Tax Account 001-251-08

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Owners

WARD, STEVEN V
11 COTTONWOOD DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-251-08
Account Type	Real Estate
Location	326 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-251-08

Account Type

Real Estate

Location

326 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,416.01
Total	$1,416.01
Paid	$1,416.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,416.01

Total

$1,416.01

Paid

$1,416.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$357.01	$0.00	$357.01	$357.01	$0.00
2	10/02/2023	10/13/2023	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/02/2024	01/13/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/04/2024	03/15/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,311.14	$0.00	$1,311.14	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,214.02	$0.00	$1,214.02	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,192.39	$0.00	$1,192.39	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,159.78	$0.00	$1,159.78	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,141.44	$0.00	$1,141.44	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,147.12	$0.00	$1,147.12	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,177.09	$0.00	$1,177.09	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-353.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-353.00	$706.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-357.01	$1,059.00
07/17/2023	BILL	WARD, STEVEN V	$1,416.01	$1,416.01
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-327.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-327.00	$327.00
09/29/2022	PAYMENT	PRIMELENDING CHECK 112064	$-327.00	$654.00
08/01/2022	PAYMENT	WARD, STEVEN V & TAYLOR, MELINDA S. CHECK 1091	$-26.64	$981.00
07/21/2022	PAYMENT	STEWART TITLE CHECK 9980	$-303.50	$1,007.64
07/15/2022	BILL	DAY, BOBBY R & KATHLEEN M	$1,311.14	$1,311.14
08/10/2021	PAYMENT	DAY, BOBBY R & KATHLEEN M CASH CASH	$-1,214.02	$0.00
07/14/2021	BILL	DAY, BOBBY R & KATHLEEN M	$1,214.02	$1,214.02
07/22/2020	PAYMENT	KATHLEEN M DAY CORK: D BANK: PNP INTERNET NUM: 78407954	$-1,192.39	$0.00
07/09/2020	BILL	DAY, BOBBY R & KATHLEEN M	$1,192.39	$1,192.39
07/17/2019	PAYMENT	DAY, BOBBY CASH	$-1,159.78	$0.00
07/10/2019	BILL	DAY, BOBBY R & KATHLEEN M	$1,159.78	$1,159.78
07/23/2018	PAYMENT	DAY, BOBBY R & KATHLEEN M CASH	$-1,141.44	$0.00
07/10/2018	BILL	DAY, BOBBY R & KATHLEEN M	$1,141.44	$1,141.44
07/19/2017	PAYMENT	DAY, BOBBY R CASH	$-1,147.12	$0.00
07/10/2017	BILL	DAY, BOBBY R & KATHLEEN M	$1,147.12	$1,147.12
07/19/2016	PAYMENT	DAY, BOBBY CASH	$-1,177.09	$0.00
07/11/2016	BILL	DAY, BOBBY R & KATHLEEN M	$1,177.09	$1,177.09
07/14/2015	PAYMENT	DAY, BOBBY R & KATHLEEN M CASH	$-1,174.95	$0.00
07/07/2015	BILL	DAY, BOBBY R & KATHLEEN M	$1,174.95	$1,174.95
07/16/2014	PAYMENT	DAY, BOBBY R & KATHLEEN M CASH	$-1,138.51	$0.00
07/08/2014	BILL	DAY, BOBBY R & KATHLEEN M	$1,138.51	$1,138.51
07/17/2013	PAYMENT	DAY, BOBBY R & KATHLEEN M CASH	$-1,092.62	$0.00
07/08/2013	BILL	DAY, BOBBY R & KATHLEEN M	$1,092.62	$1,092.62
07/25/2012	PAYMENT	MC LAUGHLIN, JOSEPH N CHECK NUM: 1467	$-961.56	$0.00
07/10/2012	BILL	MC LAUGHLIN, JOSEPH N	$961.56	$961.56
12/05/2011	PAYMENT	MC LAUGHLIN, JOSEPH N CHECK NUM: 1473	$-502.00	$0.00
07/22/2011	PAYMENT	MC LAUGHLIN, JOSEPH N CHECK NUM: 1453	$-504.72	$502.00
07/08/2011	BILL	MC LAUGHLIN, JOSEPH N	$1,006.72	$1,006.72
12/14/2010	PAYMENT	MC LAUGHLIN, JOSEPH N CHECK BANK: 94-8014 NUM: 1429	$-522.00	$0.00
08/03/2010	PAYMENT	MC LAUGHLIN, JOSEPH N CHECK BANK: 94-8014 NUM: 1415	$-524.21	$522.00
07/08/2010	BILL	MC LAUGHLIN, JOSEPH N	$1,046.21	$1,046.21
12/04/2009	PAYMENT	MC LAUGHLIN, JOSEPH N CHECK BANK: 94-8014 NUM: 1380	$-534.00	$0.00
07/24/2009	PAYMENT	MC LAUGHLIN, JOSEPH N CHECK BANK: 94-8014 NUM: 1359	$-535.34	$534.00
07/06/2009	BILL	MC LAUGHLIN, JOSEPH N	$1,069.34	$1,069.34
12/08/2008	PAYMENT	MC LAUGHLIN, JOSEPH N CHECK BANK: 94-7074 NUM: 1407	$-520.00	$0.00
09/18/2008	PAYMENT	MC LAUGHLIN, JOSEPH N CHECK BANK: 94-7074 NUM: 1398	$-260.00	$520.00
07/30/2008	PAYMENT	MC LAUGHLIN, JOSEPH N CHECK BANK: 94-7074 NUM: 1395	$-260.03	$780.00
