Tax Account 001-161-16

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Owners

SINCLAIR, MICHELLE
20 N NEVADA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-161-16
Account Type	Real Estate
Location	20 N NEVADA ST YERINGTON
Balance	$486.00
Currently Due	$162.00

Account ID

001-161-16

Account Type

Real Estate

Location

20 N NEVADA ST
YERINGTON

Balance

$486.00

Currently Due

$162.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$648.79
Total	$648.79
Paid	$162.79
Balance	$486.00
Due	$162.00
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

$648.79

Total

$648.79

Paid

$162.79

Balance

$486.00

Due

$162.00

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	$162.79	$0.00	$162.79	$162.79	$0.00
2	10/07/2024	10/17/2024	Due	$162.00	$0.00	$162.00	$0.00	$162.00
3	01/06/2025	01/16/2025	Due	$162.00	$0.00	$162.00	$0.00	$324.00
4	03/03/2025	03/13/2025	Due	$162.00	$0.00	$162.00	$0.00	$486.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$629.90	$0.00	$629.90	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$611.54	$0.00	$611.54	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$593.74	$0.00	$593.74	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$576.48	$0.00	$576.48	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$559.70	$0.00	$559.70	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$543.40	$0.00	$543.40	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$537.62	$0.00	$537.62	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$526.99	$0.00	$526.99	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-162.79	$486.00
07/16/2024	BILL	SINCLAIR, MICHELLE	$648.79	$648.79
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-157.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-157.00	$157.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-157.00	$314.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-158.90	$471.00
07/17/2023	BILL	SINCLAIR, MICHELLE	$629.90	$629.90
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-152.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-152.00	$152.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-152.00	$304.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-155.54	$456.00
07/15/2022	BILL	SINCLAIR, MICHELLE	$611.54	$611.54
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-148.39	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-148.39	$148.39
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-148.39	$296.78
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-148.57	$445.17
07/14/2021	BILL	SINCLAIR, MICHELLE	$593.74	$593.74
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-144.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-144.00	$144.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$288.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$144.48	$432.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-144.48	$287.52
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-144.48	$432.00
07/09/2020	BILL	SINCLAIR, MICHELLE	$576.48	$576.48
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-139.00	$139.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$278.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-142.70	$417.00
07/10/2019	BILL	SINCLAIR, MICHELLE	$559.70	$559.70
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$135.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-135.00	$270.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-138.40	$405.00
07/10/2018	BILL	SINCLAIR, MICHELLE	$543.40	$543.40
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$134.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-134.00	$268.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-135.62	$402.00
07/10/2017	BILL	SINCLAIR, MICHELLE	$537.62	$537.62
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-131.00	$131.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-131.00	$262.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$131.00	$393.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-131.00	$262.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-133.99	$393.00
