Tax Account 001-263-08

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Owners

BUSCH, GEORGIA M TRS ET AL
442 TIBBALS WAY
YERINGTON, NV 89447-0000

FREDERICK, MICHAEL A TRS

Account Summary

Account ID	001-263-08
Account Type	Real Estate
Location	442 TIBBALS WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-263-08

Account Type

Real Estate

Location

442 TIBBALS WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,532.76
Total	$1,532.76
Paid	$1,532.76
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

2024/2025 REAL ESTATE TAXES

Original

$1,532.76

Total

$1,532.76

Paid

$1,532.76

Balance

$0.00

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	$383.76	$0.00	$383.76	$383.76	$0.00
2	10/07/2024	10/17/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/06/2025	01/16/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/03/2025	03/13/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,488.13	$0.00	$1,488.13	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,444.81	$0.00	$1,444.81	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,402.75	$0.00	$1,402.75	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,362.89	$13.60	$1,376.49	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,177.27	$0.00	$1,177.27	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,142.98	$0.00	$1,142.98	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,158.13	$0.00	$1,158.13	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,195.83	$0.00	$1,195.83	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	BUSCH, GEORGIA M CHECK 150	$-766.00	$0.00
10/02/2024	PAYMENT	BUSCH, GEORGIA M TRS ET AL CHECK 136	$-383.00	$766.00
08/08/2024	PAYMENT	BUSCH, GEORGIA M TRS ET AL CHECK 126	$-383.76	$1,149.00
07/16/2024	BILL	BUSCH, GEORGIA M TRS ET AL	$1,532.76	$1,532.76
01/17/2024	PAYMENT	BUSCH, GEORGIA M CHECK 5060	$-371.00	$0.00
12/08/2023	PAYMENT	BUSCH, GEORGIA M CHECK 102	$-371.00	$371.00
10/02/2023	PAYMENT	BUSCH, GEORGIA M TRS ET AL CHECK 216	$-370.99	$742.00
08/16/2023	PAYMENT	BUSCH, GEORGIA M TRS ET AL CHECK 209	$-375.14	$1,112.99
07/17/2023	BILL	BUSCH, GEORGIA M TRS ET AL	$1,488.13	$1,488.13
08/13/2022	PAYMENT	BUSCH, GEORGIA M CHECK CK 1695	$-1,444.81	$0.00
07/15/2022	BILL	BUSCH, GEORGIA M TRS ET AL	$1,444.81	$1,444.81
08/11/2021	PAYMENT	BUSCH, GEORGIA M CHECK 1675	$-1,402.75	$0.00
07/14/2021	BILL	FREDERICK, MICHAEL A ET AL	$1,402.75	$1,402.75
04/12/2021	PAYMENT	BUSCH, GEORGIA M CHECK 1660	$-354.60	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$354.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.60	$353.60
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.00	$340.00
09/21/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37804	$-340.00	$680.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$341.89	$1,020.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-341.89	$678.11
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-341.89	$1,020.00
07/09/2020	BILL	FARLER, JAMES R & BRENDA A	$1,361.89	$1,361.89
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-294.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-294.00	$294.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-295.27	$882.00
07/10/2019	BILL	FARLER, JAMES R & BRENDA A	$1,177.27	$1,177.27
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-285.00	$285.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-285.00	$570.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-287.98	$855.00
07/10/2018	BILL	FARLER, JAMES R & BRENDA A	$1,142.98	$1,142.98
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-289.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-289.00	$289.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-289.00	$578.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-291.13	$867.00
07/10/2017	BILL	FARLER, JAMES R & BRENDA A	$1,158.13	$1,158.13
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-298.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-298.00	$298.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-298.00	$596.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-301.83	$894.00
07/11/2016	BILL	FARLER, JAMES R & BRENDA A	$1,195.83	$1,195.83
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-304.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$304.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$608.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.67	$912.00
07/07/2015	BILL	FARLER, JAMES R & BRENDA A	$1,216.67	$1,216.67
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-295.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-295.00	$295.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-295.00	$590.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-296.22	$885.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$296.22	$1,181.22
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-296.22	$885.00
07/08/2014	BILL	FARLER, JAMES R & BRENDA A	$1,181.22	$1,181.22
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-286.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-286.00	$286.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-286.00	$572.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-288.84	$858.00
