Tax Account 001-153-22

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Owners

GANIMIAN, CHASITY ANN
25 N NEVADA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-153-22
Account Type	Real Estate
Location	25 N NEVADA ST YERINGTON
Balance	$693.94
Currently Due	$174.94

Account ID

001-153-22

Account Type

Real Estate

Location

25 N NEVADA ST
YERINGTON

Balance

$693.94

Currently Due

$174.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$693.94
Total	$693.94
Paid	$0.00
Balance	$693.94
Due	$174.94
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

$693.94

Total

$693.94

Paid

$0.00

Balance

$693.94

Due

$174.94

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	Due	$174.94	$0.00	$174.94	$0.00	$174.94
2	10/07/2024	10/17/2024	Due	$173.00	$0.00	$173.00	$0.00	$347.94
3	01/06/2025	01/16/2025	Due	$173.00	$0.00	$173.00	$0.00	$520.94
4	03/03/2025	03/13/2025	Due	$173.00	$0.00	$173.00	$0.00	$693.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$673.74	$0.00	$673.74	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$654.13	$0.00	$654.13	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$635.10	$0.00	$635.10	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$616.63	$0.00	$616.63	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$598.68	$0.00	$598.68	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$581.25	$0.00	$581.25	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$557.83	$0.00	$557.83	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$543.69	$0.00	$543.69	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GANIMIAN, CHASITY ANN	$693.94	$693.94
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-168.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-168.00	$168.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-168.00	$336.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-169.74	$504.00
07/17/2023	BILL	GANIMIAN, CHASITY ANN	$673.74	$673.74
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-163.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-163.00	$163.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-163.00	$326.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-165.13	$489.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$654.13
07/15/2022	BILL	GANIMIAN, CHASITY ANN	$654.13	$654.13
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-158.74	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-158.74	$158.74
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-158.74	$317.48
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-158.88	$476.22
07/14/2021	BILL	GANIMIAN, CHASITY ANN	$635.10	$635.10
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-154.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-154.00	$154.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$308.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$154.63	$462.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-154.63	$307.37
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-154.63	$462.00
07/09/2020	BILL	GANIMIAN, CHASITY ANN	$616.63	$616.63
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-149.00	$149.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-151.68	$447.00
07/10/2019	BILL	GANIMIAN, CHASITY ANN	$598.68	$598.68
