Tax Account 001-182-04

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Owners

WOOLARD, HEIDI M
15 S WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-182-04
Account Type	Real Estate
Location	15 S WEST ST YERINGTON
Balance	$295.00
Currently Due	$0.00

Account ID

001-182-04

Account Type

Real Estate

Location

15 S WEST ST
YERINGTON

Balance

$295.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,182.24
Total	$1,182.24
Paid	$887.24
Balance	$295.00
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

$1,182.24

Total

$1,182.24

Paid

$887.24

Balance

$295.00

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	$297.24	$0.00	$297.24	$297.24	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/06/2025	01/16/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/03/2025	03/13/2025	Due	$295.00	$0.00	$295.00	$0.00	$295.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,094.69	$0.00	$1,094.69	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,013.61	$0.00	$1,013.61	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$938.53	$0.00	$938.53	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$947.39	$0.00	$947.39	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$898.73	$0.00	$898.73	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$855.93	$0.00	$855.93	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$747.73	$0.00	$747.73	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$822.94	$0.00	$822.94	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.00	$295.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.00	$590.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-297.24	$885.00
07/16/2024	BILL	WOOLARD, HEIDI M	$1,182.24	$1,182.24
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$273.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$546.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.69	$819.00
07/17/2023	BILL	WOOLARD, HEIDI M	$1,094.69	$1,094.69
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-253.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-253.00	$253.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-253.00	$506.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.61	$759.00
07/15/2022	BILL	WOOLARD, HEIDI M	$1,013.61	$1,013.61
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.60	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.60	$234.60
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.60	$469.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.73	$703.80
07/14/2021	BILL	WOOLARD, HEIDI M	$938.53	$938.53
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.00	$236.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$239.39	$708.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-239.39	$468.61
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-239.39	$708.00
07/09/2020	BILL	WOOLARD, HEIDI M	$947.39	$947.39
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-224.00	$224.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-226.73	$672.00
07/10/2019	BILL	WOOLARD, HEIDI M	$898.73	$898.73
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-213.00	$426.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.93	$639.00
07/10/2018	BILL	WOOLARD, HEIDI M	$855.93	$855.93
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
11/22/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35632	$-186.00	$186.00
09/26/2017	PAYMENT	LARRY HOWELL CORK: D BANK: PNP INTERNET NUM: 35939757	$-186.00	$372.00
08/14/2017	PAYMENT	LARRY HOWELL CORK: D BANK: PNP INTERNET NUM: 34678689	$-189.73	$558.00
07/10/2017	BILL	HOWELL, LARRY T	$747.73	$747.73
08/30/2016	PAYMENT	HOWELL, LARRY T CASH	$-615.00	$0.00
08/03/2016	PAYMENT	HOWELL, LARRY T CASH	$-207.94	$615.00
07/11/2016	BILL	HOWELL, LARRY T	$822.94	$822.94
01/27/2016	PAYMENT	HOWELL, LARRY CASH	$-205.00	$0.00
10/05/2015	PAYMENT	HOWELL, LARRY T CHECK NUM: 1577	$-205.00	$205.00
09/18/2015	PAYMENT	PREMIUM TITLE AGENCY INC CHECK NUM: 230016211	$-205.00	$410.00
08/24/2015	PAYMENT	LARRY HOWELL CORK: D BANK: PNP INTERNET NUM: 19692319	$-206.30	$615.00
07/07/2015	BILL	HOWELL, LARRY T	$821.30	$821.30
04/01/2015	PAYMENT	LINDA AMEN CORK: D BANK: PNP INTERNET NUM: 17605974	$-433.28	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$433.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.20	$432.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.08	$412.08
12/08/2014	PAYMENT	LARRY HOWELL CHECK NUM: 1555	$-434.90	$404.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.32	$838.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.18	$818.58
07/08/2014	BILL	AMEN, LINDA	$810.40	$810.40
03/04/2014	PAYMENT	HOWELL, LINDA CHECK NUM: 1099	$-199.00	$0.00
01/08/2014	PAYMENT	HOWELL, LINDA CASH	$-199.00	$199.00
11/14/2013	PAYMENT	AMEN, LINDA CASH	$-206.96	$398.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.96	$604.96
07/12/2013	PAYMENT	AMEN, LINDA CASH	$-201.93	$597.00
07/08/2013	BILL	AMEN, LINDA	$798.93	$798.93
03/05/2013	PAYMENT	HOWELL, LINDA CASH	$-193.00	$0.00
01/07/2013	PAYMENT	HOWELL, LINDA CASH	$-193.00	$193.00
10/03/2012	PAYMENT	HOWELL, LINDA CHECK NUM: 1133	$-193.00	$386.00
07/30/2012	PAYMENT	HOWELL, LINDA CORK: D NUM: CR CARD	$-196.66	$579.00
