Tax Account 001-224-09

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Owners

BARBARIGOS, RAE LYNN
1600 W WASHINGTON ST
CARSON CITY, NV 89703-0000

Account Summary

Account ID	001-224-09
Account Type	Real Estate
Location	20 E BRIDGE ST YERINGTON
Balance	$304.00
Currently Due	$0.00

Account ID

001-224-09

Account Type

Real Estate

Location

20 E BRIDGE ST
YERINGTON

Balance

$304.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,219.53
Total	$1,219.53
Paid	$915.53
Balance	$304.00
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

$1,219.53

Total

$1,219.53

Paid

$915.53

Balance

$304.00

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	$307.53	$0.00	$307.53	$307.53	$0.00
2	10/07/2024	10/17/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
3	01/06/2025	01/16/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
4	03/03/2025	03/13/2025	Due	$304.00	$0.00	$304.00	$0.00	$304.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,184.02	$0.00	$1,184.02	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,149.55	$0.00	$1,149.55	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,113.19	$0.00	$1,113.19	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,048.93	$0.00	$1,048.93	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$640.86	$0.00	$640.86	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$610.35	$0.00	$610.35	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$585.73	$0.00	$585.73	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$570.89	$0.00	$570.89	$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	US BANK HOME MORTGAGE ACH CORE -	$-304.00	$304.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.00	$608.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.53	$912.00
07/16/2024	BILL	BARBARIGOS, RAE LYNN	$1,219.53	$1,219.53
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.00	$295.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.00	$590.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.02	$885.00
07/17/2023	BILL	BARBARIGOS, RAE LYNN	$1,184.02	$1,184.02
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$287.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$574.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-288.55	$861.00
07/15/2022	BILL	BARBARIGOS, RAE LYNN	$1,149.55	$1,149.55
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.26	$0.00
12/17/2021	PAYMENT	STEWART TITLE CHECK 6281	$-278.26	$278.26
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-278.26	$556.52
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-278.41	$834.78
07/14/2021	BILL	GADBURY, RICK A & THERESA A	$1,113.19	$1,113.19
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-262.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-262.00	$262.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$262.93	$786.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-262.93	$523.07
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$262.93	$786.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-262.93	$523.07
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-262.93	$786.00
07/09/2020	BILL	GADBURY, RICK A & THERESA A	$1,048.93	$1,048.93
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-160.00	$160.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$320.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-160.86	$480.00
07/10/2019	BILL	GADBURY, RICK A & THERESA A	$640.86	$640.86
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$152.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-152.00	$304.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.35	$456.00
07/10/2018	BILL	GADBURY, RICK A & THERESA A	$610.35	$610.35
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$146.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-146.00	$292.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-147.73	$438.00
07/10/2017	BILL	GADBURY, RICK A & THERESA A	$585.73	$585.73
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-142.00	$142.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-142.00	$284.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$144.89	$426.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-144.89	$281.11
