Tax Account 001-185-05

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Owners

RAMOS, ANTHONY
118 S WHITACRE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-185-05
Account Type	Real Estate
Location	118 S WHITACRE ST YERINGTON
Balance	$264.00
Currently Due	$0.00

Account ID

001-185-05

Account Type

Real Estate

Location

118 S WHITACRE ST
YERINGTON

Balance

$264.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,059.31
Total	$1,059.31
Paid	$795.31
Balance	$264.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,059.31

Total

$1,059.31

Paid

$795.31

Balance

$264.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$267.31	$0.00	$267.31	$267.31	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$264.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$980.85	$0.00	$980.85	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$908.19	$0.00	$908.19	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$840.92	$0.00	$840.92	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$830.53	$0.00	$830.53	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$826.35	$0.00	$826.35	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$813.40	$0.00	$813.40	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$829.03	$0.00	$829.03	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$833.05	$9.32	$842.37	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-264.00	$264.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-264.00	$528.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-267.31	$792.00
07/16/2024	BILL	RAMOS, ANTHONY	$1,059.31	$1,059.31
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-245.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-245.00	$245.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-245.00	$490.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-245.85	$735.00
07/17/2023	BILL	RAMOS, ANTHONY	$980.85	$980.85
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-227.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-227.00	$227.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-227.00	$454.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-227.19	$681.00
07/15/2022	BILL	RAMOS, ANTHONY	$908.19	$908.19
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-210.19	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-210.19	$210.19
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-210.19	$420.38
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-210.35	$630.57
07/14/2021	BILL	RAMOS, ANTHONY	$840.92	$840.92
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-207.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-207.00	$207.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$209.53	$621.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-209.53	$411.47
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-209.53	$621.00
07/09/2020	BILL	RAMOS, ANTHONY	$830.53	$830.53
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-206.00	$206.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$412.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-208.35	$618.00
07/10/2019	BILL	RAMOS, ANTHONY	$826.35	$826.35
02/04/2019	PAYMENT	RELIANT TITLE CHECK NUM: 50892	$-203.00	$0.00
01/09/2019	PAYMENT	GRIGSBY, SUSAN D CHECK NUM: 582	$-203.00	$203.00
10/02/2018	PAYMENT	GRIGSBY, SUSAN CHECK NUM: 570	$-203.00	$406.00
08/13/2018	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK NUM: 568	$-204.40	$609.00
07/10/2018	BILL	GRIGSBY, DANNY L & SUSAN D	$813.40	$813.40
03/07/2018	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK NUM: 11547	$-207.00	$0.00
12/29/2017	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK NUM: 563	$-207.00	$207.00
10/11/2017	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK NUM: 559	$-207.00	$414.00
08/22/2017	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK NUM: 557	$-208.03	$621.00
07/10/2017	BILL	GRIGSBY, DANNY L & SUSAN D	$829.03	$829.03
04/03/2017	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK NUM: 550	$-9.32	$0.00
03/28/2017	PENALTY	Postage	$1.00	$9.32
03/17/2017	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK NUM: 549	$-208.00	$8.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.32	$216.32
01/10/2017	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK NUM: 546	$-208.00	$208.00
10/06/2016	PAYMENT	GRIGSBY, DAN & SUSAN CHECK NUM: 545	$-199.64	$416.00
08/22/2016	PAYMENT	GRIGSBY, DAN/SUSAN CHECK NUM: 544	$-217.41	$615.64
07/11/2016	BILL	GRIGSBY, DANNY L & SUSAN D	$833.05	$833.05
04/25/2016	PAYMENT	GRIGSBY, DAN & SUSAN CHECK NUM: 542	$-218.36	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$218.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.36	$217.36
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$209.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-212.16	$627.00
07/07/2015	BILL	GRIGSBY, DANNY L & SUSAN D	$839.16	$839.16
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-208.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-208.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-208.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-208.00	$208.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-208.00	$416.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-209.35	$624.00
07/08/2014	BILL	GRIGSBY, DANNY L & SUSAN D	$833.35	$833.35
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-202.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-202.00	$202.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-202.00	$404.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-203.09	$606.00
07/08/2013	BILL	GRIGSBY, DANNY L & SUSAN D	$809.09	$809.09
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-196.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-196.00	$196.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-196.00	$392.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-197.52	$588.00
07/10/2012	BILL	GRIGSBY, DANNY L & SUSAN D	$785.52	$785.52
