Tax Account 001-215-10

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Owners

TREBUCHON, PATRICIA
110 W BRIDGE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-215-10
Account Type	Real Estate
Location	110 W BRIDGE ST YERINGTON
Balance	$395.20
Currently Due	$265.20

Account ID

001-215-10

Account Type

Real Estate

Location

110 W BRIDGE ST
YERINGTON

Balance

$395.20

Currently Due

$265.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$520.69
Total	$525.89
Paid	$130.69
Balance	$395.20
Due	$265.20
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

$520.69

Total

$525.89

Paid

$130.69

Balance

$395.20

Due

$265.20

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	$130.69	$0.00	$130.69	$130.69	$0.00
2	10/07/2024	10/17/2024	Past due	$130.00	$5.20	$130.00	$0.00	$135.20
3	01/06/2025	01/16/2025	Past due	$130.00	$0.00	$130.00	$0.00	$265.20
4	03/03/2025	03/13/2025	Due	$130.00	$0.00	$130.00	$0.00	$395.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$505.53	$0.00	$505.53	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$490.80	$0.00	$490.80	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$476.50	$0.00	$476.50	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$462.63	$0.00	$462.63	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$449.17	$0.00	$449.17	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$436.09	$0.00	$436.09	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$423.40	$0.00	$423.40	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$412.68	$0.00	$412.68	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.20	$395.20
07/22/2024	PAYMENT	TREBUCHON, PATRICIA CHECK 3903	$-130.69	$390.00
07/16/2024	BILL	TREBUCHON, PATRICIA	$520.69	$520.69
02/09/2024	PAYMENT	TREBUCHON, PATRICIA CHECK 3800	$-126.00	$0.00
12/19/2023	PAYMENT	TREBUCHON, PATRICIA CHECK 3757	$-126.00	$126.00
09/18/2023	PAYMENT	TREBUCHON, PATRICIA CHECK 3685	$-126.00	$252.00
07/28/2023	PAYMENT	TREBUCHON, PATRICIA CHECK 3647	$-127.53	$378.00
07/17/2023	BILL	TREBUCHON, PATRICIA	$505.53	$505.53
02/24/2023	PAYMENT	TREBUCHON, PATRICIA CHECK 3550	$-122.00	$0.00
11/23/2022	PAYMENT	TREBUCHON, PATRICIA CHECK 3476	$-122.00	$122.00
09/19/2022	PAYMENT	TREBUCHON, PATRICIA CHECK 3422	$-122.00	$244.00
08/10/2022	PAYMENT	TREBUCHON, PATRICIA CHECK CK. 3382	$-124.80	$366.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$490.80
07/15/2022	BILL	TREBUCHON, PATRICIA	$490.80	$490.80
03/01/2022	PAYMENT	TREBUCHON, PATRICIA CHECK 3262	$-119.07	$0.00
12/07/2021	PAYMENT	TREBUCHON, PATRICIA CHECK 3201	$-119.07	$119.07
09/20/2021	PAYMENT	TREBUCHON, PATRICIA CHECK 3149	$-119.07	$238.14
08/16/2021	PAYMENT	TREBUCHON, PATRICIA CHECK 3125	$-119.29	$357.21
07/14/2021	BILL	TREBUCHON, PATRICIA	$476.50	$476.50
02/04/2021	PAYMENT	TREBUCHON, PATRICIA CHECK 2980	$-115.00	$0.00
12/15/2020	PAYMENT	TREBUCHON, PATRICIA CHECK NUM: 2937	$-115.00	$115.00
08/10/2020	PAYMENT	TREBUCHON, PATRICIA CHECK NUM: 2829	$-232.63	$230.00
07/09/2020	BILL	TREBUCHON, PATRICIA	$462.63	$462.63
12/05/2019	PAYMENT	TREBUCHON, PATRICIA CHECK NUM: 2661	$-224.00	$0.00
09/05/2019	PAYMENT	TREBUCHON, PATRICIA CHECK NUM: 2591	$-112.00	$224.00
07/19/2019	PAYMENT	TREBUCHON, PATRICIA CHECK NUM: 2550	$-113.17	$336.00
07/10/2019	BILL	TREBUCHON, PATRICIA	$449.17	$449.17
02/25/2019	PAYMENT	TREBUCHON, PATRICIA CHECK NUM: 2417	$-109.00	$0.00
11/16/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 155510	$-109.00	$109.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-109.00	$218.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-109.09	$327.00
07/10/2018	BILL	TREBUCHON, PATRICIA	$436.09	$436.09
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-105.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-105.00	$105.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-105.00	$210.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-108.40	$315.00
