Tax Account 001-184-03

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Owners

CHRISTOPULOS, STEVEN G TRS ET AL
24 E MESA
YERINGTON, NV 89447

CHRISTOPULOS, BEVERLY A TRS

Account Summary

Account ID	001-184-03
Account Type	Real Estate
Location	111 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-184-03

Account Type

Real Estate

Location

111 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$729.27
Total	$729.27
Paid	$729.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$729.27

Total

$729.27

Paid

$729.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$183.27	$0.00	$183.27	$183.27	$0.00
2	10/02/2023	10/13/2023	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/02/2024	01/13/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/04/2024	03/15/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$708.04	$0.00	$708.04	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$687.42	$0.00	$687.42	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$667.41	$0.00	$667.41	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$647.95	$0.00	$647.95	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$629.08	$0.00	$629.08	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$642.95	$0.00	$642.95	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$641.27	$0.00	$641.27	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	CHRISTOPULOS, STEVEN G TRS ET AL CHECK 200	$-182.00	$0.00
12/19/2023	PAYMENT	CHRISTOPULOS, STEVEN G TRS ET AL CHECK 193	$-182.00	$182.00
09/27/2023	PAYMENT	CHRISTOPULOS, STEVEN G TRS ET AL CHECK 187	$-182.00	$364.00
08/24/2023	PAYMENT	CHRISTOPULOS, STEVEN & BEVERLY CHECK 186	$-183.27	$546.00
07/17/2023	BILL	CHRISTOPULOS, STEVEN G TRS ET AL	$729.27	$729.27
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-176.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-176.00	$176.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-176.00	$352.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-180.04	$528.00
07/15/2022	BILL	SOUTHER, ROE E	$708.04	$708.04
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-171.82	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-171.82	$171.82
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-171.82	$343.64
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-171.96	$515.46
07/14/2021	BILL	SOUTHER, ROE E	$687.42	$687.42
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-166.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-166.00	$166.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$332.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$169.41	$498.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-169.41	$328.59
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-169.41	$498.00
07/09/2020	BILL	SOUTHER, ROE E	$667.41	$667.41
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-161.00	$161.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$322.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-164.95	$483.00
07/10/2019	BILL	SOUTHER, ROE E	$647.95	$647.95
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$157.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-157.00	$314.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.08	$471.00
07/10/2018	BILL	SOUTHER, ROE E	$629.08	$629.08
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$160.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-160.00	$320.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-162.95	$480.00
07/10/2017	BILL	SOUTHER, ROE E	$642.95	$642.95
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-160.00	$160.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$320.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$160.00	$480.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-160.00	$320.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-161.27	$480.00
07/11/2016	BILL	SOUTHER, ROE E	$641.27	$641.27
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-168.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$168.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-168.00	$336.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-168.93	$504.00
07/07/2015	BILL	SOUTHER, ROE E	$672.93	$672.93
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-170.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-170.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-170.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-170.00	$170.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-170.00	$340.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-170.28	$510.00
07/08/2014	BILL	SOUTHER, ROE E	$680.28	$680.28
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-165.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-165.00	$165.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-165.00	$330.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-165.83	$495.00
07/08/2013	BILL	SOUTHER, ROE E	$660.83	$660.83
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-160.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-160.00	$160.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-160.00	$320.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-161.58	$480.00
07/10/2012	BILL	SOUTHER, ROE E	$641.58	$641.58
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-165.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-165.00	$165.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-165.00	$330.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-166.86	$495.00
