Tax Account 001-241-17

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Owners

NELSON, JUSTIN ANDREW
473 S WHITACRE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-241-17
Account Type	Real Estate
Location	473 S WHITACRE ST YERINGTON
Balance	$492.00
Currently Due	$0.00

Account ID

001-241-17

Account Type

Real Estate

Location

473 S WHITACRE ST
YERINGTON

Balance

$492.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,970.10
Total	$1,970.10
Paid	$1,478.10
Balance	$492.00
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

$1,970.10

Total

$1,970.10

Paid

$1,478.10

Balance

$492.00

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	$494.10	$0.00	$494.10	$494.10	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$492.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,912.72	$0.00	$1,912.72	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,857.01	$0.00	$1,857.01	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,802.91	$0.00	$1,802.91	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,750.43	$0.00	$1,750.43	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,686.12	$0.00	$1,686.12	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,605.83	$0.00	$1,605.83	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,613.80	$0.00	$1,613.80	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,627.05	$0.00	$1,627.05	$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	FREEDOM MORTGAGE ACH CORE -	$-492.00	$492.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-492.00	$984.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-494.10	$1,476.00
07/16/2024	BILL	NELSON, JUSTIN ANDREW	$1,970.10	$1,970.10
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.00	$478.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-478.00	$956.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-478.72	$1,434.00
07/17/2023	BILL	NELSON, JUSTIN ANDREW	$1,912.72	$1,912.72
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-464.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-464.00	$464.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-464.00	$928.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-465.01	$1,392.00
07/15/2022	BILL	NELSON, JUSTIN ANDREW	$1,857.01	$1,857.01
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-450.69	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-450.69	$450.69
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-450.69	$901.38
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-450.84	$1,352.07
07/14/2021	BILL	NELSON, JUSTIN ANDREW	$1,802.91	$1,802.91
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-437.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-437.00	$437.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$439.43	$874.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-439.43	$434.57
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$439.43	$874.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-439.43	$434.57
08/26/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37454	$-437.00	$874.00
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-439.43	$1,311.00
07/09/2020	BILL	TALBOT, LETITIA	$1,750.43	$1,750.43
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-421.00	$421.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-423.12	$1,263.00
07/10/2019	BILL	TALBOT, LETITIA	$1,686.12	$1,686.12
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-401.00	$802.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.83	$1,203.00
07/10/2018	BILL	TALBOT, LETITIA	$1,605.83	$1,605.83
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$403.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-403.00	$806.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-404.80	$1,209.00
07/10/2017	BILL	TALBOT, LETITIA	$1,613.80	$1,613.80
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-406.00	$406.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-406.00	$812.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$409.05	$1,218.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-409.05	$808.95
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-409.05	$1,218.00
07/11/2016	BILL	TALBOT, LETITIA	$1,627.05	$1,627.05
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-405.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$405.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-405.00	$810.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-408.81	$1,215.00
07/07/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,623.81	$1,623.81
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-394.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-394.00	$394.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-394.00	$788.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-394.50	$1,182.00
07/08/2014	BILL	DYE, KATHLEEN M TR	$1,576.50	$1,576.50
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-382.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-382.00	$382.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-382.00	$764.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-384.57	$1,146.00
07/08/2013	BILL	DYE, KATHLEEN M TR	$1,530.57	$1,530.57
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-371.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-371.00	$371.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-371.00	$742.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-372.99	$1,113.00
07/10/2012	BILL	DYE, KATHLEEN M TR	$1,485.99	$1,485.99
