Tax Account 001-215-03

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Owners

WARDEN, LARRY E
209 S CENTER ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-215-03
Account Type	Real Estate
Location	211 S CENTER ST YERINGTON
Balance	$495.00
Currently Due	$0.00

Account ID

001-215-03

Account Type

Real Estate

Location

211 S CENTER ST
YERINGTON

Balance

$495.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,983.87
Total	$1,983.87
Paid	$1,488.87
Balance	$495.00
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

$1,983.87

Total

$1,983.87

Paid

$1,488.87

Balance

$495.00

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	$498.87	$0.00	$498.87	$498.87	$0.00
2	10/07/2024	10/17/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$495.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,836.91	$0.00	$1,836.91	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,783.43	$0.00	$1,783.43	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,651.33	$0.00	$1,651.33	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,603.26	$0.00	$1,603.26	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,556.56	$0.00	$1,556.56	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,520.96	$0.00	$1,520.96	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,476.68	$0.00	$1,476.68	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,439.27	$14.36	$1,453.63	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-495.00	$495.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.00	$990.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-498.87	$1,485.00
07/16/2024	BILL	WARDEN, LARRY E	$1,983.87	$1,983.87
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-459.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-459.00	$459.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-459.00	$918.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-459.91	$1,377.00
07/17/2023	BILL	WARDEN, LARRY E	$1,836.91	$1,836.91
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.00	$445.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.00	$890.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.43	$1,335.00
07/15/2022	BILL	WARDEN, LARRY E	$1,783.43	$1,783.43
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.78	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.78	$412.78
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.78	$825.56
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.99	$1,238.34
07/14/2021	BILL	WARDEN, LARRY E	$1,651.33	$1,651.33
02/26/2021	PAYMENT	LE WARDEN ACH NORW - 029538139	$-400.00	$0.00
01/04/2021	PAYMENT	LE WARDEN ACH NORW - 028948432	$-400.00	$400.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$403.26	$1,200.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-403.26	$796.74
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-403.26	$1,200.00
07/09/2020	BILL	WARDEN, LARRY E	$1,603.26	$1,603.26
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-389.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$389.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-389.56	$1,167.00
07/10/2019	BILL	WARDEN, LARRY E	$1,556.56	$1,556.56
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-380.00	$380.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-380.00	$760.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.96	$1,140.00
07/10/2018	BILL	WARDEN, LARRY E	$1,520.96	$1,520.96
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-369.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-369.00	$369.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-369.68	$1,107.00
07/10/2017	BILL	WARDEN, LARRY E	$1,476.68	$1,476.68
02/13/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34268	$-359.00	$0.00
01/20/2017	PAYMENT	LINDSEY FERGUSON CORK: D BANK: PNP INTERNET NUM: 29334202	$-373.36	$359.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.36	$732.36
10/07/2016	PAYMENT	LINDSEY FERGUSON CORK: D BANK: PNP INTERNET NUM: 27063885	$-359.00	$718.00
08/01/2016	PAYMENT	LINDSEY FERGUSON CORK: D BANK: PNP INTERNET NUM: 25667820	$-362.27	$1,077.00
07/11/2016	BILL	FERGUSON, LINDSEY ANNE	$1,439.27	$1,439.27
07/30/2015	PAYMENT	LINDSEY FERGUSON CORK: D BANK: PNP INTERNET NUM: 19281741	$-1,436.40	$0.00
07/07/2015	BILL	FERGUSON, LINDSEY ANNE	$1,436.40	$1,436.40
10/14/2014	PAYMENT	LINDSEY FERGUSON CORK: D BANK: PNP INTERNET NUM: 15395620	$-1,405.88	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.03	$1,405.88
07/08/2014	BILL	FERGUSON, LINDSEY ANNE	$1,391.85	$1,391.85
