Tax Account 001-254-11

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Owners

CASTLES, EUGENE P & MELBA L
25 E BRIDGE ST
YERINGTON, NV 89447-0000

CASTLES, MELBA L

Account Summary

Account ID	001-254-11
Account Type	Real Estate
Location	25 E BRIDGE ST YERINGTON
Balance	$427.00
Currently Due	$0.00

Account ID

001-254-11

Account Type

Real Estate

Location

25 E BRIDGE ST
YERINGTON

Balance

$427.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,708.85
Total	$1,708.85
Paid	$1,281.85
Balance	$427.00
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

$1,708.85

Total

$1,708.85

Paid

$1,281.85

Balance

$427.00

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	$427.85	$0.00	$427.85	$427.85	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/06/2025	01/16/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$427.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,659.09	$0.00	$1,659.09	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,610.76	$0.00	$1,610.76	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,563.86	$0.00	$1,563.86	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,518.32	$0.00	$1,518.32	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,474.11	$0.00	$1,474.11	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,431.17	$0.00	$1,431.17	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,402.33	$0.00	$1,402.33	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,366.78	$0.00	$1,366.78	$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	WELLS FARGO BANK 936 ACH CORE -	$-427.00	$427.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-427.00	$854.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-427.85	$1,281.00
07/16/2024	BILL	CASTLES, EUGENE P & MELBA L	$1,708.85	$1,708.85
02/26/2024	PAYMENT	ML CASTLES ACH NORW - 035605989	$-414.00	$0.00
12/19/2023	PAYMENT	ML CASTLES ACH NORW - 035353154	$-414.00	$414.00
09/19/2023	PAYMENT	ML CASTLES ACH NORW - 035047748	$-414.00	$828.00
07/27/2023	PAYMENT	ML CASTLES ACH NORW - 034848892	$-417.09	$1,242.00
07/17/2023	BILL	CASTLES, EUGENE P & MELBA L	$1,659.09	$1,659.09
02/21/2023	PAYMENT	ML CASTLES ACH NORW - 034165815	$-402.00	$0.00
12/23/2022	PAYMENT	ML CASTLES ACH NORW - 033876139	$-402.00	$402.00
09/14/2022	PAYMENT	ML CASTLES ACH NORW - 033458057	$-402.00	$804.00
08/11/2022	PAYMENT	ML CASTLES ACH NORW - 033193759	$-404.76	$1,206.00
07/15/2022	BILL	CASTLES, EUGENE P & MELBA L	$1,610.76	$1,610.76
02/23/2022	PAYMENT	ML CASTLES ACH NORW - 032328721	$-390.94	$0.00
12/22/2021	PAYMENT	ML CASTLES ACH NORW - 031896522	$-390.94	$390.94
10/04/2021	PAYMENT	ML CASTLES ACH NORW - 031292014	$-390.94	$781.88
08/16/2021	PAYMENT	ML CASTLES ACH NORW - 030939874	$-391.04	$1,172.82
07/14/2021	BILL	CASTLES, EUGENE P & MELBA L	$1,563.86	$1,563.86
02/26/2021	PAYMENT	ML CASTLES ACH NORW - 029538139	$-379.00	$0.00
01/04/2021	PAYMENT	ML CASTLES ACH NORW - 028948432	$-379.00	$379.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$381.32	$1,137.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-381.32	$755.68
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-381.32	$1,137.00
07/09/2020	BILL	CASTLES, EUGENE P & MELBA L	$1,518.32	$1,518.32
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-368.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.00	$368.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-370.11	$1,104.00
07/10/2019	BILL	CASTLES, EUGENE P & MELBA L	$1,474.11	$1,474.11
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-357.00	$357.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-357.00	$714.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.17	$1,071.00
07/10/2018	BILL	CASTLES, EUGENE P & MELBA L	$1,431.17	$1,431.17
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.00	$350.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-352.33	$1,050.00
07/10/2017	BILL	CASTLES, EUGENE P & MELBA L	$1,402.33	$1,402.33
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-341.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$341.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$682.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-343.78	$1,023.00
07/11/2016	BILL	CASTLES, EUGENE P & MELBA L	$1,366.78	$1,366.78
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-341.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$341.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$682.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.03	$1,023.00
07/07/2015	BILL	CASTLES, EUGENE P & MELBA L	$1,364.03	$1,364.03
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-331.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-331.00	$331.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-331.00	$662.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-331.29	$993.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$331.29	$1,324.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-331.29	$993.00
07/08/2014	BILL	CASTLES, EUGENE P & MELBA L	$1,324.29	$1,324.29
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-321.00	$321.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-321.00	$642.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-322.73	$963.00
07/08/2013	BILL	CASTLES, EUGENE P & MELBA L	$1,285.73	$1,285.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-312.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-312.00	$312.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-312.00	$624.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-312.28	$936.00
