Tax Account 001-282-05

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Owners

RAND, RICHARD R & AMY
519 S CENTER ST
YERINGTON, NV 89447-0000

RAND, AMY

Account Summary

Account ID	001-282-05
Account Type	Real Estate
Location	519 S CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-282-05

Account Type

Real Estate

Location

519 S CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,367.08
Total	$1,367.08
Paid	$1,367.08
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

$1,367.08

Total

$1,367.08

Paid

$1,367.08

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	$344.08	$0.00	$344.08	$344.08	$0.00
2	10/07/2024	10/17/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/06/2025	01/16/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/03/2025	03/13/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,327.27	$0.00	$1,327.27	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,288.63	$0.00	$1,288.63	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,251.10	$0.00	$1,251.10	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,236.20	$0.00	$1,236.20	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,225.68	$0.00	$1,225.68	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,189.98	$0.00	$1,189.98	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,214.64	$0.00	$1,214.64	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,236.38	$0.00	$1,236.38	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	RAND, RICHARD R & AMY CHECK 3210	$-341.00	$0.00
12/27/2024	PAYMENT	RAND, RICHARD R & AMY CHECK 3187	$-341.00	$341.00
10/07/2024	PAYMENT	RAND, RICHARD R & AMY CHECK 3165	$-341.00	$682.00
08/19/2024	PAYMENT	RAND, RICHARD R & AMY CHECK 3153	$-344.08	$1,023.00
07/16/2024	BILL	RAND, RICHARD R & AMY	$1,367.08	$1,367.08
02/26/2024	PAYMENT	RAND, RICHARD R & AMY CHECK 3104	$-331.00	$0.00
12/19/2023	PAYMENT	RR RAND ACH NORW - 039518747	$-331.00	$331.00
09/19/2023	PAYMENT	RR RAND ACH NORW - 039409191	$-331.00	$662.00
07/27/2023	PAYMENT	RR RAND ACH NORW - 039342089	$-334.27	$993.00
07/17/2023	BILL	RAND, RICHARD R & AMY	$1,327.27	$1,327.27
02/21/2023	PAYMENT	RR RAND ACH NORW - 039120888	$-322.00	$0.00
12/23/2022	PAYMENT	RR RAND ACH NORW - 039021268	$-322.00	$322.00
09/14/2022	PAYMENT	RR RAND ACH NORW - 038883457	$-322.00	$644.00
08/11/2022	PAYMENT	RR RAND ACH NORW - 038797546	$-322.63	$966.00
07/15/2022	BILL	RAND, RICHARD R & AMY	$1,288.63	$1,288.63
02/23/2022	PAYMENT	RR RAND ACH NORW - 038514045	$-312.73	$0.00
12/22/2021	PAYMENT	RR RAND ACH NORW - 038375657	$-312.73	$312.73
10/04/2021	PAYMENT	RR RAND ACH NORW - 038190455	$-312.73	$625.46
08/16/2021	PAYMENT	RR RAND ACH NORW - 038085018	$-312.91	$938.19
07/14/2021	BILL	RAND, RICHARD R & AMY	$1,251.10	$1,251.10
02/26/2021	PAYMENT	RR RAND ACH NORW - 037670214	$-309.00	$0.00
01/04/2021	PAYMENT	RR RAND ACH NORW - 037498047	$-309.00	$309.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$309.20	$927.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-309.20	$617.80
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-309.20	$927.00
07/09/2020	BILL	RAND, RICHARD R & AMY	$1,236.20	$1,236.20
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-306.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-306.00	$306.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-306.00	$612.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-307.68	$918.00
07/10/2019	BILL	RAND, RICHARD R & AMY	$1,225.68	$1,225.68
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-297.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-297.00	$297.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-297.00	$594.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-298.98	$891.00
07/10/2018	BILL	RAND, RICHARD R & AMY	$1,189.98	$1,189.98
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.00	$303.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-305.64	$909.00
07/10/2017	BILL	RAND, RICHARD R & AMY	$1,214.64	$1,214.64
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-309.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$309.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$618.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-309.38	$927.00
07/11/2016	BILL	RAND, RICHARD R & AMY	$1,236.38	$1,236.38
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-315.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$315.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$630.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.31	$945.00
07/07/2015	BILL	RAND, RICHARD R & AMY	$1,261.31	$1,261.31
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-311.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-311.00	$311.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-311.00	$622.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-312.42	$933.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$312.42	$1,245.42
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-312.42	$933.00
07/08/2014	BILL	RAND, RICHARD R & AMY	$1,245.42	$1,245.42
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-302.00	$302.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-302.00	$604.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-303.14	$906.00
07/08/2013	BILL	RAND, RICHARD R & AMY	$1,209.14	$1,209.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-293.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-293.00	$293.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-293.00	$586.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-294.92	$879.00
