Tax Account 001-263-06

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Owners

OTTO, REBECCA LYNN & JEFFREY ALLEN JR
433 S CALIFORNIA ST
YERINGTON, NV 89447-0000

OTTO, JEFFREY ALLEN JR

Account Summary

Account ID	001-263-06
Account Type	Real Estate
Location	433 S CALIFORNIA ST YERINGTON
Balance	$675.00
Currently Due	$225.00

Account ID

001-263-06

Account Type

Real Estate

Location

433 S CALIFORNIA ST
YERINGTON

Balance

$675.00

Currently Due

$225.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$903.02
Total	$903.02
Paid	$228.02
Balance	$675.00
Due	$225.00
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

$903.02

Total

$903.02

Paid

$228.02

Balance

$675.00

Due

$225.00

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	$228.02	$0.00	$228.02	$228.02	$0.00
2	10/07/2024	10/17/2024	Due	$225.00	$0.00	$225.00	$0.00	$225.00
3	01/06/2025	01/16/2025	Due	$225.00	$0.00	$225.00	$0.00	$450.00
4	03/03/2025	03/13/2025	Due	$225.00	$0.00	$225.00	$0.00	$675.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$876.71	$0.00	$876.71	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$851.18	$0.00	$851.18	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$826.38	$0.00	$826.38	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$802.31	$0.00	$802.31	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$758.46	$0.00	$758.46	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$722.34	$0.00	$722.34	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$715.49	$0.00	$715.49	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$701.34	$0.00	$701.34	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-228.02	$675.00
07/16/2024	BILL	OTTO, REBECCA LYNN & JEFFREY ALLEN JR	$903.02	$903.02
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-219.00	$0.00
12/14/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-219.00	$219.00
09/29/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-219.00	$438.00
08/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-219.71	$657.00
07/17/2023	BILL	OTTO, REBECCA LYNN & JEFFREY ALLEN JR	$876.71	$876.71
03/01/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-212.00	$0.00
01/03/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-212.00	$212.00
10/05/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-212.00	$424.00
08/17/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018	$-215.18	$636.00
07/15/2022	BILL	OTTO, REBECCA LYNN & JEFFREY ALLEN JR	$851.18	$851.18
02/23/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-206.55	$0.00
12/28/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-206.55	$206.55
10/05/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-206.55	$413.10
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-206.73	$619.65
07/14/2021	BILL	OTTO, REBECCA LYNN & JEFFREY ALLEN JR	$826.38	$826.38
02/26/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-200.00	$0.00
11/30/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38928	$-200.00	$200.00
08/12/2020	PAYMENT	FITZGERALD, PATRICIA TR CHECK NUM: 217	$-402.31	$400.00
07/09/2020	BILL	FITZGERALD, PATRICIA TR	$802.31	$802.31
01/08/2020	PAYMENT	FITZGERALD, PATRICIA CHECK NUM: 210	$-378.00	$0.00
08/12/2019	PAYMENT	FITZGERALD, PATRICIA TR CHECK NUM: 139	$-380.46	$378.00
07/10/2019	BILL	FITZGERALD, PATRICIA TR	$758.46	$758.46
01/08/2019	PAYMENT	FITZGERALD, PATRICIA TR CHECK NUM: 138	$-360.00	$0.00
08/22/2018	PAYMENT	FITZGERALD, PATRICIA CHECK NUM: 135	$-362.34	$360.00
07/10/2018	BILL	FITZGERALD, PATRICIA TR	$722.34	$722.34
03/07/2018	PAYMENT	FITZGERALD, PATRICIA TR CHECK NUM: 185	$-148.00	$0.00
09/20/2017	PAYMENT	FITZGERALD, PATRICIA TR CHECK NUM: 126	$-386.00	$148.00
08/11/2017	PAYMENT	FITZGERALD, PATRICIA TR CHECK NUM: 178	$-181.49	$534.00
07/10/2017	BILL	FITZGERALD, PATRICIA TR	$715.49	$715.49
03/02/2017	PAYMENT	FITZGERALD, PATRICIA TR CHECK NUM: 163	$-175.00	$0.00
12/28/2016	PAYMENT	FITZGERALD, PATRICIA TR CHECK NUM: 153	$-175.00	$175.00
10/07/2016	PAYMENT	FITZGERALD, PATRICIA TR CHECK NUM: 142	$-175.00	$350.00
08/11/2016	PAYMENT	FITZGERALD, PATRICIA TR CHECK NUM: 135	$-176.34	$525.00
07/11/2016	BILL	FITZGERALD, PATRICIA TR	$701.34	$701.34
01/05/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 32516	$-348.00	$0.00
10/07/2015	PAYMENT	ANN SMITH CHECK NUM: 1425	$-174.00	$348.00
08/11/2015	PAYMENT	SMITH, ANN M & HARRY E CHECK NUM: 1406	$-177.93	$522.00
07/07/2015	BILL	SMITH, HARRY EARL TR ET AL	$699.93	$699.93
01/05/2015	PAYMENT	SMITH, ANN & HARRY CHECK NUM: 1354	$-338.00	$0.00
09/30/2014	PAYMENT	SMITH, ANN OR HARRY CHECK NUM: 1322	$-169.00	$338.00
08/19/2014	PAYMENT	THE HARRY & ANN SMITH TRUST CHECK NUM: 1253	$-171.23	$507.00
07/08/2014	BILL	SMITH, HARRY EARL TR ET AL	$678.23	$678.23
12/17/2013	PAYMENT	SMITH, HARRY E & ANN K TRS CHECK NUM: 1205	$-330.48	$0.00
10/30/2013	PAYMENT	HARRY AND ANN SMITH FAMILY CHECK NUM: 1157	$-162.00	$330.48
10/30/2013	ADJUST	POSTED INCORRECTLY NUM: 1157	$168.48	$492.48
10/30/2013	VOID	SMITH, HARRY AND ANN CHECK NUM: 1157	$-168.48	$324.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.48	$492.48
08/13/2013	PAYMENT	HARRY AND ANN SMITH FAMILY TRS CHECK NUM: 1149	$-164.89	$486.00
07/08/2013	BILL	SMITH, HARRY EARL TR ET AL	$650.89	$650.89
03/13/2013	PAYMENT	SMITH, HARRY & ANN FAMILY TR CHECK NUM: 1125	$-156.00	$0.00
01/07/2013	PAYMENT	HARRY & ANN SMITH FAMILY TRST CHECK	$-156.00	$156.00
09/25/2012	PAYMENT	THE HARRY & ANN SMITH TRUST CHECK NUM: 1109	$-156.00	$312.00
