Tax Account 001-182-07

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Owners

WELLS, RONALD R JR & LINDSEY
P O BOX 777
GARDNERVILLE, NV 89410

WELLS, LINDSEY

Account Summary

Account ID	001-182-07
Account Type	Real Estate
Location	30 S WHITACRE ST YERINGTON
Balance	$1,183.00
Currently Due	$0.00

Account ID

001-182-07

Account Type

Real Estate

Location

30 S WHITACRE ST
YERINGTON

Balance

$1,183.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,732.84
Total	$4,732.84
Paid	$3,549.84
Balance	$1,183.00
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

$4,732.84

Total

$4,732.84

Paid

$3,549.84

Balance

$1,183.00

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	$1,183.84	$0.00	$1,183.84	$1,183.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,183.00	$0.00	$1,183.00	$1,183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,183.00	$0.00	$1,183.00	$1,183.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,183.00	$0.00	$1,183.00	$0.00	$1,183.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,382.27	$0.00	$4,382.27	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$4,057.67	$0.00	$4,057.67	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,757.10	$0.00	$3,757.10	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,647.69	$0.00	$3,647.69	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,541.46	$0.00	$3,541.46	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$3,438.31	$0.00	$3,438.31	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$3,365.37	$0.00	$3,365.37	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$3,280.09	$0.00	$3,280.09	$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	FREEDOM MORTGAGE ACH CORE -	$-1,183.00	$1,183.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,183.00	$2,366.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,183.84	$3,549.00
07/16/2024	BILL	WELLS, RONALD R JR & LINDSEY	$4,732.84	$4,732.84
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,095.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,095.00	$1,095.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,095.00	$2,190.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,097.27	$3,285.00
07/17/2023	BILL	KINSBURKSY, TAMMY	$4,382.27	$4,382.27
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,014.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,014.00	$1,014.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,014.00	$2,028.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,015.67	$3,042.00
07/15/2022	BILL	KINSBURKSY, TAMMY	$4,057.67	$4,057.67
02/22/2022	PAYMENT	STEWART TITLE CHECK 7532	$-939.24	$0.00
01/03/2022	PAYMENT	OSTRANDER, SHERILYN A TR CHECK 1393	$-939.24	$939.24
10/04/2021	PAYMENT	OSTRANDER, SHERILYN A TR CHECK 1375	$-939.24	$1,878.48
08/18/2021	PAYMENT	OSTRANDER, SHERILYN A CHECK 1357	$-939.38	$2,817.72
07/14/2021	BILL	OSTRANDER, SHERILYN A TR	$3,757.10	$3,757.10
03/09/2021	PAYMENT	OSTRANDER, SHERILYN A TR CHECK 1309	$-911.00	$0.00
01/06/2021	PAYMENT	OSTRANDER, SHERILYN A TR CHECK 1299	$-911.00	$911.00
10/11/2020	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 1279	$-911.00	$1,822.00
08/18/2020	PAYMENT	OSTRANDER, SHERILYN CHECK NUM: 1263	$-914.69	$2,733.00
07/09/2020	BILL	OSTRANDER, SHERILYN A TR	$3,647.69	$3,647.69
03/04/2020	PAYMENT	OSTRANDER, SHERILYN A CHECK NUM: 1219	$-885.00	$0.00
12/13/2019	PAYMENT	OSTRANDER, SHERILYN A CHECK NUM: 1206	$-885.00	$885.00
10/01/2019	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 1189	$-885.00	$1,770.00
08/20/2019	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 1175	$-886.46	$2,655.00
07/10/2019	BILL	OSTRANDER, SHERILYN A TR	$3,541.46	$3,541.46
03/04/2019	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 1113	$-859.00	$0.00
12/20/2018	PAYMENT	OSTRANDER, SHERILYN A CHECK NUM: 1099	$-859.00	$859.00
10/02/2018	PAYMENT	OSTRANDER, SHERILYN CHECK NUM: 1081	$-859.00	$1,718.00
08/21/2018	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 1059	$-861.31	$2,577.00
