Tax Account 001-251-16

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Owners

HAWKINS, LEE JR
325 S WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-251-16
Account Type	Real Estate
Location	325 S WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-251-16

Account Type

Real Estate

Location

325 S WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,402.10
Total	$1,402.10
Paid	$1,402.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,402.10

Total

$1,402.10

Paid

$1,402.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$352.10	$0.00	$352.10	$352.10	$0.00
2	10/02/2023	10/13/2023	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/02/2024	01/13/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/04/2024	03/15/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,361.28	$0.00	$1,361.28	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,321.63	$0.00	$1,321.63	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,284.64	$0.00	$1,284.64	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,247.22	$12.44	$1,259.66	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,126.44	$12.24	$1,138.68	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,132.92	$52.22	$1,185.14	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,124.85	$39.34	$1,164.19	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-350.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-350.00	$350.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-350.00	$700.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-352.10	$1,050.00
07/17/2023	BILL	HAWKINS, LEE JR	$1,402.10	$1,402.10
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-340.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-340.00	$340.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-340.00	$680.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-341.28	$1,020.00
07/15/2022	BILL	HAWKINS, LEE JR	$1,361.28	$1,361.28
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.36	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.36	$330.36
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.36	$660.72
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.55	$991.08
07/14/2021	BILL	HAWKINS, LEE JR	$1,321.63	$1,321.63
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.00	$321.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
07/29/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36934	$-321.64	$963.00
07/09/2020	BILL	TOGNOLI, JOERENE LUANNE TR	$1,284.64	$1,284.64
03/03/2020	PAYMENT	JOERENE TOGNOLI CORK: D BANK: PNP INTERNET NUM: 71986694	$-311.00	$0.00
12/27/2019	PAYMENT	TOGNOLI, JOEREN CHECK BANK: WF INTERNET NUM: 019122723039978	$-311.00	$311.00
10/28/2019	PAYMENT	JOERENE TOGNOLI CORK: D BANK: PNP INTERNET NUM: 65992643	$-323.44	$622.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.44	$945.44
08/19/2019	PAYMENT	LIDO TOGNOLI CORK: D BANK: PNP INTERNET NUM: 62909355	$-314.22	$933.00
07/10/2019	BILL	TOGNOLI, LIDO J & JOERENE L	$1,247.22	$1,247.22
04/15/2019	PAYMENT	TOGNOLI, L.J. MRS. CHECK NUM: 738	$-12.24	$0.00
04/04/2019	PENALTY	Postage	$1.00	$12.24
04/03/2019	PAYMENT	TOGNOLI, LIDO CHECK NUM: 731	$-281.00	$11.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.24	$292.24
12/27/2018	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK NUM: 694	$-281.00	$281.00
09/26/2018	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK NUM: 665	$-281.00	$562.00
07/30/2018	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK NUM: 652	$-283.44	$843.00
07/10/2018	BILL	TOGNOLI, LIDO J & JOERENE L	$1,126.44	$1,126.44
06/13/2018	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK NUM: 633	$-323.90	$0.00
06/01/2018	INTEREST	Monthly Interest	$23.58	$323.90
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$300.32
03/30/2018	PENALTY	Postage	$1.00	$295.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.32	$294.32
01/03/2018	PAYMENT	TOGNOLI, LIDO J & JOERENE L CASH	$-11.32	$283.00
01/03/2018	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK NUM: 562	$-566.00	$294.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.32	$860.32
08/17/2017	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK NUM: 376	$-283.92	$849.00
07/10/2017	BILL	TOGNOLI, LIDO J & JOERENE L	$1,132.92	$1,132.92
03/09/2017	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK NUM: 157	$-882.34	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.10	$882.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.24	$854.24
