Tax Account 001-264-20

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Owners

SAYRE, NANLOU TR
6920 SENTON AVE
LAS VEGAS, NV 89108-0000

Account Summary

Account ID	001-264-20
Account Type	Real Estate
Location	322 S CALIFORNIA ST YERINGTON
Balance	$789.00
Currently Due	$263.00

Account ID

001-264-20

Account Type

Real Estate

Location

322 S CALIFORNIA ST
YERINGTON

Balance

$789.00

Currently Due

$263.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,053.02
Total	$1,053.02
Paid	$264.02
Balance	$789.00
Due	$263.00
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

$1,053.02

Total

$1,053.02

Paid

$264.02

Balance

$789.00

Due

$263.00

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	Paid	$264.02	$0.00	$264.02	$264.02	$0.00
2	10/07/2024	10/17/2024	Due	$263.00	$0.00	$263.00	$0.00	$263.00
3	01/06/2025	01/16/2025	Due	$263.00	$0.00	$263.00	$0.00	$526.00
4	03/03/2025	03/13/2025	Due	$263.00	$0.00	$263.00	$0.00	$789.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$975.03	$0.00	$975.03	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$902.80	$0.00	$902.80	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$876.52	$0.00	$876.52	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$851.00	$0.00	$851.00	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$826.22	$8.24	$834.46	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$802.16	$0.00	$802.16	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$792.24	$0.00	$792.24	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$785.99	$0.00	$785.99	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-264.02	$789.00
07/16/2024	BILL	SAYRE, NANLOU TR	$1,053.02	$1,053.02
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-243.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-243.00	$243.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-243.00	$486.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-246.03	$729.00
07/17/2023	BILL	SAYRE, NANLOU TR	$975.03	$975.03
10/26/2022	PAYMENT	STEWART TITLE CHECK 11319	$-450.00	$0.00
09/30/2022	PAYMENT	TOEBE, JUDY & HARRY CHECK 5716	$-225.00	$450.00
08/11/2022	PAYMENT	TOEBE, JUDY CHECK 0732212840	$-227.80	$675.00
07/15/2022	BILL	SAYRE, NANLOU TRS	$902.80	$902.80
08/13/2021	PAYMENT	SAYRE, NANLOU TRS CHECK 1127	$-876.52	$0.00
07/14/2021	BILL	SAYRE, NANLOU TRS	$876.52	$876.52
08/06/2020	PAYMENT	SAYRE, NANLOU TRS CHECK NUM: 1121	$-851.00	$0.00
07/09/2020	BILL	SAYRE, NANLOU TRS	$851.00	$851.00
