Tax Account 001-251-13

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Owners

RACINE, PATRICK M
313 S WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-251-13
Account Type	Real Estate
Location	313 S WEST ST YERINGTON
Balance	$514.00
Currently Due	$0.00

Account ID

001-251-13

Account Type

Real Estate

Location

313 S WEST ST
YERINGTON

Balance

$514.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,058.58
Total	$2,058.58
Paid	$1,544.58
Balance	$514.00
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

$2,058.58

Total

$2,058.58

Paid

$1,544.58

Balance

$514.00

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	$516.58	$0.00	$516.58	$516.58	$0.00
2	10/07/2024	10/17/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/06/2025	01/16/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/03/2025	03/13/2025	Due	$514.00	$0.00	$514.00	$0.00	$514.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,998.63	$0.00	$1,998.63	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,940.43	$0.00	$1,940.43	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,883.92	$18.84	$1,902.76	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,829.07	$0.00	$1,829.07	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,775.80	$0.00	$1,775.80	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,740.26	$0.00	$1,740.26	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,742.82	$0.00	$1,742.82	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,705.01	$0.00	$1,705.01	$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	FIFTH THIRD BANK ACH CORE -	$-514.00	$514.00
10/07/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-514.00	$1,028.00
08/19/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-516.58	$1,542.00
07/16/2024	BILL	RACINE, PATRICK M	$2,058.58	$2,058.58
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-499.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-499.00	$499.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-499.00	$998.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-501.63	$1,497.00
07/17/2023	BILL	RACINE, PATRICK M	$1,998.63	$1,998.63
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-485.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-485.00	$485.00
10/03/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-485.00	$970.00
08/12/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-485.43	$1,455.00
07/15/2022	BILL	RACINE, PATRICK M	$1,940.43	$1,940.43
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-470.95	$0.00
02/24/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK 0002411438	$-489.79	$470.95
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.84	$960.74
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-470.95	$941.90
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-471.07	$1,412.85
07/14/2021	BILL	MATHEUS, ELEANOR TR	$1,883.92	$1,883.92
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-457.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-457.00	$457.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$458.07	$1,371.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-458.07	$912.93
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-458.07	$1,371.00
07/09/2020	BILL	MATHEUS, ELEANOR TR	$1,829.07	$1,829.07
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-443.00	$443.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-446.80	$1,329.00
07/10/2019	BILL	MATHEUS, ELEANOR TR	$1,775.80	$1,775.80
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-435.00	$870.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.26	$1,305.00
07/10/2018	BILL	MATHEUS, ELEANOR TR	$1,740.26	$1,740.26
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-435.00	$870.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-437.82	$1,305.00
07/10/2017	BILL	MATHEUS, ELEANOR TR	$1,742.82	$1,742.82
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-426.00	$426.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-426.00	$852.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$426.00	$1,278.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-426.00	$852.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-427.01	$1,278.00
07/11/2016	BILL	MATHEUS, ELEANOR TR	$1,705.01	$1,705.01
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.00	$850.00
08/07/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440198827	$-426.61	$1,275.00
07/07/2015	BILL	MATHEUS, ELEANOR TR	$1,701.61	$1,701.61
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-413.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-413.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-413.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-413.00	$413.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-413.00	$826.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-413.04	$1,239.00
07/08/2014	BILL	MATHEUS, ELEANOR TR	$1,652.04	$1,652.04
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-400.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-400.00	$400.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-400.00	$800.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-403.91	$1,200.00
