Tax Account 001-226-07

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Owners

CARDOZA, LEROY J
111 S OREGON ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-226-07
Account Type	Real Estate
Location	111 S OREGON ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-226-07

Account Type

Real Estate

Location

111 S OREGON ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$714.98
Total	$714.98
Paid	$714.98
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

$714.98

Total

$714.98

Paid

$714.98

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	$180.98	$0.00	$180.98	$180.98	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$694.17	$0.00	$694.17	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$673.96	$0.00	$673.96	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$654.33	$0.00	$654.33	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$648.92	$0.00	$648.92	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$649.21	$0.00	$649.21	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$640.61	$0.00	$640.61	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$618.67	$98.99	$717.66	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$602.98	$0.00	$602.98	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21582	$-356.00	$0.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-178.00	$356.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-180.98	$534.00
07/16/2024	BILL	WHITTEMORE, NATHAN & TIFFANY	$714.98	$714.98
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-173.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-173.00	$173.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-173.00	$346.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-175.17	$519.00
07/17/2023	BILL	WHITTEMORE, NATHAN & TIFFANY	$694.17	$694.17
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-168.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-168.00	$168.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-168.00	$336.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-169.96	$504.00
07/15/2022	BILL	WHITTEMORE, NATHAN & TIFFANY	$673.96	$673.96
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-163.53	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-163.53	$163.53
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-163.53	$327.06
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-163.74	$490.59
07/14/2021	BILL	WHITTEMORE, NATHAN & TIFFANY	$654.33	$654.33
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-162.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-162.00	$162.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$324.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$162.92	$486.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-162.92	$323.08
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-162.92	$486.00
07/09/2020	BILL	WHITTEMORE, NATHAN & TIFFANY	$648.92	$648.92
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-162.00	$162.00
08/16/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 29262	$-325.21	$324.00
07/10/2019	BILL	HANSEN, RICHARD E & ANNE M	$649.21	$649.21
08/09/2018	PAYMENT	RICHARD HANSEN CORK: D BANK: PNP INTERNET NUM: 47140597	$-640.61	$0.00
07/10/2018	BILL	HANSEN, RICHARD E & ANNE M	$640.61	$640.61
05/10/2018	PAYMENT	RICHARD HANSEN CORK: D BANK: PNP INTERNET NUM: 43856393	$-717.66	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$717.66
03/30/2018	PENALTY	Postage	$1.00	$712.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.31	$711.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.88	$668.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.53	$640.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.27	$624.94
07/10/2017	BILL	HANSEN, RICHARD E & ANNE M	$618.67	$618.67
08/29/2016	PAYMENT	HANSEN, RICHARD E CHECK NUM: 3954	$-602.98	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-6.12	$602.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.12	$609.10
07/11/2016	BILL	HANSEN, RICHARD E & ANNE M	$602.98	$602.98
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-150.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-150.00	$150.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-150.00	$300.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-151.78	$450.00
07/07/2015	BILL	HANSEN, RICHARD E & ANNE M	$601.78	$601.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-146.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-146.00	$146.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-146.00	$292.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-146.26	$438.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$146.26	$584.26
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-146.26	$438.00
07/08/2014	BILL	HANSEN, RICHARD E & ANNE M	$584.26	$584.26
