Tax Account 001-264-18

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Owners

ANDERSEN, ANDREA C
408 S CALIFORNIA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-264-18
Account Type	Real Estate
Location	408 S CALIFORNIA ST YERINGTON
Balance	$774.00
Currently Due	$258.00

Account ID

001-264-18

Account Type

Real Estate

Location

408 S CALIFORNIA ST
YERINGTON

Balance

$774.00

Currently Due

$258.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,034.20
Total	$1,034.20
Paid	$260.20
Balance	$774.00
Due	$258.00
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

$1,034.20

Total

$1,034.20

Paid

$260.20

Balance

$774.00

Due

$258.00

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	$260.20	$0.00	$260.20	$260.20	$0.00
2	10/07/2024	10/17/2024	Due	$258.00	$0.00	$258.00	$0.00	$258.00
3	01/06/2025	01/16/2025	Due	$258.00	$0.00	$258.00	$0.00	$516.00
4	03/03/2025	03/13/2025	Due	$258.00	$0.00	$258.00	$0.00	$774.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,004.09	$0.00	$1,004.09	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$974.83	$0.00	$974.83	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$946.45	$0.00	$946.45	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$918.89	$0.00	$918.89	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$892.12	$0.00	$892.12	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$866.14	$0.00	$866.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$857.98	$0.00	$857.98	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$854.46	$0.00	$854.46	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.20	$774.00
07/16/2024	BILL	ANDERSEN, ANDREA C	$1,034.20	$1,034.20
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$250.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$500.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.09	$750.00
07/17/2023	BILL	ANDERSEN, ANDREA C	$1,004.09	$1,004.09
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$243.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$486.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.83	$729.00
07/15/2022	BILL	ANDERSEN, ANDREA C	$974.83	$974.83
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.57	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.57	$236.57
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.57	$473.14
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.74	$709.71
07/14/2021	BILL	ANDERSEN, ANDREA C	$946.45	$946.45
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$229.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$231.89	$687.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.89	$455.11
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.89	$687.00
07/09/2020	BILL	ANDERSEN, ANDREA C	$918.89	$918.89
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-223.00	$223.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$446.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-223.12	$669.00
07/10/2019	BILL	ANDERSEN, ANDREA C	$892.12	$892.12
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-216.00	$432.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.14	$648.00
07/10/2018	BILL	ANDERSEN, ANDREA C	$866.14	$866.14
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-214.00	$428.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-215.98	$642.00
07/10/2017	BILL	ANDERSEN, ANDREA C	$857.98	$857.98
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-213.00	$213.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.00	$639.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$426.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-215.46	$639.00
07/11/2016	BILL	ANDERSEN, ANDREA C	$854.46	$854.46
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-216.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$216.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-216.89	$648.00
07/07/2015	BILL	ANDERSEN, ANDREA C	$864.89	$864.89
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-219.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-219.00	$219.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-219.00	$438.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-221.69	$657.00
07/08/2014	BILL	DAVIS, JEFFREY R	$878.69	$878.69
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-214.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-214.00	$214.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-214.00	$428.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-214.08	$642.00
07/08/2013	BILL	DAVIS, JEFFREY R	$856.08	$856.08
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-207.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-207.00	$207.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-207.00	$414.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-210.15	$621.00
07/10/2012	BILL	DAVIS, JEFFREY R	$831.15	$831.15
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-214.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-214.00	$214.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-214.00	$428.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-217.88	$642.00
