Tax Account 001-183-08

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Owners

ROWE, ALISHIA
33 S CENTER ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-183-08
Account Type	Real Estate
Location	33 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-183-08

Account Type

Real Estate

Location

33 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$636.19
Total	$636.19
Paid	$636.19
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

$636.19

Total

$636.19

Paid

$636.19

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	$159.19	$0.00	$159.19	$159.19	$0.00
2	10/02/2023	10/13/2023	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/02/2024	01/13/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/04/2024	03/15/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$617.68	$0.00	$617.68	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$599.70	$0.00	$599.70	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$582.25	$0.00	$582.25	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$565.28	$0.00	$565.28	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$548.80	$0.00	$548.80	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$532.82	$0.00	$532.82	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$519.33	$0.00	$519.33	$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	US BANK HOME MORTGAGE ACH CORE -	$-159.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.00	$159.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.00	$318.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-159.19	$477.00
07/17/2023	BILL	ROWE, ALISHIA	$636.19	$636.19
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.00	$154.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.00	$308.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-155.68	$462.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$617.68
07/15/2022	BILL	ROWE, ALISHIA	$617.68	$617.68
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.88	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.88	$149.88
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.88	$299.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.06	$449.64
07/14/2021	BILL	ROWE, ALISHIA	$599.70	$599.70
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.00	$145.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$290.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$147.25	$435.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-147.25	$287.75
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-147.25	$435.00
07/09/2020	BILL	ROWE, ALISHIA	$582.25	$582.25
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-141.00	$141.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$282.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-142.28	$423.00
07/10/2019	BILL	ROWE, ALISHIA	$565.28	$565.28
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-137.00	$137.00
07/20/2018	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1377416642	$-274.80	$274.00
07/10/2018	BILL	MC ELVAIN, STEVEN & RENEE	$548.80	$548.80
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$133.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-133.00	$266.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-133.82	$399.00
07/10/2017	BILL	MC ELVAIN, STEVEN & RENEE	$532.82	$532.82
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-129.00	$129.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-129.00	$258.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$132.33	$387.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-132.33	$254.67
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-132.33	$387.00
07/11/2016	BILL	MC ELVAIN, STEVEN & RENEE	$519.33	$519.33
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-129.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$129.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-129.00	$258.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-131.31	$387.00
07/07/2015	BILL	MC ELVAIN, STEVEN & RENEE	$518.31	$518.31
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-125.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$125.00	$125.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-125.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$125.00	$125.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-125.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-125.00	$125.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-125.00	$250.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-128.23	$375.00
07/08/2014	BILL	MC ELVAIN, STEVEN & RENEE	$503.23	$503.23
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-122.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-122.00	$122.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-122.00	$244.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-122.57	$366.00
07/08/2013	BILL	MC ELVAIN, STEVEN & RENEE	$488.57	$488.57
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-118.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-118.00	$118.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-118.00	$236.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-120.34	$354.00
07/10/2012	BILL	MC ELVAIN, STEVEN & RENEE	$474.34	$474.34
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-121.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-121.00	$121.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-121.00	$242.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-121.41	$363.00
07/08/2011	BILL	MC ELVAIN, STEVEN & RENEE	$484.41	$484.41
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-119.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-119.00	$119.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-119.00	$238.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-121.59	$357.00
07/08/2010	BILL	MC ELVAIN, STEVEN & RENEE	$478.59	$478.59
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-133.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-133.00	$133.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-133.00	$266.00
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-133.09	$399.00
07/06/2009	BILL	MC ELVAIN, STEVEN & RENEE	$532.09	$532.09
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-129.00	$0.00
01/05/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-129.00	$129.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-129.00	$258.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-129.58	$387.00
07/15/2008	BILL	MC ELVAIN, STEVEN & RENEE	$516.58	$516.58
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-125.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-125.00	$125.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-125.00	$250.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-126.54	$375.00
07/12/2007	BILL	MC ELVAIN, STEVEN & RENEE	$501.54	$501.54
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-121.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-121.00	$121.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-121.00	$242.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-123.94	$363.00
07/12/2006	BILL	MC ELVAIN, STEVEN & RENEE	$486.94	$486.94
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-118.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-118.00	$118.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-118.00	$236.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-118.76	$354.00
07/15/2005	BILL	MC ELVAIN, STEVEN & RENEE	$472.76	$472.76
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-116.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-116.00	$116.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-116.00	$232.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-119.19	$348.00
07/08/2004	BILL	MC ELVAIN, STEVEN & RENEE	$467.19	$467.19
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-105.24	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-105.24	$105.24
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-105.24	$210.48
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-105.25	$315.72
07/18/2003	BILL	COTTAM, ALTHEA L	$420.97	$420.97
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-100.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-100.00	$100.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-100.00	$200.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-102.68	$300.00
07/12/2002	BILL	COTTAM, ALTHEA L	$402.68	$402.68
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-98.85	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-98.85	$98.85
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-98.85	$197.70
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-99.09	$296.55
07/12/2001	BILL	COTTAM, ALTHEA L	$395.64	$395.64
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-91.71	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-91.71	$91.71
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-91.71	$183.42
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-91.96	$275.13
07/17/2000	BILL	COTTAM, ALTHEA L	$367.09	$367.09
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-95.21	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-95.21	$95.21
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-95.21	$190.42
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-95.42	$285.63
07/17/1999	BILL	COTTAM, ALTHEA L	$381.05	$381.05
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-93.54	$0.00
12/21/1998	PAYMENT	NORWEST MTGE CHECK	$-93.54	$93.54
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-93.54	$187.08
07/16/1998	PAYMENT	NO NEVADA TITLE COMPANY CHECK	$-93.80	$280.62
07/13/1998	BILL	COTTAM, ALTHEA L ET AL	$374.42	$374.42
02/27/1998	PAYMENT	COTTAM, ALTHEA L ET AL CHECK	$-91.61	$0.00
12/31/1997	PAYMENT	COTTAM, ALTHEA L ET AL CHECK	$-91.61	$91.61
10/10/1997	PAYMENT	COTTAM, ALTHEA L ET AL CHECK	$-91.61	$183.22
08/05/1997	PAYMENT	COTTAM, ALTHEA L ET AL CHECK	$-91.82	$274.83
07/14/1997	BILL	COTTAM, ALTHEA L ET AL	$366.65	$366.65
03/04/1997	PAYMENT	COTTAM, ALTHEA L	$-90.82	$0.00
01/13/1997	PAYMENT	COTTAM, ALTHEA L	$-90.82	$90.82
10/17/1996	PAYMENT	COTTAM, ALTHEA L	$-90.82	$181.64
08/08/1996	PAYMENT	COTTAM, ALTHEA L	$-91.03	$272.46
07/18/1996	BILL	COTTAM, ALTHEA L	$363.49	$363.49