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-203.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-203.00	$203.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-203.00	$406.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-204.74	$609.00
07/08/2011	BILL	GRIGSBY, DANNY L & SUSAN D	$813.74	$813.74
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-215.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-215.00	$215.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-215.85	$645.00
07/08/2010	BILL	GRIGSBY, DANNY L & SUSAN D	$860.85	$860.85
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.00	$234.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.64	$702.00
07/06/2009	BILL	GRIGSBY, DANNY L & SUSAN D	$936.64	$936.64
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-238.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-238.00	$238.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.01	$714.00
07/15/2008	BILL	GRIGSBY, DANNY L & SUSAN D	$953.01	$953.01
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-231.00	$231.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-232.23	$693.00
07/12/2007	BILL	GRIGSBY, DANNY L & SUSAN D	$925.23	$925.23
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-224.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-224.00	$224.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-224.00	$448.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-226.26	$672.00
07/12/2006	BILL	GRIGSBY, DANNY L & SUSAN D	$898.26	$898.26
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-218.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-218.00	$218.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-218.00	$436.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-218.10	$654.00
07/15/2005	BILL	GRIGSBY, DANNY L & SUSAN D	$872.10	$872.10
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-217.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-217.00	$217.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-217.00	$434.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-218.15	$651.00
07/08/2004	BILL	GRIGSBY, DANNY L & SUSAN D	$869.15	$869.15
03/01/2004	PAYMENT	GRIGSBY, DAN & SUSAN CHECK BANK: 90-7118 NUM: 4305	$-214.02	$0.00
01/05/2004	PAYMENT	GRIGSBY, DAN & SUSAN CHECK BANK: 90-7118 NUM: 4201	$-214.02	$214.02
10/07/2003	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK BANK: 90-7118 NUM: 4039	$-214.02	$428.04
08/19/2003	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK BANK: 90-7118 NUM: 3946	$-214.03	$642.06
07/18/2003	BILL	GRIGSBY, DANNY L & SUSAN D	$856.09	$856.09
04/30/2003	PAYMENT	GRIGSBY, DAN & SUSAN CHECK BANK: 90-7118 NUM: 3725	$-8.20	$0.00
03/18/2003	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK BANK: 11-7000 NUM: 3609	$-205.00	$8.20
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.20	$213.20
01/17/2003	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK BANK: 11-7000 NUM: 3543	$-205.00	$205.00
10/28/2002	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK BANK: 11-7000 NUM: 3421	$-213.20	$410.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.20	$623.20
08/27/2002	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK BANK: 11-7000 NUM: 3266	$-205.60	$615.00
07/12/2002	BILL	GRIGSBY, DANNY L & SUSAN D	$820.60	$820.60
03/06/2002	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK BANK: 11-7000 NUM: 2963	$-201.36	$0.00
01/08/2002	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK BANK: 11-7000 NUM: 2852	$-201.36	$201.36
10/09/2001	PAYMENT	GRIGSBY, DAN & SUSAN CHECK BANK: 11-7000 NUM: 2699	$-201.36	$402.72
08/27/2001	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK BANK: 11-7000 NUM: 2608	$-201.60	$604.08
07/12/2001	BILL	GRIGSBY, DANNY L & SUSAN D	$805.68	$805.68
03/09/2001	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK BANK: 11-7000 NUM: 2238	$-194.97	$0.00
01/04/2001	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK BANK: 11-7000 NUM: 2101	$-194.97	$194.97
10/06/2000	PAYMENT	GRIGSBY, DAN & SUSAN CHECK BANK: 11-7000 NUM: 1973	$-194.97	$389.94
08/28/2000	PAYMENT	GRISBY, DAN & SUSAN CHECK BANK: 11-7000 NUM: 1883	$-195.20	$584.91
07/17/2000	BILL	GRIGSBY, DANNY L & SUSAN D	$780.11	$780.11
03/13/2000	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK BANK: 11-7000 NUM: 1531	$-115.74	$0.00
12/28/1999	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK BANK: 11-7000 NUM: 1426	$-115.74	$115.74
09/28/1999	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK BANK: 11-7000 NUM: 1221	$-120.38	$231.48
09/08/1999	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK BANK: 11-7000 NUM: 1169	$-115.99	$351.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.64	$467.85
07/17/1999	BILL	GRIGSBY, DANNY L & SUSAN D	$463.21	$463.21
02/24/1999	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK	$-113.93	$0.00
01/07/1999	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK	$-113.93	$113.93
10/13/1998	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK	$-113.93	$227.86
08/18/1998	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK	$-114.12	$341.79
07/13/1998	BILL	GRIGSBY, DANNY L & SUSAN D	$455.91	$455.91
04/30/1998	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK	$-240.12	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$240.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.17	$239.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.47	$227.95
11/04/1997	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK	$-116.21	$223.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.47	$339.69
08/22/1997	PAYMENT	GRIGSBY, DANNY L & SUSAN D CHECK	$-111.96	$335.22
07/14/1997	BILL	GRIGSBY, DANNY L & SUSAN D	$447.18	$447.18
03/31/1997	PAYMENT	GRIGSBY, DANNY L & SUSAN D	$-4.43	$0.00
03/31/1997	PAYMENT	GRIGSBY, DANNY L & SUSAN D	$-110.78	$4.43
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.43	$115.21
12/31/1996	PAYMENT	GRIGSBY, DANNY L & SUSAN D	$-110.78	$110.78
10/16/1996	PAYMENT	GRIGSBY, DANNY L & SUSAN D	$-110.78	$221.56
08/21/1996	PAYMENT	GRIGSBY, DANNY L & SUSAN D	$-110.98	$332.34
07/18/1996	BILL	GRIGSBY, DANNY L & SUSAN D	$443.32	$443.32