Tax Account 001-263-12

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Owners

BEATON, NICHOLAS A
124 N MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-263-12
Account Type	Real Estate
Location	412 TIBBALS WAY YERINGTON
Balance	$1,014.00
Currently Due	$338.00

Account ID

001-263-12

Account Type

Real Estate

Location

412 TIBBALS WAY
YERINGTON

Balance

$1,014.00

Currently Due

$338.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,354.26
Total	$1,354.26
Paid	$340.26
Balance	$1,014.00
Due	$338.00
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

$1,354.26

Total

$1,354.26

Paid

$340.26

Balance

$1,014.00

Due

$338.00

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	$340.26	$0.00	$340.26	$340.26	$0.00
2	10/07/2024	10/17/2024	Due	$338.00	$0.00	$338.00	$0.00	$338.00
3	01/06/2025	01/16/2025	Due	$338.00	$0.00	$338.00	$0.00	$676.00
4	03/03/2025	03/13/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,014.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,314.83	$0.00	$1,314.83	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,276.53	$0.00	$1,276.53	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,239.35	$0.00	$1,239.35	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,210.36	$181.72	$1,392.08	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,189.28	$179.48	$1,368.76	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,153.78	$0.07	$1,153.85	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,169.74	$0.00	$1,169.74	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,207.40	$0.00	$1,207.40	$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
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHASE ACH CORE -	$-340.26	$1,014.00
07/16/2024	BILL	BEATON, NICHOLAS A	$1,354.26	$1,354.26
03/05/2024	PAYMENT	CHASE ACH CORE -	$-328.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-328.00	$328.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-328.00	$656.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-330.83	$984.00
07/17/2023	BILL	BEATON, NICHOLAS A	$1,314.83	$1,314.83
03/03/2023	PAYMENT	CHASE ACH CORE -	$-319.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-319.00	$319.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-319.00	$638.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-319.53	$957.00
07/15/2022	BILL	BEATON, NICHOLAS A	$1,276.53	$1,276.53
03/03/2022	PAYMENT	CHASE ACH CORE -	$-309.79	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-309.79	$309.79
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-309.79	$619.58
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-309.98	$929.37
07/14/2021	BILL	BEATON, NICHOLAS A	$1,239.35	$1,239.35
04/13/2021	AMENDMENT	REMOVE POSTAGE	$-1.00	$0.00
04/13/2021	PAYMENT	STEWART TITLE CO CHECK 1163	$-1,392.08	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,393.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$84.73	$1,392.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$54.50	$1,307.35
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.32	$1,252.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.17	$1,222.53
07/09/2020	BILL	WILSON, NICHOLAS ET AL	$1,210.36	$1,210.36
04/06/2020	PAYMENT	NICHOLAS WILSON CORK: D BANK: PNP INTERNET NUM: 73462796	$-1,368.76	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,368.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$83.25	$1,367.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.54	$1,284.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.76	$1,230.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.93	$1,201.21
07/10/2019	BILL	WILSON, NICHOLAS ET AL	$1,189.28	$1,189.28
01/14/2019	PAYMENT	LARSON, DUANE & ELIZABETH CHECK NUM: 3782	$-286.15	$0.00
10/08/2018	PAYMENT	LARSON, DUANE & ELIZABETH CHECK NUM: 3766	$-289.85	$286.15
09/13/2018	PAYMENT	LARSON, DUANE & ELIZABETH CHECK NUM: 3762	$-289.85	$576.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.07	$865.85
08/27/2018	PAYMENT	DANE, ELIZABETH CHECK NUM: 3758	$-288.00	$865.78
07/10/2018	BILL	LARSON, DUANE N TRS ET AL	$1,153.78	$1,153.78
08/24/2017	PAYMENT	LARSON, DUANE N TRS ET AL CHECK NUM: 3705	$-1,169.74	$0.00
07/10/2017	BILL	LARSON, DUANE N TRS ET AL	$1,169.74	$1,169.74
08/08/2016	PAYMENT	LARSON, DUANE N TRS ET AL CHECK NUM: 3609	$-1,207.40	$0.00
07/11/2016	BILL	LARSON, DUANE N TRS ET AL	$1,207.40	$1,207.40
07/23/2015	PAYMENT	LARSON, DUANE/DANE, ELIZABETH CHECK NUM: 3449	$-1,230.78	$0.00
07/07/2015	BILL	LARSON, DUANE N & KATHERINE R	$1,230.78	$1,230.78
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-299.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-299.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-299.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-299.00	$299.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-299.00	$598.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-302.96	$897.00
07/08/2014	BILL	LARSON, DUANE N & KATHERINE R	$1,199.96	$1,199.96
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-292.03	$873.00
