Tax Account 001-193-09

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Owners

DEW, JAMES L JR & NIKKI F TRS
102 S NEVADA ST
YERINGTON, NV 89447-0000

DEW, NIKKI F TR

Account Summary

Account ID	001-193-09
Account Type	Real Estate
Location	108 A&B PACIFIC ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-193-09

Account Type

Real Estate

Location

108 A&B PACIFIC ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$962.25
Total	$981.45
Paid	$981.45
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

2023/2024 REAL ESTATE TAXES

Original

$962.25

Total

$981.45

Paid

$981.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$242.25	$0.00	$242.25	$242.25	$0.00
2	10/02/2023	10/13/2023	Paid	$240.00	$9.60	$240.00	$249.60	$0.00
3	01/02/2024	01/13/2024	Paid	$240.00	$9.60	$240.00	$249.60	$0.00
4	03/04/2024	03/15/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$934.23	$0.00	$934.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$907.02	$0.00	$907.02	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$880.63	$0.00	$880.63	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$825.32	$0.00	$825.32	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$786.01	$0.00	$786.01	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$754.34	$0.00	$754.34	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$735.23	$0.00	$735.23	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	LESLIE DEW-HEDRICK PNP PNP - 152019466	$-240.00	$0.00
02/16/2024	PAYMENT	LESLIE DEW-HEDRICK PNP PNP - 151206450	$-249.60	$240.00
02/16/2024	ADJUST	LESLIE DEW-HEDRICK PNP PNP - 151206450 VOIDED PAYMENT: 940466. REASON: BATCH NOT POSTING CORRECTLY.	$249.60	$489.60
02/16/2024	PAYMENT	LESLIE DEW-HEDRICK PNP PNP - 151206450	$-249.60	$240.00
02/16/2024	ADJUST	LESLIE DEW-HEDRICK PNP PNP - 151206450 VOIDED PAYMENT: 940384. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC	$249.60	$489.60
02/16/2024	PAYMENT	LESLIE DEW-HEDRICK PNP PNP - 151206450	$-249.60	$240.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.60	$489.60
10/24/2023	PAYMENT	LESLIE DEW PNP PNP - 144572663	$-249.60	$480.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.60	$729.60
08/24/2023	PAYMENT	LESLIE DEW PNP PNP - 141510312	$-242.25	$720.00
07/17/2023	BILL	DEW, JAMES L JR & NIKKI F TRS	$962.25	$962.25
08/08/2022	PAYMENT	LESLIE DEW PNP PNP - 118504249	$-934.23	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$934.23
07/15/2022	BILL	DEW, JAMES L JR & NIKKI F TRS	$934.23	$934.23
11/03/2021	PAYMENT	LESLIE DEW EC PNP - 102945216	$-453.42	$0.00
09/17/2021	PAYMENT	LESLIE DEW PNP PNP - 100469258	$-226.71	$453.42
08/17/2021	PAYMENT	LESLIE DEW PNP PNP - 98885255	$-226.89	$680.13
07/14/2021	BILL	DEW, JAMES L JR & NIKKI F TRS	$907.02	$907.02
01/29/2021	PAYMENT	LESLIE DEW PNP PNP - 88015860	$-220.00	$0.00
11/23/2020	PAYMENT	LESLIE DEW CORK: D BANK: PNP INTERNET NUM: 84597515	$-220.00	$220.00
09/11/2020	PAYMENT	LESLIE DEW CORK: D BANK: PNP INTERNET NUM: 80972397	$-220.00	$440.00
08/14/2020	PAYMENT	LESLIE DEW CORK: D BANK: PNP INTERNET NUM: 79635335	$-220.63	$660.00
07/09/2020	BILL	DEW, JAMES L JR & NIKKI F TRS	$880.63	$880.63
09/12/2019	PAYMENT	LESLIE DEW CORK: D BANK: PNP INTERNET NUM: 63945224	$-412.00	$0.00
08/30/2019	PAYMENT	LESLIE DEW CORK: D BANK: PNP INTERNET NUM: 63414204	$-206.00	$412.00
08/02/2019	PAYMENT	JAMES DEW CORK: D BANK: PNP INTERNET NUM: 62146292	$-207.32	$618.00
07/10/2019	BILL	DEW, JAMES L JR & NIKKI F TRS	$825.32	$825.32
03/15/2019	PAYMENT	JAMES DEW CORK: D BANK: PNP INTERNET NUM: 55898131	$-196.00	$0.00
12/21/2018	PAYMENT	LESLIE DEW CORK: D BANK: PNP INTERNET NUM: 52381202	$-196.00	$196.00
09/28/2018	PAYMENT	JAMES DEW CORK: D BANK: PNP INTERNET NUM: 48971099	$-196.00	$392.00
08/17/2018	PAYMENT	JAMES DEW CORK: D BANK: PNP INTERNET NUM: 47452964	$-198.01	$588.00
07/10/2018	BILL	DEW, JAMES L JR & NIKKI F TRS	$786.01	$786.01
01/08/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35798	$-188.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$188.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-188.00	$376.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-190.34	$564.00
07/10/2017	BILL	O'DOWD, RICHARD G & ANDREA E	$754.34	$754.34
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-183.00	$183.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-183.00	$366.00
08/12/2016	PAYMENT	UMPQUA BANK CHECK NUM: 44921	$-186.23	$549.00
07/11/2016	BILL	O'DOWD, RICHARD G & ANDREA E	$735.23	$735.23
02/24/2016	PAYMENT	UMPQUA BANK CHECK NUM: 23519	$-183.00	$0.00
12/24/2015	PAYMENT	UMPQUA BANK CHECK NUM: 15441	$-183.00	$183.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-183.00	$366.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-184.74	$549.00
07/07/2015	BILL	O'DOWD, RICHARD G & ANDREA E	$733.74	$733.74
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-177.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-177.00	$177.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-177.00	$354.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-179.99	$531.00
07/08/2014	BILL	O'DOWD, RICHARD G & ANDREA E	$710.99	$710.99
03/04/2014	PAYMENT	UPF SERVICES CHECK NUM: 15732	$-170.00	$0.00
11/14/2013	PAYMENT	TS&E CHECK NUM: 29830	$-170.00	$170.00