07/10/2017	BILL	TREBUCHON, PATRICIA	$423.40	$423.40
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-103.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-103.00	$103.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-103.00	$206.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-103.68	$309.00
07/11/2016	BILL	TREBUCHON, PATRICIA	$412.68	$412.68
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-102.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-102.00	$102.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-102.00	$204.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-105.86	$306.00
07/07/2015	BILL	TREBUCHON, PATRICIA	$411.86	$411.86
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-99.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-99.00	$99.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-99.00	$198.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-102.87	$297.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$102.87	$399.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-102.87	$297.00
07/08/2014	BILL	TREBUCHON, PATRICIA	$399.87	$399.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-97.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-97.00	$97.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-97.00	$194.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-97.21	$291.00
07/08/2013	BILL	TREBUCHON, PATRICIA	$388.21	$388.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-94.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-94.00	$94.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-94.00	$188.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-94.90	$282.00
07/10/2012	BILL	TREBUCHON, PATRICIA	$376.90	$376.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-74.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-74.00	$74.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-74.00	$148.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-77.34	$222.00
07/08/2011	BILL	TREBUCHON, CASEY & PATRICIA	$299.34	$299.34
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-74.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-74.00	$74.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-74.00	$148.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-76.12	$222.00
07/08/2010	BILL	TREBUCHON, CASEY & PATRICIA	$298.12	$298.12
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-89.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-89.00	$89.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-89.00	$178.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-92.60	$267.00
07/06/2009	BILL	TREBUCHON, CASEY & PATRICIA	$359.60	$359.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-96.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-96.00	$96.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-96.00	$192.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-96.24	$288.00
07/15/2008	BILL	TREBUCHON, CASEY & PATRICIA	$384.24	$384.24
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-93.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-93.00	$93.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-93.00	$186.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-93.83	$279.00
07/12/2007	BILL	TREBUCHON, CASEY & PATRICIA	$372.83	$372.83
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-90.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-90.00	$90.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-90.00	$180.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$90.00	$270.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-90.00	$180.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-92.39	$270.00