07/10/2012	BILL	RAND, RICHARD R & AMY	$1,173.92	$1,173.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-304.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-304.00	$304.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-304.00	$608.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-306.76	$912.00
07/08/2011	BILL	RAND, RICHARD R & AMY	$1,218.76	$1,218.76
02/14/2011	PAYMENT	WESTERN TITLE CHECK NUM: 16935	$-329.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-329.00	$329.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-329.00	$658.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-332.30	$987.00
07/08/2010	BILL	RAND, RICHARD R & AMY	$1,319.30	$1,319.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-351.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-351.00	$351.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-351.00	$702.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-354.82	$1,053.00
07/06/2009	BILL	RAND, RICHARD R & AMY	$1,407.82	$1,407.82
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-364.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-364.00	$364.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-364.00	$728.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-366.56	$1,092.00
07/15/2008	BILL	RAND, RICHARD R & AMY	$1,458.56	$1,458.56
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-355.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-355.00	$355.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-355.00	$710.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-355.73	$1,065.00
07/12/2007	BILL	RAND, RICHARD R & AMY	$1,420.73	$1,420.73
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-348.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-348.00	$348.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-348.00	$696.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$348.00	$1,044.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-348.00	$696.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-349.21	$1,044.00
07/12/2006	BILL	RAND, RICHARD R & AMY	$1,393.21	$1,393.21
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-338.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-338.00	$338.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-338.00	$676.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-338.63	$1,014.00
07/15/2005	BILL	RAND, RICHARD R & AMY	$1,352.63	$1,352.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-182.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-182.00	$182.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-182.00	$364.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-182.99	$546.00
07/08/2004	BILL	RAND, RICHARD R & AMY	$728.99	$728.99
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-177.83	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-177.83	$177.83
11/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CORK: B BANK: 0001 NUM: 343209	$-177.84	$355.66
11/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 349277	$-16.34	$533.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.23	$549.84
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-177.83	$540.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.11	$718.44
07/18/2003	BILL	RAND, RICHARD R & AMY	$711.33	$711.33
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-170.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-170.00	$170.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-170.00	$340.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-170.76	$510.00
07/12/2002	BILL	RAND, RICHARD R & AMY	$680.76	$680.76
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-167.10	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-167.10	$167.10
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-167.10	$334.20
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-167.46	$501.30
07/12/2001	BILL	RAND, RICHARD R & AMY	$668.76	$668.76
04/11/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8150	$-6.66	$0.00
03/19/2001	PAYMENT	SANFORD, ROBERT & MARTHA TR CHECK BANK: 59-101 NUM: 975	$-166.50	$6.66
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.66	$173.16
01/16/2001	PAYMENT	SANFORD, ROBERT & MARTHA TR CHECK BANK: 59-101 NUM: 916	$-166.50	$166.50
10/12/2000	PAYMENT	SANFORD, ROBERT & MARTHA TR CHECK BANK: 59-101 NUM: 886	$-166.50	$333.00
08/28/2000	PAYMENT	SANFORD, ROBERT & MARTHA TR CHECK BANK: 59-101 NUM: 0808	$-166.81	$499.50
07/17/2000	BILL	SANFORD, ROBERT & MARTHA TR	$666.31	$666.31
01/10/2000	PAYMENT	SANFORD, ROBERT & MARTHA TR CHECK BANK: 59-101 NUM: 599	$-328.98	$0.00
10/15/1999	PAYMENT	SANFORD, ROBERT & MARTHA CHECK BANK: 59-101 NUM: 538	$-164.47	$328.98
08/30/1999	PAYMENT	SANFORD, ROBERT & MARTHA TR CHECK BANK: 59-10 NUM: 0471	$-164.78	$493.45
07/17/1999	BILL	SANFORD, ROBERT & MARTHA TR	$658.23	$658.23
12/29/1998	PAYMENT	SANFORD, MARTHA CHECK	$-6.46	$0.00
12/11/1998	PAYMENT	SANFORD, ROBERT & MARTHA TR CHECK	$-484.47	$6.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.46	$490.93
08/04/1998	PAYMENT	SANFORD, ROBERT & MARTHA TR CHECK	$-161.65	$484.47
07/13/1998	BILL	SANFORD, ROBERT & MARTHA TR	$646.12	$646.12
01/06/1998	PAYMENT	SANFORD, ROBERT & MARTHA CHECK	$-157.94	$0.00
01/06/1998	PAYMENT	SANFORD, ROBERT & MARTHA CHECK	$-157.94	$157.94
10/03/1997	PAYMENT	SANFORD, ROBERT & MARTHA TR CHECK	$-157.94	$315.88
08/12/1997	PAYMENT	SANFORD, ROBERT & MARTHA TR CHECK	$-158.17	$473.82
07/14/1997	BILL	SANFORD, ROBERT & MARTHA TR	$631.99	$631.99
12/31/1996	PAYMENT	SANFORD, ROBERT & MARTHA TR	$-313.16	$0.00
10/15/1996	PAYMENT	SANFORD, ROBERT & MARTHA TR	$-156.58	$313.16
08/20/1996	PAYMENT	SANFORD, ROBERT & MARTHA TR	$-156.80	$469.74
07/18/1996	BILL	SANFORD, ROBERT & MARTHA TR	$626.54	$626.54