Tax Account 001-163-11

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Owners

RADER, SCOTT D & KRYS B
4428 S NIELSEN WAY
WEST VALLEY CITY, UT 84119-0000

RADER, KRYS B

Account Summary

Account ID	001-163-11
Account Type	Real Estate
Location	8 N OREGON ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-163-11

Account Type

Real Estate

Location

8 N OREGON ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$844.93
Total	$844.93
Paid	$844.93
Balance	$0.00
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

$844.93

Total

$844.93

Paid

$844.93

Balance

$0.00

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	$211.93	$0.00	$211.93	$211.93	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$820.31	$0.00	$820.31	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$796.41	$0.00	$796.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$773.21	$0.00	$773.21	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$769.56	$0.00	$769.56	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$747.17	$0.00	$747.17	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$725.42	$7.24	$732.66	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$704.28	$0.00	$704.28	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$686.43	$0.00	$686.43	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	SCOTT D KRYS B RADER PNP PNP - 160555025	$-844.93	$0.00
07/16/2024	BILL	RADER, SCOTT D & KRYS B	$844.93	$844.93
08/07/2023	PAYMENT	SCOTT D KRYS B RADER PNP PNP - 140569852	$-820.31	$0.00
07/17/2023	BILL	RADER, SCOTT D & KRYS B	$820.31	$820.31
08/23/2022	PAYMENT	RADER, SCOTT D CHECK 197	$-796.41	$0.00
07/15/2022	BILL	RADER, SCOTT D & KRYS B	$796.41	$796.41
08/30/2021	PAYMENT	SCOTT D KRYS RADER PNP PNP - 99516883	$-773.21	$0.00
07/14/2021	BILL	RADER, SCOTT D & KRYS B	$773.21	$773.21
02/11/2021	PAYMENT	RADER, SCOTT D CHECK 187	$-192.00	$0.00
01/04/2021	PAYMENT	SCOTT D KRYS RADER PNP PNP - 86657397	$-192.00	$192.00
10/13/2020	PAYMENT	RADER, SCOTT CHECK NUM: 182	$-192.00	$384.00
08/20/2020	PAYMENT	RADER, SCOTT CHECK NUM: 179	$-193.56	$576.00
07/09/2020	BILL	RADER, SCOTT D & KRYS B	$769.56	$769.56
08/16/2019	PAYMENT	RADER, SCOTT CHECK NUM: 167	$-747.17	$0.00
07/10/2019	BILL	RADER, SCOTT D & KRYS B	$747.17	$747.17
03/27/2019	PAYMENT	RADER, SCOTT CHECK NUM: 161	$-188.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.24	$188.24
01/02/2019	PAYMENT	RADER, SCOTT CHECK NUM: 318	$-181.00	$181.00
09/27/2018	PAYMENT	RADER, SCOTT CHECK NUM: 150	$-181.00	$362.00
08/20/2018	PAYMENT	SCOTT RADER CHECK BANK: PNP INTERNET NUM: 47532339	$-182.42	$543.00
07/10/2018	BILL	RADER, SCOTT D & KRYS B	$725.42	$725.42
11/27/2017	PAYMENT	RADER, SCOTT D CHECK NUM: 138	$-352.00	$0.00
10/03/2017	PAYMENT	RADER, SCOTT CHECK NUM: 135	$-176.00	$352.00
08/21/2017	PAYMENT	SCOTT RADER CORK: D BANK: PNP INTERNET NUM: 34911602	$-176.28	$528.00
07/10/2017	BILL	RADER, SCOTT D & KRYS B	$704.28	$704.28
12/06/2016	PAYMENT	RADER, SCOTT CHECK NUM: 124	$-342.00	$0.00
10/06/2016	PAYMENT	SCITT RADER CHECK NUM: 118	$-171.00	$342.00
08/17/2016	PAYMENT	RADER, SCOTT D CHECK NUM: 116	$-173.43	$513.00
07/11/2016	BILL	RADER, SCOTT D & KRYS B	$686.43	$686.43
12/07/2015	PAYMENT	RADER, SCOTT CHECK NUM: 107	$-346.00	$0.00
10/05/2015	PAYMENT	SCOTT RADER CHECK NUM: 104	$-173.00	$346.00
08/14/2015	PAYMENT	RADER, SCOTT CHECK NUM: 100	$-175.23	$519.00
07/07/2015	BILL	RADER, SCOTT D & KRYS B	$694.23	$694.23
12/03/2014	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 137	$-340.00	$0.00
10/06/2014	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 127	$-170.00	$340.00
08/26/2014	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 121	$-170.32	$510.00
07/08/2014	BILL	RADER, SCOTT D & KRYS B	$680.32	$680.32
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-170.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-170.00	$170.00
10/02/2013	PAYMENT	CHASE CHECK	$-170.00	$340.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-172.28	$510.00
