Tax Account 001-226-15

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Owners

CONRADY, CHRISTINE & DAVID G
204 S CALIFORNIA ST
YERINGTON, NV 89447-0000

CONRADY, DAVID G

Account Summary

Account ID	001-226-15
Account Type	Real Estate
Location	204 CALIFORNIA ST YERINGTON
Balance	$208.00
Currently Due	$0.00

Account ID

001-226-15

Account Type

Real Estate

Location

204 CALIFORNIA ST
YERINGTON

Balance

$208.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$835.24
Total	$835.24
Paid	$627.24
Balance	$208.00
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

$835.24

Total

$835.24

Paid

$627.24

Balance

$208.00

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	$211.24	$0.00	$211.24	$211.24	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$0.00	$208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$810.92	$0.00	$810.92	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$787.32	$0.00	$787.32	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$764.40	$0.00	$764.40	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$742.16	$0.00	$742.16	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$720.56	$0.00	$720.56	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$699.59	$0.00	$699.59	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$671.38	$0.00	$671.38	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$654.36	$0.00	$654.36	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-208.00	$208.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-208.00	$416.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-211.24	$624.00
07/16/2024	BILL	CONRADY, CHRISTINE & DAVID G	$835.24	$835.24
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-202.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-202.00	$202.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-202.00	$404.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-204.92	$606.00
07/17/2023	BILL	CONRADY, CHRISTINE & DAVID G	$810.92	$810.92
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-196.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-196.00	$196.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-196.00	$392.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-199.32	$588.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$787.32
07/15/2022	BILL	CONRADY, CHRISTINE & DAVID G	$787.32	$787.32
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-191.08	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-191.08	$191.08
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-191.08	$382.16
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-191.16	$573.24
07/14/2021	BILL	CONRADY, CHRISTINE & DAVID G	$764.40	$764.40
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-185.00	$0.00
11/19/2020	PAYMENT	AMROCK LLC CHECK NUM: 245154	$-185.00	$185.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$187.16	$555.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-187.16	$367.84
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-187.16	$555.00
07/09/2020	BILL	CONRADY, CHRISTINE & DAVID G	$742.16	$742.16
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-180.00	$180.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$360.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-180.56	$540.00
07/10/2019	BILL	CONRADY, CHRISTINE & DAVID G	$720.56	$720.56
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
12/14/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 022744	$-174.00	$174.00
08/14/2018	PAYMENT	BURGER, EILEEN CHECK NUM: 5355	$-351.59	$348.00
07/10/2018	BILL	BURGER, EILEEN T/MATSON, STEVE	$699.59	$699.59
