Tax Account 001-321-05

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Owners

KEY, PHILLIP & PHYLLIS
608 S WHITACRE ST
YERINGTON, NV 89447-0000

KEY, PHYLLIS

Account Summary

Account ID	001-321-05
Account Type	Real Estate
Location	608 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-321-05

Account Type

Real Estate

Location

608 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,754.33
Total	$1,754.33
Paid	$1,754.33
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

2023/2024 REAL ESTATE TAXES

Original

$1,754.33

Total

$1,754.33

Paid

$1,754.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$440.33	$0.00	$440.33	$440.33	$0.00
2	10/02/2023	10/13/2023	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/02/2024	01/13/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/04/2024	03/15/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,709.18	$17.08	$1,726.26	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,769.84	$17.69	$1,787.53	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,712.66	$0.00	$1,712.66	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,678.88	$0.00	$1,678.88	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,652.38	$0.00	$1,652.38	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,671.19	$0.00	$1,671.19	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,689.31	$0.00	$1,689.31	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	KEY, PHILLIP & PHYLLIS CHECK 9718	$-438.00	$0.00
12/27/2023	PAYMENT	KEY, PHILLIP & PHYLLIS CHECK 9705	$-438.00	$438.00
10/02/2023	PAYMENT	KEY, PHILLIP & PHYLLIS CHECK 9684	$-438.00	$876.00
08/16/2023	PAYMENT	KEY, PHILLIP & PHYLLIS CHECK 9673	$-440.33	$1,314.00
07/17/2023	BILL	KEY, PHILLIP & PHYLLIS	$1,754.33	$1,754.33
03/06/2023	PAYMENT	KEY, PHILLIP & PHYLLIS CHECK 3079	$-444.08	$0.00
02/28/2023	PAYMENT	KEY, PHILLIP & PHYLLIS CHECK 9641	$-427.00	$444.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.08	$871.08
10/11/2022	PAYMENT	KEY, PHILLIP & PHYLLIS CHECK 9612	$-427.00	$854.00
08/12/2022	PAYMENT	KEY, PHILLIP & PHYLLIS CHECK 3053	$-428.18	$1,281.00
07/15/2022	BILL	KEY, PHILLIP & PHYLLIS	$1,709.18	$1,709.18
04/15/2022	PAYMENT	KEY, PHILLIP CHECK 3036	$-18.69	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.69
03/21/2022	PAYMENT	KEY, PHILLIP & PHYLLIS CHECK 9828	$-442.17	$17.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.69	$459.86
01/03/2022	PAYMENT	KEY, PHILLIP & PHYLLIS CHECK 3021	$-442.17	$442.17
10/04/2021	PAYMENT	KEY, PHILLIP & PHYLLIS CHECK 9781	$-442.17	$884.34
08/18/2021	PAYMENT	KEY, PHILLIP & PHYLLIS CHECK 3004	$-442.33	$1,326.51
07/14/2021	BILL	KEY, PHILLIP & PHYLLIS	$1,768.84	$1,768.84
03/01/2021	PAYMENT	KEY, PHILLIP & PHYLLIS CHECK 9712	$-428.00	$0.00
01/07/2021	PAYMENT	KEY, PHILLIP & PHYLLIS CHECK 2963	$-428.00	$428.00
10/01/2020	PAYMENT	KEY, PHILLIP & PHYLLIS CHECK NUM: 9674	$-428.00	$856.00
08/18/2020	PAYMENT	KEY, PHILLIP & PHYLLIS CHECK NUM: 2939	$-428.66	$1,284.00
07/09/2020	BILL	KEY, PHILLIP & PHYLLIS	$1,712.66	$1,712.66
02/24/2020	PAYMENT	KEY, PHILLIP & PHYLLIS CHECK NUM: 9604	$-419.00	$0.00
12/31/2019	PAYMENT	KEY, PHYLLIS CHECK NUM: 9857	$-419.00	$419.00
10/03/2019	PAYMENT	KEY, PHYLLIS CHECK NUM: 9559	$-419.00	$838.00
08/12/2019	PAYMENT	KEY, PHILLIP & PHYLLIS CHECK NUM: 9542	$-421.88	$1,257.00
07/10/2019	BILL	KEY, PHILLIP & PHYLLIS	$1,678.88	$1,678.88
02/28/2019	PAYMENT	KEY, PHILLIP CHECK NUM: 9483	$-413.00	$0.00
12/07/2018	PAYMENT	KEY, PHYLLIS CHECK NUM: 9457	$-413.00	$413.00
10/01/2018	PAYMENT	KEY, PHYLLIS CHECK NUM: 9428	$-413.00	$826.00
08/23/2018	PAYMENT	KEY, PHILLIP CHECK NUM: 2845	$-413.38	$1,239.00
07/10/2018	BILL	KEY, PHILLIP & PHYLLIS	$1,652.38	$1,652.38
03/02/2018	PAYMENT	KEY, PHILLIP & PHYLLIS CHECK NUM: 9358	$-417.00	$0.00
12/29/2017	PAYMENT	KEY, PHILLIP & PHYLLIS CHECK NUM: 2817	$-417.00	$417.00
09/29/2017	PAYMENT	KEY, PHILLIP & PHYLLIS CHECK NUM: 2809	$-417.00	$834.00
08/17/2017	PAYMENT	KEY, PHILLIP & PHYLLIS CHECK NUM: 2799	$-420.19	$1,251.00
07/10/2017	BILL	KEY, PHILLIP & PHYLLIS	$1,671.19	$1,671.19
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.00	$422.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-422.00	$844.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$422.00	$1,266.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-422.00	$844.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-423.31	$1,266.00
07/11/2016	BILL	SALVATORE-HANSEN, CARMIE ET AL	$1,689.31	$1,689.31
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-421.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$421.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-421.00	$842.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-422.93	$1,263.00
07/07/2015	BILL	SALVATORE-HANSEN, CARMIE ET AL	$1,685.93	$1,685.93
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-409.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-409.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-409.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-409.00	$409.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-409.81	$1,227.00
07/08/2014	BILL	SALVATORE-HANSEN, CARMIE ET AL	$1,636.81	$1,636.81
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-397.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-397.00	$397.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-397.00	$794.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-398.13	$1,191.00