07/23/2018	PAYMENT	DEGROOT FAMILY TRUST CHECK NUM: 6014	$-581.25	$0.00
07/10/2018	BILL	DE GROOT, ROY & CHARLINE TRS	$581.25	$581.25
07/18/2017	PAYMENT	DEGROOT TRUST CHECK NUM: 5874	$-557.83	$0.00
07/10/2017	BILL	DE GROOT, ROY & CHARLINE TRS	$557.83	$557.83
08/02/2016	PAYMENT	DEGROOT FAMILY TRUST CHECK NUM: 5717	$-543.69	$0.00
07/11/2016	BILL	DE GROOT, ROY & CHARLINE TRS	$543.69	$543.69
07/29/2015	PAYMENT	DEGROOT FAMILY TRUST CHECK NUM: 5541	$-542.58	$0.00
07/07/2015	BILL	DE GROOT, ROY & CHARLINE TRS	$542.58	$542.58
07/28/2014	PAYMENT	DEGROOT FAMILY TRUST CHECK NUM: 5285	$-525.76	$0.00
07/08/2014	BILL	DE GROOT, ROY & CHARLINE TRS	$525.76	$525.76
08/05/2013	PAYMENT	CASHIER'S CHECK CHECK NUM: 732200519	$-504.57	$0.00
07/08/2013	BILL	DE GROOT, ROY & CHARLINE TRS	$504.57	$504.57
08/13/2012	PAYMENT	DEGROOT FAMILY TRUST CHECK NUM: 4810	$-484.23	$0.00
07/10/2012	BILL	DE GROOT, ROY & CHARLINE TRS	$484.23	$484.23
08/01/2011	PAYMENT	CHARLINE DEGROOT CHECK NUM: 4544	$-494.01	$0.00
07/08/2011	BILL	DE GROOT, ROY & CHARLINE TRS	$494.01	$494.01
08/03/2010	PAYMENT	DEGROTT FAMILY TRUST CHECK BANK: 94-7074 NUM: 1016	$-499.30	$0.00
07/08/2010	BILL	DE GROOT, ROY & CHARLINE TRS	$499.30	$499.30
08/10/2009	PAYMENT	DE GROOT, ROY CHECK BANK: 11-24 NUM: 7322	$-561.68	$0.00
07/06/2009	BILL	DE GROOT, ROY & CHARLINE TRS	$561.68	$561.68
08/21/2008	PAYMENT	DEGROOT FAMILY TRUST CHECK BANK: 90-7118 NUM: 3687	$-617.27	$0.00
07/15/2008	BILL	DE GROOT, ROY & CHARLINE TRS	$617.27	$617.27
07/25/2007	PAYMENT	DEGROOT FAMILY TRUST CHECK BANK: 90-7118 NUM: 3381	$-601.06	$0.00
07/12/2007	BILL	DE GROOT, ROY & CHARLINE TRS	$601.06	$601.06
08/15/2006	PAYMENT	DEGROOT FAMILY TRUST CHECK BANK: 90-7118 NUM: 3112	$-587.91	$0.00
07/12/2006	BILL	DE GROOT, ROY & CHARLINE TRS	$587.91	$587.91
07/27/2005	PAYMENT	CHILDS, JOHN F & BETTY A CHECK BANK: 90-7118 NUM: 464	$-519.69	$0.00
07/15/2005	BILL	CHILDS, JOHN F & BETTY A	$519.69	$519.69
07/20/2004	PAYMENT	CHILDS, JOHN F & BETTY A CHECK BANK: 90-7118 NUM: 290	$-514.33	$0.00
07/08/2004	BILL	CHILDS, JOHN F & BETTY A	$514.33	$514.33
08/01/2003	PAYMENT	CHILDS, JOHN F & BETTY A CHECK BANK: 90-7118 NUM: 129	$-503.63	$0.00
07/18/2003	BILL	CHILDS, JOHN F & BETTY A	$503.63	$503.63
07/22/2002	PAYMENT	CHILDS, JOHN F & BETTY A CHECK BANK: 11-7000 NUM: 600	$-480.26	$0.00
07/12/2002	BILL	CHILDS, JOHN F & BETTY A	$480.26	$480.26
07/27/2001	PAYMENT	CHILDS, JOHN F & BETTY A CHECK BANK: 11-7000 NUM: 508	$-472.43	$0.00
07/12/2001	BILL	CHILDS, JOHN F & BETTY A	$472.43	$472.43
08/01/2000	PAYMENT	CHILDS, JOHN F & BETTY A CHECK BANK: 11-7000 NUM: 392	$-434.66	$0.00
07/17/2000	BILL	CHILDS, JOHN F & BETTY A	$434.66	$434.66
07/29/1999	PAYMENT	CHILDS, JOHN F & BETTY A CHECK BANK: 11-7000 NUM: 1035	$-451.19	$0.00
07/17/1999	BILL	CHILDS, JOHN F & BETTY A	$451.19	$451.19
07/20/1998	PAYMENT	CHILDS, JOHN F & BETTY A CHECK	$-443.99	$0.00
07/13/1998	BILL	CHILDS, JOHN F & BETTY A	$443.99	$443.99
10/29/1997	PAYMENT	CHILDS, JOHN F & BETTY A CASH	$-217.70	$0.00
10/01/1997	PAYMENT	CHILDS, JOHN F & BETTY A CASH	$-108.85	$217.70
07/17/1997	PAYMENT	CHILDS, JOHN F & BETTY A CHECK	$-109.04	$326.55
07/14/1997	BILL	CHILDS, JOHN F & BETTY A	$435.59	$435.59
07/24/1996	PAYMENT	CHILDS, JOHN F & BETTY A	$-418.33	$0.00
07/18/1996	BILL	CHILDS, JOHN F & BETTY A	$418.33	$418.33