Tax Account 001-194-08

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Owners

WAID, ELIZABETH & SKYLER
P O BOX 1582
YERINGTON, NV 89447

WAID, SKYLER

Account Summary

Account ID	001-194-08
Account Type	Real Estate
Location	32 S CALIFORNIA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-194-08

Account Type

Real Estate

Location

32 S CALIFORNIA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$941.05
Total	$941.05
Paid	$941.05
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

$941.05

Total

$941.05

Paid

$941.05

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	$236.05	$0.00	$236.05	$236.05	$0.00
2	10/02/2023	10/13/2023	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/02/2024	01/13/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/04/2024	03/15/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$871.35	$0.00	$871.35	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$806.80	$0.00	$806.80	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$747.06	$0.00	$747.06	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$725.31	$0.00	$725.31	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$704.18	$0.00	$704.18	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$695.34	$7.33	$702.67	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$677.72	$0.00	$677.72	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-235.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-235.00	$235.00
09/13/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15649	$-235.00	$470.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-236.05	$705.00
07/17/2023	BILL	BRADEEN, AMANDA	$941.05	$941.05
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-217.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-217.00	$217.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-217.00	$434.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-220.35	$651.00
07/15/2022	BILL	BRADEEN, AMANDA	$871.35	$871.35
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-201.65	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-201.65	$201.65
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-201.65	$403.30
08/10/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 289006	$-201.85	$604.95
07/14/2021	BILL	BRADEEN, AMANDA	$806.80	$806.80
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-186.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-186.00	$186.00
09/22/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37898	$-186.00	$372.00
07/22/2020	PAYMENT	KAY, DARRIN L & JILL A CHECK NUM: 4556	$-189.06	$558.00
07/09/2020	BILL	KAY, DARRIN L & JILL A	$747.06	$747.06
02/26/2020	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 020022603131590	$-181.00	$0.00
12/31/2019	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 019123103360089	$-181.00	$181.00
10/04/2019	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 019100103389966	$-181.00	$362.00
08/14/2019	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 019081303162225	$-182.31	$543.00
07/10/2019	BILL	KAY, DARRIN L & JILL A	$725.31	$725.31
08/20/2018	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 018080703154678	$-704.18	$0.00
07/10/2018	BILL	KAY, DARRIN L & JILL A	$704.18	$704.18
12/22/2017	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 017122003099910	$-353.33	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$353.33
09/29/2017	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 017092903272409	$-173.00	$353.05
09/22/2017	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 017091803101132	$-176.34	$526.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.05	$702.39
07/10/2017	BILL	KAY, DARRIN L & JILL A	$695.34	$695.34
03/03/2017	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 017030303205465	$-169.00	$0.00
12/20/2016	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 016121903093540	$-169.00	$169.00
10/04/2016	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 016100303183194	$-169.00	$338.00
08/10/2016	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 016081003096048	$-170.72	$507.00
07/11/2016	BILL	KAY, DARRIN L & JILL A	$677.72	$677.72
03/07/2016	PAYMENT	JILL A KAY CHECK BANK: WF INTERNET NUM: 016030703106134	$-169.00	$0.00
01/06/2016	PAYMENT	KAY, DARRIN L & JILL A CHECK NUM: 17235928	$-169.00	$169.00
10/09/2015	PAYMENT	KAY, DARRIN L & JILL A CHECK NUM: 89499808	$-169.00	$338.00
08/07/2015	PAYMENT	KAY, DARRIN L & JILL A CHECK NUM: 71470307	$-169.37	$507.00
07/07/2015	BILL	KAY, DARRIN L & JILL A	$676.37	$676.37
02/26/2015	PAYMENT	KAY, DARRIN L & JILL A CHECK NUM: 5145485	$-166.00	$0.00
12/26/2014	PAYMENT	KAY, DARRIN L & JILL A CHECK NUM: 85596009	$-166.00	$166.00
09/29/2014	PAYMENT	KAY, DARRIN L & JILL A CHECK NUM: 59038965	$-166.00	$332.00
07/31/2014	PAYMENT	KAY, DARRIN L & JILL A CHECK NUM: 41203364	$-167.90	$498.00
07/08/2014	BILL	KAY, DARRIN L & JILL A	$665.90	$665.90
02/26/2014	PAYMENT	KAY, DARRIN L & JILL A CHECK NUM: 82967206	$-162.00	$0.00
01/08/2014	PAYMENT	KAY, DARRIN L & JILL A CHECK NUM: 65034081	$-162.00	$162.00
10/10/2013	PAYMENT	KAY, DARRIN L & JILL A CHECK NUM: 21032997	$-162.00	$324.00
08/08/2013	PAYMENT	KAY, DARRIN L & JILL A CHECK NUM: 5101	$-163.28	$486.00
07/08/2013	BILL	KAY, DARRIN L & JILL A	$649.28	$649.28
02/28/2013	PAYMENT	KAY, DARRIN L & JILL A CHECK NUM: 39936571	$-155.00	$0.00
