Tax Account 001-214-06

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Owners

OUELLETTE, JOSEPH
P O BOX 11713
ZEPHYR COVE, NV 89448-0000

Account Summary

Account ID	001-214-06
Account Type	Real Estate
Location	206 W BRIDGE ST YERINGTON
Balance	$238.00
Currently Due	$0.00

Account ID

001-214-06

Account Type

Real Estate

Location

206 W BRIDGE ST
YERINGTON

Balance

$238.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$954.17
Total	$954.17
Paid	$716.17
Balance	$238.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$954.17

Total

$954.17

Paid

$716.17

Balance

$238.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$240.17	$0.00	$240.17	$240.17	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/03/2025	03/13/2025	Due	$238.00	$0.00	$238.00	$0.00	$238.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$884.49	$17.60	$902.09	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$818.07	$65.58	$883.65	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$761.48	$68.18	$858.08	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$922.18	$105.31	$1,027.49	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$672.34	$128.08	$804.83	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$626.06	$104.46	$730.52	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$600.83	$176.31	$777.14	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$585.60	$0.00	$585.60	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	20.88	20.88	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-238.00	$238.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-238.00	$476.00
08/06/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 503968	$-240.17	$714.00
07/16/2024	BILL	OUELLETTE, JOSEPH	$954.17	$954.17
04/02/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 502382	$-229.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$229.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.80	$228.80
01/17/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501427	$-220.00	$220.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-8.80	$440.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.80	$448.80
11/06/2023	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 500255	$-228.80	$440.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.80	$668.80
08/23/2023	PAYMENT	OUELLETTE, JOSEPH CHECK 498897	$-223.49	$660.00
07/17/2023	BILL	OUELLETTE, JOSEPH	$883.49	$883.49
02/15/2023	PAYMENT	EUGENIA TEMEN PNP PNP - 129608898	$-1,112.98	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.58	$1,112.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.84	$1,111.40
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.58	$1,074.56
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.58	$1,072.98
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.58	$1,071.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.50	$1,069.82
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.58	$1,049.32
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.58	$1,047.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.24	$1,046.16
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,037.92
07/15/2022	BILL	OUELLETTE, JOSEPH	$818.07	$1,037.92
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.58	$219.85
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.58	$218.27
06/06/2022	INTEREST	INTEREST FOR 06/2022	$15.78	$216.69
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$200.91
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$197.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.57	$196.91
02/11/2022	PAYMENT	JOSEPH OUELLETTE PNP PNP - 108764517	$-628.75	$189.34
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.58	$818.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.09	$810.51
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.94	$776.42
07/14/2021	BILL	OUELLETTE, JOSEPH	$757.48	$757.48
06/03/2021	PAYMENT	JOSEPH OUELLETTE PNP PNP - 94977840	$-486.30	$0.00
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$486.30
05/03/2021	PAYMENT	JOSEPH OUELLETTE PNP PNP - 93294636	$-800.00	$451.38
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.47	$1,251.38
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$20.88	$1,249.91
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$49.10	$1,229.03
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.47	$1,179.93
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$1,178.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$31.58	$1,013.46
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.47	$981.88
12/01/2020	INTEREST	Monthly Interest	$1.47	$980.41
11/09/2020	INTEREST	Monthly Interest	$1.47	$978.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.57	$977.47
10/05/2020	INTEREST	Monthly Interest	$1.47	$959.90
09/01/2020	INTEREST	Monthly Interest	$1.47	$958.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.06	$956.96
08/03/2020	INTEREST	Monthly Interest	$1.47	$949.90
07/09/2020	BILL	OUELLETTE, JOSEPH	$701.38	$948.43
07/01/2020	INTEREST	Monthly Interest	$1.47	$247.05
06/23/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 75771392	$-945.47	$245.58
