Tax Account 001-225-01

Print Page · · Payments Cart · New Search

Owners

HASSE, DAVID C & G CHRISTINE
202 S NEVADA ST
YERINGTON, NV 89447-0000

HASSE, G CHRISTINE

Account Summary

Account ID	001-225-01
Account Type	Real Estate
Location	202 S NEVADA ST YERINGTON
Balance	$259.00
Currently Due	$0.00

Account ID

001-225-01

Account Type

Real Estate

Location

202 S NEVADA ST
YERINGTON

Balance

$259.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,036.30
Total	$1,036.30
Paid	$777.30
Balance	$259.00
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

$1,036.30

Total

$1,036.30

Paid

$777.30

Balance

$259.00

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	$259.30	$0.00	$259.30	$259.30	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Due	$259.00	$0.00	$259.00	$0.00	$259.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$959.54	$9.56	$969.10	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$769.41	$0.00	$769.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$712.41	$0.00	$712.41	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$659.67	$6.56	$666.23	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$567.01	$0.00	$567.01	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$550.82	$60.33	$611.15	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$535.15	$10.77	$545.92	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$520.37	$28.39	$548.76	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	HASSE, DAVID C & G CHRISTINE CHECK 306	$-259.00	$259.00
08/19/2024	PAYMENT	HASSE, DAVID C & G CHRISTINE CHECK 275	$-518.30	$518.00
07/16/2024	BILL	HASSE, DAVID C & G CHRISTINE	$1,036.30	$1,036.30
01/16/2024	PAYMENT	HASSE, DAVID C & G CHRISTINE CHECK 245	$-487.56	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.56	$487.56
08/18/2023	PAYMENT	HASSE, DAVID C & G CHRISTINE CHECK 219	$-481.54	$478.00
07/17/2023	BILL	HASSE, DAVID C & G CHRISTINE	$959.54	$959.54
01/09/2023	PAYMENT	HASSE, DAVID C & G CHRISTINE CHECK 197	$-384.00	$0.00
08/13/2022	PAYMENT	HASSE, DAVID C & G CHRISTINE CHECK CK 170	$-385.41	$384.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$769.41
07/15/2022	BILL	HASSE, DAVID C & G CHRISTINE	$769.41	$769.41
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3446	$-356.16	$0.00
08/16/2021	PAYMENT	HASSE, DAVID C & G CHRISTINE CHECK CK. 122	$-356.25	$356.16
07/14/2021	BILL	HASSE, DAVID C & G CHRISTINE	$712.41	$712.41
01/20/2021	PAYMENT	DAVID C G CHRISTINE HASSE PNP PNP - 87551933	$-334.56	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.56	$334.56
10/08/2020	PAYMENT	G CHRIS HASSE CORK: D BANK: PNP INTERNET NUM: 82368679	$-164.00	$328.00
08/26/2020	PAYMENT	HASSE, DAVID C & G CHRISTINE CHECK NUM: 1348	$-167.67	$492.00
07/09/2020	BILL	HASSE, DAVID C & G CHRISTINE	$659.67	$659.67
09/20/2019	PAYMENT	LERETA, LLC CHECK NUM: 0072408	$-419.52	$0.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 0068586	$-108.09	$419.52
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 0068587	$-108.10	$527.61
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 0068588	$-110.38	$635.71
08/06/2019	PAYMENT	LERETA, LLC CHECK NUM: 0068585	$-149.77	$746.09
07/31/2019	INTEREST	Monthly Interest	$2.28	$895.86
07/22/2019	INTEREST	Monthly Interest	$2.28	$893.58
07/10/2019	BILL	SEDORE, JEAN S	$567.01	$891.30
07/01/2019	INTEREST	Monthly Interest	$2.28	$324.29