07/27/2017	PAYMENT	BURGER, EILEEN CHECK NUM: 5299	$-671.38	$0.00
07/10/2017	BILL	BURGER, EILEEN T/MATSON, STEVE	$671.38	$671.38
08/09/2016	PAYMENT	BURGER, EILEEN CHECK NUM: 5203	$-654.36	$0.00
07/11/2016	BILL	BURGER, EILEEN T/MATSON, STEVE	$654.36	$654.36
01/11/2016	PAYMENT	BURGER, EILEEN CHECK NUM: 5144	$-326.00	$0.00
10/09/2015	PAYMENT	BURGER, EILEEN T/MATSON, STEVE CHECK NUM: 5120	$-163.00	$326.00
08/04/2015	PAYMENT	BURGER, EILEEN CHECK NUM: 5107	$-164.04	$489.00
07/07/2015	BILL	BURGER, EILEEN T/MATSON, STEVE	$653.04	$653.04
03/09/2015	PAYMENT	BURGER, EILEEN T CHECK NUM: 5061	$-158.00	$0.00
01/07/2015	PAYMENT	BURGER, EILEEN CHECK NUM: 5044	$-158.00	$158.00
09/24/2014	PAYMENT	BURGER, EILEEN CHECK NUM: 5001	$-158.00	$316.00
08/07/2014	PAYMENT	BURGER, EILEEN CHECK NUM: 4979	$-160.04	$474.00
07/08/2014	BILL	BURGER, EILEEN T/MATSON, STEVE	$634.04	$634.04
01/17/2014	PAYMENT	BURGER, EILEEN CHECK NUM: 4898	$-304.00	$0.00
08/22/2013	PAYMENT	BURGER, EILEEN CHECK NUM: 4831	$-304.49	$304.00
07/08/2013	BILL	BURGER, EILEEN T/MATSON, STEVE	$608.49	$608.49
01/08/2013	PAYMENT	BURGER, EILEEN T/MATSON, STEVE CHECK NUM: 4736	$-294.00	$0.00
08/10/2012	PAYMENT	BURGER, EILEEN CHECK NUM: 4662	$-296.77	$294.00
07/10/2012	BILL	BURGER, EILEEN T/MATSON, STEVE	$590.77	$590.77
02/21/2012	PAYMENT	BURGER, EILEEN T/MATSON, STEVE CHECK NUM: 4566	$-12.00	$0.00
01/23/2012	PAYMENT	BURGER, EILEEN T CHECK NUM: 4557	$-294.00	$12.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.00	$306.00
10/10/2011	PAYMENT	BURGER, EILEEN CHECK NUM: 4483	$-150.00	$300.00
08/12/2011	PAYMENT	BURGER, EILEEN CHECK NUM: 4447	$-152.28	$450.00
07/08/2011	BILL	BURGER, EILEEN T/MATSON, STEVE	$602.28	$602.28
04/13/2011	PAYMENT	BURGER, EILEEN CHECK NUM: 4388	$-314.58	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.70	$314.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.88	$299.88
08/06/2010	PAYMENT	BURGER, EILEEN T/MATSON, STEVE CHECK BANK: 16-49 NUM: 4256	$-295.66	$294.00
07/08/2010	BILL	BURGER, EILEEN T/MATSON, STEVE	$589.66	$589.66
03/08/2010	PAYMENT	BURGER, EILEEN T/MATSON, STEVE CHECK BANK: 16-49 NUM: 4159	$-167.00	$0.00
01/07/2010	PAYMENT	BURGER, EILEEN CHECK BANK: 16-49 NUM: 4128	$-167.00	$167.00
10/19/2009	PAYMENT	BURGER, EILEEN T/MATSON, STEVE CHECK BANK: 16-49 NUM: 4075	$-167.00	$334.00
10/19/2009	AMENDMENT	remove pen postmark	$-6.68	$501.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.68	$507.68
08/03/2009	PAYMENT	BURGER, EILEEN T/MATSON, STEVE CHECK BANK: 16-49 NUM: 4028	$-170.75	$501.00
07/06/2009	BILL	BURGER, EILEEN T/MATSON, STEVE	$671.75	$671.75
03/02/2009	PAYMENT	BURGER, EILEEN CORK: D BANK: CREDIT CARD NUM: VISA	$-502.40	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.00	$502.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.40	$486.40
08/06/2008	PAYMENT	GADBURY, RICK CORK: D BANK: CREDIT CARD NUM: MC	$-162.01	$480.00
07/15/2008	BILL	GADBURY, RICK A	$642.01	$642.01
12/03/2007	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1584	$-314.16	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.16	$314.16
09/27/2007	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1552	$-151.00	$314.00
08/07/2007	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1524	$-158.31	$465.00
07/12/2007	BILL	GADBURY, RICK A	$623.31	$623.31
03/08/2007	PAYMENT	GADBURY, RICK A. CHECK BANK: 90-7118 NUM: 1429	$-151.00	$0.00
12/28/2006	PAYMENT	RICK GADBURY CHECK BANK: 90-7118 NUM: 1403	$-151.00	$151.00
10/03/2006	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1247	$-151.00	$302.00
08/23/2006	PAYMENT	GADBURY, RICK A CHECK BANK: 90-7118 NUM: 1292	$-152.17	$453.00
