Tax Account 001-225-13

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Owners

ROWLEY, ADAM & MACAELLA
214 S NEVADA ST
YERINGTON, NV 89447-0000

ROWLEY, MACAELLA

Account Summary

Account ID	001-225-13
Account Type	Real Estate
Location	214 S NEVADA ST YERINGTON
Balance	$325.00
Currently Due	$0.00

Account ID

001-225-13

Account Type

Real Estate

Location

214 S NEVADA ST
YERINGTON

Balance

$325.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,301.57
Total	$1,301.57
Paid	$976.57
Balance	$325.00
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

$1,301.57

Total

$1,301.57

Paid

$976.57

Balance

$325.00

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	$326.57	$0.00	$326.57	$326.57	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Due	$325.00	$0.00	$325.00	$0.00	$325.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,205.17	$0.00	$1,205.17	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,115.88	$0.00	$1,115.88	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,033.22	$0.00	$1,033.22	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,003.15	$0.00	$1,003.15	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$973.93	$0.00	$973.93	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$945.56	$75.75	$1,021.31	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$936.30	$0.00	$936.30	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$919.94	$0.00	$919.94	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-325.00	$325.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-325.00	$650.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-326.57	$975.00
07/16/2024	BILL	ROWLEY, ADAM & MACAELLA	$1,301.57	$1,301.57
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-301.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-301.00	$301.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-117.24	$602.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-302.17	$719.24
08/11/2023	PAYMENT	GEORGE FRASER EC WF - 023081103151921	$-183.76	$1,021.41
07/17/2023	BILL	ROWLEY, ADAM & MACAELLA	$1,205.17	$1,205.17
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-278.00	$278.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-278.00	$556.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-281.88	$834.00
07/15/2022	BILL	ROWLEY, ADAM & MACAELLA	$1,115.88	$1,115.88
01/04/2022	PAYMENT	CORELOGIC CHECK 411037161	$-258.26	$0.00
12/02/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 068436	$-258.26	$258.26
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-258.26	$516.52
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-258.44	$774.78
07/14/2021	BILL	ROWLEY, ADAM & MACAELLA	$1,033.22	$1,033.22
07/30/2020	PAYMENT	FRASER, GEORGE CHECK BANK: WF INTERNET NUM: 020072909032465	$-1,003.15	$0.00
07/09/2020	BILL	FRASER, GEORGE & BETTY TRS	$1,003.15	$1,003.15
08/04/2019	PAYMENT	FRASER, GEORGE CHECK BANK: WF INTERNET NUM: 019080109037307	$-973.93	$0.00
07/10/2019	BILL	FRASER, GEORGE & BETTY TRS	$973.93	$973.93
03/05/2019	PAYMENT	GEORGE FRASER CORK: D BANK: PNP INTERNET NUM: 55464045	$-1,021.31	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.57	$1,021.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.68	$978.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.50	$955.06
07/10/2018	BILL	FRASER, GEORGE & BETTY TRS	$945.56	$945.56
08/10/2017	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK NUM: 911	$-936.30	$0.00
07/10/2017	BILL	FRASER, GEORGE & BETTY TRS	$936.30	$936.30
08/01/2016	PAYMENT	FRASER, GEORGE TR CHECK NUM: 823	$-919.94	$0.00
07/11/2016	BILL	FRASER, GEORGE & BETTY TRS	$919.94	$919.94
07/17/2015	PAYMENT	FRASER CHECK NUM: 738	$-933.01	$0.00
07/07/2015	BILL	FRASER, GEORGE & BETTY TRS	$933.01	$933.01
08/05/2014	PAYMENT	FRASER, CHECK NUM: 670	$-937.32	$0.00
07/08/2014	BILL	FRASER, GEORGE & BETTY TRS	$937.32	$937.32
08/01/2013	PAYMENT	FRASER, CHECK NUM: 599	$-910.01	$0.00
07/08/2013	BILL	FRASER, GEORGE & BETTY TRS	$910.01	$910.01
08/14/2012	PAYMENT	FRASER CHECK NUM: 520	$-883.50	$0.00
07/10/2012	BILL	FRASER, GEORGE & BETTY TRS	$883.50	$883.50
08/08/2011	PAYMENT	FRASER, GEORGE & BETTY CHECK NUM: 9566	$-916.33	$0.00
07/08/2011	BILL	FRASER, GEORGE & BETTY TRS	$916.33	$916.33
08/17/2010	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 9415	$-1,001.44	$0.00
07/08/2010	BILL	FRASER, GEORGE & BETTY TRS	$1,001.44	$1,001.44
08/19/2009	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 9258	$-992.96	$0.00
07/06/2009	BILL	FRASER, GEORGE & BETTY TRS	$992.96	$992.96
01/09/2009	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 9158	$-482.00	$0.00
11/14/2008	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 9138	$-9.64	$482.00
10/30/2008	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 9130	$-241.00	$491.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.64	$732.64
08/12/2008	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 9091	$-241.04	$723.00
07/15/2008	BILL	FRASER, GEORGE & BETTY TRS	$964.04	$964.04