07/08/2011	BILL	DAVIS, JEFFREY R & MICHELLE F	$859.88	$859.88
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-235.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-235.00	$235.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-235.00	$470.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-236.21	$705.00
07/08/2010	BILL	DAVIS, JEFFREY R & MICHELLE F	$941.21	$941.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-257.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-257.00	$257.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-257.00	$514.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-260.82	$771.00
07/06/2009	BILL	DAVIS, JEFFREY R & MICHELLE F	$1,031.82	$1,031.82
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-268.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-268.00	$268.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-268.00	$536.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-269.63	$804.00
07/15/2008	BILL	DAVIS, JEFFREY R & MICHELLE F	$1,073.63	$1,073.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-260.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-260.00	$260.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-260.00	$520.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-262.37	$780.00
07/12/2007	BILL	DAVIS, JEFFREY R & MICHELLE F	$1,042.37	$1,042.37
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-253.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-253.00	$253.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-253.00	$506.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-253.01	$759.00
07/12/2006	BILL	DAVIS, JEFFREY R & MICHELLE F	$1,012.01	$1,012.01
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-225.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-225.00	$225.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-225.00	$450.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-226.19	$675.00
07/15/2005	BILL	DAVIS, JEFFREY R & MICHELLE F	$901.19	$901.19
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-224.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-224.00	$224.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-224.00	$448.00
07/20/2004	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 94-7074 NUM: 5516	$-226.21	$672.00
07/08/2004	BILL	DAVIS, JEFFREY R & MICHELLE F	$898.21	$898.21
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-206.91	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-206.91	$206.91
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-206.91	$413.82
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-206.94	$620.73
07/18/2003	BILL	DAVIS, JEFFREY R & MICHELLE F	$827.67	$827.67
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193677	$-198.00	$0.00
01/06/2003	PAYMENT	DAVIS, JEFFREY R & MICHELLE F CHECK BANK: 94-7074 NUM: 1809	$-198.00	$198.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-198.00	$396.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-198.57	$594.00
07/12/2002	BILL	DAVIS, JEFFREY R & MICHELLE F	$792.57	$792.57
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256388	$-194.55	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076094	$-194.55	$194.55
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814894	$-194.55	$389.10
08/13/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2943609	$-194.78	$583.65
07/12/2001	BILL	DAVIS, JEFFREY R & MICHELLE F	$778.43	$778.43
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-186.79	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111435	$-186.79	$186.79
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944486	$-186.79	$373.58
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892037	$-187.04	$560.37
07/17/2000	BILL	DAVIS, JEFFREY R & MICHELLE F	$747.41	$747.41
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-193.90	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-193.90	$193.90
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-193.90	$387.80
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-194.11	$581.70
07/17/1999	BILL	DAVIS, JEFFREY R & MICHELLE F	$775.81	$775.81
03/08/1999	PAYMENT	PINKERTON, HARVEY L & MARIAN F CHECK	$-190.37	$0.00
01/08/1999	PAYMENT	PINKERTON, HARVEY L & MARIAN F CHECK	$-190.37	$190.37
10/12/1998	PAYMENT	PINKERTON, HARVEY L & MARIAN F CHECK	$-190.37	$380.74
08/10/1998	PAYMENT	PAGE, EUGENE/PINKERTON, H CHECK	$-190.63	$571.11
07/13/1998	BILL	PINKERTON, HARVEY L & MARIAN F	$761.74	$761.74
03/09/1998	PAYMENT	PINKERTON, HARVEY L & MARIAN F CHECK	$-186.32	$0.00
01/08/1998	PAYMENT	PINKERTON, HARVEY L & MARIAN F CHECK	$-186.32	$186.32
10/07/1997	PAYMENT	PINKERTON, HARVEY L & MARIAN F CHECK	$-186.32	$372.64
08/11/1997	PAYMENT	PAGE, EUGENE CHECK	$-186.51	$558.96
07/14/1997	BILL	PINKERTON, HARVEY L & MARIAN F	$745.47	$745.47
03/11/1997	PAYMENT	PINKERTON, HARVEY L & MARIAN F	$-184.72	$0.00
01/08/1997	PAYMENT	PAGE, EUGENE	$-184.72	$184.72
10/09/1996	PAYMENT	PAGE, EUGENE	$-184.72	$369.44
08/05/1996	PAYMENT	PAGE, E & A	$-184.87	$554.16
07/18/1996	BILL	PINKERTON, HARVEY L & MARIAN F	$739.03	$739.03