06/03/2019	INTEREST	Monthly Interest	$22.83	$322.01
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$299.18
04/04/2019	PENALTY	Postage	$1.00	$294.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.70	$293.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.48	$279.48
12/13/2018	PAYMENT	JEAN SEDORE CORK: D BANK: PNP INTERNET NUM: 52047430	$-142.48	$274.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.48	$416.48
08/22/2018	PAYMENT	JEAN SEDORE CORK: D BANK: PNP INTERNET NUM: 47573030	$-139.82	$411.00
07/10/2018	BILL	SEDORE, JEAN S	$550.82	$550.82
01/04/2018	PAYMENT	SEDORE, JEAN S CHECK NUM: 4744	$-266.00	$0.00
11/03/2017	PAYMENT	SEDORE, JEAN S CHECK NUM: 4773	$-138.32	$266.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.32	$404.32
09/01/2017	PAYMENT	SEDORE, JEAN S CASH	$-141.60	$399.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.45	$540.60
07/13/2017	PAYMENT	JEAN SEDORE CORK: D BANK: PNP INTERNET NUM: 33717164	$-153.19	$535.15
07/10/2017	BILL	SEDORE, JEAN S	$535.15	$688.34
07/10/2017	INTEREST	Monthly Interest	$1.08	$153.19
07/03/2017	INTEREST	Monthly Interest	$1.08	$152.11
06/01/2017	INTEREST	Monthly Interest	$10.83	$151.03
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$140.20
03/28/2017	PENALTY	Postage	$1.00	$136.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.20	$135.20
01/23/2017	PAYMENT	JEAN SEDORE CORK: D BANK: PNP INTERNET NUM: 29381183	$-135.20	$130.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.20	$265.20
10/04/2016	PAYMENT	SEDORE, JEAN S CHECK NUM: 4561	$-130.00	$260.00
08/04/2016	PAYMENT	JEAN SEDORE CORK: D BANK: PNP INTERNET NUM: 25809312	$-130.37	$390.00
07/11/2016	BILL	SEDORE, JEAN S	$520.37	$520.37
11/17/2015	PAYMENT	SEDORE, JEAN S CHECK NUM: 4357	$-258.00	$0.00
09/08/2015	PAYMENT	SEDORE, JEAN S CHECK NUM: 4310	$-129.00	$258.00
07/16/2015	PAYMENT	JEAN SEDORE CORK: D BANK: PNP INTERNET NUM: 19078903	$-132.98	$387.00
07/07/2015	BILL	SEDORE, JEAN S	$519.98	$519.98
02/20/2015	PAYMENT	JEAN SEDORE CORK: D BANK: PNP INTERNET NUM: 17031757	$-126.00	$0.00
01/06/2015	PAYMENT	JEAN SEDORE CORK: D BANK: PNP INTERNET NUM: 16381334	$-126.00	$126.00
08/04/2014	PAYMENT	SEDORE, JEAN S CHECK NUM: 4064	$-126.00	$252.00
08/01/2014	PAYMENT	SEDORE, JEAN S CHECK NUM: 4052	$-126.57	$378.00
07/08/2014	BILL	SEDORE, JEAN S	$504.57	$504.57
11/04/2013	PAYMENT	SEDORE, JEAN S CASH	$-244.00	$0.00
07/16/2013	PAYMENT	SEDORE, JEAN S CASH	$-245.26	$244.00
07/08/2013	BILL	SEDORE, JEAN S	$489.26	$489.26
12/31/2012	PAYMENT	SEDORE, JEAN S CORK: D	$-236.00	$0.00
07/23/2012	PAYMENT	SEDORE, JEAN S CHECK NUM: 3561	$-239.21	$236.00
07/10/2012	BILL	SEDORE, JEAN S	$475.21	$475.21
03/02/2012	PAYMENT	SEDORE, JEAN S CORK: D NUM: CREDIT CARD	$-121.00	$0.00
01/05/2012	PAYMENT	SEDORE, JEAN S CHECK NUM: 3405	$-121.00	$121.00
08/25/2011	PAYMENT	SEDORE, JEAN S CASH	$-121.00	$242.00
07/18/2011	PAYMENT	SEDORE, JEAN S CASH	$-124.32	$363.00
07/08/2011	BILL	SEDORE, JEAN S	$487.32	$487.32
08/13/2010	PAYMENT	SEDORE, JEAN S CASH	$-236.00	$0.00
08/03/2010	PAYMENT	SEDORE, JEAN S CORK: D BANK: CREDIT CARD NUM: VISA	$-236.26	$236.00
07/08/2010	BILL	SEDORE, JEAN S	$472.26	$472.26
11/23/2009	PAYMENT	SEDORE, JEAN S CHECK BANK: 94-8013 NUM: 2798	$-264.00	$0.00
07/20/2009	PAYMENT	SEDORE, JEAN S CORK: D BANK: CREDIT CARD NUM: VISA	$-266.62	$264.00
