Tax Account 001-251-10

Print Page · · Payments Cart · New Search

Owners

ATCHISON, JEFFERY ROY TRS
318 S WHITACRE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-251-10
Account Type	Real Estate
Location	318 S WHITACRE ST YERINGTON
Balance	$408.00
Currently Due	$0.00

Account ID

001-251-10

Account Type

Real Estate

Location

318 S WHITACRE ST
YERINGTON

Balance

$408.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,634.32
Total	$1,634.32
Paid	$1,226.32
Balance	$408.00
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

$1,634.32

Total

$1,634.32

Paid

$1,226.32

Balance

$408.00

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	$410.32	$0.00	$410.32	$410.32	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$408.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,513.25	$0.00	$1,513.25	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$837.51	$0.00	$837.51	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,297.36	$0.00	$1,297.36	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,251.57	$0.00	$1,251.57	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,217.57	$0.00	$1,217.57	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,197.81	$0.00	$1,197.81	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,203.74	$0.00	$1,203.74	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,203.98	$0.00	$1,203.98	$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	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$408.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$816.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.32	$1,224.00
07/16/2024	BILL	ATCHISON, JEFFERY ROY TRS	$1,634.32	$1,634.32
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$378.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$756.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.25	$1,134.00
07/17/2023	BILL	ATCHISON, JEFFERY ROY TRS	$1,513.25	$1,513.25
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.00	$209.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.00	$418.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-210.51	$627.00
07/15/2022	BILL	ATCHISON, JEFFERY ROY	$837.51	$837.51
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-324.29	$0.00
12/23/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 020030	$-324.29	$324.29
10/04/2021	PAYMENT	EVANS HEIDI EC WF - 021100109026848	$-324.29	$648.58
08/19/2021	PAYMENT	EVANS HEIDI EC WF - 021081609016160	$-324.49	$972.87
07/14/2021	BILL	EVANS, HEIDI H	$1,297.36	$1,297.36
02/25/2021	PAYMENT	EVANS HEIDI EC WF - 021022409024463	$-312.00	$0.00
12/31/2020	PAYMENT	EVANS HEIDI EC WF - 020123109030722	$-312.00	$312.00
10/15/2020	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 020100209033885	$-312.00	$624.00
08/17/2020	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 020081409029163	$-315.57	$936.00
07/09/2020	BILL	EVANS, HEIDI H	$1,251.57	$1,251.57
02/28/2020	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 020022809044097	$-304.00	$0.00
01/03/2020	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 020010309050931	$-304.00	$304.00
10/04/2019	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 019100409040255	$-304.00	$608.00
08/14/2019	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 019081209026191	$-305.57	$912.00
07/10/2019	BILL	EVANS, HEIDI H	$1,217.57	$1,217.57
03/05/2019	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 019030409047980	$-299.00	$0.00
01/07/2019	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 019010409077098	$-299.00	$299.00
09/28/2018	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 018092809048538	$-299.00	$598.00
08/20/2018	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 018081709047130	$-300.81	$897.00
07/10/2018	BILL	EVANS, HEIDI H	$1,197.81	$1,197.81
02/28/2018	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 018022709114923	$-300.00	$0.00
01/31/2018	ADJUST	s/b psted to 001-583-05 BANK: WF INTERNET NUM: 017122709104432	$60.00	$300.00
12/28/2017	VOID	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 017122709104432	$-60.00	$240.00
12/28/2017	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 017122709104431	$-300.00	$300.00
09/27/2017	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 017092609066983	$-300.00	$600.00
08/21/2017	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 017081809082074	$-303.74	$900.00
07/10/2017	BILL	EVANS, HEIDI H	$1,203.74	$1,203.74
03/03/2017	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 017030309165906	$-300.00	$0.00
12/28/2016	PAYMENT	EVANS, HEIDI CHECK BANK: WF INTERNET NUM: 016122409065920	$-300.00	$300.00
10/04/2016	PAYMENT	HEIDI EVANS CHECK BANK: WF INTERNET NUM: 016100303183251	$-300.00	$600.00
08/12/2016	PAYMENT	HEIDI EVANS CHECK BANK: WF INTERNET NUM: 016081103080279	$-303.98	$900.00
07/11/2016	BILL	EVANS, HEIDI H	$1,203.98	$1,203.98
03/03/2016	PAYMENT	HEIDI EVANS CHECK BANK: WF INTERNET NUM: 016030303111345	$-300.00	$0.00
01/06/2016	PAYMENT	EVANS, HEIDI H CHECK NUM: 16914847	$-300.00	$300.00
10/02/2015	PAYMENT	EVANS, HEIDI H CHECK NUM: 87312156	$-300.00	$600.00
08/13/2015	PAYMENT	EVANS, HEIDI H CHECK NUM: 73222403	$-301.59	$900.00
07/07/2015	BILL	EVANS, HEIDI H	$1,201.59	$1,201.59
02/26/2015	PAYMENT	EVANS, HEIDI H CHECK NUM: 5122103	$-291.00	$0.00
01/06/2015	PAYMENT	EVANS, HEIDI H CHECK NUM: 87872334	$-291.00	$291.00
09/29/2014	PAYMENT	EVANS, HEIDI CHECK NUM: 59025235	$-291.00	$582.00
08/21/2014	PAYMENT	EVANS, HEIDI CHECK NUM: 47055528	$-293.60	$873.00
07/08/2014	BILL	EVANS, HEIDI H	$1,166.60	$1,166.60
03/07/2014	PAYMENT	EVANS, HEIDI H CHECK NUM: 1755	$-283.00	$0.00
01/14/2014	PAYMENT	EVANS, HEIDI H CHECK NUM: 0067836741	$-283.00	$283.00
10/07/2013	PAYMENT	EVANS, HEIDI CHECK NUM: 19128241	$-283.00	$566.00
08/19/2013	PAYMENT	EVANS, HEIDI CHECK NUM: 2664658	$-283.63	$849.00