01/11/2013	PAYMENT	KAY, DARRIN L & JILL A CHECK NUM: 11072826	$-155.00	$155.00
10/04/2012	PAYMENT	KAY, DARRIN L & JILL A CHECK NUM: 4478	$-155.00	$310.00
08/22/2012	PAYMENT	KAY, DARRIN L & JILL A CHECK NUM: 4469	$-155.11	$465.00
07/10/2012	BILL	KAY, DARRIN L & JILL A	$620.11	$620.11
02/29/2012	PAYMENT	KAY, DARRIN AND JILL CHECK NUM: 4441	$-158.00	$0.00
12/29/2011	PAYMENT	KAY, DARRIN & JILL CHECK NUM: 4436	$-158.00	$158.00
10/03/2011	PAYMENT	JILL KAY CORK: D BANK: PNP INTERNET NUM: 7105894	$-158.00	$316.00
08/14/2011	PAYMENT	JILL KAY CHECK NUM: 4417	$-159.20	$474.00
07/08/2011	BILL	KAY, DARRIN L & JILL A	$633.20	$633.20
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-159.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-159.00	$159.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-159.00	$318.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-160.88	$477.00
07/08/2010	BILL	GILL, MICHAEL S	$637.88	$637.88
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-176.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-176.00	$176.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-176.00	$352.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-179.20	$528.00
07/06/2009	BILL	GILL, MICHAEL S	$707.20	$707.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-171.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-171.00	$171.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-171.00	$342.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-173.61	$513.00
07/15/2008	BILL	GILL, MICHAEL S	$686.61	$686.61
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-166.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-166.00	$166.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-166.00	$332.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-168.61	$498.00
07/12/2007	BILL	GILL, MICHAEL S	$666.61	$666.61
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-161.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-161.00	$161.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-161.00	$322.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$161.00	$483.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-161.00	$322.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-164.18	$483.00
07/12/2006	BILL	GILL, MICHAEL S	$647.18	$647.18
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-154.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-154.00	$154.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-154.00	$308.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-155.13	$462.00
07/15/2005	BILL	GILL, MICHAEL S	$617.13	$617.13
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-152.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-152.00	$152.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-152.00	$304.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-153.97	$456.00
07/08/2004	BILL	GILL, MICHAEL S	$609.97	$609.97
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-149.08	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-149.08	$149.08
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-149.08	$298.16
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-149.08	$447.24
07/18/2003	BILL	GILL, MICHAEL S	$596.32	$596.32
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-142.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-142.00	$142.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-142.00	$284.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-143.58	$426.00
07/12/2002	BILL	GILL, MICHAEL S	$569.58	$569.58
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-139.90	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34563	$-139.90	$139.90
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-139.90	$279.80
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 631677	$-140.25	$419.70
07/12/2001	BILL	GILL, MICHAEL S ET AL	$559.95	$559.95
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-102.65	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-102.65	$102.65
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-102.65	$205.30
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-102.89	$307.95
07/17/2000	BILL	GILL, MICHAEL S ET AL	$410.84	$410.84
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-106.56	$0.00
11/15/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5475	$-106.56	$106.56
10/06/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 502648	$-106.56	$213.12
08/30/1999	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 476376	$-106.79	$319.68
07/17/1999	BILL	PALMER, JOHN V & SHARON L	$426.47	$426.47
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-105.00	$0.00
12/22/1998	PAYMENT	GE CAPITAL CHECK	$-105.00	$105.00
10/07/1998	PAYMENT	GE Capital CORK: B	$-105.00	$210.00
08/27/1998	PAYMENT	GE CAPITAL CHECK	$-105.13	$315.00
07/13/1998	BILL	PALMER, JOHN V & SHARON L	$420.13	$420.13
03/03/1998	PAYMENT	GE CAPITAL CHECK	$-103.03	$0.00
01/06/1998	PAYMENT	GE CAPITAL MORTGAGE CO CHECK	$-103.03	$103.03
10/17/1997	PAYMENT	GE CAPITAL CHECK	$-103.03	$206.06
08/27/1997	PAYMENT	GE CAPITAL CHECK	$-103.27	$309.09
07/14/1997	BILL	PALMER, JOHN V & SHARON L	$412.36	$412.36
02/25/1997	PAYMENT	GE CAPITAL	$-102.14	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-102.14	$102.14
10/08/1996	PAYMENT	GE CAPITAL	$-102.14	$204.28
09/11/1996	PAYMENT	GE CAPITAL	$-102.37	$306.42
07/18/1996	BILL	PALMER, JOHN V & SHARON L	$408.79	$408.79