Tax Account 001-341-01

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Owners

ROSS, KATIE
301 SANDY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-341-01
Account Type	Real Estate
Location	301 SANDY AVE YERINGTON
Balance	$215.00
Currently Due	$0.00

Account ID

001-341-01

Account Type

Real Estate

Location

301 SANDY AVE
YERINGTON

Balance

$215.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$861.58
Total	$861.58
Paid	$646.58
Balance	$215.00
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

$861.58

Total

$861.58

Paid

$646.58

Balance

$215.00

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	$216.58	$0.00	$216.58	$216.58	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Due	$215.00	$0.00	$215.00	$0.00	$215.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$836.51	$0.00	$836.51	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$812.17	$0.00	$812.17	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$788.50	$0.00	$788.50	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$765.54	$0.00	$765.54	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$743.22	$0.00	$743.22	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$721.58	$0.00	$721.58	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$700.56	$0.00	$700.56	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$682.82	$0.00	$682.82	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-215.00	$215.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-215.00	$430.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.58	$645.00
07/16/2024	BILL	ROSS, KATIE	$861.58	$861.58
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-209.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-209.00	$209.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-209.00	$418.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-209.51	$627.00
07/17/2023	BILL	ROSS, KATIE	$836.51	$836.51
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-203.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-203.00	$203.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-203.00	$406.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-203.17	$609.00
07/15/2022	BILL	ROSS, KATIE	$812.17	$812.17
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-197.10	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-197.10	$197.10
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-197.10	$394.20
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-197.20	$591.30
07/14/2021	BILL	ROSS, KATIE	$788.50	$788.50
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-191.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-191.00	$191.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$382.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$192.54	$573.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-192.54	$380.46
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$192.54	$573.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-192.54	$380.46
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-192.54	$573.00
07/09/2020	BILL	ROSS, KATIE	$765.54	$765.54
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-185.00	$185.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-188.22	$555.00
07/10/2019	BILL	ROSS, KATIE	$743.22	$743.22
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$180.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-180.00	$360.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.58	$540.00
07/10/2018	BILL	ROSS, KATIE	$721.58	$721.58
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$175.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-175.00	$350.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-175.56	$525.00
07/10/2017	BILL	ROSS, KATIE	$700.56	$700.56
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-170.00	$170.00
10/03/2016	PAYMENT	ROSS, KATIE CASH	$-170.00	$340.00
08/15/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100476940	$-172.82	$510.00
07/11/2016	BILL	ROSS, KATIE	$682.82	$682.82
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-170.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$170.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-170.00	$340.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-171.47	$510.00
07/07/2015	BILL	SPRINGLEAF FNC SERVICES INC	$681.47	$681.47
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-165.00	$0.00
12/12/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 3255019	$-165.00	$165.00
12/12/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000268349	$-6.60	$330.00
12/12/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 3246784	$-165.00	$336.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.60	$501.60
08/07/2014	PAYMENT	SPRINGLEAF FINANCE INC CHECK NUM: 907826210	$-166.60	$495.00
07/08/2014	BILL	ROBINSON, LAWRENCE P & LAURA D	$661.60	$661.60
02/21/2014	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907823048	$-160.00	$0.00
02/21/2014	ADJUST	INPUT AS ACH S/B CK NUM: ACH	$160.00	$160.00
02/21/2014	VOID	SPRINGLEAF FINANCE, INC CHECK NUM: ACH	$-160.00	$0.00
12/26/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907821285	$-160.00	$160.00
