Tax Account 001-212-05

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Owners

PEDERSON, WAYNE ALAN TR
219 S WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-212-05
Account Type	Real Estate
Location	219 S WEST ST YERINGTON
Balance	$1,506.56
Currently Due	$378.56

Account ID

001-212-05

Account Type

Real Estate

Location

219 S WEST ST
YERINGTON

Balance

$1,506.56

Currently Due

$378.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.56
Total	$1,506.56
Paid	$0.00
Balance	$1,506.56
Due	$378.56
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

$1,506.56

Total

$1,506.56

Paid

$0.00

Balance

$1,506.56

Due

$378.56

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	$378.56	$0.00	$378.56	$0.00	$378.56
2	10/07/2024	10/17/2024	Due	$376.00	$0.00	$376.00	$0.00	$754.56
3	01/06/2025	01/16/2025	Due	$376.00	$0.00	$376.00	$0.00	$1,130.56
4	03/03/2025	03/13/2025	Due	$376.00	$0.00	$376.00	$0.00	$1,506.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,367.53	$47.74	$1,415.27	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,327.72	$0.00	$1,327.72	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,289.05	$0.00	$1,289.05	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,263.70	$189.60	$1,453.30	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,225.92	$0.00	$1,225.92	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,207.07	$0.00	$1,207.07	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$989.30	$0.00	$989.30	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$998.68	$0.00	$998.68	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PEDERSON, WAYNE ALAN TR	$1,506.56	$1,506.56
02/05/2024	PAYMENT	PEDERSON, WAYNE ALAN TR CHECK 1090	$-1,070.74	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.10	$1,070.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.64	$1,036.64
08/02/2023	PAYMENT	PEDERSON, WAYNE ALAN TR CHECK 1056	$-344.53	$1,023.00
07/17/2023	BILL	PEDERSON, WAYNE ALAN TR	$1,367.53	$1,367.53
08/10/2022	PAYMENT	PEDERSON, WAYNE ALAN CHECK 983	$-1,327.72	$0.00
07/15/2022	BILL	PEDERSON, WAYNE ALAN TR	$1,327.72	$1,327.72
08/13/2021	PAYMENT	PEDERSON, WAYNE ALAN TR CHECK 919	$-1,289.05	$0.00
07/14/2021	BILL	PEDERSON, WAYNE ALAN TR	$1,289.05	$1,289.05
04/08/2021	PAYMENT	PEDERSON, WAYNE ALAN CHECK 884	$-1,453.30	$0.00
04/08/2021	AMENDMENT	1ST YR LETTER POSTAGE	$1.00	$1,453.30
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$88.39	$1,452.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$56.86	$1,363.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.64	$1,307.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.71	$1,275.41
07/09/2020	BILL	PEDERSON, WAYNE ALAN TR	$1,262.70	$1,262.70
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-306.00	$306.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-307.92	$918.00
07/10/2019	BILL	PEDERSON, WAYNE ALAN TR	$1,225.92	$1,225.92
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-301.00	$602.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.07	$903.00
07/10/2018	BILL	PEDERSON, WAYNE ALAN TR	$1,207.07	$1,207.07
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-248.30	$741.00
07/10/2017	BILL	PEDERSON, WAYNE ALAN TR	$989.30	$989.30
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-249.00	$249.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-249.00	$498.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$249.00	$747.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-249.00	$498.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-251.68	$747.00
07/11/2016	BILL	PEDERSON, WAYNE ALAN TR	$998.68	$998.68
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-249.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$249.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-249.00	$498.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-249.69	$747.00
07/07/2015	BILL	PEDERSON, WAYNE ALAN TR	$996.69	$996.69
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-251.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-251.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-251.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-251.00	$251.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-251.00	$502.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-253.61	$753.00
07/08/2014	BILL	PEDERSON, WAYNE ALAN TR	$1,006.61	$1,006.61
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-244.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-244.00	$244.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-244.00	$488.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-245.29	$732.00
07/08/2013	BILL	PEDERSON, WAYNE ALAN TR	$977.29	$977.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-237.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-237.00	$237.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-237.00	$474.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-237.83	$711.00
07/10/2012	BILL	PEDERSON, WAYNE ALAN TR	$948.83	$948.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-246.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-246.00	$246.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-246.00	$492.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-246.86	$738.00
07/08/2011	BILL	PEDERSON, WAYNE ALAN TR	$984.86	$984.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-268.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-268.00	$268.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-268.00	$536.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-269.50	$804.00