08/15/2016	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK NUM: 9771	$-281.85	$843.00
07/11/2016	BILL	TOGNOLI, LIDO J & JOERENE L	$1,124.85	$1,124.85
03/08/2016	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK NUM: 9578	$-280.00	$0.00
12/29/2015	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK NUM: 9478	$-280.00	$280.00
10/01/2015	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK NUM: 9336	$-280.00	$560.00
08/07/2015	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK NUM: 9236	$-283.87	$840.00
07/07/2015	BILL	TOGNOLI, LIDO J & JOERENE L	$1,123.87	$1,123.87
03/02/2015	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK NUM: 8994	$-272.00	$0.00
01/05/2015	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK NUM: 8906	$-272.00	$272.00
10/06/2014	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK NUM: 8743	$-272.00	$544.00
08/27/2014	PAYMENT	TOGNOLI, LIDO J CHECK NUM: 8680	$-274.60	$816.00
07/08/2014	BILL	TOGNOLI, LIDO J & JOERENE L	$1,090.60	$1,090.60
03/17/2014	PAYMENT	TOGNOLI, LIDO J CORK: B NUM: 8417	$-274.56	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.56	$274.56
01/02/2014	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK NUM: 8323	$-264.00	$264.00
10/02/2013	PAYMENT	TOGNOLI, LIDO J CHECK NUM: 8198	$-264.00	$528.00
08/16/2013	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK NUM: 8125	$-265.63	$792.00
07/08/2013	BILL	TOGNOLI, LIDO J & JOERENE L	$1,057.63	$1,057.63
02/20/2013	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK NUM: 7875	$-256.00	$0.00
01/02/2013	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK NUM: 7800	$-256.00	$256.00
09/26/2012	PAYMENT	TOGNOLI, LIDO J & MRS L J CHECK NUM: 7656	$-256.00	$512.00
08/17/2012	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK NUM: 7593	$-259.22	$768.00
07/10/2012	BILL	TOGNOLI, LIDO J & JOERENE L	$1,027.22	$1,027.22
02/29/2012	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK NUM: 7344	$-268.00	$0.00
01/03/2012	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK NUM: 7258	$-268.00	$268.00
10/03/2011	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK NUM: 7124	$-268.00	$536.00
08/08/2011	PAYMENT	TOGNOLI, LIDO J & MRS. CHECK NUM: 7046	$-271.29	$804.00
07/08/2011	BILL	TOGNOLI, LIDO J & JOERENE L	$1,075.29	$1,075.29
02/16/2011	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK NUM: 6771	$-277.00	$0.00
01/04/2011	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 94-7074 NUM: 6697	$-277.00	$277.00
09/28/2010	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 94-7074 NUM: 6536	$-277.00	$554.00
08/16/2010	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 94-7074 NUM: 6480	$-277.23	$831.00
07/08/2010	BILL	TOGNOLI, LIDO J & JOERENE L	$1,108.23	$1,108.23
03/01/2010	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 94-7074 NUM: 6206	$-302.00	$0.00
01/04/2010	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 94-7074 NUM: 6114	$-302.00	$302.00
09/30/2009	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 94-7074 NUM: 5972	$-302.00	$604.00
08/13/2009	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 94-7074 NUM: 5891	$-304.88	$906.00
07/06/2009	BILL	TOGNOLI, LIDO J & JOERENE L	$1,210.88	$1,210.88
03/03/2009	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 94-7074 NUM: 5661	$-293.00	$0.00
01/05/2009	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 94-7074 NUM: 1005	$-293.00	$293.00
10/02/2008	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 94-7074 NUM: 1001	$-293.00	$586.00
08/18/2008	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 90-7118 NUM: 5393	$-296.62	$879.00
07/15/2008	BILL	TOGNOLI, LIDO J & JOERENE L	$1,175.62	$1,175.62
03/03/2008	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 90-7118 NUM: 5153	$-285.00	$0.00
01/03/2008	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 90-7118 NUM: 5072	$-285.00	$285.00
10/01/2007	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 90-7118 NUM: 4934	$-285.00	$570.00
08/13/2007	PAYMENT	TOGNOLI, LIDO J/MRS L J CHECK BANK: 90-7118 NUM: 4871	$-286.40	$855.00
07/12/2007	BILL	TOGNOLI, LIDO J & JOERENE L	$1,141.40	$1,141.40
03/01/2007	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 90-7118 NUM: 4637	$-277.00	$0.00
01/04/2007	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 90-7118 NUM: 4553	$-277.00	$277.00
