Tax Account 001-182-06

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Owners

ADAMS, HAZEN R & MELODY
31 S WEST ST
YERINGTON, NV 89447-0000

ADAMS, MELODY

Account Summary

Account ID	001-182-06
Account Type	Real Estate
Location	31 S WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-182-06

Account Type

Real Estate

Location

31 S WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,398.86
Total	$1,398.86
Paid	$1,398.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,398.86

Total

$1,398.86

Paid

$1,398.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$351.86	$0.00	$351.86	$351.86	$0.00
2	10/02/2023	10/13/2023	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
3	01/02/2024	01/13/2024	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
4	03/04/2024	03/15/2024	Paid	$349.00	$0.00	$349.00	$349.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,230.23	$0.00	$1,230.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,139.12	$0.00	$1,139.12	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,018.65	$0.00	$1,018.65	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$804.60	$0.00	$804.60	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$766.29	$0.00	$766.29	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$735.41	$0.00	$735.41	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$716.78	$0.00	$716.78	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-349.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-349.00	$349.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-349.00	$698.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-351.86	$1,047.00
07/17/2023	BILL	ADAMS, HAZEN R & MELODY	$1,398.86	$1,398.86
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-307.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-307.00	$307.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-307.00	$614.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.23	$921.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,230.23
07/15/2022	BILL	ADAMS, HAZEN R & MELODY	$1,230.23	$1,230.23
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-284.75	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-284.75	$284.75
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-284.75	$569.50
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-284.87	$854.25
07/14/2021	BILL	ADAMS, HAZEN R & MELODY	$1,139.12	$1,139.12
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-254.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-254.00	$254.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
07/29/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36921	$-256.65	$762.00
07/09/2020	BILL	ADAMS, HAZEN R & MELODY	$1,018.65	$1,018.65
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-201.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.00	$201.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-201.60	$603.00
07/10/2019	BILL	ADAMS, HAZEN R & MELODY	$804.60	$804.60
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-191.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-191.00	$191.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-191.00	$382.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.29	$573.00
07/10/2018	BILL	ADAMS, HAZEN R & MELODY	$766.29	$766.29
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-183.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-183.00	$183.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-183.00	$366.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-186.41	$549.00
07/10/2017	BILL	ADAMS, HAZEN R & MELODY	$735.41	$735.41
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-179.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-179.00	$179.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-179.00	$358.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-179.78	$537.00
07/11/2016	BILL	ADAMS, HAZEN R & MELODY	$716.78	$716.78
01/28/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 32574	$-363.12	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.12	$363.12
09/24/2015	PAYMENT	SUMMERVILLE, ANGELI F TR CHECK NUM: 32354362	$-178.00	$356.00
08/04/2015	PAYMENT	SUMMERVILLE, ANGELI F TR CHECK NUM: 24359713	$-181.36	$534.00
07/07/2015	BILL	SUMMERVILLE, ANGELI F TR	$715.36	$715.36
04/24/2015	PAYMENT	SUMMERVILLE, ANGELI CHECK NUM: 7559228	$-180.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$180.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.92	$179.92
01/21/2015	PAYMENT	SUMMERVILLE, ANGELI F TR CHECK NUM: 92011201	$-173.00	$173.00
01/21/2015	AMENDMENT	remove penalty - postmark	$-6.92	$346.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.92	$352.92
11/17/2014	PAYMENT	ANGELI SUMMERVILLE CORK: D BANK: PNP INTERNET NUM: 15780923	$-372.96	$346.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.43	$718.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.02	$701.53
07/08/2014	BILL	SUMMERVILLE, ANGELI F TR	$694.51	$694.51
03/21/2014	PAYMENT	OSTRANDER, P & SUMMERVILLE, A CHECK NUM: 1031	$-359.52	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.80	$359.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.72	$342.72
09/25/2013	PAYMENT	OSTRANDER, PATRICIA CHECK NUM: 8028	$-168.00	$336.00
07/24/2013	PAYMENT	OSTRANDER, PATRICIA CHECK NUM: 8010	$-170.27	$504.00
07/08/2013	BILL	SUMMERVILLE, ANGELI F TR	$674.27	$674.27
04/11/2013	PAYMENT	GEORGE OSTRANDER CORK: D BANK: PNP INTERNET NUM: 10194073	$-348.82	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.30	$348.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.52	$332.52
