Tax Account 001-221-10

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Owners

DOBBS, ANGIE SOPHIA
2101 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	001-221-10
Account Type	Real Estate
Location	16 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-221-10

Account Type

Real Estate

Location

16 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$764.23
Total	$764.23
Paid	$764.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$764.23

Total

$764.23

Paid

$764.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$191.23	$0.00	$191.23	$191.23	$0.00
2	10/02/2023	10/13/2023	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/02/2024	01/13/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/04/2024	03/15/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$707.63	$0.00	$707.63	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$655.21	$0.00	$655.21	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$632.53	$0.00	$632.53	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$592.82	$0.00	$592.82	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$564.59	$0.00	$564.59	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$555.73	$0.00	$555.73	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$549.19	$0.00	$549.19	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-191.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-191.00	$191.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-191.00	$382.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-191.23	$573.00
07/17/2023	BILL	DOBBS, ANGIE SOPHIA	$764.23	$764.23
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-176.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-176.00	$176.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-176.00	$352.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-179.63	$528.00
07/15/2022	BILL	DOBBS, ANGIE SOPHIA	$707.63	$707.63
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-163.76	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-163.76	$163.76
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-163.76	$327.52
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-163.93	$491.28
07/14/2021	BILL	DOBBS, ANGIE SOPHIA	$655.21	$655.21
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-158.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-158.00	$158.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$158.53	$474.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-158.53	$315.47
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-158.53	$474.00
07/09/2020	BILL	DOBBS, ANGIE SOPHIA	$632.53	$632.53
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-148.00	$148.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$296.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-148.82	$444.00
07/10/2019	BILL	DOBBS, ANGIE SOPHIA	$592.82	$592.82
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$141.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-141.00	$282.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-141.59	$423.00
07/10/2018	BILL	DOBBS, ANGIE SOPHIA	$564.59	$564.59
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$138.00
08/15/2017	PAYMENT	TICOR TITLE CHECK NUM: 10009067	$-279.73	$276.00
07/10/2017	BILL	NALL, DAVID G & LUDINA T	$555.73	$555.73
03/02/2017	PAYMENT	NALL, DAVID G & LUDINA T CHECK NUM: 2090	$-137.00	$0.00
12/29/2016	PAYMENT	NALL, DAVID G & LUDINA T CHECK NUM: 2054	$-137.00	$137.00
10/04/2016	PAYMENT	DAVID NALL CORK: D BANK: PNP INTERNET NUM: 27014938	$-137.00	$274.00
08/17/2016	PAYMENT	NALL, DAVID G & LUDINA T CHECK NUM: 1971	$-138.19	$411.00
07/11/2016	BILL	NALL, DAVID G & LUDINA T	$549.19	$549.19
03/04/2016	PAYMENT	NALL, DAVID G & LUDINA T CHECK NUM: 1876	$-137.00	$0.00
01/06/2016	PAYMENT	NALL, DAVID G & LUDINA T CHECK NUM: 1844	$-137.00	$137.00
10/07/2015	PAYMENT	NALL, DAVID G & LUDINA T CHECK NUM: 1783	$-137.00	$274.00
08/18/2015	PAYMENT	NALL, DAVID G & LUDINA T CHECK NUM: 1756	$-137.09	$411.00
07/07/2015	BILL	NALL, DAVID G & LUDINA T	$548.09	$548.09
03/04/2015	PAYMENT	NALL, DAVID G/LUDINA CHECK NUM: 1654	$-133.00	$0.00
01/06/2015	PAYMENT	NALL, DAVID G & LUDINA T CHECK NUM: 1617	$-133.00	$133.00
