Tax Account 001-226-08

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Owners

KNECHT, NANETTE J
113 S OREGON ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-226-08
Account Type	Real Estate
Location	113 S OREGON ST YERINGTON
Balance	$852.24
Currently Due	$213.24

Account ID

001-226-08

Account Type

Real Estate

Location

113 S OREGON ST
YERINGTON

Balance

$852.24

Currently Due

$213.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$852.24
Total	$852.24
Paid	$0.00
Balance	$852.24
Due	$213.24
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

$852.24

Total

$852.24

Paid

$0.00

Balance

$852.24

Due

$213.24

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	$213.24	$0.00	$213.24	$0.00	$213.24
2	10/07/2024	10/17/2024	Due	$213.00	$0.00	$213.00	$0.00	$426.24
3	01/06/2025	01/16/2025	Due	$213.00	$0.00	$213.00	$0.00	$639.24
4	03/03/2025	03/13/2025	Due	$213.00	$0.00	$213.00	$0.00	$852.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$827.43	$0.00	$827.43	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$803.35	$0.00	$803.35	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$779.97	$0.00	$779.97	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$757.29	$0.00	$757.29	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$753.24	$0.00	$753.24	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$731.30	$0.00	$731.30	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$710.02	$0.00	$710.02	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$692.02	$0.00	$692.02	$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	KNECHT, NANETTE J	$852.24	$852.24
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-206.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-206.00	$206.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-206.00	$412.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-209.43	$618.00
07/17/2023	BILL	KNECHT, NANETTE J	$827.43	$827.43
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-200.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-200.00	$200.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-200.00	$400.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-203.35	$600.00
07/15/2022	BILL	KNECHT, NANETTE J	$803.35	$803.35
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-194.94	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-194.94	$194.94
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-194.94	$389.88
08/02/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK 287158	$-195.15	$584.82
07/14/2021	BILL	KNECHT, RUSS L & NANETTE J	$779.97	$779.97
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-189.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-189.00	$189.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$378.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$190.29	$567.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-190.29	$376.71
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$190.29	$567.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-190.29	$376.71
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-190.29	$567.00
07/09/2020	BILL	KNECHT, RUSS L & NANETTE J	$757.29	$757.29
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-188.00	$188.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$376.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-189.24	$564.00
07/10/2019	BILL	KNECHT, RUSS L & NANETTE J	$753.24	$753.24
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-182.00	$364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.30	$546.00
07/10/2018	BILL	KNECHT, RUSS L & NANETTE J	$731.30	$731.30
12/11/2017	PAYMENT	KNECHT, RUSS & NANETTE CHECK NUM: 8905	$-177.00	$0.00
10/13/2017	PAYMENT	UMPQUA BANK CHECK NUM: 94781	$-177.00	$177.00
09/12/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35166	$-177.00	$354.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-179.02	$531.00
07/10/2017	BILL	DIXON, DAVID LOUIS & BRENDA J	$710.02	$710.02
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-173.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-173.00	$173.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-173.00	$346.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-173.02	$519.00
07/11/2016	BILL	DIXON, DAVID LOUIS & BRENDA J	$692.02	$692.02
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-172.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$172.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-172.00	$344.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-174.63	$516.00
07/07/2015	BILL	DIXON, DAVID LOUIS & BRENDA J	$690.63	$690.63
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-167.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-167.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-167.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-167.00	$167.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-167.00	$334.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-169.53	$501.00
07/08/2014	BILL	DIXON, DAVID LOUIS & BRENDA J	$670.53	$670.53
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-162.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-162.00	$162.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-162.00	$324.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-165.00	$486.00
07/08/2013	BILL	DIXON, DAVID LOUIS & BRENDA J	$651.00	$651.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-168.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-168.00	$168.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-168.00	$336.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-168.47	$504.00
07/10/2012	BILL	DIXON, DAVID LOUIS & BRENDA J	$672.47	$672.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-196.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-196.00	$196.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-196.00	$392.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-199.13	$588.00
07/08/2011	BILL	DIXON, DAVID LOUIS & BRENDA J	$787.13	$787.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-210.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-210.00	$210.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-210.00	$420.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-213.73	$630.00
07/08/2010	BILL	DIXON, DAVID LOUIS & BRENDA J	$843.73	$843.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-231.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-231.00	$231.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-231.00	$462.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-234.51	$693.00
07/06/2009	BILL	DIXON, DAVID LOUIS & BRENDA J	$927.51	$927.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-244.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-244.00	$244.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-244.00	$488.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-246.19	$732.00
07/15/2008	BILL	DIXON, DAVID LOUIS & BRENDA J	$978.19	$978.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-237.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-237.00	$237.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-237.00	$474.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-238.71	$711.00
07/12/2007	BILL	DIXON, DAVID LOUIS & BRENDA J	$949.71	$949.71
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-230.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-230.00	$230.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-230.00	$460.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-232.05	$690.00
07/12/2006	BILL	DIXON, DAVID LOUIS & BRENDA J	$922.05	$922.05
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-223.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-223.00	$223.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-223.00	$446.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-226.19	$669.00
07/15/2005	BILL	DIXON, DAVID LOUIS & BRENDA J	$895.19	$895.19
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-223.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-223.00	$223.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-223.00	$446.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-223.24	$669.00
07/08/2004	BILL	DIXON, DAVID LOUIS & BRENDA J	$892.24	$892.24
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-219.75	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-219.75	$219.75
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-219.75	$439.50
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-219.77	$659.25
07/18/2003	BILL	DIXON, DAVID LOUIS & BRENDA J	$879.02	$879.02
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-210.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-210.00	$210.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-210.00	$420.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-212.15	$630.00
07/12/2002	BILL	DIXON, DAVID LOUIS & BRENDA J	$842.15	$842.15
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-206.68	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-206.68	$206.68
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-206.68	$413.36
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-206.90	$620.04
07/12/2001	BILL	DIXON, DAVID LOUIS & BRENDA J	$826.94	$826.94
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-197.90	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-197.90	$197.90
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-197.90	$395.80
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-198.08	$593.70
07/17/2000	BILL	DIXON, DAVID LOUIS & BRENDA J	$791.78	$791.78
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-205.42	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-205.42	$205.42
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-205.42	$410.84
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-205.61	$616.26
07/17/1999	BILL	DIXON, DAVID LOUIS & BRENDA J	$821.87	$821.87
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-201.66	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-201.66	$201.66
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-201.66	$403.32
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-201.85	$604.98
07/13/1998	BILL	DIXON, DAVID LOUIS & BRENDA J	$806.83	$806.83
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-197.30	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-197.30	$197.30
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-197.30	$394.60
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-197.48	$591.90
07/14/1997	BILL	DIXON, DAVID LOUIS & BRENDA J	$789.38	$789.38
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-195.58	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-195.58	$195.58
09/16/1996	PAYMENT	COUNTRYWIDE	$-195.58	$391.16
09/13/1996	PAYMENT	COUNTRYWIDE	$-195.81	$586.74
09/13/1996	AMENDMENT	postmarked 7/30/96	$-7.83	$782.55
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.83	$790.38
07/18/1996	BILL	DIXON, DAVID LOUIS & BRENDA J	$782.55	$782.55