Tax Account 001-256-06

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Owners

TAMKE, NANCY LEE
424 S WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-256-06
Account Type	Real Estate
Location	424 S WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-256-06

Account Type

Real Estate

Location

424 S WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$845.23
Total	$845.23
Paid	$845.23
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

$845.23

Total

$845.23

Paid

$845.23

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	$212.23	$0.00	$212.23	$212.23	$0.00
2	10/02/2023	10/13/2023	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/02/2024	01/13/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/04/2024	03/15/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$820.61	$0.00	$820.61	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$796.71	$0.00	$796.71	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$773.53	$0.00	$773.53	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$750.98	$0.00	$750.98	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$729.11	$0.00	$729.11	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$711.42	$0.00	$711.42	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$693.38	$0.00	$693.38	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-211.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-211.00	$211.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-211.00	$422.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-212.23	$633.00
07/17/2023	BILL	TAMKE, NANCY LEE	$845.23	$845.23
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-205.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-205.00	$205.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-205.00	$410.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-205.61	$615.00
07/15/2022	BILL	TAMKE, NANCY LEE	$820.61	$820.61
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-199.14	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-199.14	$199.14
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-199.14	$398.28
07/29/2021	PAYMENT	AMROCK, LLC CHECK 286711	$-199.29	$597.42
07/14/2021	BILL	TAMKE, NANCY LEE	$796.71	$796.71
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-193.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-193.00	$193.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$194.53	$579.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-194.53	$384.47
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-194.53	$579.00
07/09/2020	BILL	TAMKE, NANCY LEE	$773.53	$773.53
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-187.00	$187.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-189.98	$561.00
07/10/2019	BILL	TAMKE, NANCY LEE	$750.98	$750.98
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-182.00	$364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.11	$546.00
07/10/2018	BILL	TAMKE, NANCY LEE	$729.11	$729.11
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
11/17/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 125965	$-177.00	$177.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-177.00	$354.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-180.42	$531.00
07/10/2017	BILL	TAMKE, NANCY LEE	$711.42	$711.42
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-173.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-173.00	$173.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-173.00	$346.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-174.38	$519.00
07/11/2016	BILL	TAMKE, NANCY LEE	$693.38	$693.38
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-172.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-172.00	$172.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-172.00	$344.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-175.98	$516.00
07/07/2015	BILL	TAMKE, NANCY LEE	$691.98	$691.98
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-167.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-167.00	$167.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-167.00	$334.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-170.82	$501.00
07/08/2014	BILL	TAMKE, NANCY LEE	$671.82	$671.82
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-163.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-163.00	$163.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-163.00	$326.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-163.24	$489.00
07/08/2013	BILL	TAMKE, NANCY LEE	$652.24	$652.24
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-158.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-158.00	$158.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-158.00	$316.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-159.24	$474.00
07/10/2012	BILL	TAMKE, NANCY LEE	$633.24	$633.24
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-161.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-161.00	$161.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-161.00	$322.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-163.15	$483.00
07/08/2011	BILL	TAMKE, NANCY LEE	$646.15	$646.15
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-177.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-177.00	$177.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-177.00	$354.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-177.82	$531.00
07/08/2010	BILL	TAMKE, NANCY LEE	$708.82	$708.82
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.00	$198.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-201.91	$594.00
07/06/2009	BILL	TAMKE, NANCY LEE	$795.91	$795.91
01/13/2009	PAYMENT	QUICKEN LOANS CHECK BANK: 9-9 NUM: 102503	$-205.00	$0.00
12/19/2008	PAYMENT	TITLE SOURCE, INC. CHECK BANK: 74-545 NUM: 17505	$-205.00	$205.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-207.67	$615.00
07/15/2008	BILL	TAMKE, NANCY LEE	$822.67	$822.67
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-199.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-199.00	$199.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-201.71	$597.00
07/12/2007	BILL	TAMKE, NANCY LEE	$798.71	$798.71
04/11/2007	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 745275	$-210.74	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.02	$210.74
03/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200	$-193.00	$200.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.72	$393.72
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-193.00	$386.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-196.46	$579.00
07/12/2006	BILL	TAMKE, NANCY LEE	$775.46	$775.46
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-188.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-188.00	$188.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-188.00	$376.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-188.87	$564.00
07/15/2005	BILL	TAMKE, NANCY LEE	$752.87	$752.87
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-180.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-180.00	$180.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-180.00	$360.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-183.63	$540.00
07/08/2004	BILL	TAMKE, NANCY LEE	$723.63	$723.63
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-171.65	$0.00
12/11/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1426993	$-171.65	$171.65
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-171.65	$343.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-171.67	$514.95
07/18/2003	BILL	HERBERT, PHILIP C	$686.62	$686.62
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-164.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-164.00	$164.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-164.00	$328.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-164.76	$492.00
07/12/2002	BILL	HERBERT, PHILIP C	$656.76	$656.76
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-161.30	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-161.30	$161.30
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-161.30	$322.60
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-161.46	$483.90
07/12/2001	BILL	HERBERT, PHILIP C	$645.36	$645.36
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-153.64	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-153.64	$153.64
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-153.64	$307.28
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-153.90	$460.92
07/17/2000	BILL	HERBERT, PHILIP C	$614.82	$614.82
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-159.49	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-159.49	$159.49
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-159.49	$318.98
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-159.72	$478.47
07/17/1999	BILL	HERBERT, PHILIP C	$638.19	$638.19
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-164.87	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-164.87	$164.87
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-164.87	$329.74
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-165.10	$494.61
07/13/1998	BILL	HERBERT, PHILIP C	$659.71	$659.71
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-161.42	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-161.42	$161.42
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-161.42	$322.84
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-161.61	$484.26
07/14/1997	BILL	HERBERT, PHILIP C	$645.87	$645.87
02/25/1997	PAYMENT	NORWEST MTGE	$-160.02	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-160.02	$160.02
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-160.02	$320.04
09/10/1996	PAYMENT	NORWEST MTGE	$-160.23	$480.06
07/18/1996	BILL	HERBERT, PHILIP C	$640.29	$640.29