Tax Account 001-181-10

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Owners

BRYAN, BYRON L & MARCIA L TRS
26 S MOUNTAIN VIEW AVE
YERINGTON, NV 89447-0000

BRYAN, MARCIA L TR

Account Summary

Account ID	001-181-10
Account Type	Real Estate
Location	26 S MOUNTAIN VIEW AVE YERINGTON
Balance	$82.00
Currently Due	$0.00

Account ID

001-181-10

Account Type

Real Estate

Location

26 S MOUNTAIN VIEW AVE
YERINGTON

Balance

$82.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.01
Total	$330.01
Paid	$248.01
Balance	$82.00
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

$330.01

Total

$330.01

Paid

$248.01

Balance

$82.00

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	$84.01	$0.00	$84.01	$84.01	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Due	$82.00	$0.00	$82.00	$0.00	$82.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.53	$0.00	$351.53	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$377.93	$0.00	$377.93	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$396.38	$0.00	$396.38	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$403.88	$0.00	$403.88	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$400.93	$0.00	$400.93	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$395.14	$0.00	$395.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$431.44	$0.00	$431.44	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$459.22	$0.00	$459.22	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	BRYAN, BYRON L & MARCIA L CHECK 6709	$-82.00	$82.00
10/01/2024	PAYMENT	BRYAN, BYRON L & MARCIA L CHECK 6667	$-82.00	$164.00
07/26/2024	PAYMENT	BRYAN, BYRON L & MARCIA L TRS CHECK 6635	$-84.01	$246.00
07/16/2024	BILL	BRYAN, BYRON L & MARCIA L TRS	$330.01	$330.01
02/26/2024	PAYMENT	BL BRYAN ACH NORW - 035605989	$0.00	$0.00
02/15/2024	PAYMENT	BL BRYAN SYS NORW - 035353154 ORIG: ACH	$0.00	$0.00
02/15/2024	PAYMENT	BL BRYAN SYS NORW - 035047748 ORIG: ACH	$0.00	$0.00
02/15/2024	PAYMENT	BL BRYAN SYS NORW - 034848892 ORIG: ACH	$-351.53	$0.00
02/15/2024	AMENDMENT	APPLY DV EXEMPT	$-1,066.89	$351.53
02/15/2024	ADJUST	BL BRYAN ACH NORW - 034848892 VOIDED PAYMENT: 835588. REASON: APPLY DV EXEMPT	$356.42	$1,418.42
02/15/2024	ADJUST	BL BRYAN ACH NORW - 035047748 VOIDED PAYMENT: 886343. REASON: APPLY DV EXEMPT	$354.00	$1,062.00
02/15/2024	ADJUST	BL BRYAN ACH NORW - 035353154 VOIDED PAYMENT: 915181. REASON: APPLY DV EXEMPT	$354.00	$708.00
12/19/2023	PAYMENT	BL BRYAN ACH NORW - 035353154	$-354.00	$354.00
09/19/2023	PAYMENT	BL BRYAN ACH NORW - 035047748	$-354.00	$708.00
07/27/2023	PAYMENT	BL BRYAN ACH NORW - 034848892	$-356.42	$1,062.00
07/17/2023	BILL	BRYAN, BYRON L & MARCIA L TRS	$1,418.42	$1,418.42
02/21/2023	PAYMENT	BL BRYAN ACH NORW - 034165815	$-94.00	$0.00
12/23/2022	PAYMENT	BL BRYAN ACH NORW - 033876139	$-94.00	$94.00
09/14/2022	PAYMENT	BL BRYAN ACH NORW - 033458057	$-94.00	$188.00
08/11/2022	PAYMENT	BL BRYAN ACH NORW - 033193759	$-95.93	$282.00
07/15/2022	BILL	BRYAN, BYRON L & MARCIA L TRS	$377.93	$377.93
02/23/2022	PAYMENT	BL BRYAN ACH NORW - 032328721	$-99.06	$0.00
12/22/2021	PAYMENT	BL BRYAN ACH NORW - 031896522	$-99.06	$99.06
10/04/2021	PAYMENT	BL BRYAN ACH NORW - 031292014	$-99.06	$198.12
08/16/2021	PAYMENT	BL BRYAN ACH NORW - 030939874	$-99.20	$297.18
07/14/2021	BILL	BRYAN, BYRON L & MARCIA L TRS	$396.38	$396.38
02/26/2021	PAYMENT	BL BRYAN ACH NORW - 029538139	$-100.00	$0.00
01/04/2021	PAYMENT	BL BRYAN ACH NORW - 028948432	$-100.00	$100.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-100.00	$200.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$103.88	$300.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-103.88	$196.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-103.88	$300.00
07/09/2020	BILL	BRYAN, BYRON L & MARCIA L TRS	$403.88	$403.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-100.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-100.00	$100.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-100.00	$200.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-100.93	$300.00
07/10/2019	BILL	BRYAN, BYRON L & MARCIA L TRS	$400.93	$400.93
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-98.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-98.00	$98.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-98.00	$196.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-101.14	$294.00
07/10/2018	BILL	BRYAN, BYRON L & MARCIA L TRS	$395.14	$395.14
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-107.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-107.00	$107.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-107.00	$214.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-110.44	$321.00
07/10/2017	BILL	BRYAN, BYRON L & MARCIA L TRS	$431.44	$431.44
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-114.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-114.00	$114.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-114.00	$228.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-117.22	$342.00
07/11/2016	BILL	BRYAN, BYRON L & MARCIA L TRS	$459.22	$459.22
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-119.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$119.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$238.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-121.31	$357.00
07/07/2015	BILL	BRYAN, BYRON L & MARCIA L	$478.31	$478.31
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-117.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-117.00	$117.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-117.00	$234.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-120.72	$351.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$120.72	$471.72
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-120.72	$351.00