07/10/2018	BILL	OSTRANDER, SHERILYN A TR	$3,438.31	$3,438.31
03/02/2018	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 1015	$-841.00	$0.00
12/29/2017	PAYMENT	OSTRANDER, SHERILYN A CHECK NUM: 998	$-841.00	$841.00
09/28/2017	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 964	$-841.00	$1,682.00
08/16/2017	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 954	$-842.37	$2,523.00
07/10/2017	BILL	OSTRANDER, SHERILYN A TR	$3,365.37	$3,365.37
03/07/2017	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 906	$-820.00	$0.00
01/04/2017	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 891	$-820.00	$820.00
10/10/2016	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 872	$-820.00	$1,640.00
08/10/2016	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 3558	$-820.09	$2,460.00
08/10/2016	ADJUST	REMOVE - POSTED WRONG AMOUNT NUM: 853	$820.99	$3,280.09
08/10/2016	VOID	OSTRANDER, SHERILYN A CHECK NUM: 853	$-820.99	$2,459.10
07/11/2016	BILL	OSTRANDER, SHERILYN A TR	$3,280.09	$3,280.09
03/04/2016	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 772	$-818.00	$0.00
12/31/2015	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 742	$-818.00	$818.00
10/07/2015	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 685	$-818.00	$1,636.00
08/06/2015	PAYMENT	OSTRANDER, SHERILYN A CHECK NUM: 647	$-819.55	$2,454.00
07/07/2015	BILL	OSTRANDER, SHERILYN A TR	$3,273.55	$3,273.55
03/09/2015	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 567	$-794.00	$0.00
01/09/2015	PAYMENT	OSTRANDER, SHERILYN A CHECK NUM: 536	$-794.00	$794.00
10/07/2014	PAYMENT	OSTRANDER, SHERILYN A CHECK NUM: 479	$-794.00	$1,588.00
07/28/2014	PAYMENT	OSTRANDER, SHERILYN A CHECK NUM: 433	$-796.21	$2,382.00
07/08/2014	BILL	OSTRANDER, SHERILYN A TR	$3,178.21	$3,178.21
03/07/2014	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 349	$-771.00	$0.00
01/02/2014	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 316	$-771.00	$771.00
10/08/2013	PAYMENT	OSTRANDER, SHERILYN A CHECK NUM: 268	$-771.00	$1,542.00
08/09/2013	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 223	$-772.63	$2,313.00
07/08/2013	BILL	OSTRANDER, SHERILYN A TR	$3,085.63	$3,085.63
03/01/2013	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 111	$-748.00	$0.00
01/07/2013	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 3775	$-748.00	$748.00
10/02/2012	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 3731	$-748.00	$1,496.00
08/28/2012	PAYMENT	OSTRANDER, SHERILYN A CHECK NUM: 3691	$-751.76	$2,244.00
07/10/2012	BILL	OSTRANDER, SHERILYN A TR	$2,995.76	$2,995.76
03/13/2012	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 3579	$-780.00	$0.00
12/21/2011	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 3519	$-780.00	$780.00
10/12/2011	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 3471	$-780.00	$1,560.00
08/19/2011	PAYMENT	OSTRANDER, SHERILYN A CHECK NUM: 3426	$-780.74	$2,340.00
07/08/2011	BILL	OSTRANDER, SHERILYN A TR	$3,120.74	$3,120.74
03/07/2011	PAYMENT	OSTRANDER, SHERILYN A TR CHECK NUM: 3304	$-772.00	$0.00
01/03/2011	PAYMENT	OSTRANDER, SHERILYN A CHECK NUM: 3264	$-772.00	$772.00
10/05/2010	PAYMENT	OSTRANDER, GEORGE P CHECK BANK: 94-7074 NUM: 6629	$-772.00	$1,544.00
08/12/2010	PAYMENT	OSTRANDER, SHERILYN A TR CHECK BANK: 94-8014 NUM: 3149	$-219.81	$2,316.00
08/12/2010	PAYMENT	OSTRANDER, SHERILYN A TR CHECK BANK: 94-7074 NUM: 6626	$-553.00	$2,535.81
07/08/2010	BILL	OSTRANDER, SHERILYN A TR	$3,088.81	$3,088.81
03/05/2010	PAYMENT	OSTRANDER, GEORGE CHECK BANK: 94-7074 NUM: 6613	$-803.00	$0.00
01/05/2010	PAYMENT	OSTRANDER, GEORGE CHECK BANK: 94-7074 NUM: 6610	$-803.00	$803.00
10/02/2009	PAYMENT	OSTRANDER, GEORGE P - R.E.ACCT CHECK BANK: 94-7074 NUM: 6601	$-803.00	$1,606.00
08/14/2009	PAYMENT	OSTRANDER, GEORGE CHECK BANK: 94-7074 NUM: 6591	$-803.15	$2,409.00
07/06/2009	BILL	OSTRANDER, GEORGE P ET AL	$3,212.15	$3,212.15