10/07/2014	PAYMENT	NALL, DAVID G & LUDINA T CHECK NUM: 1556	$-133.00	$266.00
08/19/2014	PAYMENT	NALL, DAVID G & LUDINA T CHECK NUM: 1520	$-133.13	$399.00
07/08/2014	BILL	NALL, DAVID G & LUDINA T	$532.13	$532.13
03/05/2014	PAYMENT	NALL, DAVID G CHECK NUM: 1428	$-127.00	$0.00
01/09/2014	PAYMENT	THE GAME COMPANY CHECK NUM: 11720	$-127.00	$127.00
10/10/2013	PAYMENT	NALL, DAVID G & LUDINA CHECK NUM: 1357	$-127.00	$254.00
07/25/2013	PAYMENT	NALL, DAVID G/LUDINA CHECK NUM: 1332	$-748.92	$381.00
07/08/2013	BILL	NALL, DAVID G	$510.67	$1,129.92
07/08/2013	INTEREST	Monthly Interest	$4.08	$619.25
07/01/2013	INTEREST	Monthly Interest	$4.08	$615.17
06/01/2013	INTEREST	Monthly Interest	$40.84	$611.09
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$570.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.31	$563.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.09	$529.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.30	$507.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.96	$495.05
07/10/2012	BILL	HARRELL, MARK K ET AL	$490.09	$490.09
03/05/2012	PAYMENT	HARRELL, MARK K ET AL CHECK NUM: 806	$-125.00	$0.00
01/09/2012	PAYMENT	HARRELL, MARK CHECK NUM: 792	$-125.00	$125.00
10/04/2011	PAYMENT	HARRELL, MARK CHECK NUM: 769	$-125.00	$250.00
08/16/2011	PAYMENT	HARRELL, MARK K ET AL CHECK NUM: 750	$-125.63	$375.00
07/08/2011	BILL	HARRELL, MARK K ET AL	$500.63	$500.63
03/10/2011	PAYMENT	HARRELL, MARK CHECK BANK: 94-7074 NUM: 705	$-136.00	$0.00
01/07/2011	PAYMENT	HARRELL, MARK K ET AL CHECK NUM: 696	$-136.00	$136.00
10/05/2010	PAYMENT	HARRELL, MARK CHECK BANK: 94-7074 NUM: 671	$-136.00	$272.00
08/16/2010	PAYMENT	HARRELL, MARK CHECK BANK: 94-7074 NUM: 662	$-138.51	$408.00
07/08/2010	BILL	HARRELL, MARK K ET AL	$546.51	$546.51
02/11/2010	PAYMENT	HARRELL, MARK K CHECK BANK: 94-7074 NUM: 624	$-151.00	$0.00
12/30/2009	PAYMENT	HARRELL, MARK K CHECK BANK: 94-7074 NUM: 615.00	$-151.00	$151.00
10/01/2009	PAYMENT	HARRELL, MARK K CHECK BANK: 94-7074 NUM: 590	$-151.00	$302.00
08/13/2009	PAYMENT	HARRELL, MARK K CHECK BANK: 94-7074 NUM: 577	$-153.20	$453.00
07/06/2009	BILL	HARRELL, MARK K	$606.20	$606.20
02/24/2009	PAYMENT	HARRELL, MARK K CHECK BANK: 94-7074 NUM: 518	$-147.00	$0.00
01/07/2009	PAYMENT	HARRELL, MARK K CHECK BANK: 94-7074 NUM: 493	$-147.00	$147.00
10/08/2008	PAYMENT	HARRELL, MARK K CHECK BANK: 94-7074 NUM: 457	$-147.00	$294.00
08/21/2008	PAYMENT	HARRELL, MARK K CHECK BANK: 94-7074 NUM: 440	$-147.53	$441.00
07/15/2008	BILL	HARRELL, MARK K	$588.53	$588.53
02/28/2008	PAYMENT	HARRELL, MARK K CHECK BANK: 94-7074 NUM: 375	$-142.00	$0.00
01/09/2008	PAYMENT	HARRELL, MARK K CHECK BANK: 94-7074 NUM: 352	$-142.00	$142.00
10/02/2007	PAYMENT	HARRELL, MARK K CHECK BANK: 94-7074 NUM: 320	$-142.00	$284.00
08/21/2007	PAYMENT	HARRELL, MARK CORK: D BANK: CREDIT CARD NUM: VISA	$-145.40	$426.00
07/12/2007	BILL	HARRELL, MARK K	$571.40	$571.40
02/23/2007	PAYMENT	HARRELL, MARK K CHECK BANK: 94-7074 NUM: 267	$-132.00	$0.00
12/14/2006	PAYMENT	HARRELL, MARK K CHECK BANK: 94-7074 NUM: 248	$-132.00	$132.00
09/19/2006	PAYMENT	HARRELL, MARK CHECK BANK: 94-7074 NUM: 217	$-132.00	$264.00
07/28/2006	PAYMENT	HARRELL, MARK K CHECK BANK: 94-7074 NUM: 209	$-133.06	$396.00
07/12/2006	BILL	HARRELL, MARK K	$529.06	$529.06
10/14/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6655	$-256.00	$0.00
08/18/2005	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 16-8734 NUM: 25198064	$-257.65	$256.00
07/15/2005	BILL	NALL, DAVID G	$513.65	$513.65
12/17/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 768950929	$-256.00	$0.00
09/28/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 5949	$-261.27	$256.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.13	$517.27
07/08/2004	BILL	NALL, DAVID G	$512.14	$512.14
06/01/2004	PAYMENT	NALL, DAVID G CHECK BANK: 94-8013 NUM: 1469	$-585.61	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$585.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.34	$580.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.72	$545.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.62	$522.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.05	$509.93
