Tax Account 001-263-11

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Owners

MORAN, JAMES SR / DAVIS, LENA
418 TIBBALS WAY
YERINGTON, NV 89447-0000

DAVIS, LENA

Account Summary

Account ID	001-263-11
Account Type	Real Estate
Location	418 TIBBALS WAY YERINGTON
Balance	$1,318.63
Currently Due	$1,013.63

Account ID

001-263-11

Account Type

Real Estate

Location

418 TIBBALS WAY
YERINGTON

Balance

$1,318.63

Currently Due

$1,013.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,220.90
Total	$1,318.63
Paid	$0.00
Balance	$1,318.63
Due	$1,013.63
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,220.90

Total

$1,318.63

Paid

$0.00

Balance

$1,318.63

Due

$1,013.63

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$305.90	$12.24	$305.90	$0.00	$318.14
2	10/07/2024	10/17/2024	Past due	$305.00	$30.54	$305.00	$0.00	$653.68
3	01/06/2025	01/16/2025	Past due	$305.00	$54.95	$305.00	$0.00	$1,013.63
4	03/03/2025	03/13/2025	Due	$305.00	$0.00	$305.00	$0.00	$1,318.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,130.46	$39.70	$1,170.16	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,052.74	$36.54	$1,158.88	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$969.20	$0.00	$969.20	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$912.03	$0.00	$912.03	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$854.76	$0.00	$854.76	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$814.06	$0.00	$814.06	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$836.02	$0.00	$836.02	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$872.65	$0.00	$872.65	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.95	$1,318.63
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.54	$1,263.68
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.24	$1,233.14
07/16/2024	BILL	MORAN, JAMES SR / DAVIS, LENA	$1,220.90	$1,220.90
12/07/2023	PAYMENT	JAMES SR DAVIS LEN MORAN PNP PNP - 147270901	$-1,804.30	$0.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.35	$1,804.30
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.35	$1,799.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.32	$1,795.60
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.35	$1,767.28
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.35	$1,762.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.38	$1,758.58
07/17/2023	BILL	MORAN, JAMES SR / DAVIS, LENA	$1,130.46	$1,747.20
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.35	$616.74
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.35	$612.39
06/05/2023	INTEREST	INTEREST FOR 06/2023	$43.50	$608.04
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$564.54
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$559.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.10	$558.54
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.44	$532.44
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-261.00	$522.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-263.74	$783.00
07/15/2022	BILL	MOYLE, SEAN S & HEATHER	$1,046.74	$1,046.74
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-242.26	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-242.26	$242.26
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-242.26	$484.52
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-242.42	$726.78
07/14/2021	BILL	MOYLE, SEAN S & HEATHER	$969.20	$969.20
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-228.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-228.00	$228.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$456.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$228.03	$684.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-228.03	$455.97
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-228.03	$684.00
07/09/2020	BILL	MOYLE, SEAN S & HEATHER	$912.03	$912.03
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-213.00	$213.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$426.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-215.76	$639.00
07/10/2019	BILL	MOYLE, SEAN S & HEATHER	$854.76	$854.76
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-203.00	$406.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.06	$609.00
07/10/2018	BILL	MOYLE, SEAN S & HEATHER	$814.06	$814.06
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-209.00	$418.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-209.02	$627.00
07/10/2017	BILL	MOYLE, SEAN S & HEATHER	$836.02	$836.02
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-218.00	$218.00
08/22/2016	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 201256	$-218.00	$436.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-218.65	$654.00
07/11/2016	BILL	MOYLE, SEAN S & HEATHER	$872.65	$872.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-225.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-225.00	$225.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-225.00	$450.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-225.51	$675.00
07/07/2015	BILL	MOYLE, SEAN S & HEATHER	$900.51	$900.51
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-229.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-229.00	$229.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-229.00	$458.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-229.50	$687.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$229.50	$916.50
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-229.50	$687.00
07/08/2014	BILL	MOYLE, SEAN S & HEATHER	$916.50	$916.50
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-226.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-226.00	$226.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-226.00	$452.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-229.26	$678.00
07/08/2013	BILL	MOYLE, SEAN S & HEATHER	$907.26	$907.26
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-217.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-217.00	$217.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-217.00	$434.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-219.70	$651.00
07/10/2012	BILL	MOYLE, SEAN S & HEATHER	$870.70	$870.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-225.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-225.00	$225.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-225.00	$450.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-226.84	$675.00
