Tax Account 001-226-24

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Owners

WHITE, ANDREW ET AL
130 S CALIFORNIA ST
YERINGTON, NV 89447-0000

MONTOYA, VIRGINIA L

Account Summary

Account ID	001-226-24
Account Type	Real Estate
Location	130 CALIFORNIA ST YERINGTON
Balance	$1,396.14
Currently Due	$352.14

Account ID

001-226-24

Account Type

Real Estate

Location

130 CALIFORNIA ST
YERINGTON

Balance

$1,396.14

Currently Due

$352.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,396.14
Total	$1,396.14
Paid	$0.00
Balance	$1,396.14
Due	$352.14
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

$1,396.14

Total

$1,396.14

Paid

$0.00

Balance

$1,396.14

Due

$352.14

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	$352.14	$0.00	$352.14	$0.00	$352.14
2	10/07/2024	10/17/2024	Due	$348.00	$0.00	$348.00	$0.00	$700.14
3	01/06/2025	01/16/2025	Due	$348.00	$0.00	$348.00	$0.00	$1,048.14
4	03/03/2025	03/13/2025	Due	$348.00	$0.00	$348.00	$0.00	$1,396.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.47	$0.00	$1,355.47	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,316.00	$0.00	$1,316.00	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,277.66	$0.00	$1,277.66	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,240.45	$0.00	$1,240.45	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,153.10	$0.00	$1,153.10	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,119.85	$0.00	$1,119.85	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,130.39	$0.00	$1,130.39	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,111.95	$0.00	$1,111.95	$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	WHITE, ANDREW ET AL	$1,396.14	$1,396.14
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-338.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-338.00	$338.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-338.00	$676.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-341.47	$1,014.00
07/17/2023	BILL	WHITE, ANDREW ET AL	$1,355.47	$1,355.47
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-328.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-328.00	$328.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-328.00	$656.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-332.00	$984.00
07/15/2022	BILL	WHITE, ANDREW ET AL	$1,316.00	$1,316.00
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-319.37	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-319.37	$319.37
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-319.37	$638.74
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-319.55	$958.11
07/14/2021	BILL	WHITE, ANDREW ET AL	$1,277.66	$1,277.66
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-310.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-310.00	$310.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$310.45	$930.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-310.45	$619.55
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-310.45	$930.00
07/09/2020	BILL	WHITE, ANDREW ET AL	$1,240.45	$1,240.45
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-288.00	$0.00
12/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34162	$-288.00	$288.00
10/07/2019	PAYMENT	MORASKY, FRANCINE CHECK NUM: 5014	$-288.00	$576.00
08/16/2019	PAYMENT	MORASKY, FRANCINE CHECK NUM: 4979	$-289.10	$864.00
07/10/2019	BILL	MORASKY, THOMAS F ET AL TRS	$1,153.10	$1,153.10
