Tax Account 001-241-30

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Owners

NELSON, CHRISTOPHER R ET AL
331 S WHITACRE ST
YERINGTON, NV 89447-0000

WAKEMAN-NELSON, KATHERINE

Account Summary

Account ID	001-241-30
Account Type	Real Estate
Location	331 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-241-30

Account Type

Real Estate

Location

331 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,494.47
Total	$2,494.47
Paid	$2,494.47
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

$2,494.47

Total

$2,494.47

Paid

$2,494.47

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	$625.47	$0.00	$625.47	$625.47	$0.00
2	10/02/2023	10/13/2023	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/02/2024	01/13/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
4	03/04/2024	03/15/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,421.83	$0.00	$2,421.83	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,351.30	$0.00	$2,351.30	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,282.84	$0.00	$2,282.84	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,216.34	$0.00	$2,216.34	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,151.79	$0.00	$2,151.79	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,133.45	$0.00	$2,133.45	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,079.41	$0.00	$2,079.41	$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	SERVBANK ACH CORE -	$-623.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-623.00	$623.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-623.00	$1,246.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-625.47	$1,869.00
07/17/2023	BILL	NELSON, CHRISTOPHER R ET AL	$2,494.47	$2,494.47
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-605.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-605.00	$605.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-605.00	$1,210.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-606.83	$1,815.00
07/15/2022	BILL	NELSON, CHRISTOPHER R ET AL	$2,421.83	$2,421.83
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-587.78	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-587.78	$587.78
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-587.78	$1,175.56
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-587.96	$1,763.34
07/14/2021	BILL	NELSON, CHRISTOPHER R ET AL	$2,351.30	$2,351.30
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-570.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-570.00	$570.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-570.00	$1,140.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$572.84	$1,710.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-572.84	$1,137.16
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-572.84	$1,710.00
07/09/2020	BILL	NELSON, CHRISTOPHER R ET AL	$2,282.84	$2,282.84
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-554.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-554.00	$554.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-554.00	$1,108.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-554.34	$1,662.00
07/10/2019	BILL	NELSON, CHRISTOPHER R ET AL	$2,216.34	$2,216.34
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-533.21	$537.00
08/22/2018	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 11083643	$-540.79	$1,070.21
08/22/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810041704	$-540.79	$1,611.00
07/10/2018	BILL	NELSON, CHRISTOPHER R ET AL	$2,151.79	$2,151.79
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$533.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-533.00	$1,066.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-534.45	$1,599.00
07/10/2017	BILL	NELSON, CHRISTOPHER R ET AL	$2,133.45	$2,133.45
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-519.00	$519.00
09/02/2016	PAYMENT	CENTRAL MTGE CO CHECK NUM: 1935641	$-519.00	$1,038.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-522.41	$1,557.00
07/11/2016	BILL	NELSON, CHRISTOPHER R ET AL	$2,079.41	$2,079.41
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-518.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-518.00	$518.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-518.00	$1,036.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-521.27	$1,554.00
07/07/2015	BILL	NELSON, CHRISTOPHER R ET AL	$2,075.27	$2,075.27
