Tax Account 001-183-11

Print Page · · Payments Cart · New Search

Owners

CHRISTENSEN, MATTHEW RAYMOND ET
20 S WEST ST
YERINGTON, NV 89447-0000

CHRISTENSEN, EMILY L

Account Summary

Account ID	001-183-11
Account Type	Real Estate
Location	20 S WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-183-11

Account Type

Real Estate

Location

20 S WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,136.98
Total	$1,136.98
Paid	$1,136.98
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

$1,136.98

Total

$1,136.98

Paid

$1,136.98

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	$284.98	$0.00	$284.98	$284.98	$0.00
2	10/07/2024	10/17/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/06/2025	01/16/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/03/2025	03/13/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,107.31	$165.84	$1,273.15	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,071.72	$0.00	$1,071.72	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,040.51	$0.00	$1,040.51	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,010.23	$0.00	$1,010.23	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,002.58	$0.00	$1,002.58	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$990.73	$0.00	$990.73	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,010.89	$0.00	$1,010.89	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,029.23	$0.00	$1,029.23	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MATTHEW RAYMOND ET CHRISTENSEN PNP PNP - 161879790	$-1,136.98	$0.00
07/16/2024	BILL	CHRISTENSEN, MATTHEW RAYMOND ET	$1,136.98	$1,136.98
05/30/2024	PAYMENT	MATTHEW RAYMOND ET CHRISTENSEN PNP PNP - 156826775	$-1,273.15	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,273.15
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,270.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.27	$1,269.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.73	$1,192.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.69	$1,142.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.15	$1,115.02
07/17/2023	BILL	CHRISTENSEN, MATTHEW RAYMOND ET	$1,103.87	$1,103.87
08/24/2022	PAYMENT	CHRISTENSEN, MATTHEW R/EMILY L CHECK 2640	$-1,071.72	$0.00
07/15/2022	BILL	CHRISTENSEN, MATTHEW RAYMOND ET	$1,071.72	$1,071.72
10/04/2021	PAYMENT	CHRISTENSEN, MATTHEW RAYMOND ET CHECK 2637	$-780.33	$0.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.18	$780.33
07/14/2021	BILL	CHRISTENSEN, MATTHEW RAYMOND ET	$1,040.51	$1,040.51
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-252.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-252.00	$252.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$254.23	$756.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-254.23	$501.77
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-254.23	$756.00
07/09/2020	BILL	CHRISTENSEN, MATTHEW RAYMOND E	$1,010.23	$1,010.23
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-250.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-250.00	$250.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-250.00	$500.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-252.58	$750.00
