Tax Account 001-215-17

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Owners

BIANCO, MICHAEL
512 MADDEN LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-215-17
Account Type	Real Estate
Location	208 S WEST ST YERINGTON
Balance	$229.00
Currently Due	$0.00

Account ID

001-215-17

Account Type

Real Estate

Location

208 S WEST ST
YERINGTON

Balance

$229.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$919.74
Total	$919.74
Paid	$690.74
Balance	$229.00
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

$919.74

Total

$919.74

Paid

$690.74

Balance

$229.00

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	$232.74	$0.00	$232.74	$232.74	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Due	$229.00	$0.00	$229.00	$0.00	$229.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$851.63	$0.00	$851.63	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$788.54	$0.00	$788.54	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$730.14	$0.00	$730.14	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$708.88	$0.00	$708.88	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$688.22	$0.00	$688.22	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$668.16	$0.00	$668.16	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$648.71	$98.36	$747.07	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$632.28	$6.32	$638.60	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-229.00	$229.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-229.00	$458.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.74	$687.00
07/16/2024	BILL	BIANCO, MICHAEL	$919.74	$919.74
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.00	$212.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.00	$424.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.63	$636.00
07/17/2023	BILL	BIANCO, MICHAEL	$851.63	$851.63
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-197.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-197.00	$197.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-197.00	$394.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-197.54	$591.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$788.54
07/15/2022	BILL	BIANCO, MICHAEL	$788.54	$788.54
02/07/2022	PAYMENT	STEWART TITLE CHECK 7263	$-182.51	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-182.51	$182.51
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-182.51	$365.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-182.61	$547.53
07/14/2021	BILL	BIANCO, MICHAEL	$730.14	$730.14
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-177.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-177.00	$177.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$354.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$177.88	$531.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-177.88	$353.12
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-177.88	$531.00
07/09/2020	BILL	DALE, PETER & DEBORAH TRS	$708.88	$708.88
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-172.00	$172.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$344.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-172.22	$516.00
07/10/2019	BILL	DALE, PETER & DEBORAH TRS	$688.22	$688.22
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-167.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-167.00	$167.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-167.00	$334.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-167.16	$501.00
07/10/2018	BILL	BOATWRIGHT, REBECCA L	$668.16	$668.16
04/09/2018	PAYMENT	WELLS FARGO HOME MTG CHECK	$-162.00	$0.00
04/09/2018	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 9020822531	$-162.00	$162.00
04/09/2018	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 9020822529	$-162.71	$324.00
