Tax Account 001-215-02

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Owners

OSWELL, MARK ALLEN TR
203 S CENTER ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-215-02
Account Type	Real Estate
Location	203 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-215-02

Account Type

Real Estate

Location

203 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,145.04
Total	$1,145.04
Paid	$1,145.04
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

2024/2025 REAL ESTATE TAXES

Original

$1,145.04

Total

$1,145.04

Paid

$1,145.04

Balance

$0.00

Due

$0.00

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	Paid	$287.04	$0.00	$287.04	$287.04	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,111.68	$0.00	$1,111.68	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,079.30	$0.00	$1,079.30	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,047.85	$0.00	$1,047.85	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,017.35	$0.00	$1,017.35	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,006.91	$0.00	$1,006.91	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$958.96	$0.00	$958.96	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$950.92	$0.00	$950.92	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$926.84	$0.00	$926.84	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	OSWELL, MARK ALLEN TR CHECK 2172	$-1,145.04	$0.00
07/16/2024	BILL	OSWELL, MARK ALLEN TR	$1,145.04	$1,145.04
07/18/2023	PAYMENT	OSWELL, MARK ALLEN TR CASH	$-1,111.68	$0.00
07/17/2023	BILL	OSWELL, MARK ALLEN TR	$1,111.68	$1,111.68
07/21/2022	PAYMENT	OSWELL, MARK ALLEN CHECK 2092	$-1,079.30	$0.00
07/15/2022	BILL	OSWELL, MARK ALLEN TR	$1,079.30	$1,079.30
07/26/2021	PAYMENT	OSWELL, MARK ALLEN TR CHECK 2049	$-1,047.85	$0.00
07/14/2021	BILL	OSWELL, MARK ALLEN TR	$1,047.85	$1,047.85
07/23/2020	PAYMENT	OSWELL, MARK ALLEN TR CHECK NUM: 2009	$-1,017.35	$0.00
07/09/2020	BILL	OSWELL, MARK ALLEN TR	$1,017.35	$1,017.35
07/17/2019	PAYMENT	OSWELL, MARK ALLEN TR CHECK NUM: 1961	$-1,006.91	$0.00
07/10/2019	BILL	OSWELL, MARK ALLEN TR	$1,006.91	$1,006.91
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 36997	$-958.96	$0.00
07/10/2018	BILL	BUNDE, DAVID W & JUDITH A	$958.96	$958.96
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$237.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-239.92	$711.00
07/10/2017	BILL	BUNDE, DAVID W & JUDITH A	$950.92	$950.92
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-231.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.00	$231.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.00	$462.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 000375805	$-233.84	$693.00
07/11/2016	BILL	BUNDE, DAVID W & JUDITH A	$926.84	$926.84
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 000363966	$-231.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.00	$231.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.00	$462.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.99	$693.00
07/07/2015	BILL	BUNDE, DAVID W & JUDITH A	$924.99	$924.99
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000334622	$-227.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000330201	$-227.00	$227.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-227.00	$454.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000316705	$-229.30	$681.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000316705	$229.30	$910.30
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000316705	$-229.30	$681.00
07/08/2014	BILL	BUNDE, DAVID W & JUDITH A	$910.30	$910.30
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-218.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-218.00	$218.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-218.00	$436.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-219.62	$654.00
07/08/2013	BILL	BUNDE, DAVID W & JUDITH A	$873.62	$873.62
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000258370	$-209.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000249506	$-209.00	$209.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000239734	$-209.00	$418.00
08/01/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231915	$-211.41	$627.00
07/10/2012	BILL	BUNDE, DAVID W & JUDITH A	$838.41	$838.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000211285	$-217.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000199829	$-217.00	$217.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000189279	$-217.00	$434.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000182616	$-217.65	$651.00
07/08/2011	BILL	BUNDE, DAVID W & JUDITH A	$868.65	$868.65
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000159926	$-229.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000145452	$-229.00	$229.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000131918	$-229.00	$458.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000124342	$-229.47	$687.00
