Tax Account 001-183-05

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Owners

WITEK, SANDRA S TRS
809 NORRIE DR
CARSON CITY, NV 89703-0000

Account Summary

Account ID	001-183-05
Account Type	Real Estate
Location	17 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-183-05

Account Type

Real Estate

Location

17 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$706.61
Total	$706.61
Paid	$706.61
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

2023/2024 REAL ESTATE TAXES

Original

$706.61

Total

$706.61

Paid

$706.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$178.61	$0.00	$178.61	$178.61	$0.00
2	10/02/2023	10/13/2023	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/02/2024	01/13/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/04/2024	03/15/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$686.03	$0.00	$686.03	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$666.05	$0.02	$666.09	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$616.74	$0.00	$616.74	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$598.76	$0.00	$598.76	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$581.32	$0.00	$581.32	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$573.74	$0.00	$573.74	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$574.84	$0.00	$574.84	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	WITEK, SANDRA S TRS CHECK 4019	$-352.00	$0.00
07/28/2023	PAYMENT	WITEK, SANDRA S TRS CHECK 3944	$-354.61	$352.00
07/17/2023	BILL	WITEK, SANDRA S TRS	$706.61	$706.61
12/20/2022	PAYMENT	WITEK, SANDRA J CHECK 3812	$-342.00	$0.00
08/15/2022	PAYMENT	WITEK, SANDRA D. CHECK 3740	$-344.24	$342.00
07/15/2022	BILL	WITEK, ROBERT & SANDRA J	$686.03	$686.24
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.02	$0.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$0.19
11/12/2021	PAYMENT	WITEK, SANDRA CHECK 3589	$-332.94	$0.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$333.12
08/13/2021	PAYMENT	WITEK, SANDRA J CHECK 3538	$-332.94	$333.11
07/14/2021	BILL	WITEK, ROBERT & SANDRA J	$666.05	$666.05
12/15/2020	PAYMENT	WITEK, ROBERT & SANDRA J CHECK NUM: 3412	$-308.00	$0.00
09/23/2020	PAYMENT	WITEK, ROBERT & SANDRA J CHECK NUM: 3365	$-154.00	$308.00
08/14/2020	PAYMENT	WITEK, ROBERT & SANDRA J CHECK NUM: 3341	$-154.74	$462.00
07/09/2020	BILL	WITEK, ROBERT & SANDRA J	$616.74	$616.74
02/24/2020	PAYMENT	WITEK, ROBERT & SANDRA J CHECK NUM: 3249	$-149.00	$0.00
12/24/2019	PAYMENT	WITEK, ROBERT & SANDRA J CHECK NUM: 3208	$-149.00	$149.00
09/24/2019	PAYMENT	WITEK, SANDRA J CHECK NUM: 3160	$-149.00	$298.00
08/08/2019	PAYMENT	WITEK, SANDRA J CHECK NUM: 3129	$-151.76	$447.00
07/10/2019	BILL	WITEK, ROBERT & SANDRA J	$598.76	$598.76
12/26/2018	PAYMENT	WITEK, ROBERT & SANDRA J CHECK NUM: 3000	$-290.00	$0.00
08/09/2018	PAYMENT	WITEK, SANDRA J CHECK NUM: 2919	$-145.00	$290.00
07/25/2018	PAYMENT	WITEK, ROBERT & SANDRA J CHECK NUM: 2906	$-146.32	$435.00
07/10/2018	BILL	WITEK, ROBERT & SANDRA J	$581.32	$581.32
12/29/2017	PAYMENT	WITEK, ROBERT & SANDRA J CHECK NUM: 2755	$-286.00	$0.00
09/28/2017	PAYMENT	WITEK, ROBERT & SANDRA J CHECK NUM: 2661	$-143.00	$286.00
08/29/2017	PAYMENT	WITEK, ROBERT & SANDRA J CHECK NUM: 2626	$-144.74	$429.00
07/10/2017	BILL	WITEK, ROBERT & SANDRA J	$573.74	$573.74
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-143.00	$143.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-143.00	$286.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$143.00	$429.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-143.00	$286.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-145.84	$429.00
07/11/2016	BILL	WITEK, ROBERT & SANDRA J	$574.84	$574.84
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-168.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$168.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-168.00	$336.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-169.88	$504.00
07/07/2015	BILL	WITEK, ROBERT & SANDRA J	$673.88	$673.88
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-163.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$163.00	$163.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-163.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$163.00	$163.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-163.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-163.00	$163.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-163.00	$326.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-163.99	$489.00
07/08/2014	BILL	WITEK, ROBERT & SANDRA J	$652.99	$652.99
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-156.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-156.00	$156.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-156.00	$312.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-158.68	$468.00
07/08/2013	BILL	WITEK, ROBERT & SANDRA J	$626.68	$626.68
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-150.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-150.00	$150.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-150.00	$300.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-151.42	$450.00
07/10/2012	BILL	WITEK, ROBERT & SANDRA J	$601.42	$601.42
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-152.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-152.00	$152.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-152.00	$304.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-155.56	$456.00
