Tax Account 001-183-07

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Owners

DAY, KATHLEEN M
27 S CENTER ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-183-07
Account Type	Real Estate
Location	27 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-183-07

Account Type

Real Estate

Location

27 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,207.28
Total	$1,207.28
Paid	$1,207.28
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

$1,207.28

Total

$1,207.28

Paid

$1,207.28

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	$304.28	$0.00	$304.28	$304.28	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/03/2025	03/13/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,172.14	$41.26	$1,213.40	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,138.01	$0.00	$1,138.01	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,053.71	$0.00	$1,053.71	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,046.25	$0.00	$1,046.25	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,017.21	$0.00	$1,017.21	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$968.77	$0.00	$968.77	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$988.86	$9.88	$998.74	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,024.69	$0.00	$1,024.69	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	DAY, KATHLEEN M CASH	$-1,207.28	$0.00
07/16/2024	BILL	DAY, KATHLEEN M	$1,207.28	$1,207.28
12/01/2023	PAYMENT	DAY, KATHLEEN M CASH	$-1,213.40	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.41	$1,213.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.85	$1,183.99
07/17/2023	BILL	DAY, KATHLEEN M	$1,172.14	$1,172.14
07/28/2022	PAYMENT	STEWART TITLE CHECK 10134	$-1,138.01	$0.00
07/15/2022	BILL	GEDDES, AMY	$1,138.01	$1,138.01
02/23/2022	PAYMENT	A GEDDES ACH NORW - 038514045	$-263.39	$0.00
12/22/2021	PAYMENT	A GEDDES ACH NORW - 038375657	$-263.39	$263.39
10/04/2021	PAYMENT	A GEDDES ACH NORW - 038190455	$-263.39	$526.78
08/16/2021	PAYMENT	A GEDDES ACH NORW - 038085018	$-263.54	$790.17
07/14/2021	BILL	GEDDES, AMY	$1,053.71	$1,053.71
02/26/2021	PAYMENT	A GEDDES ACH NORW - 037670214	$-261.00	$0.00
01/04/2021	PAYMENT	A GEDDES ACH NORW - 037498047	$-261.00	$261.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-261.00	$522.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$263.25	$783.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-263.25	$519.75
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-263.25	$783.00
07/09/2020	BILL	GEDDES, AMY	$1,046.25	$1,046.25
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-254.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-254.00	$254.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-254.00	$508.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-255.21	$762.00
07/10/2019	BILL	GEDDES, AMY	$1,017.21	$1,017.21
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-242.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-242.00	$242.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-242.00	$484.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-242.77	$726.00
07/10/2018	BILL	GEDDES, AMY	$968.77	$968.77
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-247.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-9.88	$247.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-247.00	$256.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.88	$503.88
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-247.86	$741.00
07/10/2017	BILL	GEDDES, AMY	$988.86	$988.86
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-256.00	$256.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-256.00	$512.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$256.69	$768.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-256.69	$511.31
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-256.69	$768.00
07/11/2016	BILL	GEDDES, AMY	$1,024.69	$1,024.69
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-258.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$258.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-258.00	$516.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-261.38	$774.00
07/07/2015	BILL	GEDDES, AMY	$1,035.38	$1,035.38
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-259.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-259.00	$259.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-259.00	$518.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-260.03	$777.00
07/08/2014	BILL	GEDDES, AMY	$1,037.03	$1,037.03