07/08/2013	BILL	LARSON, DUANE N & KATHERINE R	$1,165.03	$1,165.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-282.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-282.00	$282.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-282.00	$564.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-285.10	$846.00
07/10/2012	BILL	LARSON, DUANE N & KATHERINE R	$1,131.10	$1,131.10
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-293.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-293.00	$293.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-293.00	$586.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-294.78	$879.00
07/08/2011	BILL	LARSON, DUANE N & KATHERINE R	$1,173.78	$1,173.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-311.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-311.00	$311.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-311.00	$622.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-311.98	$933.00
07/08/2010	BILL	LARSON, DUANE N & KATHERINE R	$1,244.98	$1,244.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-333.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-333.00	$333.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-333.00	$666.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-335.83	$999.00
07/06/2009	BILL	LARSON, DUANE N & KATHERINE R	$1,334.83	$1,334.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-347.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-347.00	$347.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-347.00	$694.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-349.67	$1,041.00
07/15/2008	BILL	LARSON, DUANE N & KATHERINE R	$1,390.67	$1,390.67
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-338.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-338.00	$338.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-338.00	$676.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-341.51	$1,014.00
07/12/2007	BILL	LARSON, DUANE N & KATHERINE R	$1,355.51	$1,355.51
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-330.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-330.00	$330.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-330.00	$660.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-331.70	$990.00
07/12/2006	BILL	LARSON, DUANE N & KATHERINE R	$1,321.70	$1,321.70
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-305.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-305.00	$305.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-305.00	$610.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-306.10	$915.00
07/15/2005	BILL	LARSON, DUANE N & KATHERINE R	$1,221.10	$1,221.10
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-304.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-304.00	$304.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-304.00	$608.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-304.53	$912.00
07/08/2004	BILL	LARSON, DUANE N & KATHERINE R	$1,216.53	$1,216.53
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-299.35	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-299.35	$299.35
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-299.35	$598.70
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-299.37	$898.05
07/18/2003	BILL	LARSON, DUANE N & KATHERINE R	$1,197.42	$1,197.42
12/20/2002	PAYMENT	HCU CHECK BANK: 16-37 NUM: 450972842	$-574.00	$0.00
08/13/2002	PAYMENT	LARSON, DUANE-HAW. CREDIT UNIO CHECK BANK: 16-3717 NUM: 393992	$-575.91	$574.00
07/12/2002	BILL	LARSON, DUANE N & KATHERINE R	$1,149.91	$1,149.91
12/14/2001	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 8364916	$-563.98	$0.00
08/09/2001	PAYMENT	LARSON/HAW. CREDIT UNION CHECK BANK: 94-8013 NUM: 116055	$-564.18	$563.98
07/12/2001	BILL	LARSON, DUANE N & KATHERINE R	$1,128.16	$1,128.16
12/13/2000	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 111653	$-533.80	$0.00
08/25/2000	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 109532	$-533.99	$533.80
07/17/2000	BILL	LARSON, DUANE N & KATHERINE R	$1,067.79	$1,067.79
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-242.56	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-242.56	$242.56
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-242.56	$485.12
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-242.82	$727.68
07/17/1999	BILL	NOLAN, JOHN L JR & BARBARA J	$970.50	$970.50
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-237.95	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-237.95	$237.95
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-237.95	$475.90
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-238.11	$713.85
07/13/1998	BILL	NOLAN, JOHN L JR & BARBARA J	$951.96	$951.96
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-232.51	$0.00
12/08/1997	PAYMENT	SOURCE ONE CHECK	$-232.51	$232.51
08/21/1997	PAYMENT	T S & E CHECK	$-232.51	$465.02
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-232.71	$697.53
07/14/1997	BILL	NOLAN, JOHN L JR & BARBARA J	$930.24	$930.24
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-230.52	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-230.52	$230.52
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-230.52	$461.04
09/10/1996	PAYMENT	WELLS FARGO	$-230.65	$691.56
07/18/1996	BILL	NOLAN, JOHN L JR & BARBARA J	$922.21	$922.21