10/02/2013	PAYMENT	CHASE CHECK	$-170.00	$340.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-172.34	$510.00
07/08/2013	BILL	BAILEY, JANICE R TR	$682.34	$682.34
03/04/2013	PAYMENT	CHASE CHECK	$-165.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-165.00	$165.00
10/05/2012	PAYMENT	CHASE CHECK	$-165.00	$330.00
08/20/2012	PAYMENT	CHASE CHECK	$-167.47	$495.00
07/10/2012	BILL	BAILEY, JANICE R TR	$662.47	$662.47
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-169.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-169.00	$169.00
10/03/2011	PAYMENT	CHASE CHECK	$-169.00	$338.00
08/13/2011	PAYMENT	CHASE CHECK	$-170.18	$507.00
07/08/2011	BILL	BAILEY, JANICE R TR	$677.18	$677.18
03/07/2011	PAYMENT	CHASE CHECK	$-162.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-162.00	$162.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-162.00	$324.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-164.03	$486.00
07/08/2010	BILL	BAILEY, JANICE R TR	$650.03	$650.03
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-178.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-178.00	$178.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-179.96	$534.00
07/06/2009	BILL	BAILEY, JANICE R TR	$713.96	$713.96
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-179.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-179.00	$179.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-180.38	$537.00
07/15/2008	BILL	BAILEY, JANICE R TR	$717.38	$717.38
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-174.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-174.00	$174.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-174.39	$522.00
07/12/2007	BILL	BAILEY, JANICE R	$696.39	$696.39
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-169.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-169.00	$169.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-169.00	$338.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-169.30	$507.00
07/12/2006	BILL	BAILEY, JANICE R	$676.30	$676.30
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-164.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-164.00	$164.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-164.00	$328.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-164.61	$492.00
07/15/2005	BILL	BAILEY, JANICE R	$656.61	$656.61
03/09/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70819631	$-171.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-171.00	$171.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-171.00	$342.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 602184	$-171.77	$513.00
07/08/2004	BILL	BAILEY, JANICE R	$684.77	$684.77
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-167.10	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-167.10	$167.10
09/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13518	$-167.10	$334.20
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-167.10	$501.30
07/18/2003	BILL	BAILEY, RAYMOND A & JANICE R	$668.40	$668.40
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-159.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-159.00	$159.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-159.00	$318.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-162.44	$477.00
07/12/2002	BILL	BAILEY, RAYMOND A & JANICE R	$639.44	$639.44
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-157.00	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-157.00	$157.00
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-157.00	$314.00
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-157.25	$471.00
07/12/2001	BILL	BAILEY, RAYMOND A & JANICE R	$628.25	$628.25
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-127.65	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-127.65	$127.65
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-127.65	$255.30
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-127.98	$382.95
07/17/2000	BILL	BAILEY, RAYMOND A & JANICE R	$510.93	$510.93
08/18/1999	PAYMENT	TRANSAMERICA/FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 8578326	$-530.34	$0.00
07/17/1999	BILL	BAILEY, RAYMOND A & JANICE R	$530.34	$530.34
02/03/1999	PAYMENT	BAILEY, RAYMOND A & JANICE R CHECK	$-130.16	$0.00
12/29/1998	PAYMENT	BAILEY, RAYMOND A & JANICE R CHECK	$-130.16	$130.16
08/28/1998	PAYMENT	BAILEY, RAYMOND A & JANICE R CHECK	$-130.16	$260.32
07/31/1998	PAYMENT	BAILEY, RAYMOND A & JANICE R CHECK	$-130.38	$390.48
07/13/1998	BILL	BAILEY, RAYMOND A & JANICE R	$520.86	$520.86
02/11/1998	PAYMENT	BAILEY, RAYMOND A & JANICE R CHECK	$-127.44	$0.00
12/12/1997	PAYMENT	BAILEY, RAYMOND A & JANICE R CHECK	$-127.44	$127.44
08/26/1997	PAYMENT	BAILEY, RAYMOND A & JANICE R CHECK	$-127.44	$254.88
08/01/1997	PAYMENT	BAILEY, RAYMOND A & JANICE R CHECK	$-127.67	$382.32
07/14/1997	BILL	BAILEY, RAYMOND A & JANICE R	$509.99	$509.99
04/04/1997	PAYMENT	BAILEY, RAYMOND A & JANICE R CHECK	$-581.45	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$35.39	$581.45
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.76	$546.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.65	$523.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.06	$510.65
07/18/1996	BILL	BAILEY, RAYMOND A & JANICE R	$505.59	$505.59