07/08/2014	BILL	BRYAN, BYRON L & MARCIA L TRS	$471.72	$471.72
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-111.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-111.00	$111.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-111.00	$222.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-114.64	$333.00
07/08/2013	BILL	BRYAN, BYRON L & MARCIA L TRS	$447.64	$447.64
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021839376	$-109.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-109.00	$109.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-109.00	$218.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-111.02	$327.00
07/10/2012	BILL	BRYAN, BYRON L & MARCIA L TRS	$438.02	$438.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-127.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-127.00	$127.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-127.00	$254.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-127.79	$381.00
07/08/2011	BILL	BRYAN, BYRON L & MARCIA L TRS	$508.79	$508.79
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-146.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-146.00	$146.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-146.00	$292.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-148.86	$438.00
07/08/2010	BILL	BRYAN, BYRON L & MARCIA L	$586.86	$586.86
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-161.00	$0.00
12/21/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-425 NUM: 377384812	$-161.00	$161.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-161.00	$322.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-164.83	$483.00
07/06/2009	BILL	BRYAN, BYRON L & MARCIA L	$647.83	$647.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-180.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-180.00	$180.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-180.00	$360.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-180.87	$540.00
07/15/2008	BILL	BRYAN, BYRON L & MARCIA L	$720.87	$720.87
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-175.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-175.00	$175.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-175.00	$350.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-178.89	$525.00
07/12/2007	BILL	BRYAN, BYRON L & MARCIA L	$703.89	$703.89
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-171.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-171.00	$171.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-171.00	$342.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-173.87	$513.00
07/12/2006	BILL	BRYAN, BYRON L & MARCIA L	$686.87	$686.87
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-165.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-165.00	$165.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-165.00	$330.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-168.45	$495.00
07/15/2005	BILL	BRYAN, BYRON L & MARCIA L	$663.45	$663.45
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-321.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-321.00	$321.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-321.00	$642.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-324.80	$963.00
07/08/2004	BILL	BRYAN, BYRON L & MARCIA L	$1,287.80	$1,287.80
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-261.69	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-261.69	$261.69
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-261.69	$523.38
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-261.71	$785.07
07/18/2003	BILL	BRYAN, BYRON L & MARCIA L	$1,046.78	$1,046.78
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-242.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-242.00	$242.00
09/24/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11272	$-242.00	$484.00
08/14/2002	PAYMENT	GODDARD, DARELL K & BARBARA L CHECK BANK: 37-85 NUM: 4623	$-245.09	$726.00
07/12/2002	BILL	GODDARD, DARELL K & BARBARA L	$971.09	$971.09
04/18/2002	PAYMENT	GOODARD, BARBARA CHECK BANK: 37-65 NUM: 4524	$-247.61	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.52	$247.61
12/26/2001	PAYMENT	GODDARD CHECK BANK: 37-65 NUM: 4379	$-238.09	$238.09
10/04/2001	PAYMENT	GODDARD, DARELL CHECK BANK: 37-65 NUM: 4262	$-238.09	$476.18
08/20/2001	PAYMENT	JOHNSON, EUGENE R ET AL TR CHECK BANK: 37-65 NUM: 4225	$-238.44	$714.27
07/12/2001	BILL	JOHNSON, EUGENE R ET AL TR	$952.71	$952.71
09/22/2000	PAYMENT	GOODARD, DARELL K & BARBARA L CHECK BANK: 35-1787 NUM: 3818	$-687.51	$0.00
08/29/2000	PAYMENT	JOHNSON, EUGENE R ET AL TR CHECK BANK: 35-1787 NUM: 3790	$-229.41	$687.51
07/17/2000	BILL	JOHNSON, EUGENE R ET AL TR	$916.92	$916.92
03/10/2000	PAYMENT	GODDARD, BARBARA CHECK BANK: 35-1787 NUM: 3566	$-228.36	$0.00
12/28/1999	PAYMENT	JOHNSON, EUGENE R ET AL TR CHECK BANK: 11-7000 NUM: 1184	$-256.92	$228.36
11/15/1999	PAYMENT	GODDARD, DARELL K. CHECK BANK: 35-1787 NUM: 3434	$-237.88	$485.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.52	$723.16
08/26/1999	PAYMENT	GODDARD, DARELL K. & BARBARA L CHECK BANK: 35-1787 NUM: 3343	$-238.14	$713.64
07/17/1999	BILL	JOHNSON, EUGENE R ET AL TR	$951.78	$951.78
09/21/1998	PAYMENT	GODDARD, BARBARA CHECK	$-709.02	$0.00
09/09/1998	PAYMENT	GODDARD, BARBARA L CHECK	$-233.35	$709.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.33	$942.37
07/13/1998	BILL	JOHNSON, EUGENE R ET AL TR	$933.04	$933.04
01/06/1998	PAYMENT	GODDARD, DARELL & BARBARA CHECK	$-455.56	$0.00
08/04/1997	PAYMENT	GODDARD, BARBARA & DARELL CHECK	$-455.74	$455.56
07/14/1997	BILL	JOHNSON, EUGENE R ET AL TR	$911.30	$911.30
01/09/1997	PAYMENT	GODDARD, BARBARA	$-451.62	$0.00
09/16/1996	PAYMENT	GODDARD, B	$-225.81	$451.62
08/21/1996	PAYMENT	GODDARD, D & B	$-226.00	$677.43
07/18/1996	BILL	JOHNSON, EUGENE R ET AL TR	$903.43	$903.43