02/19/2014	PAYMENT	GREATER NEVADA CHECK NUM: 35948	$-248.00	$0.00
12/26/2013	PAYMENT	GREATER NEVADA CHECK NUM: 035480	$-248.00	$248.00
09/23/2013	PAYMENT	GREATER NEVADA MRTG SVC CHECK NUM: 34786	$-248.00	$496.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-251.23	$744.00
07/08/2013	BILL	BURKHART, KAY A	$995.23	$995.23
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.00	$241.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.00	$482.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.24	$723.00
07/10/2012	BILL	BURKHART, KAY A	$966.24	$966.24
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-250.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-250.00	$250.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.00	$500.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.67	$750.00
07/08/2011	BILL	BURKHART, KAY A	$1,003.67	$1,003.67
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-268.00	$801.00
07/08/2010	BILL	BURKHART, KAY A	$1,069.00	$1,069.00
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-284.00	$284.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-285.25	$852.00
07/06/2009	BILL	BURKHART, KAY A	$1,137.25	$1,137.25
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-295.18	$879.00
07/15/2008	BILL	BURKHART, KAY A	$1,174.18	$1,174.18
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-285.00	$285.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-285.00	$570.00
07/31/2007	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 1096	$-288.25	$855.00
07/12/2007	BILL	BURKHART, KAY A	$1,143.25	$1,143.25
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-278.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-278.00	$278.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-278.00	$556.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-280.30	$834.00
07/12/2006	BILL	BURKHART, KAY A	$1,114.30	$1,114.30
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-270.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-270.00	$270.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-270.00	$540.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-271.84	$810.00
07/15/2005	BILL	BURKHART, KAY A	$1,081.84	$1,081.84
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-269.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-269.00	$269.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-269.00	$538.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-270.67	$807.00
07/08/2004	BILL	BURKHART, KAY A	$1,077.67	$1,077.67
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-265.11	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-265.11	$265.11
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-265.11	$530.22
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-265.14	$795.33
07/18/2003	BILL	BURKHART, KAY A	$1,060.47	$1,060.47
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-254.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-254.00	$254.00
09/20/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 1876	$-254.00	$508.00
08/16/2002	PAYMENT	FREDRICKS, VALERIA J ET AL CHECK BANK: 11-7000 NUM: 1265	$-257.09	$762.00
07/12/2002	BILL	FREDRICKS, VALERIA J ET AL	$1,019.09	$1,019.09
03/12/2002	PAYMENT	ROSEMORE, MELANIE CHECK BANK: 11-7000 NUM: 1254	$-249.84	$0.00
01/08/2002	PAYMENT	ROSEMORE, MELANIE CHECK BANK: 11-7000 NUM: 1249	$-249.84	$249.84
10/11/2001	PAYMENT	ROSEMORE, M. CHECK BANK: 11-7000 NUM: 1240	$-249.84	$499.68
08/14/2001	PAYMENT	DIANA LANIER/MELANIE ROSEMORE CHECK BANK: 11-7000 NUM: 1238	$-250.04	$749.52
07/12/2001	BILL	FREDRICKS, VALERIA J ET AL	$999.56	$999.56
03/09/2001	PAYMENT	LANIER, JOHN CHECK BANK: 94-7074 NUM: 4987	$-237.12	$0.00
12/29/2000	PAYMENT	LANIER, JOHN CHECK BANK: 94-7074 NUM: 4962	$-237.12	$237.12
10/03/2000	PAYMENT	LANIER, JOHN D CHECK BANK: 94-7074 NUM: 4923	$-237.12	$474.24
08/16/2000	PAYMENT	JOHN LANIER CHECK BANK: 94-7074 NUM: 4892	$-237.43	$711.36
07/17/2000	BILL	FREDRICKS, VALERIA J ET AL	$948.79	$948.79
08/18/1999	PAYMENT	LANIER, DIANA W ET AL CHECK BANK: 11-7000 NUM: 1048	$-984.86	$0.00
07/17/1999	BILL	LANIER, DIANA W ET AL	$984.86	$984.86
08/21/1998	PAYMENT	LANIER, JOHN D JR & DIANA ET A CHECK	$-965.21	$0.00
07/13/1998	BILL	LANIER, JOHN D JR & DIANA ET A	$965.21	$965.21
07/30/1997	PAYMENT	LANIER, JOHN D JR & DIANA ET A CHECK	$-942.49	$0.00
07/14/1997	BILL	LANIER, JOHN D JR & DIANA ET A	$942.49	$942.49
08/08/1996	PAYMENT	LANIER, JOHN D JR & DIANA ET A	$-934.35	$0.00
07/18/1996	BILL	LANIER, JOHN D JR & DIANA ET A	$934.35	$934.35