07/08/2010	BILL	BUNDE, DAVID W & JUDITH A	$916.47	$916.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000098104	$-248.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000083611	$-248.00	$248.00
09/25/2009	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 000068371	$-248.00	$496.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000058441	$-251.97	$744.00
07/06/2009	BILL	BUNDE, DAVID W & JUDITH A	$995.97	$995.97
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000029301	$-249.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000010263	$-249.00	$249.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 257987	$-249.00	$498.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 248178	$-250.98	$747.00
07/15/2008	BILL	BUNDE, DAVID W & JUDITH A	$997.98	$997.98
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-231.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-231.00	$231.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 169069	$-231.00	$462.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 154423	$-231.05	$693.00
07/12/2007	BILL	BUNDE, DAVID W & JUDITH A	$924.05	$924.05
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 113090	$-213.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 96973	$-213.00	$213.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-213.00	$426.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$213.00	$639.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-213.00	$426.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-216.58	$639.00
07/12/2006	BILL	BUNDE, DAVID W & JUDITH A	$855.58	$855.58
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-198.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-198.00	$198.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-198.00	$396.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-198.20	$594.00
07/15/2005	BILL	BUNDE, DAVID W & JUDITH A	$792.20	$792.20
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 829342	$-197.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-197.00	$197.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-197.00	$394.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-198.65	$591.00
07/08/2004	BILL	BUNDE, DAVID W & JUDITH A	$789.65	$789.65
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-102.97	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-102.97	$102.97
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-102.97	$205.94
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-103.00	$308.91
07/18/2003	BILL	BUNDE, DAVID W & JUDITH A	$411.91	$411.91
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 917581	$-97.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 725191	$-97.00	$97.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 89-0001 NUM: 447377	$-97.00	$194.00
08/06/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 18361	$-100.74	$291.00
07/12/2002	BILL	BUNDE, DAVID W & JUDITH A	$391.74	$391.74
04/29/2002	PAYMENT	MINUTE MAN TRUST CHECK BANK: 11-4288 NUM: 1003	$-3.86	$0.00
04/29/2002	PAYMENT	MINUTE MAN TRUST CHECK BANK: 11-4288 NUM: 1002	$-96.38	$3.86
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.86	$100.24
01/08/2002	PAYMENT	SNODDY, MELVIN V CHECK BANK: 94-7074 NUM: 1335	$-96.38	$96.38
10/01/2001	PAYMENT	SNODDY, MELVIN V CHECK BANK: 94-7074 NUM: 1277	$-96.38	$192.76
07/30/2001	PAYMENT	SNODDY, MELVIN V CHECK BANK: 94-7074 NUM: 1198	$-96.61	$289.14
07/12/2001	BILL	SNODDY, MELVIN V TR	$385.75	$385.75
03/09/2001	PAYMENT	SNODDY, MELVIN V TRUSTEE CHECK BANK: 94-7074 NUM: 1081	$-98.48	$0.00
01/09/2001	PAYMENT	SNODDY, MELVIN V CHECK BANK: 94-7074 NUM: 1014	$-98.48	$98.48
10/09/2000	PAYMENT	SNODDY, MELVIN V CHECK BANK: 94-7074 NUM: 945	$-98.48	$196.96
08/22/2000	PAYMENT	SNODDY, MELVIN V TRUSTEE CHECK BANK: 94-7074 NUM: 888	$-98.71	$295.44
07/17/2000	BILL	SNODDY, MELVIN V TRUSTEE	$394.15	$394.15
04/17/2000	PAYMENT	SNODDY, M CHECK BANK: 94-7074 NUM: 3057	$-339.43	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.40	$339.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.22	$321.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.09	$310.81
08/04/1999	PAYMENT	MC INTYRE, WILLIS D & BETTY J CHECK BANK: 94-7074 NUM: 1463	$-102.42	$306.72
07/17/1999	BILL	MC INTYRE, WILLIS D & BETTY J	$409.14	$409.14
02/26/1999	PAYMENT	MC INTYRE, WILLIS D & BETTY J CASH	$-100.71	$0.00
01/11/1999	PAYMENT	MC INTYRE, WILLIS D & BETTY J CHECK	$-100.71	$100.71
10/06/1998	PAYMENT	MC INTYRE, WILLIS D & BETTY J CASH	$-100.71	$201.42
08/04/1998	PAYMENT	MC INTYRE, WILLIS D & BETTY J CHECK	$-100.78	$302.13
07/13/1998	BILL	MC INTYRE, WILLIS D & BETTY J	$402.91	$402.91
10/17/1997	PAYMENT	NO NEVADA TITLE CHECK	$-197.66	$0.00
10/09/1997	PAYMENT	DYE, KATHLEEN M CHECK	$-98.83	$197.66
08/20/1997	PAYMENT	DYE, KATHLEEN M CHECK	$-99.05	$296.49
07/14/1997	BILL	DYE, KATHLEEN M	$395.54	$395.54
08/22/1996	PAYMENT	DYE, KATHLEEN	$-392.13	$0.00
07/18/1996	BILL	DYE, KATHLEEN M	$392.13	$392.13