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-140.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-140.00	$140.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-140.00	$280.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-140.71	$420.00
07/08/2013	BILL	HANSEN, RICHARD E & ANNE M	$560.71	$560.71
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-143.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-143.00	$143.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-143.00	$286.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-146.31	$429.00
07/10/2012	BILL	HANSEN, RICHARD E & ANNE M	$575.31	$575.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-166.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-166.00	$166.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-166.00	$332.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-169.76	$498.00
07/08/2011	BILL	HANSEN, RICHARD E & ANNE M	$667.76	$667.76
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-180.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-180.00	$180.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-180.00	$360.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-183.02	$540.00
07/08/2010	BILL	HANSEN, RICHARD E & ANNE M	$723.02	$723.02
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-201.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-201.00	$201.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-201.00	$402.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-201.93	$603.00
07/06/2009	BILL	HANSEN, RICHARD E & ANNE M	$804.93	$804.93
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-218.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-218.00	$218.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-218.00	$436.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-219.40	$654.00
07/15/2008	BILL	HANSEN, RICHARD E & ANNE M	$873.40	$873.40
01/10/2008	PAYMENT	HANSEN, RICHARD E CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-647.52	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.52	$647.52
07/30/2007	PAYMENT	HANSEN, RICHARD E CHECK BANK: 68-7497 NUM: 3500	$-216.35	$639.00
07/12/2007	BILL	HANSEN, RICHARD E & ANNE M	$855.35	$855.35
04/12/2007	PAYMENT	HANSEN, RICHARD E CHECK BANK: 68-7497 NUM: 3490	$-30.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.18	$30.76
10/31/2006	PAYMENT	HANSEN, RICHARD E & ANNE M CHECK BANK: 68-7497 NUM: 3464	$-841.91	$29.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.10	$871.49
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.48	$850.39
07/12/2006	BILL	HANSEN, RICHARD E & ANNE M	$841.91	$841.91
09/01/2005	PAYMENT	HANSEN, MAXINE CHECK BANK: 90-7118 NUM: 1212	$-787.45	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.90	$787.45
07/15/2005	BILL	HANSEN, RICHARD E & ANNE M ETA	$779.55	$779.55
08/07/2004	PAYMENT	HANSEN, MAXINE CHECK BANK: 90-7118 NUM: 1064	$-777.14	$0.00
07/08/2004	BILL	HANSEN, RICHARD E & ANNE M ETA	$777.14	$777.14
08/05/2003	PAYMENT	MAXINE HANSEN & MARALYN ABROTT CHECK BANK: 11-7000 NUM: 837	$-765.93	$0.00
07/18/2003	BILL	HANSEN, RICHARD E & ANNE M ETA	$765.93	$765.93
08/04/2002	PAYMENT	HANSEN, MAXINE CHECK BANK: 11-7000 NUM: 641	$-732.99	$0.00
07/12/2002	BILL	HANSEN, RICHARD E & ANNE M ETA	$732.99	$732.99
08/16/2001	PAYMENT	MAXINE HANSEN/MARALYN ABROTT CHECK BANK: 0105708 NUM: 0524	$-720.09	$0.00
07/12/2001	BILL	HANSEN, RICHARD E & ANNE M ETA	$720.09	$720.09
08/17/2000	PAYMENT	HANSON, MAXINE CHECK BANK: 11-7000 NUM: 349	$-684.98	$0.00
07/17/2000	BILL	HANSEN, RICHARD E & ANNE M ETA	$684.98	$684.98
08/20/1999	PAYMENT	MAXINE HANSEN CHECK BANK: 11-7000 NUM: 1039	$-711.01	$0.00
07/17/1999	BILL	HANSEN, RICHARD E & ANNE M ETA	$711.01	$711.01
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-174.57	$0.00
01/11/1999	PAYMENT	ATLANTIC MTGE CHECK	$-174.57	$174.57
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-174.57	$349.14
08/17/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-174.75	$523.71
07/13/1998	BILL	HANSEN, RICHARD E & ANNE M ETA	$698.46	$698.46
03/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-84.23	$0.00
03/06/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-86.60	$84.23
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-170.83	$170.83
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-170.83	$341.66
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-171.09	$512.49
07/14/1997	BILL	HANSEN, RICHARD E & ANNE M ETA	$683.58	$683.58
03/05/1997	PAYMENT	ATLANTIC MTGE	$-169.35	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-169.35	$169.35
10/08/1996	PAYMENT	ATLANTIC MORTGAGE	$-169.35	$338.70
09/10/1996	PAYMENT	ATLANTIC MTGE	$-169.64	$508.05
07/18/1996	BILL	HANSEN, RICHARD E & ANNE M ETA	$677.69	$677.69