-161.29	$477.00
07/11/2016	BILL	GIOMI, ARTHUR JOSEPH TR	$638.29	$638.29
12/18/2015	PAYMENT	GIOMI, ARTHUR CHECK NUM: 2033	$-318.00	$0.00
07/24/2015	PAYMENT	GIOMI, ARTHUR CHECK NUM: 126	$-319.01	$318.00
07/07/2015	BILL	GIOMI, ARTHUR JOSEPH TR	$637.01	$637.01
07/28/2014	PAYMENT	GIOMI, ARTHUR CHECK NUM: 1866	$-617.26	$0.00
07/08/2014	BILL	GIOMI, ARTHUR JOSEPH TR	$617.26	$617.26
04/22/2014	PAYMENT	GIOMI, ARTHUR CHECK NUM: 1816	$-555.49	$0.00
04/03/2014	PAYMENT	ARTHUR GIOMI CHECK NUM: 1790	$-600.00	$555.49
03/25/2014	INTEREST	Monthly Interest	$2.64	$1,155.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.11	$1,152.85
03/03/2014	INTEREST	Monthly Interest	$2.64	$1,109.74
02/03/2014	INTEREST	Monthly Interest	$2.64	$1,107.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.77	$1,104.46
01/01/2014	INTEREST	Monthly Interest	$2.64	$1,076.69
12/02/2013	INTEREST	Monthly Interest	$2.64	$1,074.05
11/01/2013	INTEREST	Monthly Interest	$2.64	$1,071.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.49	$1,068.77
10/01/2013	INTEREST	Monthly Interest	$2.64	$1,053.28
09/03/2013	INTEREST	Monthly Interest	$2.64	$1,050.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.27	$1,048.00
07/08/2013	BILL	FREITAS, TAMI LOUISE	$615.83	$1,041.73
07/08/2013	INTEREST	Monthly Interest	$2.64	$425.90
07/01/2013	INTEREST	Monthly Interest	$2.64	$423.26
06/01/2013	INTEREST	Monthly Interest	$26.42	$420.62
05/08/2013	PAYMENT	FREITAS, TAMI LOUISE CASH	$-300.00	$394.20
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$694.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.85	$687.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.93	$645.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.99	$618.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.04	$603.93
07/10/2012	BILL	FREITAS, TAMI LOUISE	$597.89	$597.89
08/12/2011	PAYMENT	FREITAS, TAMI LOUISE CHECK NUM: 2622	$-1,328.36	$0.00
07/08/2011	BILL	FREITAS, TAMI LOUISE	$617.42	$1,328.36
07/08/2011	INTEREST	Monthly Interest	$4.74	$710.94
07/05/2011	INTEREST	Monthly Interest	$4.74	$706.20
06/06/2011	INTEREST	Monthly Interest	$47.27	$701.46
04/29/2011	INTEREST	Monthly Interest	$0.01	$654.19
04/01/2011	INTEREST	Monthly Interest	$0.01	$654.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.70	$654.17
03/01/2011	INTEREST	Monthly Interest	$0.01	$614.47
02/01/2011	INTEREST	Monthly Interest	$0.01	$614.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.57	$614.45
01/04/2011	INTEREST	Monthly Interest	$0.01	$588.88
12/01/2010	INTEREST	Monthly Interest	$0.01	$588.87
11/01/2010	INTEREST	Monthly Interest	$0.01	$588.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.26	$588.85
10/01/2010	INTEREST	Monthly Interest	$0.01	$574.59
09/01/2010	INTEREST	Monthly Interest	$0.01	$574.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.77	$574.57
08/24/2010	INTEREST	Monthly Interest	$0.01	$568.80
07/08/2010	BILL	FREITAS, TAMI LOUISE	$567.15	$568.79
07/02/2010	INTEREST	Monthly Interest	$0.01	$1.64
07/02/2010	INTEREST	Monthly Interest	$0.01	$1.63
06/01/2010	INTEREST	Monthly Interest	$0.12	$1.62
05/13/2010	PAYMENT	FREITAS, TAMI CHECK BANK: 7074/3212 NUM: 2444	$-171.40	$1.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$172.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.40	$166.40
01/06/2010	PAYMENT	FREITAS, TAMI LOUISE CHECK BANK: 7074 NUM: 2450	$-160.00	$160.00
11/03/2009	PAYMENT	FREITAS, TAMI LOUISE CHECK BANK: 7074 NUM: 2391	$-174.76	$320.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.31	$494.76
09/09/2009	PAYMENT	FREITAS, TAMI LOUISE CHECK BANK: 7074-3212 NUM: 2354	$-161.33	$486.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.45	$647.78
07/06/2009	BILL	FREITAS, TAMI LOUISE	$641.33	$641.33