07/08/2013	BILL	RADER, SCOTT D & KRYS B	$682.28	$682.28
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-163.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-163.00	$163.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-163.00	$326.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-165.78	$489.00
07/10/2012	BILL	RADER, SCOTT D & KRYS B	$654.78	$654.78
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-169.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-169.00	$169.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-169.00	$338.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-169.28	$507.00
07/08/2011	BILL	RADER, SCOTT D & KRYS B	$676.28	$676.28
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-187.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-187.00	$187.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-190.86	$561.00
07/08/2010	BILL	RADER, SCOTT D & KRYS B	$751.86	$751.86
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-208.00	$208.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-210.24	$624.00
07/06/2009	BILL	RADER, SCOTT D & KRYS B	$834.24	$834.24
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/12/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 308383	$-227.02	$675.00
07/15/2008	BILL	GUSSENHOVEN, JOYCE LEE	$902.02	$902.02
03/04/2008	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-8013 NUM: 1038	$-220.00	$0.00
01/09/2008	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-8013 NUM: 1024	$-220.00	$220.00
10/09/2007	PAYMENT	JOYCE GUSSENHOVEN CHECK BANK: 94-8013 NUM: 948	$-220.00	$440.00
08/29/2007	PAYMENT	JOYCE GUSSENHOVEN CHECK BANK: 94-8013 NUM: 907	$-223.00	$660.00
07/12/2007	BILL	GUSSENHOVEN, JOYCE LEE	$883.00	$883.00
03/08/2007	PAYMENT	GUSSENHOVEN, JOYCE CHECK BANK: 94-8013 NUM: 0607	$-218.00	$0.00
12/20/2006	PAYMENT	GUSSENHOVEN, JOYCE CHECK BANK: 94-8013 NUM: 879	$-218.00	$218.00
10/11/2006	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 5878	$-218.00	$436.00
08/31/2006	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-8013 NUM: 777	$-221.05	$654.00
07/12/2006	BILL	GUSSENHOVEN, JOYCE LEE	$875.05	$875.05
10/11/2005	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 5497	$-606.00	$0.00
08/17/2005	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 4374	$-205.66	$606.00
07/15/2005	BILL	GUSSENHOVEN, JOYCE LEE	$811.66	$811.66
01/10/2005	PAYMENT	GUSSENHOVEN, JOYCE L CHECK BANK: 94-7074 NUM: 5271	$-614.08	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.08	$614.08
08/24/2004	PAYMENT	GUSSENHOVEN, JOYCE CHECK BANK: 94-7074 NUM: 5419	$-203.00	$606.00
07/08/2004	BILL	GUSSENHOVEN, JOYCE LEE	$809.00	$809.00
04/12/2004	PAYMENT	GUSSENHOVEN, J CHECK BANK: 94-8013 NUM: 498	$-207.23	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.97	$207.23
01/12/2004	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-8013 NUM: 401	$-199.26	$199.26
10/20/2003	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-8013 NUM: 339	$-426.45	$398.52
10/20/2003	AMENDMENT	add penalty	$19.93	$824.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.97	$805.04
07/18/2003	BILL	GUSSENHOVEN, JOYCE LEE	$797.07	$797.07
03/10/2003	PAYMENT	GUSSENHOVEN, JOYCE CHECK BANK: 94-8013 NUM: 318	$-190.00	$0.00
01/14/2003	PAYMENT	GUSSENHOVEN CHECK BANK: 94-774 NUM: 4290	$-190.00	$190.00
11/20/2002	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-88 NUM: 252	$-410.42	$380.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.18	$790.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.74	$771.24
07/12/2002	BILL	GUSSENHOVEN, JOYCE LEE	$763.50	$763.50
02/20/2002	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 4106	$-187.41	$0.00
01/14/2002	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 4078	$-187.41	$187.41
10/05/2001	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 3943	$-187.41	$374.82
08/01/2001	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 3823	$-187.60	$562.23