07/08/2011	BILL	MOYLE, SEAN S & HEATHER	$901.84	$901.84
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-249.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-249.00	$249.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-249.00	$498.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-249.08	$747.00
07/08/2010	BILL	MOYLE, SEAN S & HEATHER	$996.08	$996.08
02/02/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10656	$-270.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-270.00	$270.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-270.00	$540.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-272.16	$810.00
07/06/2009	BILL	MOYLE, SEAN S & HEATHER	$1,082.16	$1,082.16
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-286.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-286.00	$286.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-286.00	$572.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-286.04	$858.00
07/15/2008	BILL	MOYLE, SEAN S & HEATHER	$1,144.04	$1,144.04
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-279.00	$0.00
10/02/2007	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 16-1606 NUM: 6763	$-279.00	$279.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-279.00	$558.00
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 931301	$-280.04	$837.00
07/12/2007	BILL	MOYLE, SEAN S	$1,117.04	$1,117.04
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198	$-276.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-276.00	$276.00
10/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 149557	$-276.00	$552.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-277.75	$828.00
07/12/2006	BILL	MOYLE, SEAN S	$1,105.75	$1,105.75
04/18/2006	PAYMENT	HEATHER HULL TAYLOR CHECK BANK: 94-72 NUM: 1050	$-1,192.87	$0.00
03/31/2006	INTEREST	Monthly Interest	$0.04	$1,192.87
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$72.23	$1,192.83
03/03/2006	INTEREST	Monthly Interest	$0.04	$1,120.60
02/01/2006	INTEREST	Monthly Interest	$0.04	$1,120.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$46.49	$1,120.52
12/05/2005	INTEREST	Monthly Interest	$0.04	$1,074.03
11/03/2005	INTEREST	Monthly Interest	$0.04	$1,073.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.89	$1,073.95
10/04/2005	INTEREST	Monthly Interest	$0.04	$1,048.06
09/01/2005	INTEREST	Monthly Interest	$0.04	$1,048.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.43	$1,047.98
08/02/2005	INTEREST	Monthly Interest	$0.04	$1,037.55
07/15/2005	BILL	MOYLE, SEAN S & JOANNIE A	$1,031.79	$1,037.51
07/07/2005	INTEREST	Monthly Interest	$0.04	$5.72
07/07/2005	INTEREST	Monthly Interest	$0.04	$5.68
06/07/2005	INTEREST	Monthly Interest	$0.39	$5.64
06/01/2005	PAYMENT	MOYLE, SEAN S CHECK BANK: 94-7074 NUM: 1135	$-536.11	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$541.36
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.06	$536.11
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.77	$511.05
11/15/2004	PAYMENT	MOYLE, SEAN S & JOANNIE A CHECK BANK: 94-7074 NUM: 1139	$-280.00	$501.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.28	$781.28
08/18/2004	PAYMENT	MOYLE, SEAN S & JOANNIE A CHECK BANK: 94-7074 NUM: 1075	$-276.60	$771.00
08/02/2004	INTEREST	Monthly Interest	$0.10	$1,047.60
07/08/2004	BILL	MOYLE, SEAN S & JOANNIE A	$1,028.12	$1,047.50
07/01/2004	INTEREST	Monthly Interest	$0.10	$19.38
07/01/2004	INTEREST	Monthly Interest	$0.10	$19.28
06/08/2004	INTEREST	Monthly Interest	$1.04	$19.18
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$18.14
03/23/2004	PAYMENT	MOYLE, SEAN S & JOANNIE A CHECK BANK: 94-7074 NUM: 1015	$-263.20	$13.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.14	$276.34
01/22/2004	PAYMENT	MOYLE, SEAN S & JOANNIE A CHECK BANK: 94-7074 NUM: 6523	$-253.08	$263.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.12	$516.28
09/22/2003	PAYMENT	MOYLE, SEAN S & JOANNIE A CHECK BANK: 94-7074 NUM: 6284	$-253.08	$506.16
08/21/2003	PAYMENT	MOYLE, SEAN S & JOANNIE A CHECK BANK: 94-7074 NUM: 6239	$-253.09	$759.24
07/18/2003	BILL	MOYLE, SEAN S & JOANNIE A	$1,012.33	$1,012.33
08/13/2002	PAYMENT	MOYLE, SEAN S & JOANNIE A CHECK BANK: 94-7074 NUM: 5991	$-971.26	$0.00
07/12/2002	BILL	MOYLE, SEAN S & JOANNIE A	$971.26	$971.26
03/06/2002	PAYMENT	MOYLE, SEAN S & JOANNIE A CHECK BANK: 94-7074 NUM: 5713	$-238.24	$0.00
12/24/2001	PAYMENT	MOYLE, SEAN S & JOANNIE A CHECK BANK: 94-7074 NUM: 5606	$-238.24	$238.24
10/01/2001	PAYMENT	MOYLE, SEAN & JOANNIE CHECK BANK: 94-7074 NUM: 5456	$-238.24	$476.48
08/20/2001	PAYMENT	MOYLE, SEAN S & JOANNIE A CHECK BANK: 94-7074 NUM: 5383	$-238.50	$714.72
07/12/2001	BILL	MOYLE, SEAN S & JOANNIE A	$953.22	$953.22
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-235.46	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-235.46	$235.46
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944482	$-235.46	$470.92
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 926946	$-235.66	$706.38
07/17/2000	BILL	MOYLE, MAURICE S & CELIA A	$942.04	$942.04
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840259	$-244.40	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805675	$-244.40	$244.40
09/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 751631	$-244.40	$488.80
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 731311	$-244.64	$733.20
07/17/1999	BILL	MOYLE, MAURICE S & CELIA A	$977.84	$977.84
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-239.68	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-239.68	$239.68
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-239.68	$479.36
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-239.86	$719.04
07/13/1998	BILL	MOYLE, MAURICE S & CELIA A	$958.90	$958.90
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-234.26	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-234.26	$234.26
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-234.26	$468.52
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-234.44	$702.78
07/14/1997	BILL	MOYLE, MAURICE S & CELIA A	$937.22	$937.22
02/25/1997	PAYMENT	FLEET MTGE CORP	$-232.23	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-232.23	$232.23
09/23/1996	PAYMENT	FLEET	$-232.23	$464.46
08/21/1996	PAYMENT	FLEET MTGE CORP	$-232.43	$696.69
07/18/1996	BILL	MOYLE, MAURICE S & CELIA A	$929.12	$929.12