07/10/2019	BILL	CHRISTENSEN, MATTHEW RAYMOND E	$1,002.58	$1,002.58
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-247.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-247.00	$247.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-247.00	$494.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-249.73	$741.00
07/10/2018	BILL	CHRISTENSEN, MATTHEW RAYMOND E	$990.73	$990.73
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-249.11	$0.00
08/22/2017	PAYMENT	CHRISTENSEN, MATTHEW RAYMOND E CHECK NUM: 2727	$-254.89	$249.11
08/15/2017	PAYMENT	SERVICE LINK CHECK NUM: 60514559	$-506.89	$504.00
07/10/2017	BILL	CHRISTENSEN, MATTHEW RAYMOND E	$1,010.89	$1,010.89
11/21/2016	PAYMENT	CHRISTENSEN, MATTHEW & EMILY CHECK NUM: 2580	$-514.00	$0.00
10/04/2016	PAYMENT	CHRISTENSEN, MATTHEW CHECK NUM: 2573	$-257.00	$514.00
08/17/2016	PAYMENT	CASH CASH	$-0.10	$771.00
08/17/2016	PAYMENT	CHRISTENSEN, MATTHEW OR EMILY CHECK NUM: 2430	$-258.13	$771.10
07/11/2016	BILL	CHRISTENSEN, MATTHEW RAYMOND E	$1,029.23	$1,029.23
01/05/2016	PAYMENT	CHRISTENSEN, MATTHEW RAYMOND E CHECK NUM: 2546	$-518.00	$0.00
09/30/2015	PAYMENT	CHRISTENSEN, MATTHEW R CHECK NUM: 2505	$-259.00	$518.00
08/18/2015	PAYMENT	CHRISTENSEN, MATTHEW & EMILY CHECK NUM: 2493	$-262.22	$777.00
07/07/2015	BILL	CHRISTENSEN, MATTHEW RAYMOND E	$1,039.22	$1,039.22
07/24/2014	PAYMENT	CHRISTENSEN, MATTHEW R CHECK NUM: 2376	$-1,055.66	$0.00
07/08/2014	BILL	CHRISTENSEN, MATTHEW RAYMOND E	$1,055.66	$1,055.66
08/06/2013	PAYMENT	CHRISTENSEN, MATTHEW RAYMOND E CHECK NUM: 2180	$-1,024.92	$0.00
07/08/2013	BILL	CHRISTENSEN, MATTHEW RAYMOND E	$1,024.92	$1,024.92
08/22/2012	PAYMENT	CHRISTENSEN, MATTHEW RAYMOND E CHECK NUM: 2054	$-995.07	$0.00
07/10/2012	BILL	CHRISTENSEN, MATTHEW RAYMOND E	$995.07	$995.07
10/12/2011	PAYMENT	MATTHEW CHRISTENSEN CORK: D BANK: PNP INTERNET NUM: 7136449	$-774.00	$0.00
08/14/2011	PAYMENT	CHRISTENSEN, MATTHEW RAYMOND E CHECK NUM: 1933	$-258.61	$774.00
07/08/2011	BILL	CHRISTENSEN, MATTHEW RAYMOND E	$1,032.61	$1,032.61
03/07/2011	PAYMENT	CHRISTENSEN, MATTHEW RAYMOND E CHECK NUM: 1874	$-280.00	$0.00
12/21/2010	PAYMENT	CHRISTENSEN, MATTHEW RAYMOND E CHECK BANK: 31-297 NUM: 1853	$-280.00	$280.00
10/07/2010	PAYMENT	CHRISTENSEN, MATTHEW & EMLEY CHECK BANK: 31-297 NUM: 1823	$-280.00	$560.00
08/16/2010	PAYMENT	CHRISTENSEN, MATTHEW R/EMILY L CHECK BANK: 31-297 NUM: 1805	$-282.97	$840.00
07/08/2010	BILL	CHRISTENSEN, MATTHEW RAYMOND E	$1,122.97	$1,122.97
02/23/2010	PAYMENT	CHRISTENSEN, MATTHEW & EMILY CHECK BANK: 31-297 NUM: 1729	$-300.00	$0.00
12/21/2009	PAYMENT	CHRISTENSEN, MATTHEW RAYMOND E CHECK BANK: 31-297 NUM: 1703	$-300.00	$300.00
09/22/2009	PAYMENT	CHRISTENSEN, MATTHEW & EMILY CHECK BANK: 31-297 NUM: 1664	$-300.00	$600.00
08/10/2009	PAYMENT	CHRISTENSEN, MATTHEW RAYMOND E CHECK BANK: 31-297 NUM: 1646	$-302.76	$900.00
07/06/2009	BILL	CHRISTENSEN, MATTHEW RAYMOND E	$1,202.76	$1,202.76
12/30/2008	PAYMENT	LOMMORI, MARIO & CLARICE CHECK BANK: 94-7074 NUM: 2027	$-624.00	$0.00
