Tax Account 001-226-11

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Owners

GLASER, JAYNE EILEEN
203 S OREGON ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-226-11
Account Type	Real Estate
Location	203 S OREGON ST YERINGTON
Balance	$272.00
Currently Due	$0.00

Account ID

001-226-11

Account Type

Real Estate

Location

203 S OREGON ST
YERINGTON

Balance

$272.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,090.97
Total	$1,090.97
Paid	$818.97
Balance	$272.00
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

$1,090.97

Total

$1,090.97

Paid

$818.97

Balance

$272.00

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	$274.97	$0.00	$274.97	$274.97	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Due	$272.00	$0.00	$272.00	$0.00	$272.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,010.18	$0.00	$1,010.18	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$935.36	$0.00	$935.36	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$866.07	$0.00	$866.07	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$846.05	$16.96	$863.01	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$821.40	$16.46	$837.86	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$797.47	$0.00	$797.47	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$774.24	$0.00	$774.24	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$754.63	$0.00	$754.63	$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	CHASE ACH CORE -	$-272.00	$272.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-272.00	$544.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-274.97	$816.00
07/16/2024	BILL	GLASER, JAYNE EILEEN	$1,090.97	$1,090.97
03/05/2024	PAYMENT	CHASE ACH CORE -	$-252.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-252.00	$252.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-252.00	$504.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-254.18	$756.00
07/17/2023	BILL	GLASER, JAYNE EILEEN	$1,010.18	$1,010.18
03/03/2023	PAYMENT	CHASE ACH CORE -	$-233.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-233.00	$233.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-233.00	$466.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-236.36	$699.00
07/15/2022	BILL	GLASER, JAYNE EILEEN	$935.36	$935.36
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-216.45	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-216.45	$216.45
09/28/2021	PAYMENT	NEW AMERICAN FUNDING CHECK 0000482556	$-216.45	$432.90
07/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK 12216	$-216.72	$649.35
07/14/2021	BILL	CORNEJO, JUAN HERNANDEZ	$866.07	$866.07
03/03/2021	PAYMENT	CORNEJO, JUAN HERNANDEZ CHECK 1414	$-211.00	$0.00
01/19/2021	PAYMENT	CORNEJO, JUAN HERNANDEZ CHECK 1413	$-219.44	$211.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.44	$430.44
10/14/2020	PAYMENT	CORNEJO, JUAN HERNANDEZ CHECK NUM: 1407	$-432.57	$422.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.52	$854.57
07/09/2020	BILL	CORNEJO, JUAN HERNANDEZ	$846.05	$846.05
03/03/2020	PAYMENT	CORNEJO, JUAN HERNANDEZ ET AL CHECK NUM: 1396	$-205.00	$0.00
01/06/2020	PAYMENT	HERNANDEZ, JAUN CORNEJO ET AL CHECK NUM: 1391	$-205.00	$205.00
10/24/2019	PAYMENT	CORNEJO, JUAN FERNANDEZ ET AL CHECK NUM: 1389	$-213.20	$410.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.20	$623.20
09/25/2019	PAYMENT	MATA, ERICA M. CHECK NUM: 1384	$-214.66	$615.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.26	$829.66
07/10/2019	BILL	CORNEJO, JUAN HERNANDEZ	$821.40	$821.40
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-199.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-199.00	$199.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-199.00	$398.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-200.47	$597.00
07/10/2018	BILL	CORNEJO, JUAN HERNANDEZ	$797.47	$797.47
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.00	$193.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.00	$386.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-195.24	$579.00
07/10/2017	BILL	CORNEJO, JUAN HERNANDEZ	$774.24	$774.24
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-188.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-188.00	$188.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-188.00	$376.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-190.63	$564.00
07/11/2016	BILL	CORNEJO, JUAN HERNANDEZ	$754.63	$754.63
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-188.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-188.00	$188.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-188.00	$376.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.13	$564.00
07/07/2015	BILL	CORNEJO, JUAN HERNANDEZ	$753.13	$753.13
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-182.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-182.00	$182.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-182.00	$364.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-185.19	$546.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$185.19	$731.19
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-185.19	$546.00
07/08/2014	BILL	CORNEJO, JUAN HERNANDEZ	$731.19	$731.19
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-177.00	$177.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-177.00	$354.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-178.89	$531.00
07/08/2013	BILL	CORNEJO, JUAN HERNANDEZ	$709.89	$709.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-182.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-182.00	$182.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-182.00	$364.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-183.10	$546.00