07/15/2008	BILL	MC LAUGHLIN, JOSEPH N	$1,040.03	$1,040.03
02/06/2008	PAYMENT	MCLAUGHLIN, JOSEPH CHECK BANK: 94-7074 NUM: 1377	$-272.00	$0.00
12/26/2007	PAYMENT	MCLAUGHLIN, JOSEPH N. CHECK BANK: 94-7074 NUM: 1370	$-272.00	$272.00
09/05/2007	PAYMENT	MCLAUGHLIN, JOSEPH CHECK BANK: 33-22 NUM: 8715	$-272.00	$544.00
08/09/2007	PAYMENT	MCLAUGHLIN, JOSEPH N CHECK BANK: 94-7074 NUM: 1361	$-272.63	$816.00
07/12/2007	BILL	MC LAUGHLIN, JOSEPH N	$1,088.63	$1,088.63
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-264.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-264.00	$264.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-264.00	$528.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-264.92	$792.00
07/12/2006	BILL	MC LAUGHLIN, JOSEPH N	$1,056.92	$1,056.92
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-256.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-256.00	$256.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-256.00	$512.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-258.14	$768.00
07/15/2005	BILL	MC LAUGHLIN, JOSEPH N	$1,026.14	$1,026.14
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-255.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-255.00	$255.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-255.00	$510.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-256.86	$765.00
07/08/2004	BILL	MC LAUGHLIN, JOSEPH N	$1,021.86	$1,021.86
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-251.23	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-251.23	$251.23
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-251.23	$502.46
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-251.26	$753.69
07/18/2003	BILL	MC LAUGHLIN, JOSEPH N	$1,004.95	$1,004.95
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-233.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-233.00	$233.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-233.00	$466.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-234.73	$699.00
07/12/2002	BILL	GREENHALGH, IONA M ET AL	$933.73	$933.73
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-228.68	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-228.68	$228.68
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-228.68	$457.36
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-228.95	$686.04
07/12/2001	BILL	GREENHALGH, JOHN R & IONA M	$914.99	$914.99
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-212.04	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433	$-212.04	$212.04
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-212.04	$424.08
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-212.29	$636.12
07/17/2000	BILL	GREENHALGH, JOHN R & IONA M	$848.41	$848.41
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-220.10	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-220.10	$220.10
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-220.10	$440.20
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-220.35	$660.30
07/17/1999	BILL	GREENHALGH, JOHN R & IONA M	$880.65	$880.65
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-215.41	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-215.41	$215.41
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-215.41	$430.82
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-215.58	$646.23
07/13/1998	BILL	GREENHALGH, JOHN R & IONA M	$861.81	$861.81
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-210.03	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-210.03	$210.03
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-210.03	$420.06
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-210.16	$630.09
07/14/1997	BILL	GREENHALGH, JOHN R & IONA M	$840.25	$840.25
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-216.34	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-216.34	$216.34
09/16/1996	PAYMENT	COUNTRYWIDE	$-216.34	$432.68
09/13/1996	PAYMENT	COUNTRYWIDE	$-216.47	$649.02
09/13/1996	AMENDMENT	postmarked 7/30	$-8.66	$865.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.66	$874.15
07/18/1996	BILL	GREENHALGH, JOHN R & IONA M	$865.49	$865.49