Tax Account 001-226-06

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Owners

ERQUIAGA, LINNELL K
109 S OREGON ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-226-06
Account Type	Real Estate
Location	109 S OREGON ST YERINGTON
Balance	$1,076.21
Currently Due	$272.21

Account ID

001-226-06

Account Type

Real Estate

Location

109 S OREGON ST
YERINGTON

Balance

$1,076.21

Currently Due

$272.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,076.21
Total	$1,076.21
Paid	$0.00
Balance	$1,076.21
Due	$272.21
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

$1,076.21

Total

$1,076.21

Paid

$0.00

Balance

$1,076.21

Due

$272.21

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	Due	$272.21	$0.00	$272.21	$0.00	$272.21
2	10/07/2024	10/17/2024	Due	$268.00	$0.00	$268.00	$0.00	$540.21
3	01/06/2025	01/16/2025	Due	$268.00	$0.00	$268.00	$0.00	$808.21
4	03/03/2025	03/13/2025	Due	$268.00	$0.00	$268.00	$0.00	$1,076.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,044.87	$0.00	$1,044.87	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,014.46	$0.00	$1,014.46	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$984.91	$0.00	$984.91	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$959.91	$0.00	$959.91	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$931.93	$0.00	$931.93	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$904.79	$0.00	$904.79	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$878.44	$0.00	$878.44	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$856.17	$0.00	$856.17	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ERQUIAGA, LINNELL K	$1,076.21	$1,076.21
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-261.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-261.00	$261.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-261.00	$522.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-261.87	$783.00
07/17/2023	BILL	ERQUIAGA, LINNELL K	$1,044.87	$1,044.87
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-253.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-253.00	$253.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-253.00	$506.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-255.46	$759.00
07/15/2022	BILL	ERQUIAGA, LINNELL K	$1,014.46	$1,014.46
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-246.17	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-246.17	$246.17
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-246.17	$492.34
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-246.40	$738.51
07/14/2021	BILL	ERQUIAGA, LINNELL K	$984.91	$984.91
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-239.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-239.00	$239.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$242.91	$717.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-242.91	$474.09
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-242.91	$717.00
07/09/2020	BILL	ERQUIAGA, LINNELL K	$959.91	$959.91
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-228.07	$232.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-235.93	$460.07
08/01/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32041	$-235.93	$696.00
07/10/2019	BILL	ROSS, ALLAN R & VICKY	$931.93	$931.93
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-226.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-226.00	$226.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-226.00	$452.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-226.79	$678.00
07/10/2018	BILL	ROSS, ALLAN R & VICKY	$904.79	$904.79
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.00	$219.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
08/14/2017	PAYMENT	WELLS FARGO HOME MTGE. CHECK NUM: 9018807985	$-221.44	$657.00
07/10/2017	BILL	ROSS, ALLAN R & VICKY	$878.44	$878.44
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-214.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-214.00	$214.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-214.00	$428.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-214.17	$642.00
07/11/2016	BILL	ROSS, ALLAN R & VICKY	$856.17	$856.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-213.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-213.00	$213.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-213.00	$426.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.47	$639.00
07/07/2015	BILL	ROSS, ALLAN R & VICKY	$854.47	$854.47
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-207.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-207.00	$207.00
10/01/2014	PAYMENT	ORANGE COAST TITLE CO CHECK NUM: 484146	$-207.00	$414.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-208.58	$621.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$208.58	$829.58
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-208.58	$621.00
07/08/2014	BILL	ROSS, ALLAN R & VICKY	$829.58	$829.58
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-201.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-201.00	$201.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-201.00	$402.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-202.42	$603.00
07/08/2013	BILL	ROSS, ALLAN R & VICKY	$805.42	$805.42
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-206.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-206.00	$206.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-206.00	$412.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-208.98	$618.00
07/10/2012	BILL	ROSS, ALLAN R & VICKY	$826.98	$826.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-244.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-244.00	$244.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-244.00	$488.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-245.02	$732.00
07/08/2011	BILL	ROSS, ALLAN R & VICKY	$977.02	$977.02
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-255.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-255.00	$255.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-255.00	$510.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-255.35	$765.00
07/08/2010	BILL	ROSS, ALLAN R & VICKY	$1,020.35	$1,020.35
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-276.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-276.00	$276.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-276.00	$552.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-278.79	$828.00
07/06/2009	BILL	ROSS, ALLAN R & VICKY	$1,106.79	$1,106.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-286.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-286.00	$286.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-286.00	$572.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-287.77	$858.00
07/15/2008	BILL	ROSS, ALLAN R & VICKY	$1,145.77	$1,145.77
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-278.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-278.00	$278.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-278.00	$556.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-278.40	$834.00
07/12/2007	BILL	ROSS, ALLAN R & VICKY	$1,112.40	$1,112.40
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-270.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-270.00	$270.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-270.00	$540.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$270.00	$810.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-270.00	$540.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-270.00	$810.00
07/12/2006	BILL	ROSS, ALLAN R & VICKY	$1,080.00	$1,080.00
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-262.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-262.00	$262.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-262.00	$524.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-262.54	$786.00
07/15/2005	BILL	ROSS, ALLAN R & VICKY	$1,048.54	$1,048.54
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483304	$-252.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-252.00	$252.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-252.00	$504.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 602184	$-252.16	$756.00
07/08/2004	BILL	ROSS, ALLAN R & VICKY	$1,008.16	$1,008.16
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-248.22	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-248.22	$248.22
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-248.22	$496.44
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-248.23	$744.66
07/18/2003	BILL	ROSS, ALLAN R & VICKY	$992.89	$992.89
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-238.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-238.00	$238.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-238.00	$476.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-238.06	$714.00
07/12/2002	BILL	ROSS, ALLAN R & VICKY	$952.06	$952.06
02/07/2002	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 1353	$-233.60	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-233.60	$233.60
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-233.60	$467.20
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-233.80	$700.80
07/12/2001	BILL	ROSS, ALLAN R & VICKY	$934.60	$934.60
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-221.77	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-221.77	$221.77
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-221.77	$443.54
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-222.02	$665.31
07/17/2000	BILL	ROSS, ALLAN R & VICKY	$887.33	$887.33
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-230.20	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-230.20	$230.20
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-230.20	$460.40
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-230.46	$690.60
07/17/1999	BILL	ROSS, ALLAN R & VICKY	$921.06	$921.06
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-225.93	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-225.93	$225.93
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-225.93	$451.86
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-226.10	$677.79
07/13/1998	BILL	ROSS, ALLAN R & VICKY	$903.89	$903.89
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-220.88	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-220.88	$220.88
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-220.88	$441.76
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-221.15	$662.64
07/14/1997	BILL	ROSS, ALLAN R & VICKY	$883.79	$883.79
03/05/1997	PAYMENT	NATIONSBANK	$-218.98	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-218.98	$218.98
10/08/1996	PAYMENT	NATIONSBANK	$-218.98	$437.96
09/10/1996	PAYMENT	NATIONSBANK	$-219.22	$656.94
07/18/1996	BILL	ROSS, ALLAN R & VICKY	$876.16	$876.16