Tax Account 001-181-05

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Owners

ATKINS, WINSTON & MARTINA
31 S WHITACRE ST
YERINGTON, NV 89447-0000

ATKINS, MARTINA

Account Summary

Account ID	001-181-05
Account Type	Real Estate
Location	31 S WHITACRE ST YERINGTON
Balance	$241.00
Currently Due	$0.00

Account ID

001-181-05

Account Type

Real Estate

Location

31 S WHITACRE ST
YERINGTON

Balance

$241.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$965.36
Total	$965.36
Paid	$724.36
Balance	$241.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$965.36

Total

$965.36

Paid

$724.36

Balance

$241.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$242.36	$0.00	$242.36	$242.36	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Due	$241.00	$0.00	$241.00	$0.00	$241.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$893.85	$0.00	$893.85	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$827.64	$0.00	$827.64	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$766.32	$0.00	$766.32	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$710.58	$7.08	$717.66	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$665.03	$0.00	$665.03	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$633.35	$0.00	$633.35	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$607.81	$0.00	$607.81	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$592.42	$0.00	$592.42	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-241.00	$241.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-241.00	$482.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-242.36	$723.00
07/16/2024	BILL	ATKINS, WINSTON & MARTINA	$965.36	$965.36
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-223.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-223.00	$223.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-223.00	$446.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-224.85	$669.00
07/17/2023	BILL	ATKINS, WINSTON & MARTINA	$893.85	$893.85
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-206.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-206.00	$206.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-206.00	$412.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-209.64	$618.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$827.64
07/15/2022	BILL	ATKINS, WINSTON & MARTINA	$827.64	$827.64
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-191.53	$0.00
12/08/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 311568	$-191.53	$191.53
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-191.53	$383.06
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-191.73	$574.59
07/14/2021	BILL	ATKINS, WINSTON & MARTINA	$766.32	$766.32
04/16/2021	PAYMENT	AMROCK LLC CHECK 273456	$-185.08	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$185.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$184.08
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-177.00	$177.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$354.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$178.58	$531.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-178.58	$352.42
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-178.58	$531.00
07/09/2020	BILL	ATKINS, WINSTON & MARTINA	$709.58	$709.58
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-166.00	$166.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$332.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-167.03	$498.00
07/10/2019	BILL	ATKINS, WINSTON & MARTINA	$665.03	$665.03
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$158.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-158.00	$316.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.35	$474.00
