Tax Account 001-261-12

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Owners

GRADY, CHRISTOPHER M ET AL
118 MEADOW DR
YERINGTON, NV 89447-0000

TATE, BRANDY L

Account Summary

Account ID	001-261-12
Account Type	Real Estate
Location	118 MEADOW DR YERINGTON
Balance	$987.00
Currently Due	$329.00

Account ID

001-261-12

Account Type

Real Estate

Location

118 MEADOW DR
YERINGTON

Balance

$987.00

Currently Due

$329.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,320.04
Total	$1,320.04
Paid	$333.04
Balance	$987.00
Due	$329.00
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

$1,320.04

Total

$1,320.04

Paid

$333.04

Balance

$987.00

Due

$329.00

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	$333.04	$0.00	$333.04	$333.04	$0.00
2	10/07/2024	10/17/2024	Due	$329.00	$0.00	$329.00	$0.00	$329.00
3	01/06/2025	01/16/2025	Due	$329.00	$0.00	$329.00	$0.00	$658.00
4	03/03/2025	03/13/2025	Due	$329.00	$0.00	$329.00	$0.00	$987.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,281.58	$0.00	$1,281.58	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,244.26	$0.00	$1,244.26	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,208.04	$0.00	$1,208.04	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,172.88	$0.00	$1,172.88	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,147.11	$0.00	$1,147.11	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,113.70	$11.12	$1,124.82	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,249.34	$0.00	$1,249.34	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,280.60	$0.00	$1,280.60	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-333.04	$987.00
07/16/2024	BILL	GRADY, CHRISTOPHER M ET AL	$1,320.04	$1,320.04
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-320.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-320.00	$640.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-321.58	$960.00
07/17/2023	BILL	GRADY, CHRISTOPHER M ET AL	$1,281.58	$1,281.58
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-311.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-311.00	$311.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-311.00	$622.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-311.26	$933.00
07/15/2022	BILL	GRADY, CHRISTOPHER M ET AL	$1,244.26	$1,244.26
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-301.96	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-301.96	$301.96
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-301.96	$603.92
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-302.16	$905.88
07/14/2021	BILL	GRADY, CHRISTOPHER M ET AL	$1,208.04	$1,208.04
01/19/2021	PAYMENT	WESTERN TITLE CHECK 39548	$-293.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-293.00	$293.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$293.88	$879.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-293.88	$585.12
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$293.88	$879.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.88	$585.12
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-293.88	$879.00
07/09/2020	BILL	GRADY, CHRISTOPHER M ET AL	$1,172.88	$1,172.88
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-286.00	$286.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-289.11	$858.00
07/10/2019	BILL	GRADY, CHRISTOPHER M ET AL	$1,147.11	$1,147.11
03/12/2019	PAYMENT	BORSINI RANCH INC CHECK NUM: 7886	$-11.12	$0.00
03/04/2019	PAYMENT	BORSINI RANCH CHECK NUM: 7867	$-278.00	$11.12
01/25/2019	PAYMENT	BORSINI RANCH INC CHECK NUM: 7832	$-278.00	$289.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.12	$567.12
10/01/2018	PAYMENT	BORSINI RANCH, INC CHECK NUM: 7693	$-278.00	$556.00
08/21/2018	PAYMENT	BORSINI RANCH INC CHECK NUM: 7647	$-279.70	$834.00
07/10/2018	BILL	BORSINI RANCH INC	$1,113.70	$1,113.70
08/10/2017	PAYMENT	BORSINI RANCH INC CHECK NUM: 1165	$-1,249.34	$0.00
07/10/2017	BILL	BORSINI RANCH INC	$1,249.34	$1,249.34
08/01/2016	PAYMENT	BORSINI RANCH INC CHECK NUM: 1721	$-1,280.60	$0.00
07/11/2016	BILL	BORSINI RANCH INC	$1,280.60	$1,280.60
07/21/2015	PAYMENT	J GILMAN CORK: D BANK: PNP INTERNET NUM: 19159867	$-1,297.08	$0.00
07/07/2015	BILL	GILMAN, J RUSSELL JR TR ET AL	$1,297.08	$1,297.08
10/23/2014	PAYMENT	GILMAN, J RUSSELL JR CHECK NUM: 141	$-628.00	$0.00
08/21/2014	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK NUM: 4886	$-314.00	$628.00
07/24/2014	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK NUM: 4867	$-317.30	$942.00
07/08/2014	BILL	GILMAN, J RUSSELL JR TR ET AL	$1,259.30	$1,259.30
07/29/2013	PAYMENT	GILMAN, J RUSSELL/BETTY B CHECK NUM: 1259	$-1,222.62	$0.00
07/08/2013	BILL	GILMAN, J RUSSELL JR TR ET AL	$1,222.62	$1,222.62
