Tax Account 001-182-01

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Owners

ROSE, JENNIFER MARIE TRS
217 VAN NESS AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-182-01
Account Type	Real Estate
Location	217 VAN NESS AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-182-01

Account Type

Real Estate

Location

217 VAN NESS AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$993.84
Total	$993.84
Paid	$993.84
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

$993.84

Total

$993.84

Paid

$993.84

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	$249.84	$0.00	$249.84	$249.84	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$964.90	$0.00	$964.90	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$914.60	$0.00	$914.60	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$846.85	$0.00	$846.85	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$784.13	$0.00	$784.13	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$734.90	$0.00	$734.90	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$699.89	$0.00	$699.89	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$671.68	$0.00	$671.68	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$654.66	$0.00	$654.66	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	JENNIFER MARIE TRS ROSE PNP PNP - 163236387	$-744.00	$0.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-249.84	$744.00
07/16/2024	BILL	ROSE, JENNIFER MARIE TRS	$993.84	$993.84
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.00	$241.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.00	$482.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.90	$723.00
07/17/2023	BILL	ROSE, JENNIFER MARIE TRS	$964.90	$964.90
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-228.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-228.00	$228.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-228.00	$456.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-230.60	$684.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$914.60
07/15/2022	BILL	ROSE, JENNIFER MARIE TRS	$914.60	$914.60
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-211.68	$0.00
11/08/2021	PAYMENT	STEWART TITLE CHECK 5382	$-211.68	$211.68
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-423.49	$423.36
07/14/2021	BILL	SNYDER, JIM & BUNNY JO	$846.85	$846.85
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-392.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-392.13	$392.00
07/09/2020	BILL	SNYDER, JIM & BUNNY JO	$784.13	$784.13
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-366.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-368.90	$366.00
07/10/2019	BILL	SNYDER, JIM & BUNNY JO	$734.90	$734.90
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-348.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-351.89	$348.00
07/10/2018	BILL	SNYDER, JIM & BUNNY JO	$699.89	$699.89
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-334.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-337.68	$334.00
07/10/2017	BILL	SNYDER, JIM & BUNNY JO	$671.68	$671.68
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-326.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-328.66	$326.00
07/11/2016	BILL	SNYDER, JIM & BUNNY JO	$654.66	$654.66
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-326.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467919	$-10.25	$326.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466433	$-317.08	$336.25
07/07/2015	BILL	SNYDER, JIM & BUNNY JO	$653.33	$653.33
