Tax Account 001-251-18

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Owners

DAILEY, ROBERT STANLEY TRS ET AL
212 BOVARD ST
YERINGTON, NV 89447

DAILEY, MARIA NATALINA TRS

Account Summary

Account ID	001-251-18
Account Type	Real Estate
Location	212 BOVARD ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-251-18

Account Type

Real Estate

Location

212 BOVARD ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$276.89
Total	$276.89
Paid	$276.89
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

$276.89

Total

$276.89

Paid

$276.89

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	$69.89	$0.00	$69.89	$69.89	$0.00
2	10/02/2023	10/13/2023	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/02/2024	01/13/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/04/2024	03/15/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$328.36	$0.00	$328.36	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$344.54	$0.00	$344.54	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,372.13	$0.00	$1,372.13	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,336.01	$0.00	$1,336.01	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,311.27	$0.00	$1,311.27	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,219.88	$0.00	$1,219.88	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,246.90	$0.00	$1,246.90	$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	FREEDOM MORTGAGE ACH CORE -	$-69.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-69.00	$69.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-69.00	$138.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-69.89	$207.00
07/17/2023	BILL	DAILEY, ROBERT STANLEY ET AL	$276.89	$276.89
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-82.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-82.00	$82.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-82.00	$164.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-82.36	$246.00
07/15/2022	BILL	DAILEY, ROBERT STANLEY ET AL	$328.36	$328.36
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-85.96	$0.00
08/23/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK 931517	$-172.34	$85.96
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-86.24	$258.30
07/14/2021	BILL	DAILEY, ROBERT STANLEY ET AL	$344.54	$344.54
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-343.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-343.00	$343.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$343.13	$1,029.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-343.13	$685.87
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-343.13	$1,029.00
07/09/2020	BILL	DAILEY, ROBERT STANLEY ET AL	$1,372.13	$1,372.13
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-334.00	$334.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-668.01	$668.00
07/10/2019	BILL	DAILEY, ROBERT STANLEY ET AL	$1,336.01	$1,336.01
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-654.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-657.27	$654.00
07/10/2018	BILL	DAILEY, ROBERT STANLEY ET AL	$1,311.27	$1,311.27
11/15/2017	PAYMENT	THOMPSON, KERRY CHECK NUM: 107	$-304.00	$0.00
10/30/2017	PAYMENT	PHIPPS, LINDA CHECK NUM: 1012	$-304.00	$304.00
08/09/2017	PAYMENT	PHIPPS, LINDA CHECK NUM: 1003	$-304.00	$608.00
08/09/2017	PAYMENT	THOMPSON, KERRY A CHECK NUM: 101	$-307.88	$912.00
07/10/2017	BILL	PHIPPS, LINDA ET AL	$1,219.88	$1,219.88
07/26/2016	PAYMENT	KENNETH THOMPSON CHECK NUM: 1054	$-1,246.90	$0.00
07/11/2016	BILL	THOMPSON, KENNETH A ET AL TRS	$1,246.90	$1,246.90
07/16/2015	PAYMENT	THOMPSON, KENNETH CHECK NUM: 423	$-1,245.67	$0.00
07/07/2015	BILL	THOMPSON, KENNETH A ET AL TRS	$1,245.67	$1,245.67
07/18/2014	PAYMENT	THE KENNETH THOMPSON TURST CHECK NUM: 1881	$-1,206.34	$0.00
07/08/2014	BILL	THOMPSON, KENNETH A ET AL TRS	$1,206.34	$1,206.34
07/18/2013	PAYMENT	KENNETH & HELEN THOMPSON TRST CHECK NUM: 1406	$-1,155.48	$0.00
07/08/2013	BILL	THOMPSON, KENNETH A ET AL TRS	$1,155.48	$1,155.48
07/23/2012	PAYMENT	KENNETH A THOMPSON AND HELEN B CHECK NUM: 1736	$-1,195.32	$0.00
07/10/2012	BILL	THOMPSON, KENNETH A ET AL TRS	$1,195.32	$1,195.32
08/18/2011	PAYMENT	KENNETH THOMPSON CHECK NUM: 1594	$-1,244.11	$0.00