07/08/2011	BILL	WITEK, ROBERT & SANDRA J	$611.56	$611.56
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-160.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-160.00	$160.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-160.00	$320.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-160.00	$480.00
07/08/2010	BILL	WITEK, ROBERT & SANDRA J	$640.00	$640.00
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-166.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-166.00	$166.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-166.00	$332.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-169.69	$498.00
07/06/2009	BILL	WITEK, ROBERT & SANDRA J	$667.69	$667.69
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-164.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-164.00	$164.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-164.00	$328.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-166.37	$492.00
07/15/2008	BILL	WITEK, ROBERT & SANDRA J	$658.37	$658.37
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-161.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-161.00	$161.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-161.00	$322.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-162.75	$483.00
07/12/2007	BILL	WITEK, ROBERT & SANDRA J	$645.75	$645.75
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-157.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-157.00	$157.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-157.00	$314.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-158.49	$471.00
07/12/2006	BILL	WITEK, ROBERT & SANDRA J	$629.49	$629.49
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-152.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-152.00	$152.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-152.00	$304.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-155.16	$456.00
07/15/2005	BILL	WITEK, ROBERT & SANDRA J	$611.16	$611.16
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-152.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-152.00	$152.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-152.00	$304.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-153.36	$456.00
07/08/2004	BILL	WITEK, ROBERT & SANDRA J	$609.36	$609.36
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-150.19	$0.00
10/06/2003	PAYMENT	CITIMORTAGE CHECK BANK: 10-86 NUM: 683558832	$-150.19	$150.19
09/05/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13478	$-150.19	$300.38
08/12/2003	PAYMENT	WITEK, ROBERT/JOERG, SANDRA CHECK BANK: 94-7074 NUM: 3158	$-150.21	$450.57
07/18/2003	BILL	WITEK, ROBERT/JOERG, SANDRA	$600.78	$600.78
03/07/2003	PAYMENT	WITEK, SANDRA S & ROBERT W CHECK BANK: 11-7000 NUM: 678	$-143.00	$0.00
01/09/2003	PAYMENT	WITEK, ROBERT/JOERG, SANDRA CHECK BANK: 11-7000 NUM: 620	$-143.00	$143.00
10/09/2002	PAYMENT	WITEK, SANDRA S & ROBERT W CHECK BANK: 11-7000 NUM: 54	$-143.00	$286.00
08/22/2002	PAYMENT	JOERG, SANDRA S CHECK BANK: 11-7000 NUM: 2696	$-145.48	$429.00
07/12/2002	BILL	WITEK, ROBERT/JOERG, SANDRA	$574.48	$574.48
03/08/2002	PAYMENT	WITEK, ROBERT CHECK BANK: 94-7074 NUM: 4499	$-141.07	$0.00
01/07/2002	PAYMENT	JOERG, SANDRA CHECK BANK: 11-7000 NUM: 2527	$-141.07	$141.07
10/03/2001	PAYMENT	WITEK, ROBERT & SANDRA CHECK BANK: 94-7074 NUM: 2846	$-141.07	$282.14
08/17/2001	PAYMENT	WITEK, ROBERT & SANDRA CHECK BANK: 94-7074 NUM: 2815	$-141.32	$423.21
07/12/2001	BILL	WITEK, ROBERT/JOERG, SANDRA	$564.53	$564.53
03/12/2001	PAYMENT	WITEK, ROBERT/JOERG, SANDRA CHECK BANK: 94-7074 NUM: 2600	$-137.63	$0.00
01/03/2001	PAYMENT	WITEK, ROBERT/JOERG, SANDRA CHECK BANK: 94-7074 NUM: 2565	$-137.63	$137.63
10/10/2000	PAYMENT	WITEK, ROBERT/JOERG, SANDRA CHECK BANK: 94-7074 NUM: 4007	$-137.63	$275.26
08/28/2000	PAYMENT	WITEK, ROBERT/JOERG, SANDRA CHECK BANK: 94-7074 NUM: 2499	$-137.90	$412.89
07/17/2000	BILL	WITEK, ROBERT/JOERG, SANDRA	$550.79	$550.79
12/30/1999	PAYMENT	WITEK, ROBERT CHECK BANK: 94-7074 NUM: 2293	$-134.55	$0.00
12/15/1999	PAYMENT	STEWART, TITLE CHECK BANK: 94-106 NUM: 33037	$-134.55	$134.55
12/15/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 33036	$-139.93	$269.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.38	$409.03
08/31/1999	PAYMENT	JOHN WRIGHT/P BRACKETT-WRIGHT CHECK BANK: 94-106 NUM: 5730	$-134.70	$403.65
07/17/1999	BILL	WRIGHT, VADA F	$538.35	$538.35
03/04/1999	PAYMENT	WRIGHT, VADA F CHECK	$-140.37	$0.00
01/11/1999	PAYMENT	WRIGHT, VADA F OR JOHN T. CHECK	$-140.37	$140.37
10/13/1998	PAYMENT	WRIGHT, VADA F CHECK	$-140.37	$280.74
08/25/1998	PAYMENT	WRIGHT, VADA F CHECK	$-140.53	$421.11
07/13/1998	BILL	WRIGHT, VADA F	$561.64	$561.64
04/08/1998	PAYMENT	WRIGHT, VADA F CHECK	$-292.25	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$292.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.78	$291.25
03/02/1998	PAYMENT	WRIGHT, VADA F CHECK	$-280.00	$278.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.27	$558.47
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.93	$535.20
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.18	$522.27
07/14/1997	BILL	WRIGHT, VADA F	$517.09	$517.09
08/27/1996	PAYMENT	WRIGHT, VADA F	$-512.61	$0.00
07/18/1996	BILL	WRIGHT, VADA F	$512.61	$512.61