03/02/2009	PAYMENT	FREITAS, TAMI LOUISE CHECK BANK: 7074/3212 NUM: 2211	$-169.00	$0.00
01/13/2009	PAYMENT	FREITAS, TAMI LOUISE CHECK BANK: 7074-3212 NUM: 2180	$-169.00	$169.00
10/16/2008	PAYMENT	FREITAS, TAMI LOUISE CHECK BANK: 7074-3212 NUM: 2108	$-169.00	$338.00
08/18/2008	PAYMENT	FREITAS, TAMI LOUISE CHECK BANK: 7074/3212 NUM: 2048	$-172.51	$507.00
07/15/2008	BILL	FREITAS, TAMI LOUISE	$679.51	$679.51
03/12/2008	PAYMENT	FREITAS, TAMI CHECK BANK: 94-7074 NUM: 1489	$-143.00	$0.00
12/20/2007	PAYMENT	FREITAS, TAMI L CHECK BANK: 94-7074 NUM: 1421	$-91.72	$143.00
10/18/2007	PAYMENT	FREITAS, TAMI L CHECK BANK: 94-7074 NUM: 1364	$-200.00	$234.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.72	$434.72
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-143.98	$429.00
07/12/2007	BILL	LAUGHRIDGE, MICHAEL D & TAMI L	$572.98	$572.98
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-139.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$139.00	$139.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-139.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-139.00	$139.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-139.00	$278.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-139.29	$417.00
07/12/2006	BILL	LAUGHRIDGE, MICHAEL D & TAMI L	$556.29	$556.29
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-133.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-133.00	$133.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-133.00	$266.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-135.43	$399.00
07/15/2005	BILL	LAUGHRIDGE, MICHAEL D & TAMI L	$534.43	$534.43
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-132.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-132.00	$132.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-132.00	$264.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-132.75	$396.00
07/08/2004	BILL	LAUGHRIDGE, MICHAEL D & TAMI L	$528.75	$528.75
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-129.39	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-129.39	$129.39
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-129.39	$258.78
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-129.41	$388.17
07/18/2003	BILL	LAUGHRIDGE, MICHAEL D & TAMI L	$517.58	$517.58
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-123.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-123.00	$123.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-123.00	$246.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-124.72	$369.00
07/12/2002	BILL	LAUGHRIDGE, MICHAEL D & TAMI L	$493.72	$493.72
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-121.34	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-121.34	$121.34
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-121.34	$242.68
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-121.61	$364.02
07/12/2001	BILL	LAUGHRIDGE, MICHAEL D & TAMI L	$485.63	$485.63
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-102.55	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-102.55	$102.55
09/28/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4950228	$-102.55	$205.10
08/08/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1965	$-102.87	$307.65
07/17/2000	BILL	RUNDLE, RODNEY E	$410.52	$410.52
07/27/1999	PAYMENT	MC COLLUM, JO ANN ET AL CHECK BANK: 11-7000 NUM: 1054	$-426.12	$0.00
07/17/1999	BILL	MC COLLUM, JO ANN ET AL	$426.12	$426.12
08/21/1998	PAYMENT	MC COLLUM, JO ANN CHECK	$-419.48	$0.00
07/13/1998	BILL	MC COLLUM, JO ANN ET AL	$419.48	$419.48
08/20/1997	PAYMENT	MC COLLUM, MARVIN G & JO ANN CHECK	$-411.58	$0.00
07/14/1997	BILL	MC COLLUM, MARVIN G & JO ANN	$411.58	$411.58
08/13/1996	PAYMENT	MC COLLUM, JOANN	$-408.02	$0.00
07/18/1996	BILL	MC COLLUM, MARVIN G & JO ANN	$408.02	$408.02