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-144.89	$426.00
07/11/2016	BILL	GADBURY, RICK A & THERESA A	$570.89	$570.89
01/06/2016	PAYMENT	GADBURY, RICK CHECK NUM: 233	$-142.00	$0.00
11/05/2015	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 32291	$-142.00	$142.00
10/01/2015	PAYMENT	GADBURY, RICK A & THERESA A CHECK NUM: 258	$-142.00	$284.00
08/21/2015	PAYMENT	GADBURY, RICK & THERESA CHECK NUM: 227	$-143.74	$426.00
07/07/2015	BILL	GADBURY, RICK A & THERESA A	$569.74	$569.74
03/09/2015	PAYMENT	GADBURY, RICK OR THERESA CHECK NUM: 174	$-138.00	$0.00
01/05/2015	PAYMENT	GADBURY, RICK OR THERESA CHECK NUM: 158	$-138.00	$138.00
10/08/2014	PAYMENT	GADBURY, RICK CHECK NUM: 147	$-138.00	$276.00
07/29/2014	PAYMENT	GADBURY, RICK & THERESA CHECK NUM: 129	$-138.07	$414.00
07/08/2014	BILL	GADBURY, RICK A & THERESA A	$552.07	$552.07
03/10/2014	PAYMENT	PINKERTON, HARVEY L/MARIAN F CHECK NUM: 3087	$-132.00	$0.00
01/09/2014	PAYMENT	H OR M F PINKERTON ATF FMLY TR CHECK NUM: 8978	$-132.00	$132.00
10/08/2013	PAYMENT	PINKERTON, MARIAN ET AL CHECK NUM: 2096	$-132.00	$264.00
08/06/2013	PAYMENT	PINTERTON, M/MATHEUS, D CHECK NUM: 2095	$-133.83	$396.00
07/08/2013	BILL	PINKERTON, MARIAN ET AL	$529.83	$529.83
03/11/2013	PAYMENT	PINKERTON, MARIAN/MATHEUS, DEL CHECK NUM: 2086	$-127.00	$0.00
01/09/2013	PAYMENT	PINKERTON, MARIAN ET AL CHECK NUM: 2081	$-127.00	$127.00
10/09/2012	PAYMENT	PINKERTON, MARIAN ET AL CHECK NUM: 2068	$-127.00	$254.00
08/06/2012	PAYMENT	PINKERTON, MARIAN ET AL CHECK NUM: 2063	$-127.47	$381.00
07/10/2012	BILL	PINKERTON, MARIAN ET AL	$508.47	$508.47
03/09/2012	PAYMENT	PINKERTON, MARIAN ET AL CHECK NUM: 2044	$-129.00	$0.00
01/09/2012	PAYMENT	PINKERTON, MARIAN ET AL CHECK NUM: 2033	$-129.00	$129.00
10/10/2011	PAYMENT	PINKERTON, MARIAN ET AL CHECK NUM: 2021	$-129.00	$258.00
08/05/2011	PAYMENT	PINKERTON, MARIAN ET AL CHECK NUM: 2011	$-131.54	$387.00
07/08/2011	BILL	PINKERTON, MARIAN ET AL	$518.54	$518.54
03/07/2011	PAYMENT	PINKERTON, MARIAN ET AL CHECK NUM: 1991	$-128.00	$0.00
01/10/2011	PAYMENT	PINKERTON, MARIAN ET AL CHECK NUM: 1983	$-128.00	$128.00
10/08/2010	PAYMENT	PINKERTON, MARIAN/MATHEUS, DEL CHECK BANK: 94-7074 NUM: 1969	$-128.00	$256.00
08/09/2010	PAYMENT	PINKERTON, MARIAN ET AL CHECK BANK: 94-7074 NUM: 1961	$-131.73	$384.00
07/08/2010	BILL	PINKERTON, MARIAN ET AL	$515.73	$515.73
03/10/2010	PAYMENT	PINKERTON, MARIAN ET AL CHECK BANK: 94-7074 NUM: 1897	$-145.00	$0.00
01/08/2010	PAYMENT	PINKERTON, MARIAN ET AL CHECK BANK: 94-7074 NUM: 1891	$-145.00	$145.00
10/08/2009	PAYMENT	PINKERTON, MARIAN ET AL CHECK BANK: 94-7074 NUM: 1879	$-145.00	$290.00
08/10/2009	PAYMENT	PINKERTON, MARIAN ET AL CHECK BANK: 94-7074 NUM: 1869	$-148.69	$435.00
07/06/2009	BILL	PINKERTON, MARIAN ET AL	$583.69	$583.69
03/09/2009	PAYMENT	MATHEUS, PHYLLIS & PINKERTON,M CHECK BANK: 94-7074 NUM: 1849	$-134.00	$0.00
01/14/2009	PAYMENT	PINKERTON, MARIAN CHECK BANK: 94-7074 NUM: 1839	$-134.00	$134.00
10/09/2008	PAYMENT	MATHEUS, PHYLLIS CHECK BANK: 94-7074 NUM: 1829	$-134.00	$268.00
08/14/2008	PAYMENT	MATHEUS, PHYLLIS CHECK BANK: 94-7074 NUM: 1820	$-137.94	$402.00
07/15/2008	BILL	MATHEUS, PHYLLIS	$539.94	$539.94
03/10/2008	PAYMENT	MATHEUS, PHYLLIS H CHECK BANK: 94-7074 NUM: 1748	$-131.00	$0.00
01/02/2008	PAYMENT	MATHEUS, PHYLLIS CHECK BANK: 94-7074 NUM: 1774	$-131.00	$131.00
10/01/2007	PAYMENT	MATHEUS, PHYLLIS CHECK BANK: 94-7074 NUM: 1694	$-131.00	$262.00
08/01/2007	PAYMENT	MATHEUS, PHYLLIS CHECK BANK: 94-7074 NUM: 1663	$-131.10	$393.00
07/12/2007	BILL	MATHEUS, PHYLLIS	$524.10	$524.10
02/28/2007	PAYMENT	MATHEUS, PHYLLIS CHECK BANK: 94-7074 NUM: 1580	$-127.00	$0.00
01/05/2007	PAYMENT	MATHEUS, PHYLLIS CHECK BANK: 94-7074 NUM: 1554	$-127.00	$127.00
10/04/2006	PAYMENT	MATHEUS, PHYLLIS & MARIAN CHECK BANK: 94-7074 NUM: 1501	$-127.00	$254.00
08/01/2006	PAYMENT	MATHEUS, PHYLLIS CHECK BANK: 94-7074 NUM: 1496	$-128.05	$381.00
07/12/2006	BILL	MATHEUS, PHYLLIS	$509.05	$509.05
02/28/2006	PAYMENT	MATHEUS, PHYLLIS & ET AL CHECK BANK: 94-7074 NUM: 1376	$-123.00	$0.00
01/06/2006	PAYMENT	MATHEUS, PHYLLIS CHECK BANK: 94-7074 NUM: 1339	$-123.00	$123.00