07/18/2003	BILL	NALL, DAVID G	$504.88	$504.88
04/30/2003	PAYMENT	NALL, DAVID G CHECK BANK: 94-8013 NUM: 1152	$-853.66	$0.00
03/29/2003	INTEREST	Monthly Interest	$1.98	$853.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.80	$851.68
03/05/2003	INTEREST	Monthly Interest	$1.98	$817.88
02/04/2003	INTEREST	Monthly Interest	$1.98	$815.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.77	$813.92
01/10/2003	INTEREST	Monthly Interest	$1.98	$792.15
12/03/2002	INTEREST	Monthly Interest	$1.98	$790.17
11/01/2002	INTEREST	Monthly Interest	$1.98	$788.19
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.14	$786.21
10/02/2002	INTEREST	Monthly Interest	$1.98	$774.07
09/03/2002	INTEREST	Monthly Interest	$1.98	$772.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.91	$770.11
08/04/2002	INTEREST	Monthly Interest	$1.98	$765.20
07/12/2002	INTEREST	Monthly Interest	$1.98	$763.22
07/12/2002	BILL	NALL, DAVID G	$482.81	$761.24
06/03/2002	INTEREST	Monthly Interest	$19.76	$278.43
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$258.67
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.85	$253.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.74	$241.82
12/07/2001	PAYMENT	NALL, DAVID G CHECK BANK: 94-8013 NUM: 462	$-522.57	$237.08
12/07/2001	AMENDMENT	remove interest	$-1.80	$759.65
12/04/2001	INTEREST	Monthly Interest	$1.80	$761.45
11/01/2001	INTEREST	Monthly Interest	$1.80	$759.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.87	$757.85
10/01/2001	INTEREST	Monthly Interest	$1.80	$745.98
09/04/2001	INTEREST	Monthly Interest	$1.80	$744.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.75	$742.38
08/01/2001	INTEREST	Monthly Interest	$1.80	$737.63
07/12/2001	BILL	NALL, DAVID G	$474.42	$735.83
07/02/2001	INTEREST	Monthly Interest	$1.80	$261.41
07/02/2001	INTEREST	Monthly Interest	$1.80	$259.61
06/05/2001	INTEREST	Monthly Interest	$18.01	$257.81
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$239.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.97	$234.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.51	$221.83
11/30/2000	PAYMENT	NALL, DAVID G CHECK BANK: 94-8013 NUM: 183	$-106.04	$216.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.24	$322.36
08/03/2000	PAYMENT	NALL, DAVID G CHECK BANK: 94-8013 NUM: 102	$-237.68	$318.12
08/01/2000	INTEREST	Monthly Interest	$0.92	$555.80
07/17/2000	BILL	NALL, DAVID G	$424.39	$554.88
07/03/2000	INTEREST	Monthly Interest	$0.92	$130.49
07/03/2000	INTEREST	Monthly Interest	$0.92	$129.57
06/06/2000	INTEREST	Monthly Interest	$9.17	$128.65
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$119.48
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.40	$114.48
02/11/2000	PAYMENT	NALL, DAVID G CASH	$-365.69	$110.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.83	$475.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.02	$455.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.41	$444.92
07/17/1999	BILL	NALL, DAVID G	$440.51	$440.51
03/26/1999	PAYMENT	NALL, DAVID G CASH	$-498.06	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.32	$498.06
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.49	$467.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.83	$448.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.34	$437.42
07/13/1998	BILL	NALL, DAVID G	$433.08	$433.08
09/19/1997	PAYMENT	NALL, AUDRY E CHECK	$-819.87	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.25	$819.87
09/02/1997	INTEREST	Monthly Interest	$2.63	$815.62
08/01/1997	INTEREST	Monthly Interest	$2.63	$812.99
07/14/1997	BILL	NALL, DAVID G	$424.38	$810.36
07/01/1997	INTEREST	Monthly Interest	$2.63	$385.98
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$383.35
06/03/1997	INTEREST	Monthly Interest	$26.28	$380.35
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$354.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.93	$349.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.51	$330.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.21	$319.63
09/11/1996	PAYMENT	NALL, DAVID G CASH	$-109.52	$315.42
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.21	$424.94
07/18/1996	BILL	NALL, DAVID G	$420.73	$420.73