03/12/2020	PAYMENT	SAYRE, NAN L TRS CHECK	$-420.24	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.24	$420.24
08/19/2019	PAYMENT	SAYRE, NANLOU CHECK NUM: 1001	$-414.22	$412.00
07/10/2019	BILL	SAYRE, NANLOU TRS	$826.22	$826.22
01/07/2019	PAYMENT	SAYRE, NAN CHECK NUM: 1098	$-400.00	$0.00
08/07/2018	PAYMENT	SAYRE, NANLOU TRS CHECK NUM: 1092	$-402.16	$400.00
07/10/2018	BILL	SAYRE, NANLOU TRS	$802.16	$802.16
01/03/2018	PAYMENT	SAYRE, NANLOU TRS CHECK NUM: 8868	$-396.00	$0.00
08/17/2017	PAYMENT	SAYRE, NANLOU TRS CHECK NUM: 1072	$-396.24	$396.00
07/10/2017	BILL	SAYRE, NANLOU TRS	$792.24	$792.24
01/04/2017	PAYMENT	SAYRE, NANLOU TRS CHECK NUM: 1066	$-392.00	$0.00
08/11/2016	PAYMENT	SAYRE, NAN L TRS CHECK NUM: 1063	$-393.99	$392.00
07/11/2016	BILL	SAYRE, NANLOU TRS	$785.99	$785.99
01/06/2016	PAYMENT	SAYRE, NANLOU TRS CHECK NUM: 1017	$-392.00	$0.00
08/12/2015	PAYMENT	SAYRE, NAN L CHECK NUM: 1013	$-392.74	$392.00
07/07/2015	BILL	SAYRE, NANLOU TRS	$784.74	$784.74
12/22/2014	PAYMENT	SAYRE, NAN L TRS CHECK NUM: 1027	$-398.00	$0.00
08/12/2014	PAYMENT	SAYRE, NANLOU TRS CHECK NUM: 1024	$-399.07	$398.00
07/08/2014	BILL	SAYRE, NANLOU TRS	$797.07	$797.07
01/06/2014	PAYMENT	SAYRE, NAN CHECK NUM: 8143	$-394.00	$0.00
08/14/2013	PAYMENT	SAYRE, NAN L CORK: B NUM: 8062	$-394.90	$394.00
07/08/2013	BILL	SAYRE, NANLOU TRS	$788.90	$788.90
12/28/2012	PAYMENT	SAYRE, NANLOU TRS CHECK NUM: 7966	$-382.00	$0.00
08/15/2012	PAYMENT	SAYRE, NANLOU TRS CHECK NUM: 7909	$-383.92	$382.00
07/10/2012	BILL	SAYRE, NANLOU TRS	$765.92	$765.92
12/30/2011	PAYMENT	SAYRE, NAN L CHECK NUM: 7790	$-394.00	$0.00
08/14/2011	PAYMENT	SAYRE, NANLOU TRS CHECK NUM: 7708	$-397.77	$394.00
07/08/2011	BILL	SAYRE, NANLOU TRS	$791.77	$791.77
12/17/2010	PAYMENT	SAYRE, NANLOU TRS CHECK BANK: 94-7074 NUM: 1032	$-428.00	$0.00
08/13/2010	PAYMENT	SAYRE, NAN CHECK BANK: 94-7074 NUM: 7562	$-430.11	$428.00
07/08/2010	BILL	SAYRE, NANLOU TRS	$858.11	$858.11
12/30/2009	PAYMENT	SAYRE, NANLOU TRS CHECK BANK: 94-7074 NUM: 1021	$-472.00	$0.00
08/14/2009	PAYMENT	SAYRE, NAN L CHECK BANK: 94-7074 NUM: 7385	$-475.47	$472.00
07/06/2009	BILL	SAYRE, NANLOU TRS	$947.47	$947.47
01/06/2009	PAYMENT	SAYRE, NANLOU TRS CHECK BANK: 94-7074 NUM: 1013	$-498.00	$0.00
08/22/2008	PAYMENT	SAYRE, NANLOU TRS CHECK BANK: 94-7074 NUM: 1010	$-500.26	$498.00
07/15/2008	BILL	SAYRE, NANLOU TRS	$998.26	$998.26
12/28/2007	PAYMENT	SAYRE, NANLOU TRS CHECK BANK: 94-7074 NUM: 1005	$-484.00	$0.00
08/17/2007	PAYMENT	SAYRE, NANLOU TRS CHECK BANK: 94-7074 NUM: 1001	$-485.19	$484.00
