Tax Account 001-241-28

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Owners

CHESTNUT, JULIA
321 S WHITACRE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-241-28
Account Type	Real Estate
Location	321 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-241-28

Account Type

Real Estate

Location

321 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,111.81
Total	$2,111.81
Paid	$2,111.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,111.81

Total

$2,111.81

Paid

$2,111.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$530.81	$0.00	$530.81	$530.81	$0.00
2	10/02/2023	10/13/2023	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/02/2024	01/13/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
4	03/04/2024	03/15/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,050.28	$0.00	$2,050.28	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,898.41	$0.00	$1,898.41	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,813.09	$0.00	$1,813.09	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,738.84	$0.00	$1,738.84	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,656.04	$0.00	$1,656.04	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,660.40	$0.00	$1,660.40	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,697.46	$0.00	$1,697.46	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-527.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-527.00	$527.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-527.00	$1,054.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-530.81	$1,581.00
07/17/2023	BILL	CHESTNUT, JULIA	$2,111.81	$2,111.81
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-512.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-512.00	$512.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-512.00	$1,024.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-514.28	$1,536.00
07/15/2022	BILL	CHESTNUT, JULIA	$2,050.28	$2,050.28
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-474.57	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-474.57	$474.57
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-474.57	$949.14
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-474.70	$1,423.71
07/14/2021	BILL	CHESTNUT, JULIA	$1,898.41	$1,898.41
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-453.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-453.00	$453.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$454.09	$1,359.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-454.09	$904.91
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-454.09	$1,359.00
07/09/2020	BILL	CHESTNUT, JULIA	$1,813.09	$1,813.09
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-434.00	$434.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-436.84	$1,302.00
07/10/2019	BILL	CHESTNUT, JULIA	$1,738.84	$1,738.84
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-414.00	$828.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.04	$1,242.00
07/10/2018	BILL	CHESTNUT, JULIA	$1,656.04	$1,656.04
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-415.00	$830.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-415.40	$1,245.00
07/10/2017	BILL	CHESTNUT, JULIA	$1,660.40	$1,660.40
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-424.00	$424.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-424.00	$848.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$424.00	$1,272.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-424.00	$848.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-425.46	$1,272.00
07/11/2016	BILL	CHESTNUT, JULIA	$1,697.46	$1,697.46
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-423.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$423.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-423.00	$846.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-425.08	$1,269.00
07/07/2015	BILL	CHESTNUT, JULIA	$1,694.08	$1,694.08
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-410.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-410.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-410.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-410.00	$410.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-410.00	$820.00
07/29/2014	PAYMENT	USDA CHECK NUM: 10491755	$-411.54	$1,230.00
07/08/2014	BILL	CHESTNUT, JULIA	$1,641.54	$1,641.54
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-393.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-393.00	$393.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-393.00	$786.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-396.38	$1,179.00
07/08/2013	BILL	CHESTNUT, JULIA	$1,575.38	$1,575.38
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-377.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-377.00	$377.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-377.00	$754.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-380.88	$1,131.00
07/10/2012	BILL	CHESTNUT, JULIA	$1,511.88	$1,511.88
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-393.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-393.00	$393.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-393.00	$786.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-393.97	$1,179.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,572.97	$1,572.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-399.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-399.00	$399.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-399.00	$798.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-399.06	$1,197.00
