Tax Account 001-222-05

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Owners

NEWELL, DANNY AUSTIN & VICKY
115 S NEVADA ST
YERINGTON, NV 89447-0000

NEWELL, VICKY

Account Summary

Account ID	001-222-05
Account Type	Real Estate
Location	115 S NEVADA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-222-05

Account Type

Real Estate

Location

115 S NEVADA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,553.34
Total	$1,553.34
Paid	$1,553.34
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

2024/2025 REAL ESTATE TAXES

Original

$1,553.34

Total

$1,553.34

Paid

$1,553.34

Balance

$0.00

Due

$0.00

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	$389.34	$0.00	$389.34	$389.34	$0.00
2	10/07/2024	10/17/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/06/2025	01/16/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/03/2025	03/13/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,508.11	$0.00	$1,508.11	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,464.19	$0.00	$1,464.19	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,421.54	$0.00	$1,421.54	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,380.33	$0.00	$1,380.33	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,344.27	$0.00	$1,344.27	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,305.12	$0.00	$1,305.12	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,319.17	$0.00	$1,319.17	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,317.30	$0.00	$1,317.30	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	NEWELL, DANNY AUSTIN & VICKY CHECK 1871	$-1,553.34	$0.00
07/16/2024	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,553.34	$1,553.34
08/09/2023	PAYMENT	NEWELL, VICKY CHECK 1821	$-1,508.11	$0.00
07/17/2023	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,508.11	$1,508.11
08/23/2022	PAYMENT	NEWELL, DANNY AUSTIN & VICKY CHECK 1108	$-1,464.19	$0.00
07/15/2022	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,464.19	$1,464.19
08/19/2021	PAYMENT	NEWELL, DANNY AUSTIN & VICKY CHECK CK. 1702	$-1,421.54	$0.00
07/14/2021	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,421.54	$1,421.54
07/24/2020	PAYMENT	NEWELL, DANNY AUSTIN & VICKY CHECK NUM: 1622	$-1,380.33	$0.00
07/09/2020	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,380.33	$1,380.33
07/23/2019	PAYMENT	NEWELL, DANNY AUSTIN & VICKY CHECK NUM: 1534	$-1,344.27	$0.00
07/10/2019	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,344.27	$1,344.27
07/24/2018	PAYMENT	NEWELL, DANNY AUSTIN & VICKY CHECK NUM: 1135	$-1,305.12	$0.00
07/10/2018	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,305.12	$1,305.12
08/10/2017	PAYMENT	NEWELL, DANNY AUSTIN & VICKY CHECK NUM: 1308	$-1,319.17	$0.00
07/10/2017	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,319.17	$1,319.17
07/25/2016	PAYMENT	NEWELL, DANNY AUSTIN & VICKY CHECK NUM: 1192	$-1,317.30	$0.00
07/11/2016	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,317.30	$1,317.30
07/21/2015	PAYMENT	NEWELL, DANNY AUSTIN & VICKY CHECK NUM: 1053	$-1,314.68	$0.00
07/07/2015	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,314.68	$1,314.68
02/04/2015	PAYMENT	NEWELL, DAN & VICKY CHECK NUM: 977	$-319.00	$0.00
12/26/2014	PAYMENT	NEWELL, DANNY AUSTIN & VICKY CHECK NUM: 965	$-319.00	$319.00
09/23/2014	PAYMENT	NEWELL, DAN & VICKY CHECK NUM: 930	$-319.00	$638.00
07/29/2014	PAYMENT	NEWELL, DANNY AUSTIN & VICKY CHECK NUM: 903	$-319.38	$957.00
07/08/2014	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,276.38	$1,276.38
03/05/2014	PAYMENT	NEWELL, DAN & VICKY CHECK NUM: 840	$-309.00	$0.00
01/09/2014	PAYMENT	NEWELL, DAN & VICKY CHECK NUM: 815	$-309.00	$309.00
10/16/2013	PAYMENT	NEWELL, DAN OR VICKY CHECK NUM: 790	$-309.00	$618.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-312.21	$927.00
07/08/2013	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,239.21	$1,239.21
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-300.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-300.00	$300.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-300.00	$600.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-303.12	$900.00
07/10/2012	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,203.12	$1,203.12
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-312.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-312.00	$312.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-312.00	$624.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-313.58	$936.00
07/08/2011	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,249.58	$1,249.58
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.00	$327.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-328.30	$981.00
07/08/2010	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,309.30	$1,309.30
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-350.77	$1,044.00
07/06/2009	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,394.77	$1,394.77
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-349.76	$1,047.00
07/15/2008	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,396.76	$1,396.76
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-339.00	$0.00
11/19/2007	PAYMENT	LSI CHECK BANK: 56-389 NUM: 559372	$-339.00	$339.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-339.10	$1,017.00
07/12/2007	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,356.10	$1,356.10
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-329.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-329.00	$329.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-329.00	$658.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-329.59	$987.00
07/12/2006	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,316.59	$1,316.59
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-319.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-319.00	$319.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-319.00	$638.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-321.24	$957.00
07/15/2005	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,278.24	$1,278.24
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-318.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-318.00	$318.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-318.00	$636.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-319.38	$954.00
07/08/2004	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,273.38	$1,273.38
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-313.30	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-313.30	$313.30
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-313.30	$626.60
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-313.30	$939.90
07/18/2003	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,253.20	$1,253.20
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-300.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-300.00	$300.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-300.00	$600.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-303.92	$900.00
07/12/2002	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,203.92	$1,203.92
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-295.18	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-295.18	$295.18
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-295.18	$590.36
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-295.45	$885.54
07/12/2001	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,180.99	$1,180.99
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-297.95	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-297.95	$297.95
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-297.95	$595.90
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-298.19	$893.85
07/17/2000	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,192.04	$1,192.04
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-309.28	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-309.28	$309.28
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-309.28	$618.56
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-309.51	$927.84
07/17/1999	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,237.35	$1,237.35
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-303.13	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-303.13	$303.13
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-303.13	$606.26
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-303.32	$909.39
07/13/1998	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,212.71	$1,212.71
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-296.01	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-296.01	$296.01
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-296.01	$592.02
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-296.24	$888.03
07/14/1997	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,184.27	$1,184.27
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-293.44	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-293.44	$293.44
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-293.44	$586.88
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-293.70	$880.32
07/18/1996	BILL	NEWELL, DANNY AUSTIN & VICKY	$1,174.02	$1,174.02