07/08/2011	BILL	THOMPSON, KENNETH A ET AL TRS	$1,244.11	$1,244.11
08/27/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 25926	$-900.00	$0.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-300.93	$900.00
07/08/2010	BILL	PETERSON, ROBERT E & GAIL D TR	$1,200.93	$1,200.93
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-336.76	$1,008.00
07/06/2009	BILL	PETERSON, ROBERT E & GAIL D TR	$1,344.76	$1,344.76
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-340.00	$340.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-343.27	$1,020.00
07/15/2008	BILL	PETERSON, GAIL D & ROBERT E	$1,363.27	$1,363.27
08/13/2007	PAYMENT	CROUSE, KATHRYN A CHECK BANK: 9-9 NUM: 7325	$-1,324.44	$0.00
07/12/2007	BILL	CROUSE, KATHRYN A TR	$1,324.44	$1,324.44
08/25/2006	PAYMENT	CROUSE, KATHRYN A CHECK BANK: 9-9 NUM: 7185	$-1,253.12	$0.00
07/12/2006	BILL	CROUSE, KATHRYN A	$1,253.12	$1,253.12
08/18/2005	PAYMENT	CROUSE, KATHRYN A CHECK BANK: 9-9 NUM: 7139	$-1,160.30	$0.00
07/15/2005	BILL	CROUSE, KATHRYN A	$1,160.30	$1,160.30
08/04/2004	PAYMENT	CROUSE, KATHRYN A CHECK BANK: 9-9 NUM: 7092	$-1,155.41	$0.00
07/08/2004	BILL	CROUSE, KATHRYN A	$1,155.41	$1,155.41
02/27/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5071	$-284.03	$0.00
01/15/2004	PAYMENT	IRENE CROUSE BY CYNTHIA BOOTH CHECK BANK: 94-7074 NUM: 2146	$-284.03	$284.03
10/16/2003	PAYMENT	CROUSE, IRENE E CHECK BANK: 94-7074 NUM: 2142	$-284.03	$568.06
08/22/2003	PAYMENT	MC GOWAN, JOHN F & MYRNA ET AL CHECK BANK: 11-7000 NUM: 2432	$-142.02	$852.09
08/22/2003	PAYMENT	IRENE CROUSE CHECK BANK: 94-7074 NUM: 1887	$-142.01	$994.11
07/18/2003	BILL	MC GOWAN, JOHN F & MYRNA ET AL	$1,136.12	$1,136.12
01/07/2003	PAYMENT	CROUSE, IRENE E CHECK BANK: 94-7074 NUM: 2084	$-530.00	$0.00
11/25/2002	PAYMENT	CROUSE, IRENE E CHECK BANK: 94-7074 NUM: 2064	$-275.60	$530.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.60	$805.60
08/22/2002	PAYMENT	Crouse, I CHECK BANK: 94-7074 NUM: 2001	$-265.31	$795.00
07/12/2002	BILL	MC GOWAN, JOHN F & MYRNA ET AL	$1,060.31	$1,060.31
03/06/2002	PAYMENT	CROUSE, IRENE CHECK BANK: 94-7074 NUM: 1906	$-259.69	$0.00
12/31/2001	PAYMENT	CROUSE, IRENE E CHECK BANK: 94-7074 NUM: 1844	$-259.69	$259.69
10/04/2001	PAYMENT	CROUSE, IRENE CHECK BANK: 94-7074 NUM: 1807	$-259.69	$519.38
08/21/2001	PAYMENT	CROUSE, IRENE E CHECK BANK: 94-7074 NUM: 1784	$-259.90	$779.07
07/12/2001	BILL	MC GOWAN, JOHN F & MYRNA ET AL	$1,038.97	$1,038.97
03/07/2001	PAYMENT	CROUSE, IRENE CHECK BANK: 94-7074 NUM: 1668	$-242.69	$0.00
01/09/2001	PAYMENT	CROUSE, IRENE CHECK BANK: 94-7074 NUM: 1625	$-242.69	$242.69
10/09/2000	PAYMENT	MC GOWAN, IRENE E CHECK BANK: 94-7074 NUM: 1546	$-242.69	$485.38
08/22/2000	PAYMENT	IRENE CROUSE CHECK BANK: 94-7074 NUM: 1510	$-242.92	$728.07
07/17/2000	BILL	MC GOWAN, JOHN F & MYRNA ET AL	$970.99	$970.99
03/08/2000	PAYMENT	CROUSE, IRENE E CHECK BANK: 94-7074 NUM: 1394	$-251.91	$0.00
01/07/2000	PAYMENT	CROUSE, IRENE E CHECK BANK: 94-7074 NUM: 1351	$-251.91	$251.91
10/11/1999	PAYMENT	MC GOWAN, JOHN F & MYRNA ET AL CHECK BANK: 94-7074 NUM: 1276	$-251.91	$503.82
08/23/1999	PAYMENT	MC GOWAN, JOHN F & MYRNA ET AL CHECK BANK: 94-7074 NUM: 1236	$-252.16	$755.73
07/17/1999	BILL	MC GOWAN, JOHN F & MYRNA ET AL	$1,007.89	$1,007.89
03/05/1999	PAYMENT	CROUSE, IRENE CHECK	$-254.75	$0.00
01/05/1999	PAYMENT	MC GOWAN, JOHN F & MYRNA ET AL CHECK	$-254.75	$254.75
10/15/1998	PAYMENT	MC GOWAN, JOHN F & MYRNA ET AL CHECK	$-254.75	$509.50
08/28/1998	PAYMENT	CROUSE, IRENE E CHECK	$-254.96	$764.25
07/13/1998	BILL	MC GOWAN, JOHN F & MYRNA ET AL	$1,019.21	$1,019.21
03/04/1998	PAYMENT	F & M PROPERTIES CHECK	$-576.28	$0.00
03/04/1998	PAYMENT	CROUSE, IRENE CHECK	$-497.50	$576.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$44.74	$1,073.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.86	$1,029.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.95	$1,004.18
07/14/1997	BILL	MC GOWAN, JOHN F & MYRNA ET AL	$994.23	$994.23
03/12/1997	PAYMENT	F & M PROPERTIES	$-1,064.52	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$44.36	$1,064.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.65	$1,020.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.86	$995.51
07/18/1996	BILL	MC GOWAN, JOHN F & MYRNA ET AL	$985.65	$985.65