Tax Account 001-161-07

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Owners

MARSEE, JACK R JR
17 N CALIFORNIA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-161-07
Account Type	Real Estate
Location	17 N CALIFORNIA ST YERINGTON
Balance	$867.92
Currently Due	$219.92

Account ID

001-161-07

Account Type

Real Estate

Location

17 N CALIFORNIA ST
YERINGTON

Balance

$867.92

Currently Due

$219.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$867.92
Total	$867.92
Paid	$0.00
Balance	$867.92
Due	$219.92
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

$867.92

Total

$867.92

Paid

$0.00

Balance

$867.92

Due

$219.92

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	$219.92	$0.00	$219.92	$0.00	$219.92
2	10/07/2024	10/17/2024	Due	$216.00	$0.00	$216.00	$0.00	$435.92
3	01/06/2025	01/16/2025	Due	$216.00	$0.00	$216.00	$0.00	$651.92
4	03/03/2025	03/13/2025	Due	$216.00	$0.00	$216.00	$0.00	$867.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.66	$0.00	$842.66	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$818.12	$0.00	$818.12	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$794.29	$0.00	$794.29	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$782.00	$0.00	$782.00	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$772.85	$0.00	$772.85	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$757.91	$0.00	$757.91	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$769.33	$0.00	$769.33	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$765.15	$0.00	$765.15	$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	MARSEE, JACK R JR	$867.92	$867.92
02/23/2024	PAYMENT	MARSEE, JACK R JR CHECK 450	$-210.00	$0.00
12/26/2023	PAYMENT	MARSEE, JACK R JR CHECK 440	$-210.00	$210.00
09/27/2023	PAYMENT	MARSEE, JACK R JR CHECK 425	$-210.00	$420.00
08/21/2023	PAYMENT	MARSEE, JACK R JR CHECK 417	$-212.66	$630.00
07/17/2023	BILL	MARSEE, JACK R JR	$842.66	$842.66
08/19/2022	PAYMENT	MARSEE, JACK R JR CHECK 357	$-818.12	$0.00
07/15/2022	BILL	MARSEE, JACK R JR	$818.12	$818.12
07/29/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3089	$-794.29	$0.00
07/14/2021	BILL	PIERRE, DEBRA	$794.29	$794.29
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-195.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-195.00	$195.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$390.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$197.00	$585.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$388.00
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$585.00
07/09/2020	BILL	PIERRE, DEBRA	$782.00	$782.00
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-193.00	$193.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-193.85	$579.00
07/10/2019	BILL	PIERRE, DEBRA	$772.85	$772.85
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$189.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-189.00	$378.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.91	$567.00
07/10/2018	BILL	PATERSON, BRENNAN & SARAH	$757.91	$757.91
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$192.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-192.00	$384.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-193.33	$576.00
07/10/2017	BILL	PATERSON, BRENNAN & SARAH	$769.33	$769.33
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-191.00	$191.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-191.00	$382.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$191.00	$573.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-191.00	$382.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.15	$573.00
07/11/2016	BILL	PATERSON, BRENNAN & SARAH	$765.15	$765.15
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-190.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$190.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-190.00	$380.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-193.61	$570.00
07/07/2015	BILL	PATERSON, BRENNAN & SARAH	$763.61	$763.61
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-185.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-185.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-185.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-185.00	$185.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-185.00	$370.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-186.37	$555.00
07/08/2014	BILL	PATERSON, BRENNAN & SARAH	$741.37	$741.37
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-179.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-179.00	$179.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-179.00	$358.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-182.78	$537.00
07/08/2013	BILL	PATERSON, BRENNAN & SARAH	$719.78	$719.78
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-174.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-174.00	$174.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-174.00	$348.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-176.82	$522.00
07/10/2012	BILL	PATERSON, BRENNAN & SARAH	$698.82	$698.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-180.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-180.00	$180.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-180.00	$360.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-183.45	$540.00
07/08/2011	BILL	PATERSON, BRENNAN & SARAH	$723.45	$723.45
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-182.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-182.00	$182.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-182.00	$364.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-185.65	$546.00
07/08/2010	BILL	PATERSON, BRENNAN & SARAH	$731.65	$731.65
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-200.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-200.00	$200.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-200.00	$400.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-202.96	$600.00
07/06/2009	BILL	PATERSON, BRENNAN & SARAH	$802.96	$802.96
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-214.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-214.00	$214.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-214.00	$428.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-216.01	$642.00
07/15/2008	BILL	PATERSON, BRENNAN & SARAH	$858.01	$858.01
02/05/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 377377739	$-209.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-209.00	$209.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-209.00	$418.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-211.80	$627.00
07/12/2007	BILL	WAGNER, EDWARD H	$838.80	$838.80
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-207.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-207.00	$207.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-207.00	$414.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$207.00	$621.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-207.00	$414.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-209.79	$621.00
07/12/2006	BILL	WAGNER, EDWARD H	$830.79	$830.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-192.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-192.00	$192.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-192.00	$384.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-194.70	$576.00
07/15/2005	BILL	WAGNER, EDWARD H	$770.70	$770.70
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-192.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-192.00	$192.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-192.00	$384.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-192.15	$576.00
07/08/2004	BILL	WAGNER, EDWARD H	$768.15	$768.15
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-189.19	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-189.19	$189.19
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-189.19	$378.38
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-189.20	$567.57
07/18/2003	BILL	WAGNER, EDWARD H	$756.77	$756.77
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-181.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-181.00	$181.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-181.00	$362.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-182.04	$543.00
07/12/2002	BILL	WAGNER, EDWARD H	$725.04	$725.04
03/07/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 326023	$-169.64	$0.00
11/14/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9308	$-169.64	$169.64
09/18/2001	PAYMENT	PUNDT, FAYE/MILLSLAGLE, E JOAN CHECK BANK: 94-7074 NUM: 2163	$-169.64	$339.28
08/01/2001	PAYMENT	PUNDT, FAYE/MILLSLAGLE, E JOAN CHECK BANK: 94-7074 NUM: 2146	$-169.86	$508.92
07/12/2001	BILL	PUNDT, FAYE/MILLSLAGLE, E JOAN	$678.78	$678.78
08/03/2000	PAYMENT	PUNDT, FAYE CHECK BANK: 94-7074 NUM: 1692	$-622.59	$0.00
07/17/2000	BILL	PUNDT, FAYE	$622.59	$622.59
12/30/1999	PAYMENT	PUNDT, FAYE CHECK BANK: 94-7074 NUM: 1373	$-322.94	$0.00
08/04/1999	PAYMENT	PUNDT, FAYE CHECK BANK: 94-7074 NUM: 1134	$-323.31	$322.94
07/17/1999	BILL	PUNDT, FAYE	$646.25	$646.25
01/11/1999	PAYMENT	PUNDT, FAYE CHECK	$-316.96	$0.00
08/07/1998	PAYMENT	PUNDT, FAYE CHECK	$-317.23	$316.96
07/13/1998	BILL	PUNDT, FAYE	$634.19	$634.19
12/31/1997	PAYMENT	PUNDT, FAYE CHECK	$-310.04	$0.00
08/04/1997	PAYMENT	PUNDT, FAYE CHECK	$-310.22	$310.04
07/14/1997	BILL	PUNDT, FAYE	$620.26	$620.26
12/16/1996	PAYMENT	PUNDT, FAYE	$-307.34	$0.00
08/07/1996	PAYMENT	PUNDT, FAYE	$-307.58	$307.34
07/18/1996	BILL	PUNDT, FAYE	$614.92	$614.92