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460254	$-316.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455581	$-317.08	$316.00
07/08/2014	BILL	SNYDER, JIM & BUNNY JO	$633.08	$633.08
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449570	$-302.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446176	$-305.57	$302.00
07/08/2013	BILL	SNYDER, JIM & BUNNY JO	$607.57	$607.57
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438909	$-290.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434870	$-293.08	$290.00
07/10/2012	BILL	SNYDER, JIM & BUNNY JO	$583.08	$583.08
01/04/2012	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100428616	$-296.00	$0.00
09/27/2011	PAYMENT	MAUERMAN, KURT J TTE CHECK NUM: 2966	$-148.00	$296.00
07/27/2011	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK NUM: 2956	$-151.88	$444.00
07/08/2011	BILL	MUNSON, JOHN AFTON ET AL TRS	$595.88	$595.88
08/27/2010	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK BANK: 94-7074 NUM: 2712	$-589.34	$0.00
07/08/2010	BILL	MUNSON, JOHN AFTON ET AL TRS	$589.34	$589.34
03/04/2010	PAYMENT	JOHN A MUNSON TTE CHECK BANK: 94-7074 NUM: 2671	$-162.00	$0.00
01/08/2010	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK BANK: 94-7074 NUM: 2657	$-162.00	$162.00
10/07/2009	PAYMENT	MUNSON, JOHN A CHECK BANK: 94-7074 NUM: 2643	$-162.00	$324.00
08/13/2009	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK BANK: 94-7074 NUM: 2633	$-162.77	$486.00
07/06/2009	BILL	MUNSON, JOHN AFTON ET AL TRS	$648.77	$648.77
03/03/2009	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK BANK: 94-7074 NUM: 2596	$-174.00	$0.00
01/08/2009	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK BANK: 94-7074 NUM: 2585	$-174.00	$174.00
10/09/2008	PAYMENT	MUNSON, JOHN A TTE CHECK BANK: 94-7074 NUM: 2561	$-174.00	$348.00
08/21/2008	PAYMENT	MUNSON, JOHN A TTE CHECK BANK: 94-7074 NUM: 2548	$-175.16	$522.00
07/15/2008	BILL	MUNSON, JOHN AFTON ET AL TRS	$697.16	$697.16
03/04/2008	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK BANK: 94-7074 NUM: 2511	$-169.00	$0.00
01/07/2008	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK BANK: 94-7074 NUM: 2495	$-169.00	$169.00
10/01/2007	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK BANK: 94-7074 NUM: 2473	$-169.00	$338.00
08/08/2007	PAYMENT	MUNSON, JOHN A CHECK BANK: 94-7074 NUM: 2461	$-169.85	$507.00
07/12/2007	BILL	MUNSON, JOHN AFTON ET AL TRS	$676.85	$676.85
03/14/2007	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK BANK: 94-7074 NUM: 2424	$-166.00	$0.00
01/04/2007	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK BANK: 94-7074 NUM: 2405	$-166.00	$166.00
10/03/2006	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK BANK: 94-7074 NUM: 2388	$-166.00	$332.00
08/21/2006	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK BANK: 94-7074 NUM: 2376	$-166.84	$498.00
07/12/2006	BILL	MUNSON, JOHN AFTON ET AL TRS	$664.84	$664.84
03/06/2006	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK BANK: 94-7074 NUM: 2331	$-162.00	$0.00
01/03/2006	PAYMENT	MUNSON, JOHN A TTE CHECK BANK: 94-7074 NUM: 2313	$-162.00	$162.00
10/04/2005	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK BANK: 94-7074 NUM: 2286	$-162.00	$324.00
08/19/2005	PAYMENT	MUNSON, JOHN A TTE CHECK BANK: 94-7074 NUM: 2272	$-164.28	$486.00
07/15/2005	BILL	MUNSON, JOHN AFTON ET AL TRS	$650.28	$650.28
03/08/2005	PAYMENT	MUNSON, JOHN A TRS CHECK BANK: 94-7074 NUM: 2174	$-160.00	$0.00
01/07/2005	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK BANK: 94-7074 NUM: 2240	$-160.00	$160.00
10/11/2004	PAYMENT	MUNSON, JOHN A TTE CHECK BANK: 94-7074 NUM: 2219	$-160.00	$320.00
