Tax Account 001-192-06

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Owners

GRAHAM, JOSEPH LEO JR ET AL
29 JACOB RD
YERINGTON, NV 89447-0000

GRAHAM, REBEKAH M

Account Summary

Account ID	001-192-06
Account Type	Real Estate
Location	15 S NEVADA ST YERINGTON
Balance	$889.71
Currently Due	$223.71

Account ID

001-192-06

Account Type

Real Estate

Location

15 S NEVADA ST
YERINGTON

Balance

$889.71

Currently Due

$223.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$889.71
Total	$889.71
Paid	$0.00
Balance	$889.71
Due	$223.71
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

$889.71

Total

$889.71

Paid

$0.00

Balance

$889.71

Due

$223.71

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	Due	$223.71	$0.00	$223.71	$0.00	$223.71
2	10/07/2024	10/17/2024	Due	$222.00	$0.00	$222.00	$0.00	$445.71
3	01/06/2025	01/16/2025	Due	$222.00	$0.00	$222.00	$0.00	$667.71
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$889.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$863.78	$0.00	$863.78	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$838.63	$0.00	$838.63	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$814.20	$0.00	$814.20	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$790.49	$0.00	$790.49	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$767.45	$0.00	$767.45	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$745.10	$0.00	$745.10	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$723.39	$26.20	$749.59	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$705.08	$0.00	$705.08	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GRAHAM, JOSEPH LEO JR ET AL	$889.71	$889.71
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-215.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-215.00	$215.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-215.00	$430.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-218.78	$645.00
07/17/2023	BILL	GRAHAM, JOSEPH LEO JR ET AL	$863.78	$863.78
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-209.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-209.00	$209.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-209.00	$418.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-211.63	$627.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$838.63
07/15/2022	BILL	GRAHAM, JOSEPH LEO JR ET AL	$838.63	$838.63
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-203.49	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-203.49	$203.49
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-203.49	$406.98
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-203.73	$610.47
07/14/2021	BILL	GRAHAM, JOSEPH LEO JR ET AL	$814.20	$814.20
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-197.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-197.00	$197.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$199.49	$591.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-199.49	$391.51
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$199.49	$591.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-199.49	$391.51
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-199.49	$591.00
07/09/2020	BILL	GRAHAM, JOSEPH LEO JR ET AL	$790.49	$790.49
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-191.00	$191.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$382.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-194.45	$573.00
07/10/2019	BILL	GRAHAM, JOSEPH LEO JR ET AL	$767.45	$767.45
03/13/2019	PAYMENT	TITLE SERCICE AND ESCROW COMPA CHECK NUM: 38260	$-186.00	$0.00
01/02/2019	PAYMENT	MORSE, DALE K CHECK NUM: 0051601616	$-186.00	$186.00
09/25/2018	PAYMENT	MORSE, DALE K CHECK NUM: 38085603	$-186.00	$372.00
08/21/2018	PAYMENT	MORSE, DALE K CHECK NUM: 32861921	$-187.10	$558.00
07/10/2018	BILL	MORSE, DALE K	$745.10	$745.10
04/02/2018	PAYMENT	CHECK NUM: 5154	$-386.20	$0.00
03/30/2018	PENALTY	Postage	$1.00	$386.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.00	$385.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.20	$367.20
10/09/2017	PAYMENT	MORSE, DALE CHECK NUM: 5082*	$-180.00	$360.00
07/27/2017	PAYMENT	MORSE, DALE K CHECK NUM: 5045 *	$-183.39	$540.00
07/10/2017	BILL	MORSE, DALE K	$723.39	$723.39
02/16/2017	PAYMENT	MORSE, DALE CHECK NUM: 4968*	$-176.00	$0.00
12/15/2016	PAYMENT	MORSE, DALE CHECK NUM: 4942*	$-176.00	$176.00
09/27/2016	PAYMENT	CHECK NUM: 4901	$-176.00	$352.00
08/17/2016	PAYMENT	MORSE, DALE CHECK NUM: 4882*	$-177.08	$528.00
07/11/2016	BILL	MORSE, DALE K	$705.08	$705.08
02/09/2016	PAYMENT	MORSE, DALE K CHECK NUM: 4788*	$-175.00	$0.00
12/08/2015	PAYMENT	MORSE, DALE K CHECK NUM: 4754*	$-175.00	$175.00
10/01/2015	PAYMENT	MORSE, DALE K CHECK NUM: 4725*	$-175.00	$350.00
08/03/2015	PAYMENT	MORSE, DALE K CHECK NUM: 4668*	$-178.68	$525.00
07/07/2015	BILL	MORSE, DALE K	$703.68	$703.68
02/18/2015	PAYMENT	MORSE, DALE K CHECK NUM: 4599*	$-170.00	$0.00
12/19/2014	PAYMENT	MORSE, DALE K CHECK NUM: 4536*	$-170.00	$170.00
09/18/2014	PAYMENT	MORSE, DALE K CHECK NUM: 4528*	$-170.00	$340.00
07/24/2014	PAYMENT	MORSE, DALE K CHECK NUM: 4499*	$-173.17	$510.00
07/08/2014	BILL	MORSE, DALE K	$683.17	$683.17
02/12/2014	PAYMENT	MORSE, DALE CHECK NUM: 4420	$-165.00	$0.00
12/10/2013	PAYMENT	DALE MORSE CHECK NUM: 903	$-165.00	$165.00
10/30/2013	PAYMENT	MORSE, DALE CHECK NUM: 4352*	$-171.60	$330.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.60	$501.60