07/08/2011	BILL	SOUTHER, ROE E	$661.86	$661.86
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-177.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-177.00	$177.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-177.00	$354.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-178.68	$531.00
07/08/2010	BILL	SOUTHER, ROE E	$709.68	$709.68
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-177.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-177.00	$177.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-177.00	$354.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-180.19	$531.00
07/06/2009	BILL	SOUTHER, ROE E	$711.19	$711.19
02/10/2009	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-7074 NUM: 2927	$-197.00	$0.00
01/05/2009	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-7074 NUM: 2916	$-197.00	$197.00
10/03/2008	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-7074 NUM: 2894	$-197.00	$394.00
08/19/2008	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-7074 NUM: 2882	$-199.91	$591.00
07/15/2008	BILL	BUTTNER, JACK W & GERALDINE M	$790.91	$790.91
02/29/2008	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-7074 NUM: 2803	$-213.00	$0.00
12/28/2007	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-7074 NUM: 2784	$-213.00	$213.00
10/01/2007	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-7074 NUM: 2742	$-213.00	$426.00
08/22/2007	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-7074 NUM: 2722	$-215.99	$639.00
07/12/2007	BILL	BUTTNER, JACK W & GERALDINE M	$854.99	$854.99
03/01/2007	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-7074 NUM: 2636	$-211.00	$0.00
12/27/2006	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-7074 NUM: 2613	$-211.00	$211.00
10/04/2006	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-7074 NUM: 2580	$-211.00	$422.00
08/17/2006	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-7074 NUM: 2562	$-211.93	$633.00
07/12/2006	BILL	BUTTNER, JACK W & GERALDINE M	$844.93	$844.93
03/06/2006	PAYMENT	BUTTNER, JACK W & GERALDINE CHECK BANK: 94-7074 NUM: 2477	$-205.00	$0.00
01/03/2006	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-7074 NUM: 2455	$-205.00	$205.00
10/03/2005	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-7074 NUM: 2406	$-205.00	$410.00
08/09/2005	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-7074 NUM: 2379	$-205.32	$615.00
07/15/2005	BILL	BUTTNER, JACK W & GERALDINE M	$820.32	$820.32
12/06/2004	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-7074 NUM: 2225	$-204.00	$0.00
10/11/2004	PAYMENT	BUTTNER, JACK W & GERALDINE CHECK BANK: 94-7074 NUM: 2174	$-204.00	$204.00
10/11/2004	PAYMENT	BUTTNER, JACK W & GERALDINE CHECK BANK: 94-7074 NUM: 2193	$-204.00	$408.00
08/02/2004	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-7074 NUM: 2148	$-205.73	$612.00
07/08/2004	BILL	BUTTNER, JACK W & GERALDINE M	$817.73	$817.73
02/06/2004	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-7074 NUM: 2032	$-201.46	$0.00
12/10/2003	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-7074 NUM: 1997	$-201.46	$201.46
10/06/2003	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-7074 NUM: 1950	$-201.46	$402.92
08/12/2003	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-8014 NUM: 6130	$-201.46	$604.38
07/18/2003	BILL	BUTTNER, JACK W & GERALDINE M	$805.84	$805.84
10/09/2002	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-7074 NUM: 1688	$-576.00	$0.00
08/16/2002	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-7074 NUM: 1629	$-195.53	$576.00
07/12/2002	BILL	BUTTNER, JACK W & GERALDINE M	$771.53	$771.53
10/01/2001	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-8014 NUM: 6055	$-568.17	$0.00
08/21/2001	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-7074 NUM: 1380	$-189.62	$568.17
07/12/2001	BILL	BUTTNER, JACK W & GERALDINE M	$757.79	$757.79
08/14/2000	PAYMENT	BUTTNER, J W & GERALDINE CHECK BANK: 94-8014 NUM: 6026	$-710.70	$0.00
07/17/2000	BILL	BUTTNER, JACK W & GERALDINE M	$710.70	$710.70
12/21/1999	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-7074 NUM: 914	$-368.76	$0.00
08/18/1999	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK BANK: 94-8014 NUM: 6005	$-368.97	$368.76
07/17/1999	BILL	BUTTNER, JACK W & GERALDINE M	$737.73	$737.73
03/09/1999	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK	$-181.02	$0.00
12/23/1998	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK	$-181.02	$181.02
10/08/1998	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK	$-181.02	$362.04
08/19/1998	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK	$-181.25	$543.06
07/13/1998	BILL	BUTTNER, JACK W & GERALDINE M	$724.31	$724.31
03/09/1998	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK	$-177.11	$0.00
01/20/1998	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK	$-177.11	$177.11
10/06/1997	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK	$-177.11	$354.22
08/20/1997	PAYMENT	BUTTNER, JACK W & GERALDINE M CHECK	$-177.31	$531.33
07/14/1997	BILL	BUTTNER, JACK W & GERALDINE M	$708.64	$708.64
12/19/1996	PAYMENT	BUTTNER, J W. & GERALDINE	$-351.18	$0.00
10/08/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-175.59	$351.18
08/21/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-175.75	$526.77
07/18/1996	BILL	BUTTNER, JACK W & GERALDINE M	$702.52	$702.52