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-386.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-386.00	$386.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-386.00	$772.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-387.65	$1,158.00
07/08/2011	BILL	DYE, KATHLEEN M TR	$1,545.65	$1,545.65
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-392.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-392.00	$392.00
09/27/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426753	$-392.00	$784.00
08/02/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 70-2328 NUM: 1763913	$-395.36	$1,176.00
07/08/2010	BILL	DYE, KATHLEEN M TR	$1,571.36	$1,571.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-413.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-413.00	$413.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-413.00	$826.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-416.46	$1,239.00
07/06/2009	BILL	DYE, KATHLEEN M TR	$1,655.46	$1,655.46
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-404.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-404.00	$404.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-404.00	$808.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-404.50	$1,212.00
07/15/2008	BILL	DYE, KATHLEEN M TR	$1,616.50	$1,616.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-392.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-392.00	$392.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-392.00	$784.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-393.42	$1,176.00
07/12/2007	BILL	DYE, KATHLEEN M TR	$1,569.42	$1,569.42
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-380.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-380.00	$380.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-380.00	$760.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-383.72	$1,140.00
07/12/2006	BILL	DYE, KATHLEEN M TR	$1,523.72	$1,523.72
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-369.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-369.00	$369.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-369.00	$738.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-372.34	$1,107.00
07/15/2005	BILL	DYE, KATHLEEN M TR	$1,479.34	$1,479.34
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-368.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-368.00	$368.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-368.00	$736.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-369.48	$1,104.00
07/08/2004	BILL	DYE, KATHLEEN M TR	$1,473.48	$1,473.48
03/11/2004	PAYMENT	DYE, KATHLEEN M CHECK BANK: 90-7118 NUM: 2206	$-362.41	$0.00
01/15/2004	PAYMENT	KATHLEEN DYE CHECK BANK: 11-7000 NUM: 2200	$-362.41	$362.41
10/16/2003	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 2190	$-362.41	$724.82
08/25/2003	PAYMENT	DYE, KATHLEEN M. CHECK BANK: 11-7000 NUM: 2185	$-362.44	$1,087.23
07/18/2003	BILL	DYE, KATHLEEN M TR	$1,449.67	$1,449.67
03/12/2003	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 2145	$-348.00	$0.00
01/16/2003	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 2134	$-348.00	$348.00
10/17/2002	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 2095	$-348.00	$696.00
08/29/2002	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 2073	$-349.84	$1,044.00
07/12/2002	BILL	DYE, KATHLEEN M TR	$1,393.84	$1,393.84
03/15/2002	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1956	$-341.67	$0.00
01/22/2002	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1910	$-341.67	$341.67
01/22/2002	ADJUST	remove to correct payment BANK: 11-7000 NUM: 1910	$341.67	$683.34
01/22/2002	VOID	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1910	$-341.67	$341.67
01/22/2002	AMENDMENT	remove penalty	$-13.67	$683.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.67	$697.01
10/11/2001	PAYMENT	DYE, KATHY CHECK BANK: 11-7000 NUM: 1772	$-341.67	$683.34
08/28/2001	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 1741	$-341.86	$1,025.01
07/12/2001	BILL	DYE, KATHLEEN M TR	$1,366.87	$1,366.87
03/15/2001	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1640	$-349.98	$0.00
01/16/2001	PAYMENT	KATHLEEN DYE CHECK BANK: 11-7000 NUM: 1569	$-349.98	$349.98
10/10/2000	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 1472	$-349.98	$699.96
08/25/2000	PAYMENT	K. DYE CHECK BANK: 11-7000 NUM: 1426	$-350.22	$1,049.94
07/17/2000	BILL	DYE, KATHLEEN M TRUSTEE	$1,400.16	$1,400.16
03/17/2000	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1307	$-363.28	$0.00
01/17/2000	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 1201	$-363.28	$363.28
10/11/1999	PAYMENT	K. DYE CHECK BANK: 11-7000 NUM: 1007	$-363.28	$726.56
08/20/1999	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 1126	$-363.55	$1,089.84
07/17/1999	BILL	DYE, KATHLEEN M TRUSTEE	$1,453.39	$1,453.39
03/10/1999	PAYMENT	K. DAYE CHECK	$-355.82	$0.00
01/12/1999	PAYMENT	DYE, KATHLEEN CHECK	$-355.82	$355.82
10/07/1998	PAYMENT	DYE, KATHLEEN CHECK	$-355.82	$711.64
08/18/1998	PAYMENT	DYE, KATHLEEN M CHECK	$-255.97	$1,067.46
08/18/1998	PAYMENT	DYE, KATHLEEN M CHECK	$-100.00	$1,323.43
07/13/1998	BILL	DYE, KATHLEEN M TRUSTEE	$1,423.43	$1,423.43
03/10/1998	PAYMENT	DYE, KATHLEEN CHECK	$-347.28	$0.00
01/06/1998	PAYMENT	K. DYE CHECK	$-347.28	$347.28
10/09/1997	PAYMENT	DYE, KATHLEEN M CHECK	$-347.28	$694.56
08/20/1997	PAYMENT	DYE, KATHLEEN M CHECK	$-347.47	$1,041.84
07/14/1997	BILL	DYE, KATHLEEN M TRUSTEE	$1,389.31	$1,389.31
02/28/1997	PAYMENT	DYE, KATHLEEN M.	$-344.29	$0.00
01/15/1997	PAYMENT	DYE, KATHLEEN M.	$-344.29	$344.29
10/16/1996	PAYMENT	DYE, KATHLEEN M	$-344.29	$688.58
08/20/1996	PAYMENT	DYE, KATHLEEN M TRUSTEE	$-344.44	$1,032.87
07/18/1996	BILL	DYE, KATHLEEN M TRUSTEE	$1,377.31	$1,377.31