08/17/2004	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK BANK: 94-7074 NUM: 2167	$-161.98	$480.00
07/08/2004	BILL	MUNSON, JOHN AFTON ET AL TRS	$641.98	$641.98
03/02/2004	PAYMENT	MUNSON, JOHN A TRS CHECK BANK: 94-7074 NUM: 2114	$-158.20	$0.00
01/08/2004	PAYMENT	MUNSON, JOHN A. TTE CHECK BANK: 94-7074 NUM: 2098	$-158.20	$158.20
10/07/2003	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK BANK: 94-7074 NUM: 2067	$-158.20	$316.40
08/19/2003	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK BANK: 94-7074 NUM: 2052	$-158.20	$474.60
07/18/2003	BILL	MUNSON, JOHN AFTON ET AL TRS	$632.80	$632.80
04/04/2003	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK BANK: 94-7074 NUM: 2008	$-157.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.04	$157.04
01/09/2003	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK BANK: 94-7074 NUM: 1985	$-151.00	$151.00
10/08/2002	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK BANK: 94-7074 NUM: 1959	$-151.00	$302.00
08/20/2002	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK BANK: 94-7074 NUM: 1948	$-152.40	$453.00
07/12/2002	BILL	MUNSON, JOHN AFTON ET AL TRS	$605.40	$605.40
03/11/2002	PAYMENT	MUNSON, JOHN A TTE CHECK BANK: 94-7074 NUM: 1897	$-148.63	$0.00
01/08/2002	PAYMENT	MUNSON, JOHN A TTE CHECK BANK: 94-7074 NUM: 1877	$-148.63	$148.63
10/02/2001	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK BANK: 94-7074 NUM: 1847	$-148.63	$297.26
08/21/2001	PAYMENT	MUNSON, JOHN AFTON ET AL TRS CHECK BANK: 94-7074 NUM: 1835	$-148.89	$445.89
07/12/2001	BILL	MUNSON, JOHN AFTON ET AL TRS	$594.78	$594.78
03/14/2001	PAYMENT	MUNSON, JOHN A TTE CHECK BANK: 94-7074 NUM: 1779	$-148.68	$0.00
01/16/2001	PAYMENT	MUNSON, JOHN AFTON ET AL TRUST CHECK BANK: 94-7074 NUM: 1755	$-148.68	$148.68
10/02/2000	PAYMENT	MUNSON, JOHN A CHECK BANK: 94-7074 NUM: 1750	$-148.68	$297.36
08/22/2000	PAYMENT	MUNSON, JOHN A & MAE L CHECK BANK: 94-7074 NUM: 1731	$-148.86	$446.04
07/17/2000	BILL	MUNSON, JOHN AFTON ET AL TRUST	$594.90	$594.90
03/08/2000	PAYMENT	MUNSON, JOHN & MAE CHECK BANK: 94-7074 NUM: 1639	$-154.31	$0.00
01/12/2000	PAYMENT	MUNSON, JOHN A & MAE L CHECK BANK: 94-7074 NUM: 1614	$-160.48	$154.31
11/03/1999	PAYMENT	MUNSON, JOHN AFTON ET AL TRUST CHECK BANK: 94-7074 NUM: 1577	$-154.31	$314.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.17	$469.10
08/17/1999	PAYMENT	MUNSON, JOHN A OR MAE L CHECK BANK: 94-7074 NUM: 1537	$-154.58	$462.93
07/17/1999	BILL	MUNSON, JOHN AFTON ET AL TRUST	$617.51	$617.51
03/04/1999	PAYMENT	MUNSON, JOHN AFTON ET AL TRUST CHECK	$-151.61	$0.00
01/12/1999	PAYMENT	MUNSON, JOHN AFTON ET AL TRUST CHECK	$-151.61	$151.61
10/07/1998	PAYMENT	MUNSON, JOHN AFTON ET AL TRUST CHECK	$-151.61	$303.22
08/19/1998	PAYMENT	MUNSON, JOHN AFTON ET AL TRUST CHECK	$-151.86	$454.83
07/13/1998	BILL	MUNSON, JOHN AFTON ET AL TRUST	$606.69	$606.69
03/25/1998	PAYMENT	MUNSON, JOHN AFTON ET AL TRUST CORK: B	$-154.35	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.94	$154.35
01/06/1998	PAYMENT	MUNSON, JOHN AFTON ET AL TRUST CHECK	$-148.41	$148.41
10/07/1997	PAYMENT	MUNSON, JOHN AFTON ET AL TRUST CHECK	$-148.41	$296.82
08/21/1997	PAYMENT	MUNSON, JOHN AFTON ET AL TRUST CHECK	$-148.55	$445.23
07/14/1997	BILL	MUNSON, JOHN AFTON ET AL TRUST	$593.78	$593.78
03/12/1997	PAYMENT	MUNSON, JOHN A & MAE LEE	$-147.13	$0.00
01/10/1997	PAYMENT	MUNSON, JOHN A & MAE LEE	$-147.13	$147.13
10/08/1996	PAYMENT	MUNSON, JOHN A & MAE LEE	$-147.13	$294.26
08/21/1996	PAYMENT	MUNSON, JOHN A & MAE LEE	$-147.26	$441.39
07/18/1996	BILL	MUNSON, JOHN A & MAE LEE	$588.65	$588.65