Tax Account 001-251-07

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Owners

KRAUSE, KELLY E
330 S WHITACRE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-251-07
Account Type	Real Estate
Location	330 S WHITACRE ST YERINGTON
Balance	$416.00
Currently Due	$0.00

Account ID

001-251-07

Account Type

Real Estate

Location

330 S WHITACRE ST
YERINGTON

Balance

$416.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,664.86
Total	$1,664.86
Paid	$1,248.86
Balance	$416.00
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

$1,664.86

Total

$1,664.86

Paid

$1,248.86

Balance

$416.00

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	$416.86	$0.00	$416.86	$416.86	$0.00
2	10/07/2024	10/17/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/06/2025	01/16/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
4	03/03/2025	03/13/2025	Due	$416.00	$0.00	$416.00	$0.00	$416.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,616.38	$16.16	$1,632.54	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,496.65	$0.00	$1,496.65	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,386.79	$13.86	$1,400.65	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,340.69	$0.00	$1,340.69	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,303.11	$0.00	$1,303.11	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,281.51	$0.00	$1,281.51	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,287.37	$0.00	$1,287.37	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,316.31	$0.00	$1,316.31	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$416.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$832.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.86	$1,248.00
07/16/2024	BILL	KRAUSE, KELLY E	$1,664.86	$1,664.86
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$0.00
11/08/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 010844	$-404.00	$404.00
11/08/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 010852	$-420.16	$808.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.16	$1,228.16
08/02/2023	PAYMENT	SYLVIA C ET AL DARROUGH PNP PNP - 140281986	$-404.38	$1,212.00
07/17/2023	BILL	DARROUGH, SYLVIA C ET AL	$1,616.38	$1,616.38
08/26/2022	PAYMENT	SYLVIA C ET AL DARROUGH PNP PNP - 119976684	$-1,496.65	$0.00
07/15/2022	BILL	DARROUGH, SYLVIA C ET AL	$1,496.65	$1,496.65
04/21/2022	PAYMENT	SYLVIA C ET AL DARROUGH PNP PNP - 113045519	$-361.27	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$361.27
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.86	$360.27
08/27/2021	PAYMENT	SYLVIA C ET AL DARROUGH PNP PNP - 99279896	$-1,039.38	$346.41
07/14/2021	BILL	DARROUGH, SYLVIA C ET AL	$1,385.79	$1,385.79
08/09/2020	PAYMENT	SYLVIA DARROUGH CORK: D BANK: PNP INTERNET NUM: 79231183	$-1,340.69	$0.00
07/09/2020	BILL	DARROUGH, SYLVIA C ET AL	$1,340.69	$1,340.69
08/02/2019	PAYMENT	SYLVIA DARROUGH CHECK BANK: PNP INTERNET NUM: 62131139	$-1,303.11	$0.00
07/10/2019	BILL	DARROUGH, SYLVIA C ET AL	$1,303.11	$1,303.11
07/27/2018	PAYMENT	SYLVIA DARROUGH CHECK BANK: PNP INTERNET NUM: 46492067	$-1,281.51	$0.00
07/10/2018	BILL	DARROUGH, SYLVIA C ET AL	$1,281.51	$1,281.51
07/21/2017	PAYMENT	SYLVIA DARROUGH CHECK BANK: PNP INTERNET NUM: 33970741	$-1,287.37	$0.00
07/10/2017	BILL	DARROUGH, SYLVIA C ET AL	$1,287.37	$1,287.37
07/29/2016	PAYMENT	SYLVIA DARROUGH CHECK BANK: PNP INTERNET NUM: 25650761	$-1,316.31	$0.00
07/11/2016	BILL	DARROUGH, SYLVIA C ET AL	$1,316.31	$1,316.31
08/28/2015	PAYMENT	SYLVIA DARROUGH CHECK BANK: PNP INTERNET NUM: 19778431	$-1,313.68	$0.00
07/07/2015	BILL	DARROUGH, SYLVIA C ET AL	$1,313.68	$1,313.68
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-318.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-318.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-318.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-318.00	$318.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-318.94	$954.00