03/05/2008	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 9023	$-233.00	$0.00
01/04/2008	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 8995	$-233.00	$233.00
09/20/2007	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 8963	$-233.00	$466.00
08/17/2007	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 8953	$-236.97	$699.00
07/12/2007	BILL	FRASER, GEORGE & BETTY TRS	$935.97	$935.97
03/02/2007	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 8906	$-236.44	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.36	$236.44
01/05/2007	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 2699	$-227.00	$236.08
01/04/2007	PAYMENT	FRASER, GEORGE & BETTY CHECK BANK: 94-7074 NUM: 2697	$-227.00	$463.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.08	$690.08
08/28/2006	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 8846	$-227.71	$681.00
07/12/2006	BILL	FRASER, GEORGE & BETTY TRS	$908.71	$908.71
03/06/2006	PAYMENT	FRASER, GEORGE W & BETTY LOU CHECK BANK: 94-7074 NUM: 2476	$-220.00	$0.00
12/22/2005	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 2448	$-220.00	$220.00
09/26/2005	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 2376	$-220.00	$440.00
08/18/2005	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 8821	$-222.24	$660.00
07/15/2005	BILL	FRASER, GEORGE & BETTY TRS	$882.24	$882.24
03/04/2005	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 2316	$-219.00	$0.00
01/04/2005	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 2273	$-219.00	$219.00
09/13/2004	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 8770	$-219.00	$438.00
07/22/2004	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 8750	$-222.18	$657.00
07/08/2004	BILL	FRASER, GEORGE & BETTY TRS	$879.18	$879.18
03/01/2004	PAYMENT	FRASER, GEORGE & BETTY CHECK BANK: 94-7074 NUM: 8707	$-216.45	$0.00
01/02/2004	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 8696	$-216.45	$216.45
11/12/2003	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 2025	$-225.11	$432.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.66	$658.01
08/07/2003	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 8624	$-216.48	$649.35
07/18/2003	BILL	FRASER, GEORGE & BETTY TRS	$865.83	$865.83
02/27/2003	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 8572	$-207.00	$0.00
01/08/2003	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 8549	$-207.00	$207.00
10/02/2002	PAYMENT	FRASER, GEORGE & BETTY CHECK BANK: 94-7074 NUM: 8506	$-207.00	$414.00
07/26/2002	PAYMENT	FRASER, GEORGE W & BETTY CHECK BANK: 94-7074 NUM: 8475	$-209.30	$621.00
07/12/2002	BILL	FRASER, GEORGE & BETTY TRS	$830.30	$830.30
03/05/2002	PAYMENT	FRASER, GEORGE & BETTY CHECK BANK: 94-7074 NUM: 8398	$-203.72	$0.00
01/08/2002	PAYMENT	FRASER, GEORGE & BETTY CHECK BANK: 94-7074 NUM: 8388	$-203.72	$203.72
09/24/2001	PAYMENT	FRASER, GEORGE W & BETTY CHECK BANK: 94-7074 NUM: 8328	$-203.72	$407.44
08/10/2001	PAYMENT	FRASER, GEORGE & BETTY TRS CHECK BANK: 94-7074 NUM: 8306	$-203.89	$611.16
07/12/2001	BILL	FRASER, GEORGE & BETTY TRS	$815.05	$815.05
03/09/2001	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK BANK: 94-7074 NUM: 8211	$-191.13	$0.00
01/03/2001	PAYMENT	FRASER, GEORGE & BETTY CHECK BANK: 94-7074 NUM: 8167	$-191.13	$191.13
10/06/2000	PAYMENT	FRASER, GEORGE & BETTY CHECK BANK: 94-7074 NUM: 8113	$-191.13	$382.26
08/08/2000	PAYMENT	FRASER, GEORGE W & BETTY CHECK BANK: 94-7074 NUM: 8076	$-191.37	$573.39
07/17/2000	BILL	FRASER, GEORGE & BETTY TRUSTEE	$764.76	$764.76
03/01/2000	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK BANK: 94-7074 NUM: 7971	$-198.40	$0.00
01/07/2000	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK BANK: 94-7074 NUM: 7929	$-198.40	$198.40
10/01/1999	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK BANK: 94-7074 NUM: 7859	$-198.40	$396.80
08/19/1999	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK BANK: 94-7074 NUM: 7833	$-198.63	$595.20
07/17/1999	BILL	FRASER, GEORGE & BETTY TRUSTEE	$793.83	$793.83
01/04/1999	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK	$-389.36	$0.00
10/14/1998	PAYMENT	FRASER, BILL CHECK	$-194.68	$389.36
07/20/1998	PAYMENT	FRASER, GEORGE & BETTY CHECK	$-194.95	$584.04
07/13/1998	BILL	FRASER, GEORGE & BETTY TRUSTEE	$778.99	$778.99
03/10/1998	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK	$-190.33	$0.00
01/06/1998	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK	$-190.33	$190.33
10/07/1997	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK	$-190.33	$380.66
07/22/1997	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK	$-190.56	$570.99
07/14/1997	BILL	FRASER, GEORGE & BETTY TRUSTEE	$761.55	$761.55
03/07/1997	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE	$-188.70	$0.00
01/14/1997	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE	$-188.70	$188.70
10/16/1996	PAYMENT	FRASER, GEORGE & BETTY	$-188.70	$377.40
08/22/1996	PAYMENT	FRASER, GEORGE & BETTY	$-188.87	$566.10
07/18/1996	BILL	FRASER, GEORGE & BETTY TRUSTEE	$754.97	$754.97