02/21/2014	PAYMENT	LINDSEY FERGUSON CORK: D BANK: PNP INTERNET NUM: 12890687	$-333.00	$0.00
01/07/2014	PAYMENT	FERGUSON, LINDSEY ANNE CORK: D NUM: IBP	$-333.00	$333.00
10/15/2013	PAYMENT	LINDSEY FERGUSON CORK: D BANK: PNP INTERNET NUM: 11617080	$-333.00	$666.00
08/21/2013	PAYMENT	LINDSEY FERGUSON CORK: D BANK: PNP INTERNET NUM: 11175067	$-336.74	$999.00
07/08/2013	BILL	FERGUSON, LINDSEY ANNE	$1,335.74	$1,335.74
08/01/2012	PAYMENT	GEDDES, SANDRA CORK: D NUM: CREDIT CARD	$-1,281.90	$0.00
07/10/2012	BILL	FERGUSON, LINDSEY ANNE	$1,281.90	$1,281.90
08/02/2011	PAYMENT	GEDDES, SANDRA CORK: D	$-1,332.17	$0.00
07/08/2011	BILL	FERGUSON, LINDSEY ANNE	$1,332.17	$1,332.17
08/12/2010	PAYMENT	FERGUSON, LINDSEY ANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,346.70	$0.00
07/08/2010	BILL	FERGUSON, LINDSEY ANNE	$1,346.70	$1,346.70
08/11/2009	PAYMENT	GEDDES, SANDRA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,429.90	$0.00
07/06/2009	BILL	FERGUSON, LINDSEY ANNE	$1,429.90	$1,429.90
01/13/2009	PAYMENT	GEDDES, SANDRA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,118.72	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.72	$1,118.72
08/26/2008	PAYMENT	SANDRA GEDDES EXECUTIVE CHECK BANK: 90-7118 NUM: 123	$-369.37	$1,104.00
07/15/2008	BILL	FERGUSON, LINDSEY ANNE	$1,473.37	$1,473.37
03/10/2008	PAYMENT	GEDDES, SANDRA CHECK BANK: 90-7118 NUM: 121	$-358.00	$0.00
01/14/2008	PAYMENT	FERGUSON, LINDSEY ANNE CHECK BANK: 90-7118 NUM: 118	$-358.00	$358.00
10/16/2007	PAYMENT	SANDRA GEDDES CHECK BANK: 90-7118 NUM: 117	$-358.00	$716.00
10/16/2007	AMENDMENT	postmark	$-14.32	$1,074.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.32	$1,088.32
08/08/2007	PAYMENT	SANDRA GEDDES,EXECUTIVE CHECK BANK: 90-7118 NUM: 115	$-360.22	$1,074.00
07/12/2007	BILL	FERGUSON, LINDSEY ANNE	$1,434.22	$1,434.22
03/13/2007	PAYMENT	SANDRA GEDDES, EXECUTIVE CHECK BANK: 90-7118 NUM: 114	$-354.00	$0.00
01/24/2007	PAYMENT	SANDRA GEDDES CHECK BANK: 90-7118 NUM: 112	$-354.00	$354.00
01/24/2007	AMENDMENT	postmark 1/12/07 del pen	$-14.16	$708.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.16	$722.16
10/12/2006	PAYMENT	ESTATE OF GERALD M FERGUSON CHECK BANK: 90-7118 NUM: 111	$-354.00	$708.00
08/18/2006	PAYMENT	FERGUSON, GERALD M ESTATE CHECK BANK: 90-7118 NUM: 109	$-292.86	$1,062.00
08/14/2006	PAYMENT	LYON CO TREAS/OVERPAYMENTS CHECK BANK: 11-24 NUM: 118841	$-63.00	$1,354.86
07/12/2006	BILL	FERGUSON, LINDSEY ANNE	$1,417.86	$1,417.86
05/24/2006	PAYMENT	EST OF FERGUSON, GERALD M CHECK BANK: 90-7118 NUM: 106	$-1,518.71	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,518.71
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$92.12	$1,513.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$59.22	$1,421.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.90	$1,362.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.16	$1,329.22
07/15/2005	BILL	FERGUSON, GERALD MORRIS	$1,316.06	$1,316.06
07/19/2004	PAYMENT	FERGUSON, GERALD MORRIS CHECK BANK: 94-7074 NUM: 831	$-1,295.06	$0.00
07/08/2004	BILL	FERGUSON, GERALD MORRIS	$1,295.06	$1,295.06
07/29/2003	PAYMENT	FERGUSON, GERALD MORRIS CHECK BANK: 94-7074 NUM: 716	$-1,259.08	$0.00
07/18/2003	BILL	FERGUSON, GERALD MORRIS	$1,259.08	$1,259.08
04/03/2003	PAYMENT	FERGUSON, GERALD MORRIS CHECK BANK: 94-7074 NUM: 692	$-1,002.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$54.36	$1,002.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.20	$948.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.08	$918.08
08/27/2002	PAYMENT	FERGUSON, GERALD MORRIS CHECK BANK: 94-7074 NUM: 507	$-303.42	$906.00
07/12/2002	BILL	FERGUSON, GERALD MORRIS	$1,209.42	$1,209.42
07/31/2001	PAYMENT	FERGUSON, GERALD M CHECK BANK: 94-7074 NUM: 426	$-1,186.45	$0.00
07/12/2001	BILL	FERGUSON, GERALD MORRIS	$1,186.45	$1,186.45
08/22/2000	PAYMENT	FERGUSON, GERALD M/WEBB, LINDA CHECK BANK: 94-7074 NUM: 178	$-1,092.30	$0.00
07/17/2000	BILL	FERGUSON, GERALD MORRIS	$1,092.30	$1,092.30
08/02/1999	PAYMENT	FERGUSON, GERALD MORRIS CHECK BANK: 11-7000 NUM: 1016	$-1,133.82	$0.00
07/17/1999	BILL	FERGUSON, GERALD MORRIS	$1,133.82	$1,133.82
08/06/1998	PAYMENT	FERGUSON, GERALD MORRIS CHECK	$-1,111.56	$0.00
07/13/1998	BILL	FERGUSON, GERALD MORRIS	$1,111.56	$1,111.56
07/22/1997	PAYMENT	FERGUSON, GERALD MORRIS CHECK	$-403.87	$0.00
07/14/1997	BILL	FERGUSON, GERALD MORRIS	$403.87	$403.87
07/25/1996	PAYMENT	FERGUSON, GERALD MORRIS	$-400.39	$0.00
07/18/1996	BILL	FERGUSON, GERALD MORRIS	$400.39	$400.39