02/20/2019	PAYMENT	MORASKY, FRANCINE CHECK NUM: 4825	$-279.00	$0.00
12/21/2018	PAYMENT	MORASKY, FRANCINE & SHELLEY CHECK NUM: 4298	$-279.00	$279.00
09/18/2018	PAYMENT	MORASKY, FRANK & SHELLEY CHECK NUM: 4229	$-279.00	$558.00
08/21/2018	PAYMENT	MORASKY, FRANCINE,FRANK,SHELLY CHECK NUM: 4206	$-282.85	$837.00
07/10/2018	BILL	MORASKY, THOMAS F ET AL TRS	$1,119.85	$1,119.85
02/23/2018	PAYMENT	MORASKY, FRANCINE,FRANK,SHELLY CHECK NUM: 4082	$-282.00	$0.00
12/22/2017	PAYMENT	MORASKY, FRANCINE & FRANK CHECK NUM: 4049	$-282.00	$282.00
09/26/2017	PAYMENT	MORASKY, FRANCINE & FRANK CHECK NUM: 3992	$-282.00	$564.00
08/18/2017	PAYMENT	MORASKY, FRANCINE & FRANK CHECK NUM: 3968	$-284.39	$846.00
07/10/2017	BILL	MORASKY, THOMAS F ET AL TRS	$1,130.39	$1,130.39
03/06/2017	PAYMENT	MORASKY, FRANCINE CHECK NUM: 3861	$-277.00	$0.00
12/28/2016	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK NUM: 3810	$-277.00	$277.00
10/04/2016	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK NUM: 3753	$-277.00	$554.00
08/18/2016	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK NUM: 3711	$-280.95	$831.00
07/11/2016	BILL	MORASKY, THOMAS F ET AL TRS	$1,111.95	$1,111.95
02/24/2016	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK NUM: 4868	$-277.00	$0.00
12/29/2015	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK NUM: 4831	$-277.00	$277.00
10/12/2015	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK NUM: 4779	$-277.00	$554.00
08/19/2015	PAYMENT	MORASKY, T/F; MORASKY, F/S CHECK NUM: 4740	$-279.37	$831.00
07/07/2015	BILL	MORASKY, THOMAS F ET AL TRS	$1,110.37	$1,110.37
02/20/2015	PAYMENT	MORASKY, THOMAS & FRANCINE CHECK NUM: 4601	$-269.00	$0.00
12/16/2014	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK NUM: 4552	$-269.00	$269.00
10/06/2014	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK NUM: 4489	$-269.00	$538.00
08/19/2014	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK NUM: 4451	$-270.76	$807.00
07/08/2014	BILL	MORASKY, THOMAS F ET AL TRS	$1,077.76	$1,077.76
02/21/2014	PAYMENT	MORASKY, THOMAS F ET AL CHECK NUM: 4317	$-250.38	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.01	$250.38
01/08/2014	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK NUM: 4274	$-249.63	$250.37
09/25/2013	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK NUM: 4204	$-250.00	$500.00
08/19/2013	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK NUM: 4176	$-250.74	$750.00
07/08/2013	BILL	MORASKY, THOMAS F ET AL TRS	$1,000.74	$1,000.74
02/25/2013	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK NUM: 4064	$-242.00	$0.00
01/02/2013	PAYMENT	MORASKY, THOMAS & FRANCINE CHECK NUM: 4030	$-242.00	$242.00
09/27/2012	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK NUM: 3969	$-242.00	$484.00
08/17/2012	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK NUM: 3942	$-245.99	$726.00
07/10/2012	BILL	MORASKY, THOMAS F ET AL TRS	$971.99	$971.99
02/15/2012	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK NUM: 3009	$-253.00	$0.00
01/03/2012	PAYMENT	MORASKY, FRANCINE CORK: D NUM: CREDIT CARD	$-253.00	$253.00
08/12/2011	PAYMENT	MORASKY, FRANCINE CORK: D NUM: CREDIT CARD	$-508.38	$506.00
07/08/2011	BILL	MORASKY, THOMAS F ET AL TRS	$1,014.38	$1,014.38
02/25/2011	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK NUM: 3429	$-269.00	$0.00
