Tax Account 001-215-12

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Owners

COMPSTON, GAREY S SR ET AL TRS
236 S WEST ST
YERINGTON, NV 89447-0000

CAMPSTON, CHERYL L TR

Account Summary

Account ID	001-215-12
Account Type	Real Estate
Location	236 S WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-215-12

Account Type

Real Estate

Location

236 S WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,089.33
Total	$2,089.33
Paid	$2,089.33
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

2023/2024 REAL ESTATE TAXES

Original

$2,089.33

Total

$2,089.33

Paid

$2,089.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$523.33	$0.00	$523.33	$523.33	$0.00
2	10/02/2023	10/13/2023	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/02/2024	01/13/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/04/2024	03/15/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,028.49	$0.00	$2,028.49	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,969.42	$0.00	$1,969.42	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,912.08	$0.00	$1,912.08	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,856.40	$0.00	$1,856.40	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,802.33	$0.00	$1,802.33	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,822.06	$0.00	$1,822.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,852.25	$0.00	$1,852.25	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	COMPSTON, GAREY OR CHERYL CHECK 6749	$-522.00	$0.00
01/08/2024	PAYMENT	COMPSTON, GAREY S SR ET AL TRS CHECK 6726	$-522.00	$522.00
10/02/2023	PAYMENT	COMPSTON, GAREY OR CHERYL CHECK 6697	$-522.00	$1,044.00
08/22/2023	PAYMENT	COMPSTON, GAREY OR CHERYL CHECK 6676	$-523.33	$1,566.00
07/17/2023	BILL	COMPSTON, GAREY S SR ET AL TRS	$2,089.33	$2,089.33
03/06/2023	PAYMENT	COMPSTON, GAREY S SR ET AL TRS CHECK 6603	$-507.00	$0.00
12/23/2022	PAYMENT	GS COMPSTON ACH NORW - 033876139	$-507.00	$507.00
09/14/2022	PAYMENT	GS COMPSTON ACH NORW - 033458057	$-507.00	$1,014.00
08/11/2022	PAYMENT	GS COMPSTON ACH NORW - 033193759	$-507.49	$1,521.00
07/15/2022	BILL	COMPSTON, GAREY S SR ET AL TRS	$2,028.49	$2,028.49
02/23/2022	PAYMENT	GS COMPSTON ACH NORW - 032328721	$-492.31	$0.00
12/22/2021	PAYMENT	GS COMPSTON ACH NORW - 031896522	$-492.31	$492.31
10/04/2021	PAYMENT	GS COMPSTON ACH NORW - 031292014	$-492.31	$984.62
08/16/2021	PAYMENT	GS COMPSTON ACH NORW - 030939874	$-492.49	$1,476.93
07/14/2021	BILL	COMPSTON, GAREY S SR ET AL TRS	$1,969.42	$1,969.42
02/26/2021	PAYMENT	GS COMPSTON ACH NORW - 029538139	$-478.00	$0.00
01/04/2021	PAYMENT	GS COMPSTON ACH NORW - 028948432	$-478.00	$478.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.00	$956.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$478.08	$1,434.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-478.08	$955.92
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-478.08	$1,434.00
07/09/2020	BILL	COMPSTON, GAREY S SR ET AL TRS	$1,912.08	$1,912.08
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-464.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-464.00	$464.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-464.40	$1,392.00
07/10/2019	BILL	COMPSTON, GAREY S SR ET AL TRS	$1,856.40	$1,856.40
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-450.00	$450.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-450.00	$900.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-452.33	$1,350.00
07/10/2018	BILL	COMPSTON, GAREY S SR ET AL TRS	$1,802.33	$1,802.33
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$455.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-457.06	$1,365.00
07/10/2017	BILL	COMPSTON, GAREY S SR ET AL TRS	$1,822.06	$1,822.06
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-463.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$463.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$926.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-463.25	$1,389.00
07/11/2016	BILL	COMPSTON, GAREY S SR ET AL TRS	$1,852.25	$1,852.25
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-465.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-465.00	$465.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-465.00	$930.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.37	$1,395.00
07/07/2015	BILL	COMPSTON, GAREY S SR ET AL TRS	$1,863.37	$1,863.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-452.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-452.00	$452.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-452.00	$904.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-453.09	$1,356.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$453.09	$1,809.09
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-453.09	$1,356.00
07/08/2014	BILL	COMPSTON, GAREY S SR ET AL TRS	$1,809.09	$1,809.09
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-439.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-439.00	$439.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-439.00	$878.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-439.38	$1,317.00
07/08/2013	BILL	COMPSTON, GAREY S SR ET AL TRS	$1,756.38	$1,756.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300953936	$-426.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000525929	$-426.00	$426.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000503431	$-426.00	$852.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000486401	$-427.22	$1,278.00
