Tax Account 001-163-01

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Owners

THOMAS, JENNIFER I
28 N OREGON ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-163-01
Account Type	Real Estate
Location	28 N OREGON ST YERINGTON
Balance	$733.83
Currently Due	$184.83

Account ID

001-163-01

Account Type

Real Estate

Location

28 N OREGON ST
YERINGTON

Balance

$733.83

Currently Due

$184.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$733.83
Total	$733.83
Paid	$0.00
Balance	$733.83
Due	$184.83
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

$733.83

Total

$733.83

Paid

$0.00

Balance

$733.83

Due

$184.83

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	$184.83	$0.00	$184.83	$0.00	$184.83
2	10/07/2024	10/17/2024	Due	$183.00	$0.00	$183.00	$0.00	$367.83
3	01/06/2025	01/16/2025	Due	$183.00	$0.00	$183.00	$0.00	$550.83
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$733.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$712.45	$0.00	$712.45	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$691.69	$0.00	$691.69	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$671.55	$0.00	$671.55	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$652.02	$0.00	$652.02	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$633.03	$0.00	$633.03	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$614.59	$0.00	$614.59	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$596.69	$0.00	$596.69	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$581.56	$0.00	$581.56	$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	THOMAS, JENNIFER I	$733.83	$733.83
02/26/2024	PAYMENT	JI THOMAS ACH NORW - 039600428	$-178.00	$0.00
12/19/2023	PAYMENT	JI THOMAS ACH NORW - 039518747	$-178.00	$178.00
09/19/2023	PAYMENT	JI THOMAS ACH NORW - 039409191	$-178.00	$356.00
07/27/2023	PAYMENT	JI THOMAS ACH NORW - 039342089	$-178.45	$534.00
07/17/2023	BILL	THOMAS, JENNIFER I	$712.45	$712.45
02/21/2023	PAYMENT	JI THOMAS ACH NORW - 039120888	$-172.00	$0.00
12/23/2022	PAYMENT	JI THOMAS ACH NORW - 039021268	$-172.00	$172.00
09/14/2022	PAYMENT	JI THOMAS ACH NORW - 038883457	$-172.00	$344.00
08/11/2022	PAYMENT	JI THOMAS ACH NORW - 038797546	$-175.69	$516.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$691.69
07/15/2022	BILL	THOMAS, JENNIFER I	$691.69	$691.69
02/23/2022	PAYMENT	JI THOMAS ACH NORW - 038514045	$-167.84	$0.00
12/22/2021	PAYMENT	JI THOMAS ACH NORW - 038375657	$-167.84	$167.84
10/04/2021	PAYMENT	JI THOMAS ACH NORW - 038190455	$-167.84	$335.68
08/16/2021	PAYMENT	JI THOMAS ACH NORW - 038085018	$-168.03	$503.52
07/14/2021	BILL	THOMAS, JENNIFER I	$671.55	$671.55
02/26/2021	PAYMENT	JI THOMAS ACH NORW - 037670214	$-163.00	$0.00
01/04/2021	PAYMENT	JI THOMAS ACH NORW - 037498047	$-163.00	$163.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-163.00	$326.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$163.02	$489.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-163.02	$325.98
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-163.02	$489.00
07/09/2020	BILL	THOMAS, JENNIFER I	$652.02	$652.02
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-158.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-158.00	$158.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-158.00	$316.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-159.03	$474.00
07/10/2019	BILL	THOMAS, JENNIFER I	$633.03	$633.03
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-153.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-153.00	$153.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-153.00	$306.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-155.59	$459.00
07/10/2018	BILL	THOMAS, JENNIFER I	$614.59	$614.59
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-149.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-149.00	$149.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-149.00	$298.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-149.69	$447.00
07/10/2017	BILL	THOMAS, JENNIFER I	$596.69	$596.69
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-145.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-145.00	$145.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-145.00	$290.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-146.56	$435.00
07/11/2016	BILL	THOMAS, JENNIFER I	$581.56	$581.56
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-145.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-145.00	$145.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-145.00	$290.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-145.39	$435.00
07/07/2015	BILL	THOMAS, JENNIFER I	$580.39	$580.39
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-140.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-140.00	$140.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-140.00	$280.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-143.51	$420.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$143.51	$563.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-143.51	$420.00
07/08/2014	BILL	THOMAS, JENNIFER I	$563.51	$563.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-136.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-136.00	$136.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-136.00	$272.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-139.09	$408.00
07/08/2013	BILL	THOMAS, JENNIFER I	$547.09	$547.09