08/06/2012	PAYMENT	SMITH, ANN & HARRY CHECK NUM: 1126	$-156.65	$468.00
07/10/2012	BILL	SMITH, HARRY EARL TR ET AL	$624.65	$624.65
07/26/2011	PAYMENT	SMITH, HARRY & ANN FAMILY TR CHECK NUM: 1043	$-608.86	$0.00
07/08/2011	BILL	SMITH, HARRY EARL TR ET AL	$608.86	$608.86
04/01/2011	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 24365	$-145.00	$0.00
03/29/2011	AMENDMENT	remove pen postmark	$-5.80	$145.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.80	$150.80
12/28/2010	PAYMENT	GREATER NEVADA MORTGAGE MORTGA CHECK BANK: 94-8014 NUM: 23803	$-145.00	$145.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 23324	$-126.11	$290.00
08/10/2010	PAYMENT	GREATER NEVADA MORTGAGE SVC CHECK BANK: 94-8014 NUM: 022080	$-166.68	$416.11
07/08/2010	BILL	GREATER NEVADA MRTG SRVC LLC	$582.79	$582.79
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-165.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-165.00	$165.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-165.00	$330.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-166.68	$495.00
07/06/2009	BILL	HARRIS, JOHN A	$661.68	$661.68
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-169.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-169.00	$169.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-169.60	$507.00
07/15/2008	BILL	HARRIS, JOHN A	$676.60	$676.60
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-164.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-164.00	$164.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-164.00	$328.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-164.68	$492.00
07/12/2007	BILL	HARRIS, JOHN A	$656.68	$656.68
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-159.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-159.00	$159.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-159.00	$318.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-160.94	$477.00
07/12/2006	BILL	HARRIS, JOHN A	$637.94	$637.94
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-173.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-173.00	$173.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-173.00	$346.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-174.54	$519.00
07/15/2005	BILL	HARRIS, JOHN A	$693.54	$693.54
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-172.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-172.00	$172.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-172.00	$344.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-175.45	$516.00
07/08/2004	BILL	HARRIS, JOHN A	$691.45	$691.45
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-170.39	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-170.39	$170.39
10/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 228423	$-170.42	$340.78
10/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 228651	$-6.82	$511.20
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-170.39	$518.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.82	$688.41
07/18/2003	BILL	VILLINES, TROY R & HOLLY	$681.59	$681.59
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-163.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-163.00	$163.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-163.00	$326.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-163.02	$489.00
07/12/2002	BILL	VILLINES, TROY R & HOLLY	$652.02	$652.02
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-160.09	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-160.09	$160.09
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-160.09	$320.18
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-160.37	$480.27
07/12/2001	BILL	VILLINES, TROY R & HOLLY	$640.64	$640.64
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-167.80	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-167.80	$167.80
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-167.80	$335.60
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-168.06	$503.40
07/17/2000	BILL	VILLINES, TROY R & HOLLY	$671.46	$671.46
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-174.18	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-174.18	$174.18
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-174.18	$348.36
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-174.45	$522.54
07/17/1999	BILL	VILLINES, TROY R & HOLLY	$696.99	$696.99
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-171.07	$0.00
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-6.84	$171.07
02/08/1999	PAYMENT	CENTRAL PACIFIC MORTGAGE CHECK	$-171.07	$177.91
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.84	$348.98
10/09/1998	PAYMENT	CHANDLER, DAN & KIM CHECK	$-171.07	$342.14
08/21/1998	PAYMENT	CHANDLER, DAN & KIM CHECK	$-171.37	$513.21
07/13/1998	BILL	CHANDLER, DAN & KIM	$684.58	$684.58
01/22/1998	PAYMENT	CHANDLER, DAN & KIM CHECK	$-723.58	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.15	$723.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.75	$693.43
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.70	$676.68
07/14/1997	BILL	CHANDLER, DAN & KIM	$669.98	$669.98
02/25/1997	PAYMENT	CHANDLER, DAN & KIM	$-177.41	$0.00
01/21/1997	PAYMENT	CHANDLER, DAN & KIM	$-177.41	$177.41
10/11/1996	PAYMENT	CHANDLER, DAN & KIM	$-177.41	$354.82
08/12/1996	PAYMENT	CHANDLER, DAN & KIM	$-177.62	$532.23
07/18/1996	BILL	CHANDLER, DAN & KIM	$709.85	$709.85