07/12/2006	BILL	TREBUCHON, CASEY & PATRICIA	$362.39	$362.39
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-87.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-87.00	$87.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-87.00	$174.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-90.84	$261.00
07/15/2005	BILL	TREBUCHON, CASEY & PATRICIA	$351.84	$351.84
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-87.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-87.00	$87.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-87.00	$174.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-89.44	$261.00
07/08/2004	BILL	TREBUCHON, CASEY & PATRICIA	$350.44	$350.44
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-88.01	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-88.01	$88.01
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-88.01	$176.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-88.04	$264.03
07/18/2003	BILL	TREBUCHON, CASEY & PATRICIA	$352.07	$352.07
04/21/2003	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1-910 NUM: 347946	$-3.44	$0.00
04/21/2003	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1-910 NUM: 347574	$-86.00	$3.44
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.44	$89.44
12/31/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11884	$-86.00	$86.00
10/08/2002	PAYMENT	TREBUCHON, CASEY & PATRICIA CHECK BANK: 94-7074 NUM: 891	$-86.00	$172.00
08/02/2002	PAYMENT	TREBUCHON, C L OR PATRICIA CHECK BANK: 94-7074 NUM: 822	$-86.00	$258.00
07/12/2002	BILL	TREBUCHON, CASEY & PATRICIA	$344.00	$344.00
02/25/2002	PAYMENT	TREBUCHON, C.L. OR PATRICIA CHECK BANK: 94-7074 NUM: 641	$-86.65	$0.00
01/08/2002	PAYMENT	TREBUCHON, CASEY & PATRICIA CHECK BANK: 94-7074 NUM: 581	$-86.65	$86.65
09/19/2001	PAYMENT	TREBUCHON, CASEY & PATRICIA CORK: B BANK: 94-7074 NUM: 440	$-86.86	$173.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$260.16
08/06/2001	PAYMENT	TREBUCHON, C L & PATRICIA CHECK BANK: 94-7074 NUM: 385	$-86.65	$260.15
07/12/2001	BILL	TREBUCHON, CASEY & PATRICIA	$346.80	$346.80
02/16/2001	PAYMENT	TREBUCHON, CASEY & PATRICIA CHECK BANK: 94-7074 NUM: 165	$-77.69	$0.00
12/22/2000	PAYMENT	TREBUCHON, CASEY & PATRICIA CHECK BANK: 94-7074 NUM: 4497	$-77.69	$77.69
09/28/2000	PAYMENT	TREBUCHON, CASEY & PATRICIA CHECK BANK: 494-7074 NUM: 4390	$-77.69	$155.38
08/07/2000	PAYMENT	TREBUCHON, CASEY & PATRICIA CHECK BANK: 94-7074 NUM: 4319	$-78.04	$233.07
07/17/2000	BILL	TREBUCHON, CASEY & PATRICIA	$311.11	$311.11
03/02/2000	PAYMENT	TREBUCHON, CASEY & PATRICIA CHECK BANK: 94-204 NUM: 4120	$-80.66	$0.00
01/06/2000	PAYMENT	TREBUCHON, CASEY & PATRICIA CHECK BANK: 94-204 NUM: 4043	$-80.66	$80.66
10/08/1999	PAYMENT	TREBUCHON, CASEY & PATRICIA CHECK BANK: 94-204 NUM: 3894	$-80.66	$161.32
08/10/1999	PAYMENT	TREBUCHON, CASEY & PATRICIA CHECK BANK: 94-204 NUM: 3804	$-80.96	$241.98
07/17/1999	BILL	TREBUCHON, CASEY & PATRICIA	$322.94	$322.94
02/18/1999	PAYMENT	TREBUCHON, CASEY & PATRICIA CHECK	$-79.50	$0.00
01/05/1999	PAYMENT	TREBUCHON, CASEY & PATRICIA CHECK	$-79.50	$79.50
10/06/1998	PAYMENT	TREBUCHON, CASEY & PATRICIA CHECK	$-79.50	$159.00
08/04/1998	PAYMENT	TREBUCHON, CASEY & PATRICIA CHECK	$-79.58	$238.50
07/13/1998	BILL	TREBUCHON, CASEY & PATRICIA	$318.08	$318.08
08/04/1997	PAYMENT	TREBUCHON, CASEY & PATRICIA CHECK	$-312.32	$0.00
07/14/1997	BILL	TREBUCHON, CASEY & PATRICIA	$312.32	$312.32
03/04/1997	PAYMENT	TREBUCHON, CASEY & PATRICIA	$-77.37	$0.00
01/08/1997	PAYMENT	TREBUCHON, CASEY & PATRICIA	$-77.37	$77.37
10/03/1996	PAYMENT	TREBUCHON, CASEY & PATRICIA	$-77.37	$154.74
08/06/1996	PAYMENT	TREBUCHON, CASEY & PATRICIA	$-77.51	$232.11
07/18/1996	BILL	TREBUCHON, CASEY & PATRICIA	$309.62	$309.62