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-132.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-132.00	$132.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-132.00	$264.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-135.16	$396.00
07/10/2012	BILL	THOMAS, JENNIFER I	$531.16	$531.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-135.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-135.00	$135.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-135.00	$270.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-136.69	$405.00
07/08/2011	BILL	THOMAS, JENNIFER I	$541.69	$541.69
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-134.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-134.00	$134.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-134.00	$268.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-136.89	$402.00
07/08/2010	BILL	THOMAS, JENNIFER I	$538.89	$538.89
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-152.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-152.00	$152.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-152.00	$304.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-153.83	$456.00
07/06/2009	BILL	THOMAS, JENNIFER I	$609.83	$609.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-166.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-166.00	$166.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-166.00	$332.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-168.09	$498.00
07/15/2008	BILL	THOMAS, JENNIFER I	$666.09	$666.09
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-161.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-161.00	$161.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-161.00	$322.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-163.69	$483.00
07/12/2007	BILL	THOMAS, JENNIFER I	$646.69	$646.69
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-156.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-156.00	$156.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-156.00	$312.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$156.00	$468.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-156.00	$312.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-159.83	$468.00
07/12/2006	BILL	THOMAS, JENNIFER I	$627.83	$627.83
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-152.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-152.00	$152.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-152.00	$304.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-153.54	$456.00
07/15/2005	BILL	THOMAS, JENNIFER I	$609.54	$609.54
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-150.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-150.00	$150.00
08/23/2004	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 5550	$-150.00	$300.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-152.42	$450.00
07/08/2004	BILL	THOMAS, JENNIFER I	$602.42	$602.42
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-148.53	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-148.53	$148.53
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-148.53	$297.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-148.56	$445.59
07/18/2003	BILL	THOMAS, JENNIFER I	$594.15	$594.15
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 917575	$-141.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 725191	$-141.00	$141.00
08/06/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 10878	$-285.63	$282.00
07/12/2002	BILL	ROSASCHI, PATRICK DEAN ET AL	$567.63	$567.63
04/16/2002	PAYMENT	ROSASCHI, PATRICK DEAN ET AL CASH	$-145.02	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.58	$145.02
01/10/2002	PAYMENT	ROSASCHI, PATRICK DEAN ET AL CHECK BANK: 94-7074 NUM: 149	$-291.71	$139.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.24	$431.15
09/14/2001	PAYMENT	ROSASCHI, PATRICK DEAN ET AL CHECK BANK: 11-7000 NUM: 2926	$-139.66	$423.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.59	$563.57
07/12/2001	BILL	ROSASCHI, PATRICK DEAN ET AL	$557.98	$557.98
08/09/2000	PAYMENT	ROSASCHI, PATRICK DEAN ET AL CHECK BANK: 11-7000 NUM: 2372	$-557.24	$0.00
07/17/2000	BILL	ROSASCHI, PATRICK DEAN ET AL	$557.24	$557.24
08/10/1999	PAYMENT	ROSASCHI, PATRICK DEAN ET AL CHECK BANK: 11-7000 NUM: 1268	$-578.43	$0.00
07/17/1999	BILL	ROSASCHI, PATRICK DEAN ET AL	$578.43	$578.43
03/31/1999	PAYMENT	THE MONEY STORE CHECK	$-147.80	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.68	$147.80
12/16/1998	PAYMENT	ROSASCHI, PATRICK DEAN ET AL CHECK	$-289.92	$142.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.68	$432.04
08/06/1998	PAYMENT	ROSASCHI, PATRICK DEAN ET AL CHECK	$-142.21	$426.36
07/13/1998	BILL	ROSASCHI, PATRICK DEAN ET AL	$568.57	$568.57
05/05/1998	PAYMENT	ROSASCHI, PATRICK D CHECK	$-145.73	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$145.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$150.73
03/25/1998	PENALTY	Postage Costs	$1.00	$145.73
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.57	$144.73
01/09/1998	PAYMENT	ROSASCHI, PATRICK D CHECK	$-283.89	$139.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.57	$423.05
09/10/1997	PAYMENT	ROSASCHI, PATRICK D CHECK	$-5.73	$417.48
09/04/1997	PAYMENT	ROSASCHI, PATRICK D CHECK	$-139.16	$423.21
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.57	$562.37
07/14/1997	BILL	ROSASCHI, PATRICK D	$556.80	$556.80
08/27/1996	PAYMENT	ROSASCHI, PATRICK D	$-551.99	$0.00
07/18/1996	BILL	ROSASCHI, PATRICK D	$551.99	$551.99