Tax Account 001-193-01

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Owners

PHILLIPS, MATTHEW
103 BROADWAY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-193-01
Account Type	Real Estate
Location	103 BROADWAY ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-193-01

Account Type

Real Estate

Location

103 BROADWAY ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$781.67
Total	$781.67
Paid	$781.67
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

$781.67

Total

$781.67

Paid

$781.67

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	$196.67	$0.00	$196.67	$196.67	$0.00
2	10/02/2023	10/13/2023	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/02/2024	01/13/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/04/2024	03/15/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$723.79	$0.00	$723.79	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$670.19	$0.00	$670.19	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$620.58	$0.00	$620.58	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$581.60	$0.00	$581.60	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$553.91	$0.00	$553.91	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$531.58	$0.00	$531.58	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$518.11	$0.00	$518.11	$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	FREEDOM MORTGAGE ACH CORE -	$-195.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-195.00	$195.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-195.00	$390.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-196.67	$585.00
07/17/2023	BILL	PHILLIPS, MATTHEW	$781.67	$781.67
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-180.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-180.00	$180.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-180.00	$360.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-183.79	$540.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$723.79
07/15/2022	BILL	PHILLIPS, MATTHEW	$723.79	$723.79
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-167.52	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-167.52	$167.52
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-167.52	$335.04
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-167.63	$502.56
07/14/2021	BILL	PHILLIPS, MATTHEW	$670.19	$670.19
01/13/2021	PAYMENT	WESTERN TITLE CHECK 39480	$-155.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-155.00	$155.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$310.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$155.58	$465.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-155.58	$309.42
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-155.58	$465.00
07/09/2020	BILL	PHILLIPS, MATTHEW	$620.58	$620.58
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-145.00	$145.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$290.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-146.60	$435.00
07/10/2019	BILL	PHILLIPS, MATTHEW	$581.60	$581.60
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$0.00
10/10/2018	PAYMENT	PIZEN SWITCH LAUNDRY MAT CHECK NUM: 2193	$-138.00	$138.00
08/10/2018	PAYMENT	DRIGGS TITLE AGENCY INC AL CHECK NUM: 208131	$-138.00	$276.00
08/10/2018	PAYMENT	DRIGGS TITLE AGENCY INC CHECK NUM: 208128	$-139.91	$414.00
07/10/2018	BILL	LOMMORI, SCOTT D TRS ET AL	$553.91	$553.91
08/15/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35001	$-531.58	$0.00
07/10/2017	BILL	INGERSON, LARRY N & TRUDY A	$531.58	$531.58
03/06/2017	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 840	$-129.00	$0.00
12/22/2016	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 823	$-129.00	$129.00
10/06/2016	PAYMENT	INGERSON, LARRY & TRUDY CHECK NUM: 805	$-129.00	$258.00
08/09/2016	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 774	$-131.11	$387.00
07/11/2016	BILL	INGERSON, LARRY N & TRUDY A	$518.11	$518.11
03/08/2016	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6363	$-129.00	$0.00
01/22/2016	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6291	$-134.16	$129.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.16	$263.16
11/09/2015	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6210	$-134.16	$258.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.16	$392.16
08/05/2015	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 705	$-130.07	$387.00
07/07/2015	BILL	INGERSON, LARRY N & TRUDY A	$517.07	$517.07
02/27/2015	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 5757	$-125.00	$0.00
01/05/2015	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 5689	$-125.00	$125.00
08/20/2014	PAYMENT	INGERSON, TRUDY/LARRY CHECK NUM: 606	$-125.00	$250.00
07/25/2014	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 5520	$-126.99	$375.00
07/08/2014	BILL	INGERSON, LARRY N & TRUDY A	$501.99	$501.99
03/07/2014	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 1784	$-121.00	$0.00
01/07/2014	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 5379	$-121.00	$121.00
10/17/2013	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 321	$-121.00	$242.00
08/16/2013	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 226	$-124.35	$363.00
07/08/2013	BILL	INGERSON, LARRY N & TRUDY A	$487.35	$487.35
02/25/2013	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 123	$-118.00	$0.00
01/08/2013	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 4947	$-118.00	$118.00
09/18/2012	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 4814	$-118.00	$236.00