07/11/2016	BILL	SINCLAIR, MICHELLE	$526.99	$526.99
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-131.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$131.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-131.00	$262.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-132.93	$393.00
07/07/2015	BILL	SINCLAIR, MICHELLE	$525.93	$525.93
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-127.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$127.00	$127.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-127.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$127.00	$127.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-127.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-127.00	$127.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-127.00	$254.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-129.62	$381.00
07/08/2014	BILL	SINCLAIR, MICHELLE	$510.62	$510.62
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-123.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-123.00	$123.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-123.00	$246.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-126.76	$369.00
07/08/2013	BILL	SINCLAIR, MICHELLE	$495.76	$495.76
08/06/2012	PAYMENT	HAWKESWOOD, JAMES M & BETTY F CHECK NUM: 3305	$-481.32	$0.00
07/10/2012	BILL	HAWKESWOOD, JAMES M & BETTY F	$481.32	$481.32
08/05/2011	PAYMENT	HAWKESWOOD, JAMES M & BETTY F CHECK NUM: 3010	$-467.28	$0.00
07/08/2011	BILL	HAWKESWOOD, JAMES M & BETTY F	$467.28	$467.28
08/09/2010	PAYMENT	HAWKESWOOD, JAMES M & BETTY F CHECK BANK: 94-7074 NUM: 2698	$-453.67	$0.00
07/08/2010	BILL	HAWKESWOOD, JAMES M & BETTY F	$453.67	$453.67
07/27/2009	PAYMENT	HAWKESWOOD, JAMES M & BETTY F CHECK BANK: 94-7074 NUM: 2460	$-545.54	$0.00
07/06/2009	BILL	HAWKESWOOD, JAMES M & BETTY F	$545.54	$545.54
08/01/2008	PAYMENT	HAWKESWOOD, JAMES M & BETTY F CHECK BANK: 94-7074 NUM: 2413	$-535.38	$0.00
07/15/2008	BILL	HAWKESWOOD, JAMES M & BETTY F	$535.38	$535.38
07/25/2007	PAYMENT	HAWKESWOOD, JAMES M & BETTY F CHECK BANK: 94-7074 NUM: 2123	$-519.80	$0.00
07/12/2007	BILL	HAWKESWOOD, JAMES M & BETTY F	$519.80	$519.80
08/25/2006	PAYMENT	HAWKESWOOD, JAMES M & BETTY F CHECK BANK: 94-7074 NUM: 1943	$-504.65	$0.00
07/12/2006	BILL	HAWKESWOOD, JAMES M & BETTY F	$504.65	$504.65
08/09/2005	PAYMENT	HAWKESWOOD, JAMES M & BETTY F CHECK BANK: 94-7074 NUM: 1724	$-489.95	$0.00
07/15/2005	BILL	HAWKESWOOD, JAMES M & BETTY F	$489.95	$489.95
08/01/2004	PAYMENT	HAWKESWOOD, JAMES M & BETTY F CHECK BANK: 94-7074 NUM: 1408	$-485.78	$0.00
07/08/2004	BILL	HAWKESWOOD, JAMES M & BETTY F	$485.78	$485.78
08/05/2003	PAYMENT	HAWKESWOOD, JAMES M & BETTY F CHECK BANK: 94-7074 NUM: 1188	$-476.74	$0.00
07/18/2003	BILL	HAWKESWOOD, JAMES M & BETTY F	$476.74	$476.74
08/06/2002	PAYMENT	HAWKESWOOD, JAMES M & BETTY F CHECK BANK: 11-7000 NUM: 1934	$-453.57	$0.00
07/12/2002	BILL	HAWKESWOOD, JAMES M & BETTY F	$453.57	$453.57
08/13/2001	PAYMENT	HAWKESWOOD, JAMES M & BETTY F CHECK BANK: 11-7000 NUM: 1639	$-446.61	$0.00
07/12/2001	BILL	HAWKESWOOD, JAMES M & BETTY F	$446.61	$446.61
08/11/2000	PAYMENT	HAWKESWOOD, JAMES M & BETTY F CHECK BANK: 11-7000 NUM: 1368	$-406.02	$0.00
07/17/2000	BILL	HAWKESWOOD, JAMES M & BETTY F	$406.02	$406.02
08/16/1999	PAYMENT	HAWKESWOOD, JAMES M & BETTY F CHECK BANK: 11-7000 NUM: 1076	$-421.47	$0.00
07/17/1999	BILL	HAWKESWOOD, JAMES M & BETTY F	$421.47	$421.47
07/31/1998	PAYMENT	HAWKESWOOD, JAMES M & BETTY F CHECK	$-415.51	$0.00
07/13/1998	BILL	HAWKESWOOD, JAMES M & BETTY F	$415.51	$415.51
08/01/1997	PAYMENT	HAWKESWOOD, JAMES M & BETTY F CHECK	$-408.14	$0.00
07/14/1997	BILL	HAWKESWOOD, JAMES M & BETTY F	$408.14	$408.14
07/29/1996	PAYMENT	HAWKESWOOD, JAMES M & BETTY F	$-404.61	$0.00
07/18/1996	BILL	HAWKESWOOD, JAMES M & BETTY F	$404.61	$404.61