Tax Account 001-251-06

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Owners

ROLOSON, LINDA K
216 BOVARD
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-251-06
Account Type	Real Estate
Location	216 BOVARD ST YERINGTON
Balance	$432.00
Currently Due	$0.00

Account ID

001-251-06

Account Type

Real Estate

Location

216 BOVARD ST
YERINGTON

Balance

$432.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,728.87
Total	$1,728.87
Paid	$1,296.87
Balance	$432.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,728.87

Total

$1,728.87

Paid

$1,296.87

Balance

$432.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$432.87	$0.00	$432.87	$432.87	$0.00
2	10/07/2024	10/17/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/06/2025	01/16/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/03/2025	03/13/2025	Due	$432.00	$0.00	$432.00	$0.00	$432.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,600.81	$0.00	$1,600.81	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,482.22	$0.00	$1,482.22	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,372.43	$0.00	$1,372.43	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,346.62	$0.00	$1,346.62	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,309.69	$0.00	$1,309.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,287.77	$0.00	$1,287.77	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,293.77	$0.00	$1,293.77	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,308.35	$0.00	$1,308.35	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$-432.00	$432.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-432.00	$864.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-432.87	$1,296.00
07/16/2024	BILL	ROLOSON, LINDA K	$1,728.87	$1,728.87
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-400.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-400.00	$800.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-400.81	$1,200.00
07/17/2023	BILL	ROLOSON, LINDA K	$1,600.81	$1,600.81
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-370.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-370.00	$370.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-370.00	$740.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-372.22	$1,110.00
07/15/2022	BILL	ROLOSON, LINDA K	$1,482.22	$1,482.22
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-343.06	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-343.06	$343.06
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-343.06	$686.12
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-343.25	$1,029.18
07/14/2021	BILL	ROLOSON, LINDA K	$1,372.43	$1,372.43
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-336.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-336.00	$336.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$338.62	$1,008.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-338.62	$669.38
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-338.62	$1,008.00
07/09/2020	BILL	ROLOSON, LINDA K	$1,346.62	$1,346.62
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-327.00	$327.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-328.69	$981.00
07/10/2019	BILL	ROLOSON, LINDA K	$1,309.69	$1,309.69
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-321.00	$642.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.77	$963.00
07/10/2018	BILL	ROLOSON, LINDA K	$1,287.77	$1,287.77
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-324.77	$969.00
07/10/2017	BILL	ROLOSON, LINDA K	$1,293.77	$1,293.77
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-327.00	$327.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-327.00	$654.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.00	$981.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-327.00	$654.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-327.35	$981.00
07/11/2016	BILL	ROLOSON, LINDA K	$1,308.35	$1,308.35
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-326.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$326.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-327.75	$978.00
07/07/2015	BILL	ROLOSON, LINDA K	$1,305.75	$1,305.75
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-316.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-316.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-316.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-316.00	$316.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-316.00	$632.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-317.28	$948.00
07/08/2014	BILL	ROLOSON, LINDA K	$1,265.28	$1,265.28
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-303.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-303.00	$303.00