07/10/2012	BILL	COMPSTON, GAREY S SR ET AL TRS	$1,705.22	$1,705.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000437303	$-443.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000411329	$-443.00	$443.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126	$-443.00	$886.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-443.25	$1,329.00
07/08/2011	BILL	COMPSTON, GAREY S SR ET AL TRS	$1,772.25	$1,772.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-461.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-461.00	$461.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-461.00	$922.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-463.57	$1,383.00
07/08/2010	BILL	COMPSTON, GAREY & CHERYL LEE	$1,846.57	$1,846.57
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-487.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-487.00	$487.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-487.00	$974.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-489.99	$1,461.00
07/06/2009	BILL	COMPSTON, GAREY & CHERYL LEE	$1,950.99	$1,950.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-479.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-479.00	$479.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-479.00	$958.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-480.42	$1,437.00
07/15/2008	BILL	COMPSTON, GAREY & CHERYL LEE	$1,917.42	$1,917.42
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-465.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-465.00	$465.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-465.00	$930.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-466.56	$1,395.00
07/12/2007	BILL	COMPSTON, GAREY & CHERYL LEE	$1,861.56	$1,861.56
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-451.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-451.00	$451.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-451.00	$902.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$451.00	$1,353.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-451.00	$902.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-454.34	$1,353.00
07/12/2006	BILL	COMPSTON, GAREY & CHERYL LEE	$1,807.34	$1,807.34
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-438.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-438.00	$438.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-438.00	$876.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-440.70	$1,314.00
07/15/2005	BILL	COMPSTON, GAREY & CHERYL LEE	$1,754.70	$1,754.70
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-436.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-436.00	$436.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-436.00	$872.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-439.65	$1,308.00
07/08/2004	BILL	COMPSTON, GAREY & CHERYL LEE	$1,747.65	$1,747.65
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-429.81	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-429.81	$429.81
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-429.81	$859.62
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-429.81	$1,289.43
07/18/2003	BILL	COMPSTON, GAREY & CHERYL LEE	$1,719.24	$1,719.24
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-413.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-413.00	$413.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-413.00	$826.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-414.43	$1,239.00
07/12/2002	BILL	COMPSTON, GAREY & CHERYL LEE	$1,653.43	$1,653.43
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-405.27	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-405.27	$405.27
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-405.27	$810.54
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-405.47	$1,215.81
07/12/2001	BILL	COMPSTON, GAREY & CHERYL LEE	$1,621.28	$1,621.28
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-385.47	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-385.47	$385.47
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-385.47	$770.94
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-385.67	$1,156.41
07/17/2000	BILL	COMPSTON, GAREY & CHERYL LEE	$1,542.08	$1,542.08
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-400.12	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-400.12	$400.12
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-400.12	$800.24
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-400.33	$1,200.36
07/17/1999	BILL	COMPSTON, GAREY & CHERYL LEE	$1,600.69	$1,600.69
02/24/1999	PAYMENT	T S & E CHECK	$-391.91	$0.00
01/14/1999	PAYMENT	COMPSTON, GAREY & CHERYL LEE CHECK	$-391.91	$391.91
10/15/1998	PAYMENT	COMPSTON, GAREY & CHERYL LEE CHECK	$-391.91	$783.82
08/24/1998	PAYMENT	COMPSTON, GAREY & CHERYL LEE CHECK	$-392.18	$1,175.73
07/13/1998	BILL	COMPSTON, GAREY & CHERYL LEE	$1,567.91	$1,567.91
10/20/1997	PAYMENT	COMPSTON, GAREY & CHERYL LEE CHECK	$-1,162.95	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.30	$1,162.95
08/29/1997	PAYMENT	COMPSTON, GAREY & CHERYL LEE CHECK	$-382.75	$1,147.65
07/14/1997	BILL	COMPSTON, GAREY & CHERYL LEE	$1,530.40	$1,530.40
03/13/1997	PAYMENT	COMPSTON, GAREY & CHERYL LEE	$-379.24	$0.00
01/15/1997	PAYMENT	COMPSTON, GAREY & CHERYL LEE	$-379.24	$379.24
10/17/1996	PAYMENT	COMPSTON, GAREY & CHERYL LEE	$-379.24	$758.48
09/06/1996	PAYMENT	COMPSTON, GAREY & CHERYL LEE	$-379.45	$1,137.72
07/18/1996	BILL	COMPSTON, GAREY & CHERYL LEE	$1,517.17	$1,517.17