03/16/2009	PAYMENT	OSTRANDER, GEORGE CHECK BANK: 94-7074 NUM: 6540	$-823.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.68	$823.68
01/07/2009	PAYMENT	OSTRANDER, GEORGE CHECK BANK: 94-7074 NUM: 6515	$-1,615.68	$792.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.68	$2,407.68
08/11/2008	PAYMENT	OSTRANDER, GEORGE P CHECK BANK: 94-7074 NUM: 6451	$-793.20	$2,376.00
07/15/2008	BILL	OSTRANDER, GEORGE P ET AL	$3,169.20	$3,169.20
08/07/2007	PAYMENT	OSTRANDER, GEORGE P ET AL CHECK BANK: 94-7074 NUM: 6249	$-1,796.07	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.59	$1,796.07
07/12/2007	BILL	OSTRANDER, GEORGE P ET AL	$1,708.54	$1,795.48
07/02/2007	INTEREST	Monthly Interest	$0.59	$86.94
07/02/2007	INTEREST	Monthly Interest	$0.59	$86.35
06/04/2007	INTEREST	Monthly Interest	$5.92	$85.76
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$79.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.84	$73.84
01/10/2007	PAYMENT	OSTRANDER, GEORGE & PATRICIA T CHECK BANK: 94-7074 NUM: 6101	$-144.84	$71.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$215.84
08/18/2006	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 6541	$-72.42	$213.00
07/12/2006	BILL	OSTRANDER, GEORGE & PATRICIA T	$285.42	$285.42
08/08/2005	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 6123	$-264.28	$0.00
07/15/2005	BILL	OSTRANDER, GEORGE & PATRICIA T	$264.28	$264.28
04/11/2005	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 6007	$-141.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.60	$141.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.64	$134.64
08/16/2004	PAYMENT	OSTRANDER CHECK BANK: 90-7118 NUM: 5501	$-132.28	$132.00
07/08/2004	BILL	OSTRANDER, GEORGE & PATRICIA T	$264.28	$264.28
03/26/2004	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 5583	$-68.15	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.62	$68.15
01/15/2004	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 5754	$-65.53	$65.53
08/20/2003	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 90-7118 NUM: 5417	$-131.06	$131.06
07/18/2003	BILL	OSTRANDER, GEORGE & PATRICIA T	$262.12	$262.12
08/06/2002	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 11-7000 NUM: 5866	$-246.72	$0.00
07/12/2002	BILL	OSTRANDER, GEORGE & PATRICIA T	$246.72	$246.72
04/08/2002	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 11-7000 NUM: 5703	$-132.19	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.31	$132.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.05	$124.88
08/13/2001	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 11-7000 NUM: 5621	$-122.10	$121.83
07/12/2001	BILL	OSTRANDER, GEORGE & PATRICIA T	$243.93	$243.93
03/02/2001	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 11-7000 NUM: 5039	$-111.16	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.18	$111.16
09/22/2000	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 11-7000 NUM: 4872	$-111.37	$108.98
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.19	$220.35
07/17/2000	BILL	OSTRANDER, GEORGE & PATRICIA T	$218.16	$218.16
04/10/2000	PAYMENT	OSTRANDER, PAT CHECK BANK: 11-7000 NUM: 5147	$-187.75	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.18	$187.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.66	$177.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.26	$171.91
09/28/1999	PAYMENT	P. OSTRANDER CHECK BANK: 11-7000 NUM: 4833	$-2.27	$169.65
09/09/1999	PAYMENT	OSTRANDER, PATRICIA CHECK BANK: 11-7000 NUM: 4807	$-56.79	$171.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.27	$228.71
07/17/1999	BILL	OSTRANDER, GEORGE & PATRICIA T	$226.44	$226.44
08/18/1998	PAYMENT	OSTRANDER, PATRICIA CHECK	$-224.66	$0.00
07/13/1998	BILL	OSTRANDER, GEORGE & PATRICIA T	$224.66	$224.66
08/13/1997	PAYMENT	OSTRANDER, PATRICIA CHECK	$-222.11	$0.00
07/14/1997	BILL	OSTRANDER, GEORGE & PATRICIA T	$222.11	$222.11
08/08/1996	PAYMENT	OSTRANDER, PATRICIA	$-220.20	$0.00
07/18/1996	BILL	OSTRANDER, GEORGE & PATRICIA T	$220.20	$220.20