07/12/2007	BILL	SAYRE, NANLOU TRS	$969.19	$969.19
12/22/2006	PAYMENT	SAYRE, HERMAN W & NANLOU TRS CHECK BANK: 94-7074 NUM: 186	$-470.00	$0.00
08/21/2006	PAYMENT	SAYRE, HERMAN W & NANLOU TRS CHECK BANK: 94-7074 NUM: 181	$-470.97	$470.00
07/12/2006	BILL	SAYRE, HERMAN W & NANLOU TRS	$940.97	$940.97
12/28/2005	PAYMENT	SAYRE, NAN CHECK BANK: 94-7074 NUM: 6764	$-456.00	$0.00
08/19/2005	PAYMENT	SAYRE, HERMAN/NAN L. CHECK BANK: 94-7074 NUM: 176	$-457.56	$456.00
07/15/2005	BILL	SAYRE, HERMAN W & NANLOU TRS	$913.56	$913.56
01/04/2005	PAYMENT	SAYRE, NAN L CHECK BANK: 94-7074 NUM: 6460	$-454.00	$0.00
08/13/2004	PAYMENT	SAYRE, HERMAN W & NANLOU TRS CHECK BANK: 94-7074 NUM: 277	$-456.54	$454.00
07/08/2004	BILL	SAYRE, HERMAN W & NANLOU TRS	$910.54	$910.54
01/05/2004	PAYMENT	SAYRE, HERMAN W & NAN L CHECK BANK: 94-7074 NUM: 263	$-448.50	$0.00
08/15/2003	PAYMENT	SAYRE, HERMAN W & NANLOU TRS CHECK BANK: 94-7074 NUM: 254	$-448.50	$448.50
07/18/2003	BILL	SAYRE, HERMAN W & NANLOU TRS	$897.00	$897.00
01/07/2003	PAYMENT	SAYRE, HERMAN W & NANLOU TRS CHECK BANK: 94-7074 NUM: 154	$-428.00	$0.00
08/06/2002	PAYMENT	SAYRE, HERMAN W & NAN L CHECK BANK: 94-7074 NUM: 5632	$-431.51	$428.00
07/12/2002	BILL	SAYRE, HERMAN W & NANLOU TRS	$859.51	$859.51
01/08/2002	PAYMENT	SAYRE, HERMAN W & NAN L CHECK BANK: 94-7074 NUM: 5503	$-421.88	$0.00
08/16/2001	PAYMENT	SAYRE, HERMAN W & NANLOU TRS CHECK BANK: 94-7074 NUM: 5419	$-422.07	$421.88
07/12/2001	BILL	SAYRE, HERMAN W & NANLOU TRS	$843.95	$843.95
01/09/2001	PAYMENT	SAYRE, HERMAN W & NAN CHECK BANK: 94-7074 NUM: 5004	$-407.00	$0.00
08/18/2000	PAYMENT	SAYRE, HERMAN W & NAN CHECK BANK: 94-7074 NUM: 4820	$-407.31	$407.00
07/17/2000	BILL	SAYRE, HERMAN W & NANLOU TRSTE	$814.31	$814.31
01/06/2000	PAYMENT	SAYRE, HERMAN W & NANLOU TRSTE CHECK BANK: 94-7074 NUM: 252	$-422.48	$0.00
08/16/1999	PAYMENT	SAYRE, HERMAN W & NANLOU TRSTE CHECK BANK: 94-7074 NUM: 244	$-422.79	$422.48
07/17/1999	BILL	SAYRE, HERMAN W & NANLOU TRSTE	$845.27	$845.27
01/06/1999	PAYMENT	SAYRE, HERMAN W & NANLOU TRSTE CHECK	$-414.78	$0.00
08/17/1998	PAYMENT	SAYRE, HERMAN W & NANLOU TRSTE CHECK	$-414.92	$414.78
07/13/1998	BILL	SAYRE, HERMAN W & NANLOU TRSTE	$829.70	$829.70
01/08/1998	PAYMENT	SAYRE, HERMAN W & NANLOU TRSTE CHECK	$-405.58	$0.00
08/12/1997	PAYMENT	SAYRE, HERMAN W & NANLOU TRSTE CORK: B	$-405.76	$405.58
07/14/1997	BILL	SAYRE, HERMAN W & NANLOU TRSTE	$811.34	$811.34
08/05/1996	PAYMENT	SAYRE, HERMAN W JR & NAN LOU	$-804.33	$0.00
07/18/1996	BILL	SAYRE, HERMAN W JR & NAN LOU	$804.33	$804.33