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-503.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-503.00	$503.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-503.00	$1,006.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-505.84	$1,509.00
07/08/2014	BILL	NELSON, CHRISTOPHER R ET AL	$2,014.84	$2,014.84
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-489.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-489.00	$489.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-489.00	$978.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-489.16	$1,467.00
07/08/2013	BILL	NELSON, CHRISTOPHER R ET AL	$1,956.16	$1,956.16
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157828	$-474.00	$0.00
01/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1120114	$-474.00	$474.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-474.00	$948.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-477.18	$1,422.00
07/10/2012	BILL	NELSON, CHRISTOPHER R ET AL	$1,899.18	$1,899.18
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953161	$-486.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928147	$-486.00	$486.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891014	$-486.00	$972.00
08/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870875	$-486.00	$1,458.00
07/08/2011	BILL	NELSON, CHRISTOPHER R ET AL	$1,944.00	$1,944.00
03/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807777	$-471.00	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 0 NUM: 785372	$-471.00	$471.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS	$-471.00	$942.00
08/13/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711	$-474.38	$1,413.00
07/08/2010	BILL	NELSON, CHRISTOPHER R ET AL	$1,887.38	$1,887.38
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-495.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-495.00	$495.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-495.00	$990.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-496.66	$1,485.00
07/06/2009	BILL	NELSON, CHRISTOPHER R ET AL	$1,981.66	$1,981.66
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-494.60	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-494.60	$494.60
08/20/2008	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 23255	$-989.23	$989.20
08/07/2008	AMENDMENT	AMEND-INCORRECT SQ FOOTAGE	$-313.04	$1,978.43
07/15/2008	BILL	VARDANEGA, ROBERT	$2,291.47	$2,291.47
03/10/2008	PAYMENT	VARDANEGA, ROBERT CHECK BANK: 90-7162 NUM: 39403	$-5,257.08	$0.00
03/06/2008	INTEREST	Monthly Interest	$18.02	$5,257.08
02/04/2008	INTEREST	Monthly Interest	$18.02	$5,239.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$100.18	$5,221.04
01/03/2008	INTEREST	Monthly Interest	$18.02	$5,120.86
12/03/2007	INTEREST	Monthly Interest	$18.02	$5,102.84
11/01/2007	INTEREST	Monthly Interest	$18.02	$5,084.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$55.68	$5,066.80
10/01/2007	INTEREST	Monthly Interest	$18.02	$5,011.12
09/04/2007	INTEREST	Monthly Interest	$18.02	$4,993.10
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.31	$4,975.08
08/01/2007	INTEREST	Monthly Interest	$18.02	$4,952.77
07/12/2007	BILL	VARDANEGA, ROBERT	$2,225.67	$4,934.75
07/02/2007	INTEREST	Monthly Interest	$18.02	$2,709.08
07/02/2007	INTEREST	Monthly Interest	$18.02	$2,691.06
06/04/2007	INTEREST	Monthly Interest	$180.19	$2,673.04
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,492.85
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$151.36	$2,486.85
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$97.34	$2,335.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$54.12	$2,238.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.69	$2,184.03
07/12/2006	BILL	VARDANEGA, ROBERT	$2,162.34	$2,162.34
03/10/2006	PAYMENT	FNIS/OPTION ONE MORTGAGE CHECK BANK: 90-3752 NUM: 304495	$-496.00	$0.00
01/11/2006	PAYMENT	FIDELITY/OPTION ONE CHECK BANK: 90-3752 NUM: 281497	$-496.00	$496.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-496.00	$992.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-498.95	$1,488.00
07/15/2005	BILL	ALCOCER, IRMA	$1,986.95	$1,986.95
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-494.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-494.00	$494.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-494.00	$988.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129303	$-496.79	$1,482.00
