Tax Account 001-221-12

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Owners

BENNIS, TERESSA L
P O BOX 27
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-221-12
Account Type	Real Estate
Location	240 S CENTER ST YERINGTON
Balance	$144.00
Currently Due	$0.00

Account ID

001-221-12

Account Type

Real Estate

Location

240 S CENTER ST
YERINGTON

Balance

$144.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$578.33
Total	$578.33
Paid	$434.33
Balance	$144.00
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

$578.33

Total

$578.33

Paid

$434.33

Balance

$144.00

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	$146.33	$0.00	$146.33	$146.33	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/03/2025	03/13/2025	Due	$144.00	$0.00	$144.00	$0.00	$144.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$535.49	$0.00	$535.49	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$495.84	$0.00	$495.84	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$459.12	$0.00	$459.12	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$425.12	$0.00	$425.12	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$398.44	$0.00	$398.44	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$379.47	$0.00	$379.47	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$364.18	$0.00	$364.18	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$354.96	$0.00	$354.96	$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	WELLS FARGO BANK 936 ACH CORE -	$-144.00	$144.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-144.00	$288.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-146.33	$432.00
07/16/2024	BILL	BENNIS, TERESSA L	$578.33	$578.33
02/26/2024	PAYMENT	T BENNIS ACH NORW - 035605989	$-133.00	$0.00
12/19/2023	PAYMENT	T BENNIS ACH NORW - 035353154	$-133.00	$133.00
09/19/2023	PAYMENT	T BENNIS ACH NORW - 035047748	$-133.00	$266.00
07/27/2023	PAYMENT	T BENNIS ACH NORW - 034848892	$-136.49	$399.00
07/17/2023	BILL	BENNIS, TERESSA L	$535.49	$535.49
02/21/2023	PAYMENT	T BENNIS ACH NORW - 034165815	$-123.00	$0.00
12/23/2022	PAYMENT	T BENNIS ACH NORW - 033876139	$-123.00	$123.00
09/14/2022	PAYMENT	T BENNIS ACH NORW - 033458057	$-123.00	$246.00
08/11/2022	PAYMENT	T BENNIS ACH NORW - 033193759	$-126.84	$369.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$495.84
07/15/2022	BILL	BENNIS, TERESSA L	$495.84	$495.84
02/23/2022	PAYMENT	T BENNIS ACH NORW - 032328721	$-114.75	$0.00
12/22/2021	PAYMENT	T BENNIS ACH NORW - 031896522	$-114.75	$114.75
10/04/2021	PAYMENT	T BENNIS ACH NORW - 031292014	$-114.75	$229.50
08/16/2021	PAYMENT	T BENNIS ACH NORW - 030939874	$-114.87	$344.25
07/14/2021	BILL	BENNIS, TERESSA L	$459.12	$459.12
02/26/2021	PAYMENT	T BENNIS ACH NORW - 029538139	$-106.00	$0.00
01/04/2021	PAYMENT	T BENNIS ACH NORW - 028948432	$-106.00	$106.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-106.00	$212.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$107.12	$318.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-107.12	$210.88
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-107.12	$318.00
07/09/2020	BILL	BENNIS, TERESSA L	$425.12	$425.12
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-99.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-99.00	$99.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-99.00	$198.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-101.44	$297.00
07/10/2019	BILL	BENNIS, TERESSA L	$398.44	$398.44
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-94.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-94.00	$94.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-94.00	$188.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-97.47	$282.00
07/10/2018	BILL	BENNIS, TERESSA L	$379.47	$379.47
01/16/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377414733	$-91.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-91.00	$91.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-91.00	$182.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-91.18	$273.00
07/10/2017	BILL	BENNIS, TERESSA L	$364.18	$364.18
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-88.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$88.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$176.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-90.96	$264.00
07/11/2016	BILL	BENNIS, TERESSA L	$354.96	$354.96
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-88.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$88.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$176.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-90.25	$264.00
07/07/2015	BILL	BENNIS, TERESSA L	$354.25	$354.25
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-85.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-85.00	$85.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-85.00	$170.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-88.28	$255.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$88.28	$343.28
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-88.28	$255.00
07/08/2014	BILL	BENNIS, TERESSA L	$343.28	$343.28
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-82.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-82.00	$82.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-82.00	$164.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-83.45	$246.00
07/08/2013	BILL	BENNIS, TERESSA L	$329.45	$329.45