07/12/2006	BILL	GADBURY, RICK A	$605.17	$605.17
03/14/2006	PAYMENT	RICK A GADBURY CHECK BANK: 90-7118 NUM: 1165	$-146.00	$0.00
12/27/2005	PAYMENT	GADBURY, RICK A CHECK BANK: 90-7118 NUM: 1089	$-146.00	$146.00
09/30/2005	PAYMENT	GADBURY, RICK A CHECK BANK: 90-7118 NUM: 1039	$-146.00	$292.00
08/11/2005	PAYMENT	GADBURY, RICK A CHECK BANK: 90-7118 NUM: 1018	$-149.54	$438.00
07/15/2005	BILL	GADBURY, RICK A	$587.54	$587.54
11/01/2004	PAYMENT	GADBURY, RICK A CHECK BANK: 90-7118 NUM: 1206	$-440.80	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.80	$440.80
08/04/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 23245	$-146.39	$435.00
07/08/2004	BILL	SPARKS, CLAUDE & BETTY JANE	$581.39	$581.39
02/25/2004	PAYMENT	SPARKS, CLAUDE & BETTY JANE CHECK BANK: 90-7118 NUM: 342	$-142.29	$0.00
12/22/2003	PAYMENT	SPARKS, CLAUDE & BETTY JANE CHECK BANK: 90-7118 NUM: 320	$-142.29	$142.29
09/30/2003	PAYMENT	SPARKS, CLAUDE & BETTY JANE CHECK BANK: 11-7000 NUM: 274	$-142.29	$284.58
08/08/2003	PAYMENT	SPARKS, CLAUDE & BETTY JANE CHECK BANK: 11-7000 NUM: 257	$-142.31	$426.87
07/18/2003	BILL	SPARKS, CLAUDE & BETTY JANE	$569.18	$569.18
02/25/2003	PAYMENT	SPARKS, CLAUDE & BETTY JANE CHECK BANK: 11-7000 NUM: 188	$-135.00	$0.00
01/02/2003	PAYMENT	SPARKS, CLAUDE & BETTY JANE CHECK BANK: 11-7000 NUM: 174	$-135.00	$135.00
10/04/2002	PAYMENT	SPARKS, CLAUDE & BETTY JANE CHECK BANK: 11-7000 NUM: 150	$-135.00	$270.00
08/16/2002	PAYMENT	SPARKS, CLAUDE & BETTY J CHECK BANK: 11-7000 NUM: 129	$-137.86	$405.00
07/12/2002	BILL	SPARKS, CLAUDE & BETTY JANE	$542.86	$542.86
02/25/2002	PAYMENT	SPARKS, CLAUDE & BETTY CHECK BANK: 94-7074 NUM: 388	$-133.45	$0.00
01/08/2002	PAYMENT	SPARKS, CLAUDE & BETTY JANE CHECK BANK: 94-7074 NUM: 371	$-133.45	$133.45
09/18/2001	PAYMENT	SPARKS, CLAUDE & BETTY JANE CHECK BANK: 94-7074 NUM: 337	$-133.45	$266.90
08/14/2001	PAYMENT	SPARKS, CLAUDE & BETTY CHECK BANK: 94-7074 NUM: 325	$-133.64	$400.35
07/12/2001	BILL	SPARKS, CLAUDE & BETTY JANE	$533.99	$533.99
02/28/2001	PAYMENT	SPARKS, CLAUDE & BETTY JANE CHECK BANK: 94-7074 NUM: 271	$-128.88	$0.00
12/29/2000	PAYMENT	SPARKS, CLAUDE & BETTY JANE CHECK BANK: 94-7074 NUM: 247	$-128.88	$128.88
09/28/2000	PAYMENT	SPARKS, CLAUDE & BETTY JANE CHECK BANK: 94-7074 NUM: 218	$-128.88	$257.76
08/14/2000	PAYMENT	SPARKS, CLAUDE & BETTY CHECK BANK: 94-7074 NUM: 200	$-129.10	$386.64
07/17/2000	BILL	SPARKS, CLAUDE & BETTY JANE	$515.74	$515.74
03/01/2000	PAYMENT	SPARKS, CLAUDE & BETTY JANE CHECK BANK: 94-7074 NUM: 141	$-133.77	$0.00
12/29/1999	PAYMENT	SPARKS, CLAUDE & BETTY JANE CHECK BANK: 94-7074 NUM: 121	$-133.77	$133.77
10/01/1999	PAYMENT	SPARKS, CLAUDE & BETTY JANE CHECK BANK: 91-119 NUM: 2061	$-133.77	$267.54
08/04/1999	PAYMENT	SPARKS, CLAUDE & BETTY JANE CHECK BANK: 91-119 NUM: 2046	$-134.02	$401.31
07/17/1999	BILL	SPARKS, CLAUDE & BETTY JANE	$535.33	$535.33
02/22/1999	PAYMENT	SPARKS, CLAUDE & BETTY JANE CHECK	$-131.65	$0.00
12/14/1998	PAYMENT	SPARKS, CLAUDE & BETTY JANE CHECK	$-131.65	$131.65
09/23/1998	PAYMENT	SPARKS, CLAUDE & BETTY JANE CHECK	$-131.65	$263.30
08/18/1998	PAYMENT	SPARKS, CLAUDE & BETTY JANE CHECK	$-131.87	$394.95
07/13/1998	BILL	SPARKS, CLAUDE & BETTY JANE	$526.82	$526.82
12/30/1997	PAYMENT	SPARKS, CLAUDE & BETTY JANE CHECK	$-258.22	$0.00
10/06/1997	PAYMENT	SPARKS, CLAUDE & BETTY JANE CHECK	$-129.11	$258.22
08/19/1997	PAYMENT	SPARKS, CLAUDE & BETTY JANE CHECK	$-129.27	$387.33
07/14/1997	BILL	SPARKS, CLAUDE & BETTY JANE	$516.60	$516.60
08/20/1996	PAYMENT	SPARKS, CLAUDE & BETTY JANE	$-512.13	$0.00
07/18/1996	BILL	SPARKS, CLAUDE & BETTY JANE	$512.13	$512.13