07/12/2001	BILL	GUSSENHOVEN, JOYCE LEE	$749.83	$749.83
12/22/2000	PAYMENT	JOYCE GUSSENHOVEN CHECK BANK: 94-7074 NUM: 3499	$-351.50	$0.00
11/08/2000	PAYMENT	GUSSENHOVEN JOYCE CHECK BANK: 94-7074 NUM: 3456	$-191.92	$351.50
11/08/2000	ADJUST	WRONG AMT BANK: 94-7074 NUM: 3456	$191.92	$543.42
11/08/2000	VOID	GUSSENHOVEN, JOYCE CHECK BANK: 94-7074 NUM: 3456	$-191.92	$351.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.13	$543.42
09/07/2000	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 3391	$-176.05	$534.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.04	$710.34
07/17/2000	BILL	GUSSENHOVEN, JOYCE LEE	$703.30	$703.30
03/13/2000	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 3323	$-182.45	$0.00
01/28/2000	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 3291	$-189.75	$182.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.30	$372.20
10/13/1999	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK BANK: 94-7074 NUM: 3164	$-182.45	$364.90
08/20/1999	PAYMENT	JOYCE LEE GUSSENHOVEN CHECK BANK: 94-7074 NUM: 3087	$-182.69	$547.35
07/17/1999	BILL	GUSSENHOVEN, JOYCE LEE	$730.04	$730.04
01/12/1999	PAYMENT	GUSSENHOVEN, JOYCE LEE CHECK	$-3,048.33	$0.00
01/05/1999	INTEREST	Monthly Interest	$14.04	$3,048.33
12/02/1998	INTEREST	Monthly Interest	$14.04	$3,034.29
11/04/1998	INTEREST	Monthly Interest	$14.04	$3,020.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.92	$3,006.21
10/05/1998	INTEREST	Monthly Interest	$14.04	$2,988.29
09/01/1998	INTEREST	Monthly Interest	$14.04	$2,974.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.17	$2,960.21
07/31/1998	INTEREST	Monthly Interest	$14.04	$2,953.04
07/13/1998	BILL	GUSSENHOVEN, JOYCE LEE	$716.71	$2,939.00
07/02/1998	INTEREST	Monthly Interest	$14.04	$2,222.29
07/02/1998	INTEREST	Monthly Interest	$14.04	$2,208.25
06/02/1998	INTEREST	Monthly Interest	$66.63	$2,194.21
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,127.58
05/01/1998	INTEREST	Monthly Interest	$8.20	$2,122.58
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$2,114.38
03/25/1998	INTEREST	Monthly Interest	$8.20	$2,111.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.08	$2,103.41
03/04/1998	INTEREST	Monthly Interest	$8.20	$2,054.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.56	$2,046.13
01/02/1998	INTEREST	Monthly Interest	$8.20	$2,014.57
12/03/1997	INTEREST	Monthly Interest	$8.20	$2,006.37
11/06/1997	INTEREST	Monthly Interest	$8.20	$1,998.17
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.54	$1,989.97
10/02/1997	INTEREST	Monthly Interest	$8.20	$1,972.43
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.02	$1,964.23
09/02/1997	INTEREST	Monthly Interest	$8.20	$1,957.21
08/01/1997	INTEREST	Monthly Interest	$8.20	$1,949.01
07/14/1997	BILL	GUSSENHOVEN, JOYCE LEE	$701.19	$1,940.81
07/01/1997	INTEREST	Monthly Interest	$8.20	$1,239.62
06/03/1997	INTEREST	Monthly Interest	$60.34	$1,231.42
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,171.08
05/02/1997	INTEREST	Monthly Interest	$2.41	$1,166.08
03/26/1997	INTEREST	Monthly Interest	$2.41	$1,163.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$48.66	$1,161.26
03/04/1997	INTEREST	Monthly Interest	$2.41	$1,112.60
02/03/1997	INTEREST	Monthly Interest	$2.41	$1,110.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.28	$1,107.78
01/07/1997	INTEREST	Monthly Interest	$2.41	$1,076.50
12/03/1996	INTEREST	Monthly Interest	$2.41	$1,074.09
11/15/1996	INTEREST	Monthly Interest	$2.41	$1,071.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.38	$1,069.27
10/02/1996	INTEREST	Monthly Interest	$2.41	$1,051.89
09/11/1996	INTEREST	Monthly Interest	$2.41	$1,049.48
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.96	$1,047.07
08/02/1996	INTEREST	Monthly Interest	$2.41	$1,040.11
07/18/1996	BILL	GUSSENHOVEN, JOYCE LEE	$695.14	$1,037.70
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$53.70	$342.56
07/01/1995	BILL	GUSSENHOVEN, JOYCE LEE	$288.86	$288.86