10/03/2006	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 90-7118 NUM: 4421	$-277.00	$554.00
08/23/2006	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 4375 NUM: 4375	$-277.15	$831.00
07/12/2006	BILL	TOGNOLI, LIDO J & JOERENE L	$1,108.15	$1,108.15
03/02/2006	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 90-7118 NUM: 4157	$-268.00	$0.00
01/04/2006	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 90-7118 NUM: 4071	$-268.00	$268.00
10/03/2005	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 90-7118 NUM: 3952	$-268.00	$536.00
08/04/2005	PAYMENT	TOGNOLI, LIDO J CHECK BANK: 90-7118 NUM: 3889	$-271.87	$804.00
07/15/2005	BILL	TOGNOLI, LIDO J & JOERENE L	$1,075.87	$1,075.87
03/02/2005	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 90-7118 NUM: 3710	$-267.00	$0.00
01/04/2005	PAYMENT	TOGNOLI, LIDO J & L J CHECK BANK: 90-7118 NUM: 3641	$-267.00	$267.00
10/01/2004	PAYMENT	TOGNOLI, LIDO J CHECK BANK: 90-7118 NUM: 3524	$-267.00	$534.00
08/16/2004	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 90-7118 NUM: 3477	$-270.37	$801.00
07/08/2004	BILL	TOGNOLI, LIDO J & JOERENE L	$1,071.37	$1,071.37
03/02/2004	PAYMENT	TOGNOLI, LIDO J & MRS. L J CHECK BANK: 90-7118 NUM: 3292	$-263.39	$0.00
01/05/2004	PAYMENT	TOGNOLI, LIDO J OR MRS. L J CHECK BANK: 90-7118 NUM: 3232	$-263.39	$263.39
10/06/2003	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 90-7118 NUM: 3119	$-263.39	$526.78
08/06/2003	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 90-7118 NUM: 3061	$-263.42	$790.17
07/18/2003	BILL	TOGNOLI, LIDO J & JOERENE L	$1,053.59	$1,053.59
03/03/2003	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 90-7118 NUM: 2901	$-251.00	$0.00
01/08/2003	PAYMENT	TOGNOLI, LIDO J & MRS. L J CHECK BANK: 11-7000 NUM: 2810	$-251.00	$251.00
10/02/2002	PAYMENT	TOGNOLI, LIDO J & L J CHECK BANK: 11-7000 NUM: 2681	$-251.00	$502.00
08/20/2002	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 11-7000 NUM: 1071	$-253.30	$753.00
07/12/2002	BILL	TOGNOLI, LIDO J & JOERENE L	$1,006.30	$1,006.30
03/08/2002	PAYMENT	TOGNOLI, LIDO J CHECK BANK: 11-7000 NUM: 2457	$-246.55	$0.00
12/31/2001	PAYMENT	TOGNOLI, LIDO J & MRS. L J CHECK BANK: 11-7000 NUM: 2376	$-246.55	$246.55
10/01/2001	PAYMENT	TOGNOLI, LIDO J & MRS. L J CHECK BANK: 11-7000 NUM: 2267	$-246.55	$493.10
08/16/2001	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 11-7000 NUM: 2223	$-246.72	$739.65
07/12/2001	BILL	TOGNOLI, LIDO J & JOERENE L	$986.37	$986.37
03/05/2001	PAYMENT	TOGNOLI, LIDO J & MRS. L J CHECK BANK: 11-7000 NUM: 1962	$-224.83	$0.00
01/03/2001	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 11-7000 NUM: 1879	$-224.83	$224.83
11/17/2000	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 11-7000 NUM: 1813	$-8.99	$449.66
10/17/2000	PAYMENT	TOGNOLI, LIDO J & MRS L J CHECK BANK: 11-7000 NUM: 1780	$-224.83	$458.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.99	$683.48
08/07/2000	PAYMENT	TOGNOLI, LIDO J & JOERENE L CHECK BANK: 11-7000 NUM: 1709	$-225.06	$674.49
07/17/2000	BILL	TOGNOLI, LIDO J & JOERENE L	$899.55	$899.55
03/08/2000	PAYMENT	TOGNOLI, LIDO J CHECK BANK: 11-7000 NUM: 1492	$-233.37	$0.00
01/06/2000	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 11-7000 NUM: 1369	$-233.37	$233.37
10/11/1999	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 94-7074 NUM: 1514	$-233.37	$466.74
08/23/1999	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK BANK: 94-7074 NUM: 1506	$-233.64	$700.11
07/17/1999	BILL	MC GOWAN, JOHN F & MYRNA	$933.75	$933.75
03/05/1999	PAYMENT	F & M PROPERTIES CHECK	$-228.42	$0.00
01/05/1999	PAYMENT	F & M PROPERTIES CHECK	$-228.42	$228.42
10/12/1998	PAYMENT	F & M PROPERTIES CHECK	$-228.42	$456.84
08/28/1998	PAYMENT	F & M PROPERTIES CHECK	$-228.58	$685.26
07/13/1998	BILL	MC GOWAN, JOHN F & MYRNA	$913.84	$913.84
03/04/1998	PAYMENT	F & M PROPERTIES CHECK	$-962.62	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$40.11	$962.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.29	$922.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.92	$900.22
07/14/1997	BILL	MC GOWAN, JOHN F & MYRNA	$891.30	$891.30
03/12/1997	PAYMENT	F & M PROPERTIES	$-954.31	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$39.77	$954.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.09	$914.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.84	$892.45
07/18/1996	BILL	MC GOWAN, JOHN F & MYRNA	$883.61	$883.61