04/09/2018	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 9020822532	$-162.00	$486.71
04/09/2018	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 9020819923	$-98.36	$648.71
03/30/2018	PENALTY	Postage	$1.00	$747.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.41	$746.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.20	$700.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.24	$671.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.51	$655.22
07/10/2017	BILL	BOATWRIGHT, REBECCA L	$648.71	$648.71
02/01/2017	PAYMENT	BOATWRIGHT, REBECCA L CORK: B NUM: 7095	$-322.32	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.32	$322.32
10/04/2016	PAYMENT	BOATWRIGHT, BECKY CHECK NUM: 6990	$-158.00	$316.00
08/15/2016	PAYMENT	BOATWRIGHT, REBECCA L CHECK NUM: 6956	$-158.28	$474.00
07/11/2016	BILL	BOATWRIGHT, REBECCA L	$632.28	$632.28
04/07/2016	PAYMENT	BOATWRIGHT, REBECCA L CHECK NUM: 6895	$-164.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$164.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.28	$163.28
01/14/2016	PAYMENT	BOATWRIGHT, REBECCA L CHECK NUM: 6844	$-157.00	$157.00
10/09/2015	PAYMENT	BOATWRIGHT, REBECCA L CHECK NUM: 6774	$-157.00	$314.00
08/19/2015	PAYMENT	BOATWRIGHT, REBECCA L CHECK NUM: 6643	$-160.03	$471.00
07/07/2015	BILL	BOATWRIGHT, REBECCA L	$631.03	$631.03
03/03/2015	PAYMENT	BOATWRIGHT, BECKY CHECK NUM: 6525	$-153.00	$0.00
01/05/2015	PAYMENT	BOATWRIGHT, REBECCA L CHECK NUM: 6491	$-153.00	$153.00
10/07/2014	PAYMENT	BOATWRIGHT, BECKY CHECK NUM: 6423	$-153.00	$306.00
08/20/2014	PAYMENT	BOATWRIGHT, BECKY CHECK NUM: 6391	$-153.66	$459.00
07/08/2014	BILL	BOATWRIGHT, REBECCA L	$612.66	$612.66
03/11/2014	PAYMENT	BOATWRIGHT, REBECCA L CHECK NUM: 6287	$-148.00	$0.00
01/07/2014	PAYMENT	BOATWRIGHT, REBECCA L CHECK NUM: 6255	$-148.00	$148.00
10/09/2013	PAYMENT	BOATWRIGHT, REBECCA L CHECK NUM: 6187	$-148.00	$296.00
08/20/2013	PAYMENT	BOATWRIGHT, REBECCA L CHECK NUM: 6162	$-150.84	$444.00
07/08/2013	BILL	BOATWRIGHT, REBECCA L	$594.84	$594.84
03/05/2013	PAYMENT	BOATWRIGHT, REBECCA L CHECK NUM: 6009	$-144.00	$0.00
01/07/2013	PAYMENT	BOATWRIGHT, REBECCA L CHECK NUM: 5970	$-144.00	$144.00
09/27/2012	PAYMENT	BOATWRIGHT, REBECCA L CHECK NUM: 5891	$-144.00	$288.00
08/21/2012	PAYMENT	BOATWRIGHT, REBECCA L CHECK NUM: 5851	$-145.51	$432.00
07/10/2012	BILL	BOATWRIGHT, REBECCA L	$577.51	$577.51
03/06/2012	PAYMENT	BOATWRIGHT, BECKY CHECK NUM: 5701	$-147.00	$0.00
01/04/2012	PAYMENT	BOATWRIGHT, REBECCA L CHECK NUM: 5637	$-147.00	$147.00
10/03/2011	PAYMENT	BOATWRIGHT, REBECCA L CHECK NUM: 5529	$-147.00	$294.00
08/22/2011	PAYMENT	BOATWRIGHT, REBECCA L CHECK NUM: 5472	$-148.98	$441.00
07/08/2011	BILL	BOATWRIGHT, REBECCA L	$589.98	$589.98
03/07/2011	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 94-7074 NUM: 5262	$-150.00	$0.00
01/03/2011	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 94-7074 NUM: 5180	$-150.00	$150.00
10/07/2010	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 94-7074 NUM: 5060	$-150.00	$300.00
08/17/2010	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 94-7074 NUM: 4999	$-153.11	$450.00
07/08/2010	BILL	BOATWRIGHT, REBECCA L	$603.11	$603.11
03/02/2010	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 94-7074 NUM: 4758	$-166.00	$0.00
01/07/2010	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 94-7074 NUM: 4673	$-166.00	$166.00
10/02/2009	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 94-7074 NUM: 4537	$-166.00	$332.00
08/14/2009	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 94-7074 NUM: 4469	$-167.49	$498.00
07/06/2009	BILL	BOATWRIGHT, REBECCA L	$665.49	$665.49
03/04/2009	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 94-7074 NUM: 4211	$-171.00	$0.00
01/06/2009	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 94-7074 NUM: 4126	$-171.00	$171.00
