Tax Account 001-262-06

Print Page · · Payments Cart · New Search

Owners

LAUMER, MICHAEL
433 TIBBALS WY
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-262-06
Account Type	Real Estate
Location	433 TIBBALS WAY YERINGTON
Balance	$176.00
Currently Due	$0.00

Account ID

001-262-06

Account Type

Real Estate

Location

433 TIBBALS WAY
YERINGTON

Balance

$176.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$707.89
Total	$707.89
Paid	$531.89
Balance	$176.00
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

$707.89

Total

$707.89

Paid

$531.89

Balance

$176.00

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	$179.89	$0.00	$179.89	$179.89	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$176.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$687.27	$0.00	$687.27	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$667.25	$0.00	$667.25	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$647.82	$0.00	$647.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$621.79	$0.00	$621.79	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$582.75	$0.00	$582.75	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$555.00	$0.00	$555.00	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$549.11	$12.44	$561.55	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$547.71	$25.16	$572.87	$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	US BANK HOME MORTGAGE ACH CORE -	$-176.00	$176.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-176.00	$352.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.89	$528.00
07/16/2024	BILL	LAUMER, MICHAEL	$707.89	$707.89
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-171.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-171.00	$171.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-171.00	$342.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.27	$513.00
07/17/2023	BILL	LAUMER, MICHAEL	$687.27	$687.27
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-166.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-166.00	$166.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-166.00	$332.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-169.25	$498.00
07/15/2022	BILL	LAUMER, MICHAEL	$667.25	$667.25
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.90	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.90	$161.90
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.90	$323.80
07/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK 2966	$-162.12	$485.70
07/14/2021	BILL	COLLETT, SARA H	$647.82	$647.82
08/21/2020	PAYMENT	COLLETT, SARA H CHECK NUM: 0027559120	$-621.79	$0.00
07/09/2020	BILL	COLLETT, SARA H	$621.79	$621.79
03/04/2020	PAYMENT	COLLETT, SARA CHECK NUM: 0006699747	$-145.00	$0.00
01/10/2020	PAYMENT	COLLETT, SARA H CHECK NUM: 0000583201	$-145.00	$145.00
10/15/2019	PAYMENT	COLLETT, SARA H CHECK NUM: 0037701438	$-145.00	$290.00
08/27/2019	PAYMENT	COLLETT, SARA H CHECK NUM: 0031155027	$-147.75	$435.00
07/10/2019	BILL	COLLETT, SARA H	$582.75	$582.75
03/08/2019	PAYMENT	COLLETT, SARA H CHECK NUM: 8168782	$-138.00	$0.00
01/09/2019	PAYMENT	COLLETT, SARA H CHECK NUM: 0000373139	$-138.00	$138.00
10/08/2018	PAYMENT	COLLETT, SARA H CHECK NUM: 39164742	$-138.00	$276.00
08/21/2018	PAYMENT	COLLETT, SARA H CHECK NUM: 32909885	$-141.00	$414.00
07/10/2018	BILL	COLLETT, SARA H	$555.00	$555.00
03/26/2018	PAYMENT	COLLETT, SARA H CHECK NUM: 11615221	$-142.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.48	$142.48
01/09/2018	PAYMENT	SARA COLLETT CHECK NUM: 55381121	$-282.09	$137.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.91	$419.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.05	$412.18
08/22/2017	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 017082109070830	$-298.14	$412.13
08/01/2017	INTEREST	Monthly Interest	$1.13	$710.27
07/10/2017	BILL	COLLETT, SARA H	$549.11	$709.14
07/10/2017	INTEREST	Monthly Interest	$1.13	$160.03
07/03/2017	INTEREST	Monthly Interest	$1.13	$158.90
06/01/2017	INTEREST	Monthly Interest	$11.33	$157.77
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$146.44
03/28/2017	PENALTY	Postage	$1.00	$142.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.44	$141.44
01/17/2017	PAYMENT	SARA COLLETT CHECK NUM: 0001189790	$-136.00	$136.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-136.00	$272.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-139.71	$408.00
07/11/2016	BILL	COLLETT, SARA H	$547.71	$547.71
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-136.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-136.00	$136.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-136.00	$272.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-138.62	$408.00
07/07/2015	BILL	COLLETT, SARA H	$546.62	$546.62
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-134.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-134.00	$134.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-134.00	$268.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-134.41	$402.00
07/08/2014	BILL	COLLETT, JAMES E & SARA H	$536.41	$536.41
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-134.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-134.00	$134.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-134.00	$268.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-135.76	$402.00
07/08/2013	BILL	COLLETT, JAMES E & SARA H	$537.76	$537.76