07/10/2018	BILL	ATKINS, WINSTON & MARTINA	$633.35	$633.35
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$151.00
09/26/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 120511	$-151.00	$302.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-154.81	$453.00
07/10/2017	BILL	ATKINS, WINSTON & MARTINA	$607.81	$607.81
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-148.00	$148.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-148.00	$296.00
07/13/2016	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 28663	$-148.42	$444.00
07/11/2016	BILL	ATKINS, WINSTON & MARTINA	$592.42	$592.42
08/18/2015	PAYMENT	WILLIAM PURSEL TRUST CHECK NUM: 96	$-450.68	$0.00
07/07/2015	BILL	PURSEL, WILLIAM & MARGURIETE T	$450.68	$450.68
08/06/2014	PAYMENT	PURSEL, WILLIAM CHECK NUM: 1118	$-436.74	$0.00
07/08/2014	BILL	PURSEL, WILLIAM & MARGURIETE T	$436.74	$436.74
08/12/2013	PAYMENT	PURSEL, WILLIAM V CHECK NUM: 913	$-422.22	$0.00
07/08/2013	BILL	PURSEL, WILLIAM & MARGURIETE T	$422.22	$422.22
08/08/2012	PAYMENT	PURSEL, WILLIAM V CHECK NUM: 885	$-410.52	$0.00
07/10/2012	BILL	PURSEL, WILLIAM & MARGURIETE T	$410.52	$410.52
07/22/2011	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK NUM: 815	$-426.81	$0.00
07/08/2011	BILL	PURSEL, WILLIAM & MARGURIETE T	$426.81	$426.81
03/01/2011	PAYMENT	PURSEL, WILLIAM V CHECK NUM: 757	$-108.00	$0.00
12/28/2010	PAYMENT	PURSEL, WILLIAM CHECK BANK: 0 NUM: 739	$-108.00	$108.00
09/28/2010	PAYMENT	PURSEL, WILLIAM CHECK BANK: 94-7074 NUM: 709	$-108.00	$216.00
08/04/2010	PAYMENT	PURSEL, WILLIAM V CHECK BANK: 94-7074 NUM: 699	$-110.50	$324.00
07/08/2010	BILL	PURSEL, WILLIAM & MARGURIETE T	$434.50	$434.50
02/23/2010	PAYMENT	PURSEL, WILLIAM CHECK BANK: 94-7074 NUM: 610	$-121.00	$0.00
12/31/2009	PAYMENT	PURSEL, WILLIAM CHECK BANK: 94-7074 NUM: 597	$-121.00	$121.00
09/30/2009	PAYMENT	PURSEL, WILLIAM CHECK BANK: 94-7074 NUM: 571	$-121.00	$242.00
08/13/2009	PAYMENT	PURSEL, WILLIAM CHECK BANK: 94-7074 NUM: 659	$-122.13	$363.00
07/06/2009	BILL	PURSEL, WILLIAM & MARGURIETE T	$485.13	$485.13
03/04/2009	PAYMENT	PURSEL, WILLIAM CHECK BANK: 94-7074 NUM: 568	$-133.00	$0.00
01/02/2009	PAYMENT	PURSEL, WILLIAM CHECK BANK: 94-7074 NUM: 549	$-133.00	$133.00
10/02/2008	PAYMENT	PURSEL, WILLIAM V CHECK BANK: 94-7074 NUM: 522	$-133.00	$266.00
08/19/2008	PAYMENT	PURSEL, WILLIAM CHECK BANK: 90-7118 NUM: 436	$-134.90	$399.00
07/15/2008	BILL	PURSEL, WILLIAM & MARGURIETE T	$533.90	$533.90
03/03/2008	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK BANK: 90-7118 NUM: 394	$-129.00	$0.00
01/03/2008	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK BANK: 90-7118 NUM: 380	$-129.00	$129.00
09/26/2007	PAYMENT	PURSEL, WILLIAM CHECK BANK: 90-7118 NUM: 317	$-129.00	$258.00
08/16/2007	PAYMENT	PURSEL, WILLIAM CHECK BANK: 90-7118 NUM: 311	$-131.03	$387.00
07/12/2007	BILL	PURSEL, WILLIAM & MARGURIETE T	$518.03	$518.03
02/27/2007	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK BANK: 90-7118 NUM: 272	$-129.00	$0.00
12/27/2006	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK BANK: 90-7118 NUM: 252	$-129.00	$129.00
09/28/2006	PAYMENT	PURSEL, WILLIAM V CHECK BANK: 90-7118 NUM: 230	$-129.00	$258.00
08/23/2006	PAYMENT	PURSEL, WILLIAM V CHECK BANK: 90-7118 NUM: 220	$-129.42	$387.00
07/12/2006	BILL	PURSEL, WILLIAM & MARGURIETE T	$516.42	$516.42
03/02/2006	PAYMENT	PURSEL, WILLIAM V CHECK BANK: 90-7118 NUM: 186	$-128.00	$0.00
12/29/2005	PAYMENT	PURSEL, WILLIAM V CHECK BANK: 90-7118 NUM: 171	$-128.00	$128.00
10/03/2005	PAYMENT	PURSEL, WILLIAM CHECK BANK: 90-7118 NUM: 148	$-128.00	$256.00
08/12/2005	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK BANK: 90-7118 NUM: 136.	$-129.22	$384.00
07/15/2005	BILL	PURSEL, WILLIAM & MARGURIETE T	$513.22	$513.22