07/08/2013	BILL	MATHEUS, ELEANOR TR	$1,603.91	$1,603.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-389.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-389.00	$389.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-389.00	$778.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-390.19	$1,167.00
07/10/2012	BILL	MATHEUS, ELEANOR TR	$1,557.19	$1,557.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-405.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-405.00	$405.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-405.00	$810.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-407.09	$1,215.00
07/08/2011	BILL	MATHEUS, ELEANOR TR	$1,622.09	$1,622.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-414.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-414.00	$414.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-414.00	$828.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-417.63	$1,242.00
07/08/2010	BILL	MATHEUS, ELEANOR TR	$1,659.63	$1,659.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-431.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-431.00	$431.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-432.76	$1,293.00
07/06/2009	BILL	MATHEUS, ELEANOR TR	$1,725.76	$1,725.76
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-422.00	$422.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-423.90	$1,266.00
07/15/2008	BILL	MATHEUS, ELEANOR TR	$1,689.90	$1,689.90
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-410.00	$410.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-410.69	$1,230.00
07/12/2007	BILL	MATHEUS, ELEANOR TR	$1,640.69	$1,640.69
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-398.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-398.00	$398.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-398.00	$796.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-398.90	$1,194.00
07/12/2006	BILL	MATHEUS, ELEANOR TR	$1,592.90	$1,592.90
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-366.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-366.00	$366.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-366.00	$732.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-368.25	$1,098.00
07/15/2005	BILL	MATHEUS, ELEANOR ET AL	$1,466.25	$1,466.25
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-364.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-364.00	$364.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-364.00	$728.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-367.93	$1,092.00
07/08/2004	BILL	MATHEUS, ELEANOR ET AL	$1,459.93	$1,459.93
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-358.82	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-358.82	$358.82
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-358.82	$717.64
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-358.83	$1,076.46
07/18/2003	BILL	MATHEUS, ELEANOR ET AL	$1,435.29	$1,435.29
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-345.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-345.00	$345.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-345.00	$690.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-347.63	$1,035.00
07/12/2002	BILL	MATHEUS, ELEANOR ET AL	$1,382.63	$1,382.63
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-338.66	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-338.66	$338.66
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-338.66	$677.32
07/23/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2686	$-338.90	$1,015.98
07/12/2001	BILL	MC GOWAN, JOHN F & MYRNA	$1,354.88	$1,354.88
03/07/2001	PAYMENT	MCGOWAN, JOHN & MYRNA CHECK BANK: 94-7074 NUM: 1111	$-325.68	$0.00
01/09/2001	PAYMENT	MCGOWAN, JOHN F CHECK BANK: 11-7000 NUM: 1799	$-325.68	$325.68
10/09/2000	PAYMENT	MC GOWAN, MYRNA J CHECK BANK: 94-7074 NUM: 94	$-325.68	$651.36
08/22/2000	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 11-7000 NUM: 7493	$-325.96	$977.04
07/17/2000	BILL	MC GOWAN, JOHN F & MYRNA	$1,303.00	$1,303.00
03/08/2000	PAYMENT	F & M PROPERTIES CONSTRUCTION CHECK BANK: 94-7074 NUM: 1535	$-26.24	$0.00
01/07/2000	PAYMENT	F & M PROPERTIES CHECK BANK: 94-7074 NUM: 2997	$-26.24	$26.24
10/11/1999	PAYMENT	MCGOWAN, J.F. CHECK BANK: 94-7074 NUM: 2947	$-26.24	$52.48
08/23/1999	PAYMENT	MCGOWAN, J. CHECK BANK: 94-7074 NUM: 2914	$-26.49	$78.72
07/17/1999	BILL	MC GOWAN, JOHN F & MYRNA	$105.21	$105.21
03/05/1999	PAYMENT	F & M PROPERTIES CHECK	$-26.05	$0.00
01/05/1999	PAYMENT	F & M PROPERTIES CHECK	$-26.05	$26.05
10/12/1998	PAYMENT	F & M PROPERTIES CHECK	$-26.05	$52.10
08/28/1998	PAYMENT	F & M PROPERTIES CHECK	$-26.25	$78.15
07/13/1998	BILL	MC GOWAN, JOHN F & MYRNA	$104.40	$104.40
03/04/1998	PAYMENT	F & M PROPERTIES CHECK	$-111.48	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.65	$111.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.58	$106.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.04	$104.25
07/14/1997	BILL	MC GOWAN, JOHN F & MYRNA	$103.21	$103.21
03/12/1997	PAYMENT	F & M PROPERTIES	$-110.52	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.61	$110.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.56	$105.91
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.03	$103.35
07/18/1996	BILL	MC GOWAN, JOHN F & MYRNA	$102.32	$102.32