07/10/2012	BILL	AMEN, LINDA	$775.66	$775.66
03/16/2012	PAYMENT	AMEN, LINDA CORK: D	$-428.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.00	$428.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.00	$408.00
10/31/2011	PAYMENT	LINDA AMEN CORK: D BANK: PNP INTERNET NUM: 7207844	$-208.00	$400.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.00	$608.00
10/03/2011	PAYMENT	HOWELL, LINDA CHECK NUM: 1105	$-211.56	$600.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.14	$811.56
07/08/2011	BILL	AMEN, LINDA	$803.42	$803.42
12/03/2010	PAYMENT	ALTMAN, LINDA CHECK BANK: 0 NUM: 1016	$-559.71	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.30	$559.71
09/15/2010	PAYMENT	ALTMAN, LINDA CHECK BANK: 94-7074 NUM: 982	$-300.00	$554.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.52	$854.41
07/08/2010	BILL	AMEN, LINDA	$845.89	$845.89
02/24/2010	PAYMENT	AMEN, LINDA CHECK BANK: 94-7074 NUM: 866	$-230.00	$0.00
01/04/2010	PAYMENT	CARL ALTMAN CHECK BANK: 94-7074 NUM: 4289	$-230.00	$230.00
10/07/2009	PAYMENT	ALTMAN, CARL CHECK BANK: 94-7074 NUM: 4173	$-230.00	$460.00
08/17/2009	PAYMENT	ALTMAN, CARL CHECK BANK: 94-7074 NUM: 4111	$-231.47	$690.00
07/06/2009	BILL	AMEN, LINDA	$921.47	$921.47
03/03/2009	PAYMENT	ALTMAN, CARL CHECK BANK: 94-7074 NUM: 3982	$-226.00	$0.00
01/06/2009	PAYMENT	ALTMAN, CARL CHECK BANK: 94-7074 NUM: 3919	$-226.00	$226.00
09/29/2008	PAYMENT	ALTMAN, CARL CHECK BANK: 94-7074 NUM: 3813	$-226.00	$452.00
08/18/2008	PAYMENT	ALTMAN, CARL CHECK BANK: 94-7074 NUM: 3777	$-229.85	$678.00
07/15/2008	BILL	AMEN, LINDA	$907.85	$907.85
10/23/2007	PAYMENT	AMEN, LINDA CORK: B BANK: 90-7118 NUM: 584	$-448.80	$0.00
10/16/2007	PAYMENT	AMEN, LINDA CHECK BANK: 90-7118 NUM: 577	$-220.00	$448.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.80	$668.80
08/22/2007	PAYMENT	AMEN, LINDA CHECK BANK: 90-7118 NUM: 563	$-221.41	$660.00
07/12/2007	BILL	AMEN, LINDA	$881.41	$881.41
10/25/2006	PAYMENT	FULLER, JAMES CHECK BANK: 94-72 NUM: 617	$-426.00	$0.00
09/19/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2696	$-213.00	$426.00
08/05/2006	PAYMENT	AGUIAR, JOYCE CHECK BANK: 62-16 NUM: 5093	$-216.76	$639.00
07/12/2006	BILL	AGUIAR, JOYCE	$855.76	$855.76
09/21/2005	PAYMENT	AGUIAR, JOYCE CHECK BANK: 94-72 NUM: 3427	$-474.00	$0.00
08/18/2005	PAYMENT	AGUIAR, JOYCE BOSS CHECK BANK: 94-72 NUM: 3396	$-159.09	$474.00
07/15/2005	BILL	AGUIAR, JOYCE	$633.09	$633.09
03/03/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 44907	$-681.99	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.46	$681.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.86	$653.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.41	$637.67
07/08/2004	BILL	BOHLER, STEVEN A	$631.26	$631.26
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-139.99	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-139.99	$139.99
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-139.99	$279.98
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-140.01	$419.97
07/18/2003	BILL	SVETIC, ROBERT J & VIRGINA	$559.98	$559.98
08/13/2002	PAYMENT	SVETIC, ROBERT J & VIRGINIA CHECK BANK: 7074 NUM: 5120	$-544.71	$0.00
07/12/2002	BILL	SVETIC, ROBERT J & VIRGINIA	$544.71	$544.71
08/15/2001	PAYMENT	SVETIC, ROBERT CONSTRUCTION CHECK BANK: 94-7074 NUM: 4127	$-543.31	$0.00
07/12/2001	BILL	SVETIC, ROBERT J & VIRGINIA	$543.31	$543.31
03/14/2001	PAYMENT	SVETIC, VIRGINIA & ROBERT CHECK BANK: 94-7074 NUM: 220	$-278.01	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.45	$278.01
09/26/2000	PAYMENT	SVETIC CHECK BANK: 94-72 NUM: 143	$-136.28	$272.56
08/29/2000	PAYMENT	SVETIC, ROBERT & VIRGINIA CHECK BANK: 94-72 NUM: 3635	$-136.51	$408.84
07/17/2000	BILL	SECRETARY OF H U D	$545.35	$545.35
03/03/2000	PAYMENT	US DEPT OF HOUSING CHECK BANK: 58-7270 NUM: 1429747	$-149.10	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.29	$149.10
12/06/1999	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 58-7270 NUM: 1426051	$-288.59	$148.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.35	$437.40
09/14/1999	PAYMENT	US DEP OF HOUSING & URBAN CHECK BANK: 58-7270 NUM: 1423205	$-141.70	$430.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.67	$571.75
07/17/1999	BILL	PATTY, FRED SR & MAMIE	$566.08	$566.08
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-139.03	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-139.03	$139.03
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-139.03	$278.06
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-139.24	$417.09
07/13/1998	BILL	PATTY, FRED SR & MAMIE	$556.33	$556.33
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-136.19	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-136.19	$136.19
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-136.19	$272.38
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-136.38	$408.57
07/14/1997	BILL	PATTY, FRED SR & MAMIE	$544.95	$544.95
02/25/1997	PAYMENT	NORWEST MTGE	$-135.01	$0.00
01/09/1997	PAYMENT	NORWEST MTGE	$-135.01	$135.01
10/03/1996	PAYMENT	NO NEVADA TITLE	$-275.63	$270.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.41	$545.65
07/18/1996	BILL	CLIFTON, ELZIE D	$540.24	$540.24