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-79.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-79.00	$79.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-79.00	$158.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-79.17	$237.00
07/10/2012	BILL	BENNIS, TERESSA L	$316.17	$316.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-80.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-80.00	$80.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-80.00	$160.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-82.03	$240.00
07/08/2011	BILL	BENNIS, TERESSA L	$322.03	$322.03
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-79.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-79.00	$79.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-79.00	$158.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-81.90	$237.00
07/08/2010	BILL	BENNIS, TERESSA L	$318.90	$318.90
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-91.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-91.00	$91.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-91.00	$182.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-94.19	$273.00
07/06/2009	BILL	BENNIS, TERESSA L	$367.19	$367.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-103.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-103.00	$103.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921894	$-103.00	$206.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-103.71	$309.00
07/15/2008	BILL	BENNIS, TERESSA L	$412.71	$412.71
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-99.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-99.00	$99.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-99.00	$198.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-100.61	$297.00
07/12/2007	BILL	BENNIS, TERESSA L	$397.61	$397.61
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-92.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-92.00	$92.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-92.00	$184.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$92.00	$276.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-92.00	$184.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-92.18	$276.00
07/12/2006	BILL	BENNIS, TERESSA L	$368.18	$368.18
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-85.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-85.00	$85.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-85.00	$170.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-85.91	$255.00
07/15/2005	BILL	BENNIS, TERESSA L	$340.91	$340.91
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-84.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-84.00	$84.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-84.00	$168.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-85.67	$252.00
07/08/2004	BILL	BENNIS, TERESSA L	$337.67	$337.67
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-82.74	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-82.74	$82.74
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-82.74	$165.48
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-82.77	$248.22
07/18/2003	BILL	BENNIS, TERESSA L	$330.99	$330.99
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-78.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-78.00	$78.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-78.00	$156.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-81.27	$234.00
07/12/2002	BILL	BENNIS, TERESSA L	$315.27	$315.27
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-77.50	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-77.50	$77.50
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-77.50	$155.00
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-77.76	$232.50
07/12/2001	BILL	BENNIS, TERESSA L	$310.26	$310.26
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-64.45	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-64.45	$64.45
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-64.45	$128.90
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-64.66	$193.35
07/17/2000	BILL	BENNIS, TERESSA L	$258.01	$258.01
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-66.90	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-66.90	$66.90
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-66.90	$133.80
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-67.12	$200.70
07/17/1999	BILL	BENNIS, TERESSA L	$267.82	$267.82
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-65.90	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-38.72	$65.90
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-27.18	$104.62
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-65.90	$131.80
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-66.04	$197.70
07/13/1998	BILL	BENNIS, TERESSA L	$263.74	$263.74
02/12/1998	PAYMENT	T S & E CHECK	$-64.66	$0.00
01/13/1998	PAYMENT	MADSEN, PAT & LEE CHECK	$-64.66	$64.66
10/13/1997	PAYMENT	MADSEN, PAT CHECK	$-64.66	$129.32
08/04/1997	PAYMENT	MADSEN, PAT CHECK	$-64.89	$193.98
07/14/1997	BILL	MADSEN, VERNON LEE & PATRICIA	$258.87	$258.87
03/11/1997	PAYMENT	MADSEN, P	$-64.11	$0.00
01/10/1997	PAYMENT	MADSEN, PAT	$-64.11	$64.11
10/11/1996	PAYMENT	MADSEN, PAT	$-64.11	$128.22
08/09/1996	PAYMENT	MADSEN, VERNON LEE & PATRICIA	$-64.31	$192.33
07/18/1996	BILL	MADSEN, VERNON LEE & PATRICIA	$256.64	$256.64