07/10/2012	BILL	CASTLES, EUGENE P & MELBA L	$1,248.28	$1,248.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-324.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-324.00	$324.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-324.00	$648.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-325.62	$972.00
07/08/2011	BILL	CASTLES, EUGENE P & MELBA L	$1,297.62	$1,297.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-328.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-328.00	$328.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-328.00	$656.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-329.22	$984.00
07/08/2010	BILL	CASTLES, EUGENE P & MELBA L	$1,313.22	$1,313.22
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-347.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-347.00	$347.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-347.00	$694.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-349.53	$1,041.00
07/06/2009	BILL	CASTLES, EUGENE P & MELBA L	$1,390.53	$1,390.53
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-347.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-347.00	$347.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-347.00	$694.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-350.06	$1,041.00
07/15/2008	BILL	CASTLES, EUGENE P & MELBA L	$1,391.06	$1,391.06
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-337.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-337.00	$337.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-337.00	$674.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-339.55	$1,011.00
07/12/2007	BILL	CASTLES, EUGENE P & MELBA L	$1,350.55	$1,350.55
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-327.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-327.00	$327.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-327.00	$654.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$327.00	$981.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-327.00	$654.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-330.21	$981.00
07/12/2006	BILL	CASTLES, EUGENE P & MELBA L	$1,311.21	$1,311.21
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-318.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-318.00	$318.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-318.00	$636.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-319.02	$954.00
07/15/2005	BILL	CASTLES, EUGENE P & MELBA L	$1,273.02	$1,273.02
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-317.00	$0.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-317.00	$317.00
08/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5526	$-634.17	$634.00
07/08/2004	BILL	CASTLES, EUGENE P & MELBA L	$1,268.17	$1,268.17
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-312.00	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-312.00	$312.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-312.00	$624.00
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-312.03	$936.00
07/18/2003	BILL	CASTLES, EUGENE P & MELBA L	$1,248.03	$1,248.03
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-299.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-299.00	$299.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-299.00	$598.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-302.05	$897.00
07/12/2002	BILL	CASTLES, EUGENE P & MELBA L	$1,199.05	$1,199.05
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-293.99	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-293.99	$293.99
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-293.99	$587.98
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-294.22	$881.97
07/12/2001	BILL	CASTLES, EUGENE P & MELBA L	$1,176.19	$1,176.19
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-264.96	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-264.96	$264.96
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221	$-264.96	$529.92
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-265.22	$794.88
07/17/2000	BILL	CASTLES, EUGENE P & MELBA L	$1,060.10	$1,060.10
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-275.04	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-275.04	$275.04
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-275.04	$550.08
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-275.29	$825.12
07/17/1999	BILL	CASTLES, EUGENE P & MELBA L	$1,100.41	$1,100.41
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-269.67	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-269.67	$269.67
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-269.67	$539.34
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-269.82	$809.01
07/13/1998	BILL	CASTLES, EUGENE P & MELBA L	$1,078.83	$1,078.83
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-263.43	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-263.43	$263.43
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-263.43	$526.86
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-263.57	$790.29
07/14/1997	BILL	CASTLES, EUGENE P & MELBA L	$1,053.86	$1,053.86
02/25/1997	PAYMENT	NORWEST MTGE	$-261.16	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-261.16	$261.16
10/08/1996	PAYMENT	NORWEST MTGE	$-261.16	$522.32
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-261.28	$783.48
07/18/1996	BILL	CASTLES, EUGENE P & MELBA L	$1,044.76	$1,044.76