08/01/2013	PAYMENT	MORSE, DALE CHECK NUM: 4246*	$-168.27	$495.00
07/08/2013	BILL	MORSE, DALE K	$663.27	$663.27
02/12/2013	PAYMENT	MORSE, DALE K CHECK NUM: 4200	$-160.00	$0.00
12/06/2012	PAYMENT	MORSE, DALE K CHECK NUM: 4171*	$-160.00	$160.00
09/11/2012	PAYMENT	MORSE, DALE K CHECK NUM: 4132*	$-160.00	$320.00
08/01/2012	PAYMENT	MORSE, DALE K CHECK NUM: 4110*	$-163.95	$480.00
07/10/2012	BILL	MORSE, DALE K TR	$643.95	$643.95
02/06/2012	PAYMENT	MORSE, DALE CHECK NUM: 4037	$-164.00	$0.00
01/03/2012	PAYMENT	DALE MORSE CHECK NUM: 4014	$-164.00	$164.00
10/03/2011	PAYMENT	MORSE, DALE CHECK NUM: 3955	$-164.00	$328.00
08/08/2011	PAYMENT	MORSE, DALE K CHECK	$-164.43	$492.00
07/08/2011	BILL	MORSE, DALE K TR	$656.43	$656.43
08/09/2010	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 3744	$-662.90	$0.00
07/08/2010	BILL	MORSE, DALE K TR	$662.90	$662.90
10/08/2009	PAYMENT	MORSE, DALE CHECK BANK: 94-7074 NUM: 3581	$-564.00	$0.00
08/06/2009	PAYMENT	MORSE, DALE K. CHECK BANK: 94-7074 NUM: 3537	$-189.51	$564.00
07/06/2009	BILL	MORSE, DALE K TR	$753.51	$753.51
02/25/2009	PAYMENT	MORSE, DALE CHECK BANK: 94-7074 NUM: 3457	$-197.00	$0.00
01/02/2009	PAYMENT	MORSE, DALE CHECK BANK: 94-7074 NUM: 3430	$-197.00	$197.00
10/03/2008	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 3394	$-197.00	$394.00
08/19/2008	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 3368	$-197.08	$591.00
07/15/2008	BILL	MORSE, DALE K	$788.08	$788.08
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-191.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-191.00	$191.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-191.00	$382.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-192.13	$573.00
07/12/2007	BILL	MORSE, DALE K	$765.13	$765.13
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-185.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-185.00	$185.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-185.00	$370.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$185.00	$555.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-185.00	$370.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-187.82	$555.00
07/12/2006	BILL	MORSE, DALE K	$742.82	$742.82
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-179.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-179.00	$179.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-179.00	$358.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-179.16	$537.00
07/15/2005	BILL	MORSE, DALE K	$716.16	$716.16
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-176.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-176.00	$176.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-176.00	$352.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-179.71	$528.00
07/08/2004	BILL	MORSE, DALE K	$707.71	$707.71
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-172.93	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-172.93	$172.93
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-172.93	$345.86
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-172.93	$518.79
07/18/2003	BILL	MORSE, DALE K	$691.72	$691.72
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-165.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-165.00	$165.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-165.00	$330.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-165.85	$495.00
07/12/2002	BILL	MORSE, DALE K	$660.85	$660.85
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-162.36	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-162.36	$162.36
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-162.36	$324.72
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-162.55	$487.08
07/12/2001	BILL	MORSE, DALE K	$649.63	$649.63
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-146.57	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-146.57	$146.57
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-146.57	$293.14
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-146.82	$439.71
07/17/2000	BILL	MORSE, DALE K	$586.53	$586.53
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-152.14	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-152.14	$152.14
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-152.14	$304.28
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-152.40	$456.42
07/17/1999	BILL	MORSE, DALE K	$608.82	$608.82
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-149.65	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-149.65	$149.65
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-149.65	$299.30
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-149.79	$448.95
07/13/1998	BILL	MORSE, DALE K	$598.74	$598.74
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-146.67	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-146.67	$146.67
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-146.67	$293.34
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-146.88	$440.01
07/14/1997	BILL	MORSE, DALE K	$586.89	$586.89
02/25/1997	PAYMENT	NORWEST MTGE	$-145.16	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-145.16	$145.16
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-145.16	$290.32
09/10/1996	PAYMENT	NORWEST MTGE	$-145.38	$435.48
07/18/1996	BILL	MORSE, DALE K	$580.86	$580.86