09/30/2008	PAYMENT	LOMMORI, MARIO & CLARICE CHECK BANK: 94-7074 NUM: 1008	$-312.00	$624.00
08/11/2008	PAYMENT	LOMMORI, MAIRO OR CLARICE CHECK BANK: 90-7118 NUM: 1760	$-315.63	$936.00
07/15/2008	BILL	LOMMORI, MARIO M ET AL TRS	$1,251.63	$1,251.63
12/11/2007	PAYMENT	LOMMORI, MARIO CHECK BANK: 90-7118 NUM: 1606	$-608.00	$0.00
08/07/2007	PAYMENT	LOMMORI, MARIO & CLARICE CHECK BANK: 90-7118 NUM: 1533	$-611.81	$608.00
07/12/2007	BILL	LOMMORI, MARIO M ET AL TRS	$1,219.81	$1,219.81
12/22/2006	PAYMENT	LOMMORI, CLARICE CHECK BANK: 90-7118 NUM: 1380	$-602.00	$0.00
07/26/2006	PAYMENT	LOMMORI, MARIO & CLARICE CHECK BANK: 90-7118 NUM: 1282	$-604.50	$602.00
07/12/2006	BILL	LOMMORI, MARIO M ET AL TRS	$1,206.50	$1,206.50
12/20/2005	PAYMENT	LOMMORI, MARIO, ET AL CHECK BANK: 90-7118 NUM: 1084	$-598.00	$0.00
07/29/2005	PAYMENT	LOMMORI, MARIO & CLARICE CHECK BANK: 90-7118 NUM: 1001	$-599.51	$598.00
07/15/2005	BILL	LOMMORI, MARIO M ET AL TRS	$1,197.51	$1,197.51
12/29/2004	PAYMENT	LOMMORI, CLARICE CHECK BANK: 90-7118 NUM: 2477	$-596.00	$0.00
07/29/2004	PAYMENT	LOMMORI CHECK BANK: 90-7118 NUM: 2361	$-597.02	$596.00
07/08/2004	BILL	LOMMORI, MARIO M ET AL TRS	$1,193.02	$1,193.02
12/22/2003	PAYMENT	LOMMORI, CLARICE CHECK BANK: 90-7118 NUM: 2205	$-587.14	$0.00
07/28/2003	PAYMENT	LOMMORI, CLARICE CHECK BANK: 90-7118 NUM: 2102	$-587.14	$587.14
07/18/2003	BILL	LOMMORI, MARIO M ET AL TRS	$1,174.28	$1,174.28
12/31/2002	PAYMENT	LOMMORI CHECK BANK: 11-7000 NUM: 1938	$-562.00	$0.00
07/30/2002	PAYMENT	LOMMORI, CLARICE CHECK BANK: 11-7000 NUM: 1828	$-565.72	$562.00
07/12/2002	BILL	LOMMORI, MARIO M ET AL TRS	$1,127.72	$1,127.72
12/18/2001	PAYMENT	LOMMORI, CLARICE CHECK BANK: 11-7000 NUM: 1666	$-553.08	$0.00
08/06/2001	PAYMENT	LOMMORI, MARIO & CLARICE CHECK BANK: 11-7000 NUM: 1573	$-553.31	$553.08
07/12/2001	BILL	LOMMORI, MARIO M ET AL TRS	$1,106.39	$1,106.39
12/14/2000	PAYMENT	LOMMORI, CLARICE CHECK BANK: 11-7000 NUM: 1387	$-546.02	$0.00
08/07/2000	PAYMENT	LOMMORI, CLARICE CHECK BANK: 11-7000 NUM: 1303	$-546.28	$546.02
07/17/2000	BILL	LOMMORI, MARIO M ET AL TRUSTEE	$1,092.30	$1,092.30
02/22/2000	PAYMENT	LOMMORI, MARIO CHECK BANK: 11-7000 NUM: 1171	$-283.38	$0.00
01/31/2000	PAYMENT	LOMMORI, MARIO CHECK BANK: 11-7000 NUM: 1154	$-294.72	$283.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.34	$578.10
08/16/1999	PAYMENT	LOMMORI, CLARICE CHECK BANK: 11-7000 NUM: 1066	$-567.06	$566.76
07/17/1999	BILL	LOMMORI, MARIO M ET AL TRUSTEE	$1,133.82	$1,133.82
01/04/1999	PAYMENT	LOMMORI, CLARICE CHECK	$-555.54	$0.00
08/19/1998	PAYMENT	LOMMORI, CLARICE CHECK	$-555.77	$555.54
07/13/1998	BILL	LOMMORI, MARIO M ET AL TRUSTEE	$1,111.31	$1,111.31
01/06/1998	PAYMENT	M. LOMMORI CHECK	$-542.70	$0.00
08/04/1997	PAYMENT	LOMMORI, CLARICE CHECK	$-542.87	$542.70
07/14/1997	BILL	LOMMORI, MARIO M ET AL TRUSTEE	$1,085.57	$1,085.57
12/31/1996	PAYMENT	LOMMORI, MARIO	$-538.00	$0.00
10/08/1996	PAYMENT	CLAARICE LOMMORI	$-269.00	$538.00
07/31/1996	PAYMENT	LOMMORI, CLARICE	$-269.19	$807.00
07/18/1996	BILL	LOMMORI, MARIO M ET AL TRUSTEE	$1,076.19	$1,076.19