Tax Account 001-256-01

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Owners

MC DONALD, MATTHEW A
402 S WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-256-01
Account Type	Real Estate
Location	402 S WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-256-01

Account Type

Real Estate

Location

402 S WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$660.67
Total	$660.67
Paid	$660.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$660.67

Total

$660.67

Paid

$660.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$165.67	$0.00	$165.67	$165.67	$0.00
2	10/02/2023	10/13/2023	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/02/2024	01/13/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/04/2024	03/15/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$611.73	$0.00	$611.73	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$566.44	$0.00	$566.44	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$524.51	$0.00	$524.51	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$491.56	$0.00	$491.56	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$5.15	$0.00	$5.15	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$0.00	$0.00	$0.00	$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	US BANK HOME MORTGAGE ACH CORE -	$-165.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.00	$165.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.00	$330.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.67	$495.00
07/17/2023	BILL	MC DONALD, MATTHEW A	$660.67	$660.67
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-152.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-152.00	$152.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-152.00	$304.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-155.73	$456.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$611.73
07/15/2022	BILL	MC DONALD, MATTHEW A	$611.73	$611.73
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-141.56	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-141.56	$141.56
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-141.56	$283.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-141.76	$424.68
07/14/2021	BILL	MC DONALD, MATTHEW A	$566.44	$566.44
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-131.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-131.00	$131.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$262.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$131.51	$393.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-131.51	$261.49
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-131.51	$393.00
07/09/2020	BILL	MC DONALD, MATTHEW A	$524.51	$524.51
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-122.00	$122.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$244.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-125.56	$366.00
07/10/2019	BILL	MC DONALD, MATTHEW A	$491.56	$491.56
07/27/2018	PAYMENT	OBERDIECK, PATRICIA J CASH	$-5.15	$0.00
07/10/2018	BILL	OBERDIECK, PATRICIA J	$5.15	$5.15
07/10/2017	BILL	BROUWER, HARVEY	$0.00	$0.00
07/11/2016	BILL	BROUWER, HARVEY	$0.00	$0.00
07/07/2015	BILL	BROUWER, HARVEY	$0.00	$0.00
10/01/2014	PAYMENT	BROUWER, HARVEY CASH	$-4.25	$0.00
09/29/2014	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-424.26	$4.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.25	$428.51
07/08/2014	BILL	BROUWER, HARVEY	$424.26	$424.26
07/08/2013	BILL	BROUWER, HARVEY	$0.00	$0.00
07/31/2008	AMENDMENT	PER ASSESSOR/EXEMPTION	$-14.31	$0.00
07/15/2008	BILL	BROUWER, HARVEY	$14.31	$14.31
07/27/2007	AMENDMENT	per assess/add exemption	$-499.44	$0.00
07/12/2007	BILL	BROUWER, HARVEY	$499.44	$499.44
04/14/2004	PAYMENT	OBERDIECK, PATRICIA J CORK: D BANK: CREDIT CARD NUM: VISA	$-113.02	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.35	$113.02
01/09/2004	PAYMENT	OBERDIECK, PATRICIA J CHECK BANK: 90-3298 NUM: 3180	$-108.67	$108.67
10/08/2003	PAYMENT	OBERDIECK, PATRICIA J CHECK BANK: 90-3298 NUM: 3052	$-108.67	$217.34
08/11/2003	PAYMENT	OBERDIECK, PATRICIA J CHECK BANK: 90-3298 NUM: 2986	$-108.69	$326.01
07/18/2003	BILL	OBERDIECK, PATRICIA J	$434.70	$434.70
04/16/2003	PAYMENT	OBERDIECK, PATRICIA CHECK BANK: 90-3298 NUM: 2902	$-220.42	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.30	$220.42
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.12	$210.12
12/17/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3863	$-223.76	$206.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.45	$429.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.24	$419.31
07/12/2002	BILL	BROMLEY, TOM J III	$415.07	$415.07
03/26/2002	PAYMENT	BROMLEY, TOM J III CHECK BANK: 94-7074 NUM: 1996	$-338.44	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.35	$338.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.19	$320.09
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.08	$309.90
09/21/2001	PAYMENT	BROMLEY, TOM J III CHECK BANK: 94-7074 NUM: 1898	$-106.36	$305.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.09	$412.18
07/12/2001	BILL	BROMLEY, TOM J III	$408.09	$408.09
05/29/2001	PAYMENT	BROMLEY, TOM J III CHECK BANK: 94-7074 NUM: 1765	$-121.38	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$121.38
03/22/2001	PAYMENT	BROMLEY, TOM J III CHECK BANK: 94-7074 NUM: 1662	$-110.03	$116.38
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.58	$226.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.23	$215.83
11/17/2000	PAYMENT	BROMLEY, TOM J III CHECK BANK: 94-7074 NUM: 4542	$-110.03	$211.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.23	$321.63
08/28/2000	PAYMENT	BROMLEY, TOM J III CHECK BANK: 94-7074 NUM: 1453	$-106.02	$317.40
07/17/2000	BILL	BROMLEY, TOM J III	$423.42	$423.42
03/23/2000	PAYMENT	BROMLEY, TOM J III CHECK BANK: 94-7074 NUM: 1346	$-234.99	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.98	$234.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.39	$224.01
10/11/1999	PAYMENT	BROMLEY, TOM J III CHECK BANK: 94-7074 NUM: 1225	$-109.81	$219.62
08/19/1999	PAYMENT	BROMLEY, TOM J III CHECK BANK: 94-7074 NUM: 1195	$-110.09	$329.43
07/17/1999	BILL	BROMLEY, TOM J III	$439.52	$439.52
03/29/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK	$-231.08	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.80	$231.08
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.32	$220.28
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-107.98	$215.96
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-108.12	$323.94
07/13/1998	BILL	BROMLEY, TOM J III	$432.06	$432.06
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-105.79	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-105.79	$105.79
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-105.79	$211.58
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-105.92	$317.37
07/14/1997	BILL	BROMLEY, TOM J III	$423.29	$423.29
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-104.87	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-104.87	$104.87
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-104.87	$209.74
09/10/1996	PAYMENT	WELLS FARGO	$-105.02	$314.61
07/18/1996	BILL	BROMLEY, TOM J III	$419.63	$419.63