07/08/2013	BILL	FARLER, JAMES R & BRENDA A	$1,146.84	$1,146.84
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-278.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-278.00	$278.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-278.00	$556.00
07/23/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27534	$-279.44	$834.00
07/10/2012	BILL	FARLER, JAMES R & BRENDA A	$1,113.44	$1,113.44
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-288.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-288.00	$288.00
10/03/2011	PAYMENT	CHASE CHECK	$-288.00	$576.00
08/13/2011	PAYMENT	CHASE CHECK	$-291.37	$864.00
07/08/2011	BILL	FARLER, JAMES R & BRENDA A	$1,155.37	$1,155.37
03/07/2011	PAYMENT	CHASE CHECK	$-309.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-309.00	$309.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.56	$927.00
07/08/2010	BILL	FARLER, JAMES R & BRENDA A	$1,236.56	$1,236.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.31	$993.00
07/06/2009	BILL	FARLER, JAMES R & BRENDA A	$1,326.31	$1,326.31
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.75	$1,002.00
07/15/2008	BILL	FARLER, JAMES R & BRENDA A	$1,337.75	$1,337.75
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-267.00	$267.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-269.48	$801.00
07/12/2007	BILL	FARLER, JAMES R & BRENDA A	$1,070.48	$1,070.48
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-259.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-259.00	$259.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-259.00	$518.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-262.30	$777.00
07/12/2006	BILL	FARLER, JAMES R & BRENDA A	$1,039.30	$1,039.30
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-252.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-252.00	$252.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-252.00	$504.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-253.03	$756.00
07/15/2005	BILL	FARLER, JAMES R & BRENDA A	$1,009.03	$1,009.03
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-141.92	$0.00
03/09/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70819631	$-109.08	$141.92
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-251.00	$251.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-251.00	$502.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 602184	$-252.47	$753.00
07/08/2004	BILL	FARLER, JAMES R & BRENDA A	$1,005.47	$1,005.47
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-247.52	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-247.52	$247.52
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-247.52	$495.04
08/06/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 21243	$-247.52	$742.56
07/18/2003	BILL	FARLER, JAMES R & BRENDA A	$990.08	$990.08
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-237.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-237.00	$237.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-237.00	$474.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-238.77	$711.00
07/12/2002	BILL	FARLER, JAMES R & BRENDA A	$949.77	$949.77
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-233.01	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-233.01	$233.01
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-233.01	$466.02
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-233.19	$699.03
07/12/2001	BILL	FARLER, JAMES R & BRENDA A	$932.22	$932.22
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-230.77	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-230.77	$230.77
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-230.77	$461.54
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-231.05	$692.31
07/17/2000	BILL	FARLER, JAMES R & BRENDA A	$923.36	$923.36
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-239.54	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-239.54	$239.54
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-239.54	$479.08
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-239.84	$718.62
07/17/1999	BILL	FARLER, JAMES R & BRENDA A	$958.46	$958.46
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-234.97	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-234.97	$234.97
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-234.97	$469.94
07/16/1998	PAYMENT	T S & E CHECK	$-235.10	$704.91
07/13/1998	BILL	FARLER, JAMES R & BRENDA A	$940.01	$940.01
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-229.62	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-229.62	$229.62
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-229.62	$459.24
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-229.87	$688.86
07/14/1997	BILL	FARLER, JAMES R & BRENDA A	$918.73	$918.73
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-227.63	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-227.63	$227.63
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-227.63	$455.26
09/10/1996	PAYMENT	TRANSAMERICA	$-227.91	$682.89
07/18/1996	BILL	FARLER, JAMES R & BRENDA A	$910.80	$910.80