03/02/2005	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK BANK: 90-7118 NUM: 1600	$-128.00	$0.00
01/06/2005	PAYMENT	PURSEL, WILLIAM V CHECK BANK: 90-7118 NUM: 1582	$-128.00	$128.00
10/01/2004	PAYMENT	PURSEL, WILLIAM V CHECK BANK: 90-7118 NUM: 1559	$-128.00	$256.00
08/13/2004	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK BANK: 11-7000 NUM: 1549	$-130.54	$384.00
07/08/2004	BILL	PURSEL, WILLIAM & MARGURIETE T	$514.54	$514.54
03/01/2004	PAYMENT	PURSEL, WILLIAM V CHECK BANK: 11-7000 NUM: 1507	$-128.78	$0.00
01/02/2004	PAYMENT	PURSEL, WILLIAM CHECK BANK: 11-7000 NUM: 1488	$-128.78	$128.78
10/06/2003	PAYMENT	PURSEL, WILLIAM V CHECK BANK: 11-7000 NUM: 1464	$-128.78	$257.56
08/19/2003	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK BANK: 11-7000 NUM: 1457	$-128.81	$386.34
07/18/2003	BILL	PURSEL, WILLIAM & MARGURIETE T	$515.15	$515.15
02/28/2003	PAYMENT	PURSEL, WILLIAM V CHECK BANK: 11-7000 NUM: 1413	$-125.00	$0.00
01/07/2003	PAYMENT	PURSEL, WILLIAM V CHECK BANK: 11-7000 NUM: 1397	$-125.00	$125.00
10/08/2002	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK BANK: 11-7000 NUM: 1363	$-125.00	$250.00
08/16/2002	PAYMENT	PURSEL, WILLIAM V CHECK BANK: 11-7000 NUM: 1346	$-128.49	$375.00
07/12/2002	BILL	PURSEL, WILLIAM & MARGURIETE T	$503.49	$503.49
03/01/2002	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK BANK: 11-7000 NUM: 1299	$-133.80	$0.00
01/06/2002	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK BANK: 11-7000 NUM: 1286	$-133.80	$133.80
09/28/2001	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK BANK: 11-7000 NUM: 1255	$-133.80	$267.60
08/17/2001	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK BANK: 11-7000 NUM: 1247	$-134.00	$401.40
07/12/2001	BILL	PURSEL, WILLIAM & MARGURIETE T	$535.40	$535.40
03/05/2001	PAYMENT	PURSEL, WILLIAM V CHECK BANK: 11-7000 NUM: 1202	$-133.94	$0.00
12/29/2000	PAYMENT	PURSEL, WILLIAM V CHECK BANK: 11-7000 NUM: 1188	$-133.94	$133.94
09/29/2000	PAYMENT	PURSEL, WILLIAM V CHECK BANK: 11-7000 NUM: 1154	$-133.94	$267.88
08/18/2000	PAYMENT	PURSEL, WILLIAM V CHECK BANK: 11-7000 NUM: 1145	$-134.17	$401.82
07/17/2000	BILL	PURSEL, WILLIAM & MARGURIETE T	$535.99	$535.99
03/08/2000	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK BANK: 11-7000 NUM: 1094	$-139.04	$0.00
01/07/2000	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK BANK: 11-7000 NUM: 1075	$-139.04	$139.04
10/04/1999	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK BANK: 11-7000 NUM: 1047	$-139.04	$278.08
08/16/1999	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK BANK: 11-7000 NUM: 1036	$-139.25	$417.12
07/17/1999	BILL	PURSEL, WILLIAM & MARGURIETE T	$556.37	$556.37
02/26/1999	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK	$-144.66	$0.00
01/11/1999	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK	$-144.66	$144.66
10/06/1998	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK	$-144.66	$289.32
08/19/1998	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK	$-144.88	$433.98
07/13/1998	BILL	PURSEL, WILLIAM & MARGURIETE T	$578.86	$578.86
03/02/1998	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK	$-141.52	$0.00
01/06/1998	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK	$-141.52	$141.52
10/07/1997	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK	$-141.52	$283.04
08/19/1997	PAYMENT	PURSEL, WILLIAM & MARGURIETE T CHECK	$-141.70	$424.56
07/14/1997	BILL	PURSEL, WILLIAM & MARGURIETE T	$566.26	$566.26
03/04/1997	PAYMENT	PURSEL, WILLIAM & MARGURIETE T	$-140.29	$0.00
01/10/1997	PAYMENT	PURSEL, WILLIAM & MARGURIETE T	$-140.29	$140.29
08/20/1996	PAYMENT	PURSEL, WILLIAM & MARGURIETE T	$-280.79	$280.58
07/18/1996	BILL	PURSEL, WILLIAM & MARGURIETE T	$561.37	$561.37