07/08/2013	BILL	EVANS, HEIDI H	$1,132.63	$1,132.63
02/28/2013	PAYMENT	EVANS, HEIDI CHECK NUM: 39895651	$-270.36	$0.00
12/31/2012	PAYMENT	EVANS, HEIDI H CHECK NUM: 6415513	$-274.00	$270.36
10/02/2012	PAYMENT	EVANS, HEIDI H CHECK NUM: 72360898	$-277.64	$544.36
08/20/2012	PAYMENT	EVANS, HEIDI CHECK NUM: 56435975	$-277.64	$822.00
07/10/2012	BILL	EVANS, HEIDI H	$1,099.64	$1,099.64
02/28/2012	PAYMENT	EVANS, HEIDI H CHECK NUM: 93143633	$-286.00	$0.00
12/27/2011	PAYMENT	EVANS, HEIDI CHECK NUM: 69471900	$-286.00	$286.00
09/27/2011	PAYMENT	EVANS, HEIDI H CHECK NUM: 20863449	$-286.00	$572.00
08/11/2011	PAYMENT	EVANS, HEIDI H CHECK NUM: 2881687	$-286.19	$858.00
07/08/2011	BILL	EVANS, HEIDI H	$1,144.19	$1,144.19
02/23/2011	PAYMENT	EVANS, HEIDI CHECK BANK: 70-2382 NUM: 31695575	$-297.00	$0.00
01/06/2011	PAYMENT	EVANS, HEIDI H CHECK NUM: 10728989	$-297.00	$297.00
10/08/2010	PAYMENT	EVANS, HEIDI CHECK BANK: 70-2382 NUM: 74813938	$-297.00	$594.00
08/17/2010	PAYMENT	EVANS, HEIDI H CHECK BANK: 70-2382 NUM: 52631981	$-297.99	$891.00
07/08/2010	BILL	EVANS, HEIDI H	$1,188.99	$1,188.99
02/25/2010	PAYMENT	EVANS, HEIDI H CHECK BANK: 56-1551 NUM: 58085452	$-304.00	$0.00
01/05/2010	PAYMENT	EVANS, HEIDI H CHECK BANK: 94-206 NUM: 1682	$-304.00	$304.00
10/05/2009	PAYMENT	EVANS, HEIDI H CHECK BANK: 56-1551 NUM: 31289631	$-304.00	$608.00
08/12/2009	PAYMENT	EVANS, HEIDI H CHECK BANK: 56-1551 NUM: 15481050	$-304.18	$912.00
07/06/2009	BILL	EVANS, HEIDI H	$1,216.18	$1,216.18
03/24/2009	PAYMENT	EVANS, HEIDI CHECK BANK: 94-206 NUM: 1661	$-979.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$53.10	$979.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.50	$926.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.80	$896.80
08/25/2008	PAYMENT	EVANS, HEIDI H CHECK BANK: 94-0206 NUM: 7	$-295.74	$885.00
07/15/2008	BILL	EVANS, HEIDI H	$1,180.74	$1,180.74
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-286.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-286.00	$286.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-286.00	$572.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-288.33	$858.00
07/12/2007	BILL	EVANS, HEIDI H	$1,146.33	$1,146.33
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-278.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-278.00	$278.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-278.00	$556.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$278.00	$834.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-278.00	$556.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-278.93	$834.00
07/12/2006	BILL	EVANS, HEIDI H	$1,112.93	$1,112.93
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-270.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-270.00	$270.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-270.00	$540.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-270.51	$810.00
07/15/2005	BILL	EVANS, HEIDI H	$1,080.51	$1,080.51
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-268.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-268.00	$268.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-268.00	$536.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-271.98	$804.00
07/08/2004	BILL	EVANS, HEIDI H	$1,075.98	$1,075.98
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-264.52	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-264.52	$264.52
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-264.52	$529.04
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-264.53	$793.56
07/18/2003	BILL	EVANS, HEIDI H	$1,058.09	$1,058.09
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-254.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-254.00	$254.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-254.00	$508.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-256.55	$762.00
07/12/2002	BILL	EVANS, HEIDI H	$1,018.55	$1,018.55
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 66202	$-249.55	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 960315	$-249.55	$249.55
09/04/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8901	$-509.28	$499.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.99	$1,008.38
07/12/2001	BILL	HEIDRICH, HEIDI I	$998.39	$998.39
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-230.21	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-230.21	$230.21
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944418	$-230.21	$460.42
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 926946	$-230.49	$690.63
07/17/2000	BILL	HEIDRICH, HEIDI I	$921.12	$921.12
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840259	$-238.97	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805675	$-238.97	$238.97
09/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 751631	$-238.97	$477.94
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 731311	$-239.23	$716.91
07/17/1999	BILL	HEIDRICH, HEIDI I	$956.14	$956.14
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-233.96	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-233.96	$233.96
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-233.96	$467.92
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-234.18	$701.88
07/13/1998	BILL	HEIDRICH, HEIDI I	$936.06	$936.06
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-228.21	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-228.21	$228.21
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-228.21	$456.42
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-228.44	$684.63
07/14/1997	BILL	HEIDRICH, HEIDI I	$913.07	$913.07
02/25/1997	PAYMENT	FLEET MTGE	$-226.25	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-226.25	$226.25
09/23/1996	PAYMENT	FLEET	$-226.25	$452.50
08/21/1996	PAYMENT	FLEET MTGE CORP	$-226.44	$678.75
07/18/1996	BILL	HEIDRICH, HEIDI I	$905.19	$905.19