09/27/2012	PAYMENT	OSTRANDER, PATRICIA CHECK NUM: 7923	$-163.00	$326.00
07/27/2012	PAYMENT	OSTRANDER, GEORGE & PATRICIA T CHECK NUM: 7890	$-165.63	$489.00
07/10/2012	BILL	OSTRANDER, GEORGE & PATRICIA T	$654.63	$654.63
04/16/2012	PAYMENT	OSTRANDER, PATRICIA CHECK NUM: 7856	$-357.38	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.70	$357.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.68	$340.68
10/13/2011	PAYMENT	OSTRANDER, GEORGE & PATRICIA T CHECK NUM: 7759	$-167.00	$334.00
07/29/2011	PAYMENT	OSTRANDER, PATRICIA CHECK NUM: 7736	$-167.15	$501.00
07/08/2011	BILL	OSTRANDER, GEORGE & PATRICIA T	$668.15	$668.15
04/13/2011	PAYMENT	OSTRANDER, PATRICIA T CHECK NUM: 7693	$-355.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.60	$355.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.64	$338.64
09/13/2010	PAYMENT	OSTRANDER, GEORGE & PATRICIA T CHECK BANK: 94-7074 NUM: 7598	$-166.00	$332.00
08/06/2010	PAYMENT	OSTRANDER, GEORGE & PATRICIA T CHECK BANK: 94-7074 NUM: 7581	$-168.39	$498.00
07/08/2010	BILL	OSTRANDER, GEORGE & PATRICIA T	$666.39	$666.39
04/12/2010	PAYMENT	OSTRANDER, PATRICIA T CHECK BANK: 94-7074 NUM: 7521	$-374.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.50	$374.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.00	$357.00
10/05/2009	PAYMENT	OSTRANDER, SHERILYN CHECK BANK: 94-8014 NUM: 2909	$-175.00	$350.00
08/13/2009	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 94-7074 NUM: 7380	$-177.19	$525.00
07/06/2009	BILL	OSTRANDER, GEORGE & PATRICIA T	$702.19	$702.19
03/20/2009	PAYMENT	OSTRANDER, PATRICIA T CHECK BANK: 94-7074 NUM: 7247	$-176.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.80	$176.80
01/06/2009	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 94-7074 NUM: 7186	$-170.00	$170.00
09/25/2008	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 7084	$-170.00	$340.00
08/05/2008	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 7044	$-171.76	$510.00
07/15/2008	BILL	OSTRANDER, GEORGE & PATRICIA T	$681.76	$681.76
04/22/2008	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 6954	$-353.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.50	$353.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.60	$336.60
08/23/2007	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 6765	$-331.90	$330.00
07/12/2007	BILL	OSTRANDER, GEORGE & PATRICIA T	$661.90	$661.90
03/29/2007	PAYMENT	PATRICIA OSTRANDER CHECK BANK: 90-7118 NUM: 6636	$-531.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.80	$531.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.00	$502.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.40	$486.40
08/18/2006	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 6541	$-162.61	$480.00
07/12/2006	BILL	OSTRANDER, GEORGE & PATRICIA T	$642.61	$642.61
08/08/2005	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 6123	$-623.89	$0.00
07/15/2005	BILL	OSTRANDER, GEORGE & PATRICIA T	$623.89	$623.89
04/11/2005	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 6007	$-329.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.40	$329.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.16	$314.16
08/16/2004	PAYMENT	OSTRANDER CHECK BANK: 90-7118 NUM: 5501	$-308.84	$308.00
07/08/2004	BILL	OSTRANDER, GEORGE & PATRICIA T	$616.84	$616.84
03/26/2004	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 5583	$-156.85	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.03	$156.85
01/15/2004	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 5754	$-150.82	$150.82
08/20/2003	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 5417	$-301.64	$301.64
07/18/2003	BILL	OSTRANDER, GEORGE & PATRICIA T	$603.28	$603.28
08/06/2002	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 11-7000 NUM: 5866	$-575.99	$0.00
07/12/2002	BILL	OSTRANDER, GEORGE & PATRICIA T	$575.99	$575.99
04/08/2002	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 11-7000 NUM: 5703	$-302.89	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.15	$302.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.66	$288.74
08/13/2001	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 11-7000 NUM: 5621	$-283.29	$283.08
07/12/2001	BILL	OSTRANDER, GEORGE & PATRICIA T	$566.37	$566.37
03/02/2001	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 11-7000 NUM: 5039	$-258.63	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.07	$258.63
09/22/2000	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 11-7000 NUM: 4872	$-258.90	$253.56
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.08	$512.46
07/17/2000	BILL	OSTRANDER, GEORGE & PATRICIA T	$507.38	$507.38
04/10/2000	PAYMENT	OSTRANDER, PAT CHECK BANK: 11-7000 NUM: 5147	$-436.88	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.69	$436.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.16	$413.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.26	$400.03
09/28/1999	PAYMENT	P. OSTRANDER CHECK BANK: 11-7000 NUM: 4833	$-5.28	$394.77
09/09/1999	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 11-7000 NUM: 4807	$-131.89	$400.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.28	$531.94
07/17/1999	BILL	OSTRANDER, GEORGE & PATRICIA T	$526.66	$526.66
08/18/1998	PAYMENT	OSTRANDER, PATRICIA CHECK	$-518.21	$0.00
07/13/1998	BILL	OSTRANDER, GEORGE & PATRICIA T	$518.21	$518.21
08/13/1997	PAYMENT	OSTRANDER, PATRICIA CHECK	$-507.99	$0.00
07/14/1997	BILL	OSTRANDER, GEORGE & PATRICIA T	$507.99	$507.99
08/08/1996	PAYMENT	OSTRANDER, PATRICIA	$-503.60	$0.00
07/18/1996	BILL	OSTRANDER, GEORGE & PATRICIA T	$503.60	$503.60