08/01/2012	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 4735	$-119.16	$354.00
07/10/2012	BILL	INGERSON, LARRY N & TRUDY A	$473.16	$473.16
02/08/2012	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 4544	$-120.00	$0.00
01/12/2012	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 4510	$-120.00	$120.00
10/03/2011	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 4428	$-120.00	$240.00
08/23/2011	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 1688	$-122.61	$360.00
07/08/2011	BILL	INGERSON, LARRY N & TRUDY A	$482.61	$482.61
03/07/2011	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 1538	$-134.00	$0.00
01/03/2011	PAYMENT	INGERSON, LARRY & TRUDY CHECK NUM: 1148	$-134.00	$134.00
10/14/2010	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 94-7074 NUM: 1351	$-134.00	$268.00
08/10/2010	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 1280	$-137.89	$402.00
07/08/2010	BILL	INGERSON, LARRY N & TRUDY A	$539.89	$539.89
03/08/2010	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 1120	$-152.00	$0.00
01/05/2010	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 1055	$-152.00	$152.00
10/12/2009	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 4305	$-152.00	$304.00
08/19/2009	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 4265	$-152.28	$456.00
07/06/2009	BILL	INGERSON, LARRY N & TRUDY A	$608.28	$608.28
03/03/2009	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 4111	$-166.00	$0.00
01/15/2009	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 4058	$-166.00	$166.00
10/07/2008	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 3982	$-166.00	$332.00
08/19/2008	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 94-7074 NUM: 3949	$-169.97	$498.00
07/15/2008	BILL	INGERSON, LARRY N & TRUDY A	$667.97	$667.97
03/04/2008	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 3835	$-163.00	$0.00
01/14/2008	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 3784	$-163.00	$163.00
10/05/2007	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 3707	$-163.00	$326.00
08/15/2007	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 3663	$-166.03	$489.00
07/12/2007	BILL	INGERSON, LARRY N & TRUDY A	$655.03	$655.03
03/12/2007	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 3529	$-162.00	$0.00
01/03/2007	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 3474	$-162.00	$162.00
10/11/2006	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 3391	$-162.00	$324.00
08/29/2006	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 3347	$-163.64	$486.00
07/12/2006	BILL	INGERSON, LARRY N & TRUDY A	$649.64	$649.64
03/06/2006	PAYMENT	INGERSON, LARRY & TRUDY CHECK BANK: 94-7074 NUM: 3167	$-157.00	$0.00
12/28/2005	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 3093	$-157.00	$157.00
09/27/2005	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 3003	$-157.00	$314.00
08/23/2005	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 2216	$-158.54	$471.00
07/15/2005	BILL	INGERSON, LARRY N & TRUDY A	$629.54	$629.54
03/15/2005	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 2072	$-156.00	$0.00
01/03/2005	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 1978	$-156.00	$156.00
10/06/2004	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 11-35 NUM: 5473	$-156.00	$312.00
08/02/2004	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 1810	$-159.67	$468.00
07/08/2004	BILL	INGERSON, LARRY N & TRUDY A	$627.67	$627.67
03/05/2004	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 11-35 NUM: 5442	$-154.68	$0.00
01/13/2004	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 11-35 NUM: 5435	$-154.68	$154.68
10/13/2003	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 1480	$-154.68	$309.36
08/18/2003	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 1424	$-154.71	$464.04
07/18/2003	BILL	INGERSON, LARRY N & TRUDY A	$618.75	$618.75
03/10/2003	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 1284	$-147.00	$0.00
01/02/2003	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 1219	$-147.00	$147.00
10/11/2002	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 11-35 NUM: 5354	$-147.00	$294.00
08/28/2002	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK BANK: 94-7074 NUM: 1069	$-150.84	$441.00
07/12/2002	BILL	INGERSON, LARRY N & TRUDY A	$591.84	$591.84
10/11/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9121	$-441.74	$0.00
10/11/2001	AMENDMENT	add penalty	$5.81	$441.74
08/17/2001	PAYMENT	PANELLI REV LIVING TRUST CHECK BANK: 11-7000 NUM: 1202	$-145.56	$435.93
07/12/2001	BILL	PANELLI, GINO FRED ET AL TRS	$581.49	$581.49
03/13/2001	PAYMENT	PANELLI, GINO CHECK BANK: 11-7000 NUM: 1187	$-19.95	$0.00
11/21/2000	PAYMENT	PANELLI, GINO CHECK BANK: 11-7000 NUM: 1149	$-569.79	$19.95
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.25	$589.74
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.70	$575.49
07/17/2000	BILL	PANELLI, GINO FRED ET AL TRS	$569.79	$569.79
08/13/1999	PAYMENT	PANELLI, GINO FRED ET AL TRS CHECK BANK: 11-7000 NUM: 1064	$-558.04	$0.00
07/17/1999	BILL	PANELLI, GINO FRED ET AL TRS	$558.04	$558.04
07/22/1998	PAYMENT	PANELLI, GINO FRED ET AL TRS CHECK	$-548.03	$0.00
07/13/1998	BILL	PANELLI, GINO FRED ET AL TRS	$548.03	$548.03
07/23/1997	PAYMENT	PANELLI, GINO FRED ET AL TRS CHECK	$-536.38	$0.00
07/14/1997	BILL	PANELLI, GINO FRED ET AL TRS	$536.38	$536.38
07/29/1996	PAYMENT	PANELLI, GINO FRED ET AL TRS	$-531.75	$0.00
07/18/1996	BILL	PANELLI, GINO FRED ET AL TRS	$531.75	$531.75