06/23/2020	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 75771392	$945.47	$1,191.05
06/23/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$245.58
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$230.58
06/01/2020	INTEREST	Monthly Interest	$13.67	$223.68
05/29/2020	VOID	JOSEPH OUELLETTE CHECK BANK: PNP INTERNET NUM: 75771392	$-945.47	$210.01
05/01/2020	INTEREST	Monthly Interest	$2.64	$1,155.48
04/02/2020	INTEREST	Monthly Interest	$2.64	$1,152.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.01	$1,150.20
03/03/2020	INTEREST	Monthly Interest	$2.64	$1,104.19
02/03/2020	INTEREST	Monthly Interest	$2.64	$1,101.55
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.60	$1,098.91
01/01/2020	INTEREST	Monthly Interest	$2.64	$1,069.31
12/04/2019	INTEREST	Monthly Interest	$2.64	$1,066.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.47	$1,064.03
10/01/2019	INTEREST	Monthly Interest	$2.64	$1,047.56
09/01/2019	INTEREST	Monthly Interest	$2.64	$1,044.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.61	$1,042.28
07/31/2019	INTEREST	Monthly Interest	$2.64	$1,035.67
07/22/2019	INTEREST	Monthly Interest	$2.64	$1,033.03
07/10/2019	BILL	OUELLETTE, JOSEPH	$657.34	$1,030.39
07/01/2019	INTEREST	Monthly Interest	$2.64	$373.05
06/03/2019	INTEREST	Monthly Interest	$26.38	$370.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.99	$344.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.03	$325.04
12/04/2018	PAYMENT	TANYA A OUELLETTE CORK: D BANK: PNP INTERNET NUM: 51700397	$-1,108.21	$317.01
12/04/2018	INTEREST	Monthly Interest	$5.01	$1,425.22
11/01/2018	INTEREST	Monthly Interest	$5.01	$1,420.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.70	$1,415.20
10/02/2018	INTEREST	Monthly Interest	$5.01	$1,399.50
09/02/2018	INTEREST	Monthly Interest	$5.01	$1,394.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.32	$1,389.48
08/01/2018	INTEREST	Monthly Interest	$5.01	$1,383.16
07/10/2018	BILL	OUELLETTE, JOSEPH	$626.06	$1,378.15
07/02/2018	INTEREST	Monthly Interest	$5.01	$752.09
06/01/2018	INTEREST	Monthly Interest	$50.07	$747.08
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$697.01
03/30/2018	PENALTY	Postage	$1.00	$692.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.06	$691.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.05	$648.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.04	$621.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.03	$606.86
07/10/2017	BILL	OUELLETTE, JOSEPH	$600.83	$600.83
07/27/2016	PAYMENT	TEMEN, EUGENIA CHECK NUM: 1584	$-585.60	$0.00
07/11/2016	BILL	TEMEN, EUGENE (GENE) EARL ET T	$585.60	$585.60
07/20/2015	PAYMENT	TEMEN, JENI EUGENIA CHECK NUM: 2243	$-584.43	$0.00
07/07/2015	BILL	TEMEN, EUGENE (GENE) EARL ET T	$584.43	$584.43
10/03/2014	PAYMENT	EUGENE TEMEN CHECK BANK: PNP INTERNET NUM: 15285872	$-423.00	$0.00
08/01/2014	PAYMENT	WESTERN TITLE CHECK NUM: 71542	$-143.30	$423.00
07/08/2014	BILL	ARIZONA DEPT OF VETERANS SVCS	$566.30	$566.30
08/05/2013	PAYMENT	DEL CURTO, B CHECK NUM: 8488	$-549.79	$0.00
07/08/2013	BILL	DEL CURTO, BRYAN	$549.79	$549.79
07/25/2012	PAYMENT	DEL CURTO, BRYAN CHECK NUM: 8298	$-533.78	$0.00
07/10/2012	BILL	DEL CURTO, BRYAN	$533.78	$533.78
08/16/2011	PAYMENT	DEL CURTO, BRYAN CHECK NUM: 8114	$-543.45	$0.00
07/08/2011	BILL	DEL CURTO, BRYAN	$543.45	$543.45
07/30/2010	PAYMENT	DEL CURTO, BRYAN CHECK BANK: 91-170 NUM: 7935	$-544.39	$0.00
07/08/2010	BILL	DEL CURTO, BRYAN	$544.39	$544.39
07/31/2009	PAYMENT	DEL CURTO, BRYAN CHECK BANK: 91-170 NUM: 7685	$-629.43	$0.00
07/06/2009	BILL	DEL CURTO, BRYAN	$629.43	$629.43
08/18/2008	PAYMENT	DEL CURTO, BRYAN CHECK BANK: 91-170 NUM: 7433	$-630.38	$0.00
07/15/2008	BILL	DEL CURTO, BRYAN	$630.38	$630.38
07/30/2007	PAYMENT	DEL CURTO, BRYAN CHECK BANK: 91-170 NUM: 7151	$-612.02	$0.00
07/12/2007	BILL	DEL CURTO, BRYAN	$612.02	$612.02
08/08/2006	PAYMENT	DEL CURTO, BRYAN CHECK BANK: 91-170 NUM: 6852	$-594.20	$0.00
07/12/2006	BILL	DEL CURTO, BRYAN	$594.20	$594.20
08/08/2005	PAYMENT	DEL CURTO, BRYAN CHECK BANK: 91-170 NUM: 6528	$-576.89	$0.00
07/15/2005	BILL	DEL CURTO, BRYAN	$576.89	$576.89
07/29/2004	PAYMENT	DEL CURTO, BRYAN CHECK BANK: 91-170 NUM: 6151	$-570.78	$0.00
07/08/2004	BILL	DEL CURTO, BRYAN	$570.78	$570.78
07/30/2003	PAYMENT	DEL CURTO, B. CHECK BANK: 91-170 NUM: 5819	$-558.70	$0.00
07/18/2003	BILL	DEL CURTO, BRYAN	$558.70	$558.70
08/07/2002	PAYMENT	DEL CURTO, BRYAN CHECK BANK: 91-170 NUM: 5474	$-532.96	$0.00
07/12/2002	BILL	DEL CURTO, BRYAN	$532.96	$532.96
08/08/2001	PAYMENT	DEL CURTO, BRYAN CHECK BANK: 91-170 NUM: 5217	$-524.20	$0.00
07/12/2001	BILL	DEL CURTO, BRYAN	$524.20	$524.20
08/28/2000	PAYMENT	DEL CURTO, BRYAN CHECK BANK: 91-170 NUM: 4957	$-451.70	$0.00
07/17/2000	BILL	DEL CURTO, BRYAN	$451.70	$451.70
08/12/1999	PAYMENT	DEL CURTO, BRYAN CHECK BANK: 91-170 NUM: 4699	$-468.87	$0.00
07/17/1999	BILL	DEL CURTO, BRYAN	$468.87	$468.87
08/06/1998	PAYMENT	DEL CURTO, BRYAN CHECK	$-461.57	$0.00
07/13/1998	BILL	DEL CURTO, BRYAN	$461.57	$461.57
08/04/1997	PAYMENT	DEL CURTO, BRYAN CHECK	$-452.89	$0.00
07/14/1997	BILL	DEL CURTO, BRYAN	$452.89	$452.89
08/28/1996	PAYMENT	DEL CURTO, BRYAN	$-448.97	$0.00
07/18/1996	BILL	DEL CURTO, BRYAN	$448.97	$448.97