07/08/2010	BILL	KALE, DAVID & BILLIE	$1,596.06	$1,596.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-419.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-419.00	$419.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-420.68	$1,257.00
07/06/2009	BILL	KALE, DAVID & BILLIE	$1,677.68	$1,677.68
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-409.00	$409.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-411.49	$1,227.00
07/15/2008	BILL	KALE, DAVID & BILLIE	$1,638.49	$1,638.49
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-397.00	$397.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-397.00	$794.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-399.76	$1,191.00
07/12/2007	BILL	KALE, DAVID & BILLIE	$1,590.76	$1,590.76
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-386.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-386.00	$386.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-386.00	$772.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$386.00	$1,158.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-386.00	$772.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-386.42	$1,158.00
07/12/2006	BILL	KALE, DAVID & BILLIE	$1,544.42	$1,544.42
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-374.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-374.00	$374.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-374.00	$748.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-377.44	$1,122.00
07/15/2005	BILL	HALGRIMSON, MONTY ROB ET AL	$1,499.44	$1,499.44
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-373.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-373.00	$373.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-373.00	$746.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-374.44	$1,119.00
07/08/2004	BILL	HALGRIMSON, MONTY ROB ET AL	$1,493.44	$1,493.44
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-367.29	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-367.29	$367.29
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-367.29	$734.58
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-367.30	$1,101.87
07/18/2003	BILL	HALGRIMSON, MONTY ROB ET AL	$1,469.17	$1,469.17
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-353.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-352.06	$353.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-353.94	$705.06
08/06/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 18361	$-353.94	$1,059.00
07/12/2002	BILL	HALGRIMSON, MONTY ROB ET AL	$1,412.94	$1,412.94
03/03/2002	PAYMENT	HALGRIMSON, MONTY ROB CASH	$-706.43	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.85	$706.43
11/13/2001	PAYMENT	HALGRIMSON, MONTY ROB CASH	$-360.14	$692.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.85	$1,052.72
09/11/2001	PAYMENT	HALGRIMSON, MONTY ROB CASH	$-360.44	$1,038.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.86	$1,399.31
07/12/2001	BILL	HALGRIMSON, MONTY ROB	$1,385.45	$1,385.45
03/30/2001	PAYMENT	HALGRIMSON, MONTY ROB CASH	$-680.11	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.78	$680.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.71	$648.33
12/29/2000	PAYMENT	HALGRIMSON, MONTY ROB CASH	$-330.52	$635.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.71	$966.14
09/15/2000	PAYMENT	HALGRIMSON, MONTY ROB CASH	$-330.75	$953.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.72	$1,284.18
07/17/2000	BILL	HALGRIMSON, MONTY ROB	$1,271.46	$1,271.46
04/28/2000	PAYMENT	HALGRIMSON, MONTY ROB CASH	$-343.11	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$343.11
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$348.11
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.20	$343.11
03/02/2000	PAYMENT	HALGRIMSON, MONTY ROB CASH	$-343.11	$329.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.20	$673.02
10/22/1999	PAYMENT	HALGRIMSON, MONTY ROB CASH	$-343.11	$659.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.20	$1,002.93
08/24/1999	PAYMENT	HALGRIMSON, MONTY ROB CASH	$-330.08	$989.73
07/17/1999	BILL	HALGRIMSON, MONTY ROB	$1,319.81	$1,319.81
04/30/1999	PAYMENT	HALGRIMSON, MONTY ROB CASH	$-336.01	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.92	$336.01
02/08/1999	PAYMENT	HALGRIMSON, MONTY ROB CASH	$-336.01	$323.09
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.92	$659.10
10/07/1998	PAYMENT	HALGRIMSON, MONTY ROB CASH	$-323.09	$646.18
09/02/1998	PAYMENT	HALGRIMSON, MONTY ROB CASH	$-336.23	$969.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.93	$1,305.50
07/13/1998	BILL	HALGRIMSON, MONTY ROB	$1,292.57	$1,292.57
02/27/1998	PAYMENT	HALGRIMSON, MONTY ROB CASH	$-315.28	$0.00
01/21/1998	PAYMENT	HALGRIMSON, MONTY ROB CASH	$-327.89	$315.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.61	$643.17
10/13/1997	PAYMENT	HALGRIMSON, MONTY ROB CASH	$-315.28	$630.56
08/27/1997	PAYMENT	HALGRIMSON, MONTY ROB CASH	$-315.53	$945.84
07/14/1997	BILL	HALGRIMSON, MONTY ROB	$1,261.37	$1,261.37
10/16/1996	PAYMENT	NORTHERN NV TITLE	$-461.98	$0.00
10/07/1996	PAYMENT	ATWELL, WILLARD	$-230.99	$461.98
08/23/1996	PAYMENT	ATWELL, WILLARD	$-231.18	$692.97
07/18/1996	BILL	ATWELL, WILLARD D & SAMMIE L T	$924.15	$924.15