08/28/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 27986	$-303.00	$606.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-305.27	$909.00
07/08/2013	BILL	ROLOSON, LINDA K	$1,214.27	$1,214.27
07/18/2012	PAYMENT	WEILER, DAVE G CORK: B NUM: 1134	$-1,165.33	$0.00
07/10/2012	BILL	WEILER, DAVE G	$1,165.33	$1,165.33
07/19/2011	PAYMENT	WEILER, DAVE G CHECK NUM: 1036	$-1,212.79	$0.00
07/08/2011	BILL	WEILER, DAVE G	$1,212.79	$1,212.79
08/02/2010	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 1857	$-1,252.71	$0.00
07/08/2010	BILL	WEILER, DAVE G	$1,252.71	$1,252.71
08/11/2009	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 1836	$-1,277.07	$0.00
07/06/2009	BILL	WEILER, DAVE G	$1,277.07	$1,277.07
08/04/2008	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 2012	$-1,239.88	$0.00
07/15/2008	BILL	WEILER, DAVE G	$1,239.88	$1,239.88
10/03/2007	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 1777	$-600.00	$0.00
08/01/2007	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 2049	$-603.77	$600.00
07/12/2007	BILL	WEILER, DAVE G	$1,203.77	$1,203.77
01/02/2007	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 1760	$-584.00	$0.00
08/07/2006	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 186	$-584.70	$584.00
07/12/2006	BILL	WEILER, DAVE G	$1,168.70	$1,168.70
09/30/2005	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 1918	$-566.00	$0.00
08/03/2005	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 1910	$-568.66	$566.00
07/15/2005	BILL	WEILER, DAVE G	$1,134.66	$1,134.66
09/07/2004	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 1729	$-564.00	$0.00
08/04/2004	PAYMENT	WEILER, DAVE G CORK: B BANK: 94-7074 NUM: 1687	$-565.88	$564.00
07/08/2004	BILL	WEILER, DAVE G	$1,129.88	$1,129.88
02/06/2004	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 1647	$-277.76	$0.00
01/05/2004	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 1631	$-277.76	$277.76
10/02/2003	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 1606	$-277.76	$555.52
08/13/2003	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 1596	$-277.77	$833.28
07/18/2003	BILL	WEILER, DAVE G	$1,111.05	$1,111.05
02/07/2003	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 1542	$-267.00	$0.00
12/27/2002	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 1526	$-267.00	$267.00
10/03/2002	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 1489	$-267.00	$534.00
08/07/2002	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 1469	$-268.68	$801.00
07/12/2002	BILL	WEILER, DAVE G	$1,069.68	$1,069.68
01/22/2002	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 1396	$-262.03	$0.00
09/19/2001	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 1346	$-524.06	$262.03
08/29/2001	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 1338	$-262.35	$786.09
07/12/2001	BILL	WEILER, DAVE G	$1,048.44	$1,048.44
02/21/2001	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 1256	$-242.21	$0.00
12/22/2000	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 1227	$-242.21	$242.21
09/22/2000	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 1185	$-242.21	$484.42
08/04/2000	PAYMENT	WEILER, DAVE G CHECK BANK: 94-7074 NUM: 1170	$-242.41	$726.63
07/17/2000	BILL	WEILER, DAVE G	$969.04	$969.04
03/08/2000	PAYMENT	DAVIS, RICHARD E OR EVA B CHECK BANK: 11-7000 NUM: 1371	$-243.06	$0.00
01/12/2000	PAYMENT	DAVIS, RICHARD E OR EVA B CHECK BANK: 11-7000 NUM: 1311	$-243.06	$243.06
10/06/1999	PAYMENT	DAVIS, RICHARD E ET AL TRUSTEE CHECK BANK: 11-7000 NUM: 1209	$-243.06	$486.12
08/19/1999	PAYMENT	DAVIS, RICHARD E ET AL TRUSTEE CHECK BANK: 11-7000 NUM: 1140	$-243.30	$729.18
07/17/1999	BILL	DAVIS, RICHARD E ET AL TRUSTEE	$972.48	$972.48
03/03/1999	PAYMENT	DAVIS, RICHARD CHECK	$-246.14	$0.00
01/04/1999	PAYMENT	GMAC CHECK	$-246.14	$246.14
09/28/1998	PAYMENT	GMAC CHECK	$-246.14	$492.28
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-246.33	$738.42
07/13/1998	BILL	DAVIS, RICHARD E ET AL TRUSTEE	$984.75	$984.75
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-240.06	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-240.06	$240.06
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-240.06	$480.12
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-240.20	$720.18
07/14/1997	BILL	DAVIS, RICHARD E ET AL TRUSTEE	$960.38	$960.38
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-237.99	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-237.99	$237.99
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-237.99	$475.98
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-238.11	$713.97
07/18/1996	BILL	DAVIS, RICHARD E ET AL TRUSTEE	$952.08	$952.08