07/26/2012	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK NUM: 1243	$-1,187.01	$0.00
07/10/2012	BILL	GILMAN, J RUSSELL JR TR ET AL	$1,187.01	$1,187.01
07/25/2011	PAYMENT	GILMAN, J RUSSELL & BETTY CHECK NUM: 1227	$-1,231.56	$0.00
07/08/2011	BILL	GILMAN, J RUSSELL JR TR ET AL	$1,231.56	$1,231.56
12/10/2010	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 3955	$-12.96	$0.00
12/01/2010	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 3946	$-648.00	$12.96
10/27/2010	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 3933	$-324.00	$660.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.96	$984.96
07/26/2010	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 3879	$-326.95	$972.00
07/08/2010	BILL	GILMAN, J RUSSELL JR TR ET AL	$1,298.95	$1,298.95
02/11/2010	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 3802	$-348.00	$0.00
12/14/2009	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 3777	$-348.00	$348.00
09/28/2009	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 3739	$-348.00	$696.00
08/06/2009	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 3716	$-351.02	$1,044.00
07/06/2009	BILL	GILMAN, J RUSSELL JR TR ET AL	$1,395.02	$1,395.02
08/02/2008	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 3534	$-1,402.32	$0.00
07/15/2008	BILL	GILMAN, J RUSSELL JR TR ET AL	$1,402.32	$1,402.32
12/17/2007	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 3389	$-680.00	$0.00
08/27/2007	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 3313	$-340.00	$680.00
07/25/2007	PAYMENT	GILMAN, J RUSSELL JR & BETTY CHECK BANK: 25-80 NUM: 3290	$-341.47	$1,020.00
07/12/2007	BILL	GILMAN, J RUSSELL JR TR ET AL	$1,361.47	$1,361.47
07/29/2006	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 90-7118 NUM: 125	$-1,321.81	$0.00
07/12/2006	BILL	GILMAN, J RUSSELL JR TR ET AL	$1,321.81	$1,321.81
07/29/2005	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 90-7118 NUM: 114	$-1,283.31	$0.00
07/15/2005	BILL	GILMAN, J RUSSELL JR TR ET AL	$1,283.31	$1,283.31
11/30/2004	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 2781	$-638.00	$0.00
09/13/2004	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 2756	$-319.00	$638.00
07/23/2004	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 2727	$-321.59	$957.00
07/08/2004	BILL	GILMAN, J RUSSELL JR TR ET AL	$1,278.59	$1,278.59
02/18/2004	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 2659	$-314.67	$0.00
01/07/2004	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 2644	$-314.67	$314.67
09/24/2003	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 2607	$-314.67	$629.34
08/12/2003	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 2592	$-314.68	$944.01
07/18/2003	BILL	GILMAN, J RUSSELL JR TR ET AL	$1,258.69	$1,258.69
02/24/2003	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 2533	$-302.00	$0.00
01/07/2003	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 2516	$-302.00	$302.00
10/09/2002	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 2498	$-302.00	$604.00
08/20/2002	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 94-7074 NUM: 4504	$-302.31	$906.00
07/12/2002	BILL	GILMAN, J RUSSELL JR TR ET AL	$1,208.31	$1,208.31
07/31/2001	PAYMENT	GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 2415	$-1,185.64	$0.00
07/12/2001	BILL	GILMAN, J RUSSELL JR TR ET AL	$1,185.64	$1,185.64
08/10/2000	PAYMENT	GILMAN, J RUSSELL JR TR ETAL CHECK BANK: 25-80 NUM: 2263	$-1,059.19	$0.00
07/17/2000	BILL	GILMAN, J RUSSELL JR TR ETAL	$1,059.19	$1,059.19
02/28/2000	PAYMENT	GILMAN, J RUSSELL JR TR ETAL CHECK BANK: 25-80 NUM: 2188	$-274.81	$0.00
12/17/1999	PAYMENT	GILMAN, J RUSSELL JR TR ETAL CHECK BANK: 25-80 NUM: 2165	$-274.81	$274.81
10/06/1999	PAYMENT	GILMAN, J RUSSELL JR TR ETAL CHECK BANK: 25-80 NUM: 2134	$-274.81	$549.62
08/18/1999	PAYMENT	GILMAN, J RUSSELL JR TR ETAL CHECK BANK: 25-80 NUM: 2112	$-275.04	$824.43
07/17/1999	BILL	GILMAN, J RUSSELL JR TR ETAL	$1,099.47	$1,099.47
07/22/1998	PAYMENT	GILMAN, J RUSSELL JR TR ETAL CHECK	$-804.18	$0.00
07/13/1998	BILL	GILMAN, J RUSSELL JR TR ETAL	$804.18	$804.18
04/08/1998	PAYMENT	MC MANUS, THELMA JANE TRUSTEE CHECK	$-417.58	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$417.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.47	$416.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.71	$397.11
08/12/1997	PAYMENT	MC MANUS, THELMA JANE TRUSTEE CHECK	$-397.41	$389.40
07/14/1997	BILL	MC MANUS, THELMA JANE TRUSTEE	$786.81	$786.81
01/13/1997	PAYMENT	MC MANUS, THELMA JANE TRUSTEE	$-389.88	$0.00
10/09/1996	PAYMENT	MC MANUS, THELMA JANE TRUSTEE	$-194.94	$389.88
08/21/1996	PAYMENT	MC MANUS, THELMA JANE TRUSTEE	$-195.19	$584.82
07/18/1996	BILL	MC MANUS, THELMA JANE TRUSTEE	$780.01	$780.01