10/06/2008	PAYMENT	BOATWRIGHT, BECKY CHECK BANK: 94-7074 NUM: 3967	$-171.00	$342.00
08/20/2008	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 94-7074 NUM: 3894	$-174.45	$513.00
07/15/2008	BILL	BOATWRIGHT, REBECCA L	$687.45	$687.45
03/03/2008	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 94-7074 NUM: 3654	$-166.00	$0.00
01/07/2008	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 94-7074 NUM: 3564	$-166.00	$166.00
09/28/2007	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 94-7074 NUM: 3395	$-166.00	$332.00
08/17/2007	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 94-7074 NUM: 3329	$-169.42	$498.00
07/12/2007	BILL	BOATWRIGHT, REBECCA L	$667.42	$667.42
03/08/2007	PAYMENT	R L BOATWRIGHT, IND BEAUTY CON CHECK BANK: 94-7074 NUM: 3081	$-158.44	$0.00
02/09/2007	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 94-7074 NUM: 3048	$-170.00	$158.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.44	$328.44
10/03/2006	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 94-7074 NUM: 2835	$-161.00	$322.00
08/23/2006	PAYMENT	BOATWRIGHT, R L CHECK BANK: 94-7074 NUM: 2763	$-164.97	$483.00
07/12/2006	BILL	BOATWRIGHT, REBECCA L	$647.97	$647.97
03/13/2006	PAYMENT	BOATWRIGHT, R L CHECK BANK: 94-7074 NUM: 2459	$-157.00	$0.00
12/30/2005	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 94-7074 NUM: 2337	$-157.00	$157.00
10/03/2005	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 94-7074 NUM: 2159	$-157.00	$314.00
08/23/2005	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 90-7074 NUM: 2087	$-158.10	$471.00
07/15/2005	BILL	BOATWRIGHT, REBECCA L	$629.10	$629.10
04/28/2005	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 90-7074 NUM: 1919	$-514.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.90	$514.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.50	$486.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.20	$471.20
08/13/2004	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 94-7074 NUM: 1295	$-156.19	$465.00
07/08/2004	BILL	BOATWRIGHT, REBECCA L	$621.19	$621.19
03/01/2004	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 90-7074 NUM: 1190	$-153.10	$0.00
01/05/2004	PAYMENT	BOATWRIGHT, REBECCA CHECK BANK: 90-7074 NUM: 1095	$-153.10	$153.10
10/07/2003	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 90-7074 NUM: 947	$-153.10	$306.20
08/19/2003	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 90-7074 NUM: 868	$-153.11	$459.30
07/18/2003	BILL	BOATWRIGHT, REBECCA L	$612.41	$612.41
03/04/2003	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 90-7074 NUM: 561	$-151.84	$0.00
02/03/2003	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 90-7074 NUM: 510	$-146.00	$151.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.84	$297.84
10/08/2002	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 90-7074 NUM: 280	$-146.00	$292.00
08/16/2002	PAYMENT	BOATWRIGHT, REBECCA L CHECK BANK: 90-7074 NUM: 200	$-147.69	$438.00
07/12/2002	BILL	BOATWRIGHT, REBECCA L	$585.69	$585.69
08/09/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 8758	$-575.49	$0.00
07/12/2001	BILL	BOATWRIGHT, REBECCA L	$575.49	$575.49
08/08/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 7033	$-542.79	$0.00
07/17/2000	BILL	BOATWRIGHT, REBECCA L	$542.79	$542.79
07/27/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 5448	$-563.42	$0.00
07/17/1999	BILL	BOATWRIGHT, REBECCA L	$563.42	$563.42
07/20/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-553.67	$0.00
07/13/1998	BILL	BOATWRIGHT, REBECCA L	$553.67	$553.67
08/08/1997	PAYMENT	T S & E CHECK	$-542.20	$0.00
07/14/1997	BILL	BOATWRIGHT, REBECCA L	$542.20	$542.20
07/25/1996	PAYMENT	T S & E	$-537.52	$0.00
07/18/1996	BILL	BOATWRIGHT, REBECCA L	$537.52	$537.52