01/05/2011	PAYMENT	MORASKY, THOMAS & FRANCINE CHECK BANK: 0 NUM: 3401	$-269.00	$269.00
09/23/2010	PAYMENT	MORASKY, THOMAS F & FRANCINE CHECK BANK: 94-7074 NUM: 3351	$-269.00	$538.00
08/17/2010	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK BANK: 94-7074 NUM: 3332	$-272.11	$807.00
07/08/2010	BILL	MORASKY, THOMAS F ET AL TRS	$1,079.11	$1,079.11
08/13/2009	PAYMENT	MORASKY, THOMAS/FRANCINE/FRANK CHECK BANK: 94-7074 NUM: 3198	$-1,165.58	$0.00
07/06/2009	BILL	MORASKY, THOMAS F ET AL TRS	$1,165.58	$1,165.58
07/25/2008	PAYMENT	MORASKY, FRANCINE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,188.14	$0.00
07/15/2008	BILL	MORASKY, THOMAS F ET AL TRS	$1,188.14	$1,188.14
08/20/2007	PAYMENT	MORASKY, FRANCINE E - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,153.33	$0.00
07/12/2007	BILL	MORASKY, THOMAS F ET AL TRS	$1,153.33	$1,153.33
08/15/2006	PAYMENT	MORASKY, THOMAS F ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-1,120.14	$0.00
07/12/2006	BILL	MORASKY, THOMAS F ET AL TRS	$1,120.14	$1,120.14
08/01/2005	PAYMENT	MORASKY, FRANCINE- VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,087.52	$0.00
07/15/2005	BILL	MORASKY, THOMAS F ET AL TRS	$1,087.52	$1,087.52
07/20/2004	PAYMENT	MORASKY, THOMAS F ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-1,085.54	$0.00
07/08/2004	BILL	MORASKY, THOMAS F ET AL TRS	$1,085.54	$1,085.54
01/02/2004	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK BANK: 90-7177 NUM: 9805	$-538.50	$0.00
09/29/2003	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK BANK: 90-7177 NUM: 9746	$-269.25	$538.50
08/08/2003	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK BANK: 90-7177 NUM: 9596	$-269.27	$807.75
07/18/2003	BILL	MORASKY, THOMAS F ET AL TRS	$1,077.02	$1,077.02
02/27/2003	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK BANK: 90-7177 NUM: 9503	$-260.00	$0.00
01/03/2003	PAYMENT	MORASKY, THOMAS F & FRANKIE CHECK BANK: 90-7177 NUM: 9466	$-260.00	$260.00
09/24/2002	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK BANK: 70-7443 NUM: 1003	$-260.00	$520.00
08/20/2002	PAYMENT	MORASKY, THOMAS F & FRANKIE CHECK BANK: 90-7177 NUM: 9678	$-263.43	$780.00
07/12/2002	BILL	MORASKY, THOMAS F ET AL TRS	$1,043.43	$1,043.43
12/28/2001	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK BANK: 90-7177 NUM: 9346	$-515.78	$0.00
09/25/2001	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK BANK: 90-7177 NUM: 9288	$-257.89	$515.78
08/01/2001	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK BANK: 90-7177 NUM: 9238	$-258.11	$773.67
07/12/2001	BILL	MORASKY, THOMAS F ET AL TRS	$1,031.78	$1,031.78
11/08/2000	PAYMENT	MORASKY, THOMAS & FRANCINE CHECK BANK: 90-7177 NUM: 9020	$-501.92	$0.00
09/28/2000	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK BANK: 90-7177 NUM: 9073	$-250.96	$501.92
08/07/2000	PAYMENT	MORASKY, THOMAS F ET AL TRS CHECK BANK: 90-7177 NUM: 9042	$-251.21	$752.88
07/17/2000	BILL	MORASKY, THOMAS F ET AL TRS	$1,004.09	$1,004.09
07/29/1999	PAYMENT	MORASKY, THOMAS F ET AL TRUSTE CHECK BANK: 16-7000 NUM: 8313	$-222.41	$0.00
07/17/1999	BILL	MORASKY, THOMAS F ET AL TRUSTE	$222.41	$222.41
07/24/1998	PAYMENT	MORASKY, THOMAS F ET AL TRUSTE CHECK	$-220.68	$0.00
07/13/1998	BILL	MORASKY, THOMAS F ET AL TRUSTE	$220.68	$220.68
07/21/1997	PAYMENT	MORASKY, THOMAS FRANK ET AL CHECK	$-218.17	$0.00
07/14/1997	BILL	MORASKY, THOMAS FRANK ET AL	$218.17	$218.17