10/05/2005	PAYMENT	MATHEUS, PHYLLIS/PINKERTON, M CHECK BANK: 94-7074 NUM: 1294	$-123.00	$246.00
08/05/2005	PAYMENT	MATHEUS, PHYLLIS CHECK BANK: 94-7074 NUM: 1264	$-125.23	$369.00
07/15/2005	BILL	MATHEUS, PHYLLIS	$494.23	$494.23
03/09/2005	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK BANK: 94-7074 NUM: 1157	$-131.00	$0.00
01/10/2005	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK BANK: 94-7074 NUM: 1123	$-131.00	$131.00
10/07/2004	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK BANK: 94-7074 NUM: 1062	$-131.00	$262.00
08/04/2004	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK BANK: 94-7074 NUM: 1027	$-132.84	$393.00
07/08/2004	BILL	MATHEUS, FRANK & PHYLLIS	$525.84	$525.84
03/01/2004	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK BANK: 94-7074 NUM: 1929	$-128.72	$0.00
12/30/2003	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK BANK: 94-7074 NUM: 1895	$-128.72	$128.72
10/13/2003	PAYMENT	MATHEUS, FRANCIS/PHYLLIS CHECK BANK: 1851 NUM: 94-7074	$-128.72	$257.44
08/05/2003	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK BANK: 94-7074 NUM: 1807	$-128.74	$386.16
07/18/2003	BILL	MATHEUS, FRANK & PHYLLIS	$514.90	$514.90
03/04/2003	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK BANK: 94-7074 NUM: 1709	$-122.00	$0.00
12/30/2002	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK BANK: 94-7074 NUM: 1677	$-122.00	$122.00
09/30/2002	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK BANK: 94-7074 NUM: 1610	$-122.00	$244.00
07/31/2002	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK BANK: 94-7074 NUM: 1572	$-125.00	$366.00
07/12/2002	BILL	MATHEUS, FRANK & PHYLLIS	$491.00	$491.00
03/01/2002	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK BANK: 94-7074 NUM: 1479	$-120.67	$0.00
01/02/2002	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK BANK: 94-7074 NUM: 1440	$-120.67	$120.67
10/01/2001	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK BANK: 94-7074 NUM: 1382	$-120.67	$241.34
08/01/2001	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK BANK: 94-7074 NUM: 1337	$-121.00	$362.01
07/12/2001	BILL	MATHEUS, FRANK & PHYLLIS	$483.01	$483.01
03/02/2001	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK BANK: 94-7074 NUM: 1212	$-107.70	$0.00
01/10/2001	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK BANK: 94-7074 NUM: 1171	$-107.70	$107.70
10/06/2000	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK BANK: 94-7074 NUM: 1111	$-107.70	$215.40
08/18/2000	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK BANK: 94-7074 NUM: 1077	$-108.01	$323.10
07/17/2000	BILL	MATHEUS, FRANK & PHYLLIS	$431.11	$431.11
03/07/2000	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK BANK: 94-7074 NUM: 965	$-111.82	$0.00
01/12/2000	PAYMENT	MATHEUS, FRANCIS & PHYLLIS CHECK BANK: 94-7074 NUM: 926	$-111.82	$111.82
10/04/1999	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK BANK: 94-7074 NUM: 827	$-111.82	$223.64
08/05/1999	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK BANK: 94-7074 NUM: 789	$-112.04	$335.46
07/17/1999	BILL	MATHEUS, FRANK & PHYLLIS	$447.50	$447.50
02/26/1999	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK	$-110.10	$0.00
01/06/1999	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK	$-110.10	$110.10
10/02/1998	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK	$-110.10	$220.20
08/04/1998	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK	$-110.38	$330.30
07/13/1998	BILL	MATHEUS, FRANK & PHYLLIS	$440.68	$440.68
02/27/1998	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK	$-108.04	$0.00
12/29/1997	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK	$-108.04	$108.04
09/30/1997	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK	$-108.04	$216.08
08/01/1997	PAYMENT	MATHEUS, FRANK & PHYLLIS CHECK	$-108.22	$324.12
07/14/1997	BILL	MATHEUS, FRANK & PHYLLIS	$432.34	$432.34
02/28/1997	PAYMENT	MATHEUS, FRANK & PHYLLIS	$-107.11	$0.00
12/31/1996	PAYMENT	MATHEUS, FRANK & PHYLLIS	$-107.11	$107.11
09/27/1996	PAYMENT	MATHEUS, FRANK & PHYLLIS	$-107.11	$214.22
08/07/1996	PAYMENT	MATHEUS, FRANK & PHYLLIS	$-107.28	$321.33
07/18/1996	BILL	MATHEUS, FRANK & PHYLLIS	$428.61	$428.61