07/08/2014	BILL	DARROUGH, SYLVIA C ET AL	$1,272.94	$1,272.94
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-305.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-305.00	$305.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-305.00	$610.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-306.65	$915.00
07/08/2013	BILL	DARROUGH, SYLVIA C ET AL	$1,221.65	$1,221.65
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-293.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-293.00	$293.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-293.00	$586.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-293.41	$879.00
07/10/2012	BILL	DARROUGH, SYLVIA C ET AL	$1,172.41	$1,172.41
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-286.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-286.00	$286.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-286.00	$572.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-286.19	$858.00
07/08/2011	BILL	DARROUGH, SYLVIA C ET AL	$1,144.19	$1,144.19
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-297.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-297.00	$297.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-297.99	$891.00
07/08/2010	BILL	DARROUGH, SYLVIA C ET AL	$1,188.99	$1,188.99
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-314.96	$933.00
07/06/2009	BILL	DARROUGH, SYLVIA C ET AL	$1,247.96	$1,247.96
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-317.78	$951.00
07/15/2008	BILL	DARROUGH, SYLVIA C ET AL	$1,268.78	$1,268.78
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-308.00	$308.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-309.07	$924.00
07/12/2007	BILL	DARROUGH, SYLVIA C ET AL	$1,233.07	$1,233.07
03/05/2007	PAYMENT	S.D. FARMS CHECK BANK: 90-3504 NUM: 4613	$-285.10	$0.00
08/25/2006	PAYMENT	S. D. Farms CHECK BANK: 90-3504 NUM: 4473	$-293.95	$285.10
08/11/2006	PAYMENT	DARROUGH, SYLVIA C CHECK BANK: 056-0389 NUM: 2887547	$-293.95	$579.05
07/28/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 11370	$-293.95	$873.00
07/12/2006	BILL	DARROUGH, SYLVIA C	$1,166.95	$1,166.95
08/02/2005	PAYMENT	DODGE, ROBERT J CHECK BANK: 94-7074 NUM: 2147	$-1,080.51	$0.00
07/15/2005	BILL	DODGE, ROBERT J	$1,080.51	$1,080.51
07/19/2004	PAYMENT	DODGE, ROBERT J CHECK BANK: 94-7074 NUM: 2136	$-1,075.98	$0.00
07/08/2004	BILL	DODGE, ROBERT J	$1,075.98	$1,075.98
09/10/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 3220	$-793.56	$0.00
08/12/2003	PAYMENT	LUPORI, SHARON DICKINSON TR CHECK BANK: 94-7074 NUM: 1344	$-264.53	$793.56
07/18/2003	BILL	LUPORI, SHARON DICKINSON TR	$1,058.09	$1,058.09
08/15/2002	PAYMENT	LUPORI, SHARON CHECK BANK: 94-7074 NUM: 1232	$-1,018.55	$0.00
07/12/2002	BILL	LUPORI, SHARON DICKINSON TR	$1,018.55	$1,018.55
08/20/2001	PAYMENT	LUPORI, SHARON CHECK BANK: 94-7074 NUM: 1016	$-998.39	$0.00
07/12/2001	BILL	LUPORI, SHARON DICKINSON TR	$998.39	$998.39
01/12/2001	PAYMENT	LUPORI, SHARON DICKINSON TRS CHECK BANK: 94-7074 NUM: 1206	$-704.06	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.26	$704.06
08/25/2000	PAYMENT	LUPORI, SHARON DICKINSON TRS CASH	$-231.77	$694.80
07/17/2000	BILL	LUPORI, SHARON DICKINSON TRS	$926.57	$926.57
08/10/1999	PAYMENT	LUPORI, SHARON DICKINSON TRS CHECK BANK: 94-7074 NUM: 1114	$-961.80	$0.00
07/17/1999	BILL	LUPORI, SHARON DICKINSON TRS	$961.80	$961.80
09/15/1998	PAYMENT	T S & E CHECK	$-951.10	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.42	$951.10
07/13/1998	BILL	BOREN, MARY BETH ET AL TRUSTEE	$941.68	$941.68
07/23/1997	PAYMENT	IRWIN, H JACK/IRWIN, JUNE I TR CHECK	$-918.56	$0.00
07/14/1997	BILL	IRWIN, H JACK/IRWIN, JUNE I TR	$918.56	$918.56
08/20/1996	PAYMENT	IRWIN, H JACK/IRWIN, JUNE I TR	$-910.62	$0.00
07/18/1996	BILL	IRWIN, H JACK/IRWIN, JUNE I TR	$910.62	$910.62