07/08/2013	BILL	SALVATORE-HANSEN, CARMIE ET AL	$1,589.13	$1,589.13
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.00	$385.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.00	$770.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.84	$1,155.00
07/10/2012	BILL	SALVATORE-HANSEN, CARMIE ET AL	$1,542.84	$1,542.84
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-401.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-401.00	$401.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.00	$802.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.11	$1,203.00
07/08/2011	BILL	SALVATORE-HANSEN, CARMIE ET AL	$1,604.11	$1,604.11
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.00	$422.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-422.22	$1,266.00
07/08/2010	BILL	SALVATORE-HANSEN, CARMIE ET AL	$1,688.22	$1,688.22
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-445.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-445.00	$445.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-447.35	$1,335.00
07/06/2009	BILL	SALVATORE-HANSEN, CARMIE ET AL	$1,782.35	$1,782.35
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-445.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-445.00	$445.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-446.01	$1,335.00
07/15/2008	BILL	SALVATORE-HANSEN, CARMIE ET AL	$1,781.01	$1,781.01
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-432.00	$432.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-433.12	$1,296.00
07/12/2007	BILL	SALVATORE-HANSEN, CARMIE ET AL	$1,729.12	$1,729.12
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-419.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-419.00	$419.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-419.00	$838.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-421.76	$1,257.00
07/12/2006	BILL	SALVATORE-HANSEN, CARMIE ET AL	$1,678.76	$1,678.76
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-407.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-407.00	$407.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-4.18	$814.00
07/22/2005	PAYMENT	LSI CHECK BANK: 16-66 NUM: 710921	$-811.68	$818.18
07/15/2005	BILL	SALVATORE-HANSEN, CARMIE	$1,629.86	$1,629.86
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-405.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-405.00	$405.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-405.00	$810.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-408.42	$1,215.00
07/08/2004	BILL	SALVATORE-HANSEN, CARMIE	$1,623.42	$1,623.42
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-399.30	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-399.30	$399.30
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-399.30	$798.60
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-399.30	$1,197.90
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$399.30	$1,597.20
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-399.30	$1,197.90
07/18/2003	BILL	SALVATORE-HANSEN, CARMIE	$1,597.20	$1,597.20
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-383.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-383.00	$383.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-383.00	$766.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-386.64	$1,149.00
07/12/2002	BILL	SALVATORE-HANSEN, CARMIE	$1,535.64	$1,535.64
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256388	$-376.43	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076094	$-376.43	$376.43
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814894	$-376.43	$752.86
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857	$-376.67	$1,129.29
07/12/2001	BILL	SALVATORE-HANSEN, CARMIE	$1,505.96	$1,505.96
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-360.43	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-360.43	$360.43
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944487	$-360.43	$720.86
08/24/2000	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 1893988	$-360.69	$1,081.29
07/17/2000	BILL	SALVATORE-HANSEN, CARMIE	$1,441.98	$1,441.98
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-374.13	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-374.13	$374.13
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-374.13	$748.26
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-374.41	$1,122.39
07/17/1999	BILL	SALVATORE-HANSEN, CARMIE	$1,496.80	$1,496.80
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-366.48	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-366.48	$366.48
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-366.48	$732.96
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-366.73	$1,099.44
07/13/1998	BILL	SALVATORE-HANSEN, CARMIE	$1,466.17	$1,466.17
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-357.72	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-357.72	$357.72
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-357.72	$715.44
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-357.91	$1,073.16
07/14/1997	BILL	HART, DARYL E & CATHERINE A	$1,431.07	$1,431.07
03/05/1997	PAYMENT	NATIONSBANK	$-354.63	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-354.63	$354.63
10/08/1996	PAYMENT	NATIONSBANK	$-354.63	$709.26
09/10/1996	PAYMENT	NATIONSBANK	$-354.82	$1,063.89
07/18/1996	BILL	HART, DARYL E & CATHERINE A	$1,418.71	$1,418.71