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-130.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-130.00	$130.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-130.00	$260.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-132.10	$390.00
07/10/2012	BILL	COLLETT, JAMES E & SARA H	$522.10	$522.10
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-134.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-134.00	$134.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-134.00	$268.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-135.70	$402.00
07/08/2011	BILL	COLLETT, JAMES E & SARA H	$537.70	$537.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-149.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-149.00	$149.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-149.00	$298.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-149.31	$447.00
07/08/2010	BILL	COLLETT, JAMES E & SARA H	$596.31	$596.31
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-169.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-169.00	$169.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-169.00	$338.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-169.32	$507.00
07/06/2009	BILL	COLLETT, JAMES E & SARA H	$676.32	$676.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-186.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-186.00	$186.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-186.00	$372.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-189.87	$558.00
07/15/2008	BILL	COLLETT, JAMES E & SARA H	$747.87	$747.87
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-182.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-182.00	$182.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-182.00	$364.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-182.67	$546.00
07/12/2007	BILL	COLLETT, JAMES E & SARA H	$728.67	$728.67
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-176.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-176.00	$176.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-176.00	$352.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-179.46	$528.00
07/12/2006	BILL	COLLETT, JAMES E & SARA H	$707.46	$707.46
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-163.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-163.00	$163.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-163.00	$326.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-166.06	$489.00
07/15/2005	BILL	COLLETT, JAMES E & SARA H	$655.06	$655.06
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-163.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-163.00	$163.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-163.00	$326.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-164.16	$489.00
07/08/2004	BILL	COLLETT, JAMES E & SARA H	$653.16	$653.16
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-160.99	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-160.99	$160.99
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-160.99	$321.98
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-161.00	$482.97
07/18/2003	BILL	SMITH, DAVID W & BECKY L	$643.97	$643.97
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-153.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-153.00	$153.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-153.00	$306.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-156.70	$459.00
07/12/2002	BILL	SMITH, DAVID W & BECKY L	$615.70	$615.70
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-151.20	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-151.20	$151.20
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-151.20	$302.40
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-151.47	$453.60
07/12/2001	BILL	SMITH, DAVID W & BECKY L	$605.07	$605.07
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-157.27	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-157.27	$157.27
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-157.27	$314.54
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-157.49	$471.81
07/17/2000	BILL	SMITH, DAVID W & BECKY L	$629.30	$629.30
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-163.25	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-163.25	$163.25
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-163.25	$326.50
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-163.49	$489.75
07/17/1999	BILL	SMITH, DAVID W & BECKY L	$653.24	$653.24
12/28/1998	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-160.41	$0.00
11/09/1998	PAYMENT	T S & E CHECK	$-160.41	$160.41
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-160.41	$320.82
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-160.58	$481.23
07/13/1998	BILL	SMITH, DAVID W & BECKY L	$641.81	$641.81
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-156.98	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-156.98	$156.98
09/19/1997	PAYMENT	NORWEST MTGE CHECK	$-156.98	$313.96
07/17/1997	PAYMENT	T S & E CHECK	$-157.19	$470.94
07/14/1997	BILL	SMITH, DAVID W & BECKY L	$628.13	$628.13
04/08/1997	PAYMENT	QUILICI, ROY FRANK CHECK	$-6.23	$0.00
03/17/1997	PAYMENT	QUILICI, ROY FRANK CHECK	$-155.63	$6.23
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.23	$161.86
01/09/1997	PAYMENT	QUILICI, ROY FRANK CHECK	$-155.63	$155.63
09/30/1996	PAYMENT	QUILICI, ROY FRANK CHECK	$-155.63	$311.26
08/14/1996	PAYMENT	QUILICI, ROY FRANK CHECK	$-155.81	$466.89
07/18/1996	BILL	QUILICI, ROY FRANK	$622.70	$622.70