07/08/2010	BILL	PEDERSON, WAYNE ALAN TR	$1,073.50	$1,073.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-286.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-286.00	$286.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-286.00	$572.00
07/30/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-545 NUM: 21481	$-289.17	$858.00
07/06/2009	BILL	PEDERSON, WAYNE ALAN TR	$1,147.17	$1,147.17
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$297.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-299.61	$891.00
07/15/2008	BILL	PEDERSON, WAYNE ALAN TR	$1,190.61	$1,190.61
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-289.00	$289.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-292.97	$867.00
07/12/2007	BILL	PEDERSON, WAYNE ALAN TR	$1,159.97	$1,159.97
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-285.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$285.00	$285.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-285.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-285.00	$285.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-285.00	$570.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-285.60	$855.00
07/12/2006	BILL	PEDERSON, WAYNE ALAN TR	$1,140.60	$1,140.60
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-273.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-273.00	$273.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-273.00	$546.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-273.16	$819.00
07/15/2005	BILL	PEDERSON, WAYNE ALAN TR	$1,092.16	$1,092.16
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-260.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-260.00	$260.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-260.00	$520.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-263.08	$780.00
07/08/2004	BILL	PEDERSON, WAYNE A TR	$1,043.08	$1,043.08
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-256.71	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-256.71	$256.71
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-256.71	$513.42
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-256.71	$770.13
07/18/2003	BILL	PEDERSON, WAYNE A	$1,026.84	$1,026.84
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-246.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-246.00	$246.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-246.00	$492.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-247.72	$738.00
07/12/2002	BILL	PEDERSON, WAYNE A	$985.72	$985.72
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-241.76	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-241.76	$241.76
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-241.76	$483.52
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-241.97	$725.28
07/12/2001	BILL	PEDERSON, WAYNE A	$967.25	$967.25
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-236.32	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425	$-236.32	$236.32
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-236.32	$472.64
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-236.62	$708.96
07/17/2000	BILL	PEDERSON, WAYNE A	$945.58	$945.58
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-245.31	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247	$-245.31	$245.31
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-245.31	$490.62
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-245.60	$735.93
07/17/1999	BILL	PEDERSON, WAYNE A	$981.53	$981.53
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-240.53	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-240.53	$240.53
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-240.53	$481.06
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-240.62	$721.59
07/13/1998	BILL	PEDERSON, WAYNE A & LUANNE M	$962.21	$962.21
03/11/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-234.95	$0.00
01/09/1998	PAYMENT	PEDERSON, WAYNE A & LUANNE M CHECK	$-234.95	$234.95
12/30/1997	PAYMENT	PEDERSON, WAYNE A & LUANNE M CHECK	$-536.18	$469.90
12/03/1997	INTEREST	Monthly Interest	$0.21	$1,006.08
11/06/1997	INTEREST	Monthly Interest	$0.21	$1,005.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.50	$1,005.66
10/02/1997	INTEREST	Monthly Interest	$0.21	$982.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.40	$981.95
09/02/1997	INTEREST	Monthly Interest	$0.21	$972.55
08/01/1997	INTEREST	Monthly Interest	$0.21	$972.34
07/14/1997	BILL	PEDERSON, WAYNE A & LUANNE M	$939.96	$972.13
07/08/1997	PAYMENT	PEDERSON, WAYNE & LUANNE CHECK	$-295.29	$32.17
07/01/1997	INTEREST	Monthly Interest	$2.20	$327.46
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$325.26
06/03/1997	INTEREST	Monthly Interest	$21.97	$322.26
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$300.29
04/02/1997	PAYMENT	PEDERSON, WAYNE & LUANNE CHECK	$-231.62	$295.29
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.48	$526.91
02/05/1997	PAYMENT	PEDERSON, LUANNE CHECK	$-231.62	$498.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.16	$730.05
11/06/1996	PAYMENT	PEDERSON, WAYNE CHECK	$-9.27	$706.89
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.03	$716.16
09/30/1996	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK	$-231.77	$704.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.27	$935.90
07/18/1996	BILL	PEDERSON, WAYNE A & LUANNE M	$926.63	$926.63