07/10/2012	BILL	CORNEJO, JUAN HERNANDEZ	$729.10	$729.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-193.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-193.00	$193.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-193.00	$386.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-193.61	$579.00
07/08/2011	BILL	CORNEJO, JUAN HERNANDEZ	$772.61	$772.61
02/03/2011	PAYMENT	DALBEY, ALLAN K & ROBERTA JEAN CHECK NUM: 7900	$-205.00	$0.00
11/10/2010	PAYMENT	DALBEY, ALLAN K & ROBERTA JEAN CHECK BANK: 94-7074 NUM: 7796	$-205.00	$205.00
10/05/2010	PAYMENT	DALBEY, ALLAN K & ROBERTA J CHECK BANK: 94-7074 NUM: 7743	$-205.00	$410.00
07/28/2010	PAYMENT	DALBEY, ALLAN K & ROBERTA J CHECK BANK: 94-7074 NUM: 7647	$-207.70	$615.00
07/08/2010	BILL	DALBEY, ALLAN K & ROBERTA JEAN	$822.70	$822.70
01/28/2010	PAYMENT	DALBEY, ALLAN K & ROBERTA JEAN CHECK BANK: 94-7074 NUM: 7394	$-226.00	$0.00
09/04/2009	PAYMENT	DALBEY, ALLAN K & ROBERTA JEAN CHECK BANK: 94-7074 NUM: 7213	$-226.00	$226.00
07/24/2009	PAYMENT	DALBEY, ALLAN K & ROBERTA JEAN CHECK BANK: 94-7074 NUM: 7147	$-453.25	$452.00
07/06/2009	BILL	DALBEY, ALLAN K & ROBERTA JEAN	$905.25	$905.25
02/18/2009	PAYMENT	DALBEY, ALLAN K & ROBERTA JEAN CHECK BANK: 94-7074 NUM: 6902	$-238.00	$0.00
09/29/2008	PAYMENT	DALBEY, ALLAN K & ROBERTA JEAN CHECK BANK: 94-7074 NUM: 6692	$-238.00	$238.00
08/28/2008	PAYMENT	DALBEY, ALLAN K & ROBERTA JEAN CHECK BANK: 94-7074 NUM: 6648	$-238.00	$476.00
07/31/2008	PAYMENT	DALBEY, ALLAN K & ROBERTA J CHECK BANK: 94-7074 NUM: 6600	$-238.29	$714.00
07/15/2008	BILL	DALBEY, ALLAN K & ROBERTA JEAN	$952.29	$952.29
01/10/2008	PAYMENT	DALBEY, ALLAN K & ROBERTA JEAN CHECK BANK: 94-7074 NUM: 6281	$-231.00	$0.00
08/31/2007	PAYMENT	DALBEY, ALLAN K & ROBERTA JEAN CHECK BANK: 94-7074 NUM: 6063	$-231.00	$231.00
07/27/2007	PAYMENT	DALBEY, ALLAN K & ROBERTA JEAN CHECK BANK: 94-7074 NUM: 6008	$-231.00	$462.00
07/13/2007	PAYMENT	DALBEY, ALLAN K & ROBERTA JEAN CHECK BANK: 94-7074 NUM: 5990	$-231.34	$693.00
07/12/2007	BILL	DALBEY, ALLAN K & ROBERTA JEAN	$924.34	$924.34
01/31/2007	PAYMENT	DALBEY, ALLAN K & ROBERTA JEAN CHECK BANK: 94-7074 NUM: 5688	$-224.00	$0.00
11/02/2006	PAYMENT	DALBEY, ALLAN K & ROBERTA JEAN CHECK BANK: 94-7074 NUM: 5513	$-224.00	$224.00
09/26/2006	PAYMENT	DALBEY, ALLAN K & ROBERTA J CHECK BANK: 94-7074 NUM: 5428	$-224.00	$448.00
07/29/2006	PAYMENT	DALBEY, ALLAN K & ROBERTA JEAN CHECK BANK: 94-7074 NUM: 5312	$-225.80	$672.00
07/12/2006	BILL	DALBEY, ALLAN K & ROBERTA JEAN	$897.80	$897.80
04/07/2006	PAYMENT	DALBEY, ALLAN JR & ROBERTA J CHECK BANK: 94-7074 NUM: 5125	$-707.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.34	$707.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.30	$668.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.52	$647.52
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-216.38	$639.00
07/15/2005	BILL	DALBEY, ALLAN K & ROBERTA JEAN	$855.38	$855.38
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-213.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-213.00	$213.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-213.00	$426.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-215.52	$639.00
07/08/2004	BILL	DALBEY, ALLAN K & ROBERTA JEAN	$854.52	$854.52
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-228.15	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-228.15	$228.15
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-228.15	$456.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-228.17	$684.45
07/18/2003	BILL	DALBEY, ALLAN K & ROBERTA JEAN	$912.62	$912.62
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-218.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-218.00	$218.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-218.00	$436.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-220.58	$654.00
07/12/2002	BILL	DALBEY, ALLAN K & ROBERTA JEAN	$874.58	$874.58
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-214.62	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-214.62	$214.62
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-214.62	$429.24
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-214.86	$643.86
07/12/2001	BILL	DALBEY, ALLAN K & ROBERTA JEAN	$858.72	$858.72
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-207.81	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-207.81	$207.81
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-207.81	$415.62
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-207.93	$623.43
07/17/2000	BILL	DALBEY, ALLAN K & ROBERTA JEAN	$831.36	$831.36
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-215.70	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-215.70	$215.70
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-215.70	$431.40
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-215.85	$647.10
07/17/1999	BILL	DALBEY, ALLAN K & ROBERTA JEAN	$862.95	$862.95
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-211.66	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-211.66	$211.66
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-38.72	$423.32
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-172.94	$462.04
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-211.91	$634.98
07/13/1998	BILL	DALBEY, ALLAN K & ROBERTA JEAN	$846.89	$846.89
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-207.05	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-207.05	$207.05
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-207.05	$414.10
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-207.19	$621.15
07/14/1997	BILL	DALBEY, ALLAN K & ROBERTA JEAN	$828.34	$828.34
02/25/1997	PAYMENT	NORWEST MTGE	$-205.26	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-205.26	$205.26
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-205.26	$410.52
09/09/1996	PAYMENT	NORWEST MTGE	$-205.40	$615.78
07/18/1996	BILL	DALBEY, ALLAN K & ROBERTA JEAN	$821.18	$821.18