07/06/2009	BILL	SEDORE, JEAN S	$530.62	$530.62
07/29/2008	PAYMENT	SEDORE, JEAN S CHECK BANK: 94-8013 NUM: 2402	$-535.16	$0.00
07/15/2008	BILL	SEDORE, JEAN S	$535.16	$535.16
01/03/2008	PAYMENT	SEDORE, JEAN S CORK: D BANK: CREDIT CARD NUM: VISA	$-258.00	$0.00
07/23/2007	PAYMENT	SEDORE, JEAN S CORK: D BANK: CREDIT CARD NUM: VISA	$-261.46	$258.00
07/12/2007	BILL	SEDORE, JEAN S	$519.46	$519.46
03/05/2007	PAYMENT	SEDORE, JEAN S CORK: D BANK: CREDIT CARD NUM: VISA	$-126.00	$0.00
09/29/2006	PAYMENT	SEDORE, JEAN S CORK: D BANK: CREDIT CARD NUM: VISA	$-252.00	$126.00
07/25/2006	PAYMENT	SEDORE, JEAN S CHECK BANK: 94-8013 NUM: 1706	$-126.53	$378.00
07/12/2006	BILL	SEDORE, JEAN S	$504.53	$504.53
09/14/2005	PAYMENT	SEDORE, JEAN S CHECK BANK: 94-8013 NUM: 1402	$-366.00	$0.00
07/28/2005	PAYMENT	SEDORE, JEAN S CHECK BANK: 94-8013 NUM: 1363	$-123.84	$366.00
07/15/2005	BILL	SEDORE, JEAN S	$489.84	$489.84
10/04/2004	PAYMENT	SEDORE, JEAN S CHECK BANK: 94-8013 NUM: 1096	$-363.00	$0.00
07/26/2004	PAYMENT	SEDORE, JEAN S CHECK BANK: 94-8013 NUM: 1025	$-122.06	$363.00
07/08/2004	BILL	SEDORE, JEAN S	$485.06	$485.06
03/03/2004	PAYMENT	SEDORE, JEAN S CHECK BANK: 94-8013 NUM: 886	$-118.49	$0.00
12/30/2003	PAYMENT	SEDORE, JEAN S CORK: D BANK: CREDIT CARD NUM: VISA	$-118.49	$118.49
09/26/2003	PAYMENT	SEDORE, JEAN S CORK: D BANK: CREDIT CARD NUM: VISA	$-118.49	$236.98
07/30/2003	PAYMENT	SEDORE, JEAN S CHECK BANK: 94-8013 NUM: 832	$-118.49	$355.47
07/18/2003	BILL	SEDORE, JEAN S	$473.96	$473.96
03/03/2003	PAYMENT	SEDORE, JEAN S CHECK BANK: 94-8013 NUM: 676	$-113.00	$0.00
09/20/2002	PAYMENT	SEDORE, JEAN S CASH	$-226.00	$113.00
07/25/2002	PAYMENT	SEDORE, JEAN S CHECK BANK: 94-8013 NUM: 512	$-113.93	$339.00
07/12/2002	BILL	SEDORE, JEAN S	$452.93	$452.93
12/07/2001	PAYMENT	SEDORE, JEAN S CHECK BANK: 94-7074 NUM: 8945	$-222.48	$0.00
09/28/2001	PAYMENT	SEDORE, JEAN S CORK: B BANK: 66-798 NUM: 2789625	$-111.24	$222.48
08/20/2001	PAYMENT	SEDORE, JEAN S CHECK BANK: 94-7074 NUM: 8851	$-111.46	$333.72
07/12/2001	BILL	SEDORE, JEAN S	$445.18	$445.18
04/05/2001	PAYMENT	SEDORE, JEAN S CHECK BANK: 94-7074 NUM: 8779	$-98.39	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.78	$98.39
01/09/2001	PAYMENT	SEDORE, JEAN S CHECK BANK: 94-7074 NUM: 8715	$-94.61	$94.61
10/03/2000	PAYMENT	SEDORE, JEAN S CHECK BANK: 94-7074 NUM: 8944	$-94.61	$189.22
08/04/2000	PAYMENT	SEDORE, JEAN S CHECK BANK: 94-7074 NUM: 8892	$-94.85	$283.83
07/17/2000	BILL	SEDORE, JEAN S	$378.68	$378.68
07/29/1999	PAYMENT	SEDORE, MERLE D SR & JEAN S CHECK BANK: 94-7074 NUM: 8554	$-393.08	$0.00
07/17/1999	BILL	SEDORE, MERLE D SR & JEAN S	$393.08	$393.08
03/15/1999	PAYMENT	SEDORE, MERLE D SR & JEAN S CASH	$-100.48	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.86	$100.48
01/04/1999	PAYMENT	SEDORE, MERLE D SR & JEAN S CASH	$-96.62	$96.62
08/04/1998	PAYMENT	SEDORE, MERLE D SR & JEAN S CASH	$-193.46	$193.24
07/13/1998	BILL	SEDORE, MERLE D SR & JEAN S	$386.70	$386.70
10/07/1997	PAYMENT	SEDORE, MERLE D SR & JEAN S CASH	$-189.36	$0.00
09/10/1997	PAYMENT	SEDORE, MERLE D SR & JEAN S CASH	$-94.68	$189.36
07/28/1997	PAYMENT	SEDORE, MERLE D SR & JEAN S CHECK	$-94.93	$284.04
07/14/1997	BILL	SEDORE, MERLE D SR & JEAN S	$378.97	$378.97
08/27/1996	PAYMENT	SEDORE, MERLE D SR & JEAN S	$-375.70	$0.00
07/18/1996	BILL	SEDORE, MERLE D SR & JEAN S	$375.70	$375.70