07/19/2004	PAYMENT	FIDELITY NATIONAL TAX SERVICE CORK: B BANK: 90-4182 NUM: 89224	$-26.34	$1,978.79
07/19/2004	ADJUST	remove to correct payment BANK: 90-4182 NUM: 10089224	$26.50	$2,005.13
07/19/2004	VOID	LSI TAX SERVICES CORK: B BANK: 90-4182 NUM: 10089224	$-26.50	$1,978.63
07/08/2004	BILL	ALCOCER, JOSE & IRMA	$1,978.79	$2,005.13
07/01/2004	INTEREST	Monthly Interest	$0.16	$26.34
07/01/2004	INTEREST	Monthly Interest	$0.16	$26.18
06/08/2004	INTEREST	Monthly Interest	$1.56	$26.02
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$24.46
04/02/2004	PAYMENT	ORANGE COAST TITLE CO CHECK BANK: 90-3752 NUM: 205189	$-486.55	$19.46
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.46	$506.01
02/10/2004	PAYMENT	ALCOCER, JOSE & IRMA CASH	$-1,615.35	$486.55
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$87.58	$2,101.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$48.66	$2,014.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.46	$1,965.66
07/18/2003	BILL	ALCOCER, JOSE & IRMA	$1,946.20	$1,946.20
04/24/2003	PAYMENT	ALCOCER, JOSE & IRMA CASH	$-486.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.72	$486.72
02/11/2003	PAYMENT	ALCOCER, JOSE & IRMA CASH	$-1,554.67	$468.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$84.29	$2,022.67
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$46.84	$1,938.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.75	$1,891.54
07/12/2002	BILL	ALCOCER, JOSE & IRMA	$1,872.79	$1,872.79
04/11/2002	PAYMENT	ALCOCER, JOSE & IRMA CASH	$-477.32	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.36	$477.32
02/12/2002	PAYMENT	ALCOCER, JOSE & IRMA CHECK BANK: 94-8013 NUM: 757	$-982.18	$458.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$45.90	$1,441.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.36	$1,395.24
09/27/2001	PAYMENT	ALCOCER, JOSE & IRMA CASH	$-477.46	$1,376.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.36	$1,854.34
07/12/2001	BILL	ALCOCER, JOSE & IRMA	$1,835.98	$1,835.98
02/28/2001	PAYMENT	ATWELL, WILLARD CHECK BANK: 94-7074 NUM: 5093	$-1,351.96	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$43.06	$1,351.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.22	$1,308.90
08/30/2000	PAYMENT	ATWELL, WILLARD CHECK BANK: 94-7074 NUM: 4978	$-2,682.14	$1,291.68
08/30/2000	AMENDMENT	2000 Insts 1-3 Unmarkd Bankrpt	$0.00	$3,973.82
08/01/2000	INTEREST	Monthly Interest	$3.72	$3,973.82
07/17/2000	BILL	DOWNS, LOUIS A & BONNIE L	$1,722.49	$3,970.10
07/03/2000	INTEREST	Monthly Interest	$3.72	$2,247.61
07/03/2000	INTEREST	Monthly Interest	$3.72	$2,243.89
06/28/2000	AMENDMENT	2000 Insts 1-3 Marked Bankrupt	$0.00	$2,240.17
06/06/2000	INTEREST	Monthly Interest	$149.00	$2,240.17
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,091.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$125.16	$2,086.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$80.46	$1,961.01
10/21/1999	AMENDMENT	+ bad check fees and penalties	$56.81	$1,880.55
10/21/1999	ADJUST	badn check BANK: 94-7074 NUM: 500	$465.07	$1,823.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.88	$1,358.67
09/07/1999	VOID	DOWNS, BONNIE CHECK BANK: 94-7074 NUM: 500	$-465.07	$1,340.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.89	$1,805.86
07/17/1999	BILL	DOWNS, LOUIS A & BONNIE L	$1,787.97	$1,787.97
02/02/1999	PAYMENT	DOWNS, LOUIS CHECK	$-50.97	$0.00
01/12/1999	PAYMENT	WESTERN TITLE CHECK	$-103.98	$50.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.04	$154.95
08/11/1998	PAYMENT	ATWELL, WILLARD CHECK	$-51.19	$152.91
07/13/1998	BILL	ATWELL, WILLARD D & SAMMIE L T	$204.10	$204.10
03/13/1998	PAYMENT	ATWELL, WILLARD CHECK	$-52.42	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.02	$52.42
01/14/1998	PAYMENT	ATWELL, WILLARD CHECK	$-50.40	$50.40
09/30/1997	PAYMENT	ATWELL, WILLARD D. CHECK	$-50.40	$100.80
08/12/1997	PAYMENT	ATWELL, WILLARD CHECK	$-50.58	$151.20
07/14/1997	BILL	ATWELL, WILLARD D & SAMMIE L T	$201.78	$201.78
02/19/1997	PAYMENT	BOOTH, JAMES BRADLEY	$-101.92	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.00	$101.92
09/16/1996	PAYMENT	BOOTH, JAMES BRADLEY	$-102.13	$99.92
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.01	$202.05
07/18/1996	BILL	BOOTH, JAMES BRADLEY	$200.04	$200.04