10/01/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907818743	$-160.00	$320.00
08/14/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907817411	$-162.33	$480.00
07/08/2013	BILL	ROBINSON, LAWRENCE P & LAURA D	$642.33	$642.33
10/05/2012	PAYMENT	SPRINGLEAF FINANCE INC CHECK NUM: 907805867	$-187.00	$0.00
10/05/2012	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907805928	$-187.00	$187.00
09/24/2012	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907805408	$-187.00	$374.00
08/29/2012	PAYMENT	ROBINSON, LAURA CHECK NUM: 60238397	$-189.71	$561.00
07/10/2012	BILL	ROBINSON, LAWRENCE P & LAURA D	$750.71	$750.71
04/16/2012	PAYMENT	ROBINSON, LAURA D CHECK NUM: 11097174	$-7.76	$0.00
04/10/2012	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK NUM: 8980287	$-194.00	$7.76
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.76	$201.76
01/09/2012	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK NUM: 75103538	$-194.00	$194.00
10/11/2011	PAYMENT	ROBINSON, LAURA D CHECK NUM: 26770559	$-194.00	$388.00
08/24/2011	PAYMENT	ROBINSON, LAURA CHECK NUM: 7884870	$-195.39	$582.00
07/08/2011	BILL	ROBINSON, LAWRENCE P & LAURA D	$777.39	$777.39
03/07/2011	PAYMENT	ROBINSON, LAURA D CHECK NUM: 38146085	$-190.59	$0.00
01/11/2011	PAYMENT	ROBINSON, LAURA D CHECK BANK: 00-00 NUM: 14149835	$-225.00	$190.59
12/17/2010	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 70-2382 NUM: 4499973	$-224.97	$415.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.86	$640.56
10/12/2010	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 70-2382 NUM: 78394849	$-206.00	$629.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.37	$835.70
07/08/2010	BILL	ROBINSON, LAWRENCE P & LAURA D	$827.33	$827.33
03/10/2010	PAYMENT	ROBINSON, LAWRENCE CHECK BANK: 70-2382 NUM: 84008148	$-225.00	$0.00
01/11/2010	PAYMENT	ROBINSON, LAURA CHECK BANK: 70-2382 NUM: 65159377	$-225.00	$225.00
10/09/2009	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 79-148 NUM: 160179244	$-225.00	$450.00
08/28/2009	PAYMENT	ROBINSON, LAURA D CHECK BANK: 79-148 NUM: 155530189	$-227.63	$675.00
07/06/2009	BILL	ROBINSON, LAWRENCE P & LAURA D	$902.63	$902.63
03/09/2009	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 56-382 NUM: 62674603	$-230.00	$0.00
01/15/2009	PAYMENT	ROBINSON, LAURA CHECK BANK: 56-382 NUM: 59880428	$-230.00	$230.00
10/10/2008	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 56-382 NUM: 55129571	$-230.00	$460.00
08/26/2008	PAYMENT	ROBINSON, LAURA D CHECK BANK: 62-20 NUM: 8230960	$-232.63	$690.00
07/15/2008	BILL	ROBINSON, LAWRENCE P & LAURA D	$922.63	$922.63
02/25/2008	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CORK: D BANK: CREDIT CARD NUM: VISA	$-223.00	$0.00
01/11/2008	PAYMENT	ROBINSON, LAURA CORK: D BANK: CC NUM: VISA	$-228.17	$223.00
11/26/2007	PAYMENT	ROBINSON, LAURA D CHECK BANK: 10-86 NUM: 1397832	$-226.75	$451.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.92	$677.92
08/23/2007	PAYMENT	ROBINSON, LAURA D CHECK BANK: 10-86 NUM: 974641639	$-226.75	$669.00
07/12/2007	BILL	ROBINSON, LAWRENCE P & LAURA D	$895.75	$895.75
05/01/2007	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CORK: D BANK: CC NUM: MASTER	$-18.68	$0.00
05/01/2007	AMENDMENT	paid prior to publication	$-6.00	$18.68
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$24.68
04/04/2007	PAYMENT	ROBINSON, LAURA D CHECK BANK: 10-86 NUM: 12672	$-207.00	$18.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.68	$225.68
01/05/2007	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 10-86 NUM: 328898	$-217.00	$217.00
10/11/2006	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 10-86 NUM: 469544585	$-217.00	$434.00
08/28/2006	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 90-7118 NUM: 8705	$-218.67	$651.00
07/12/2006	BILL	ROBINSON, LAWRENCE P & LAURA D	$869.67	$869.67
03/13/2006	PAYMENT	ROBINSON, LAWRENCE P OR LAURA CHECK BANK: 90-7118 NUM: 8576	$-211.00	$0.00
10/20/2005	PAYMENT	ROBINSON, LAWRENCE P & LAURA D CHECK BANK: 94-7074 NUM: 1059	$-430.44	$211.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.44	$641.44
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-211.34	$633.00
07/15/2005	BILL	TIBBALS, WILLIAM & STACY R	$844.34	$844.34
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-210.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-210.00	$210.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-210.00	$420.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-211.43	$630.00
07/08/2004	BILL	TIBBALS, WILLIAM & STACY R	$841.43	$841.43
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-207.17	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-207.17	$207.17
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-207.17	$414.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-207.19	$621.51
07/18/2003	BILL	TIBBALS, WILLIAM & STACY R	$828.70	$828.70
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-198.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-198.00	$198.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-198.00	$396.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-200.62	$594.00
07/12/2002	BILL	TIBBALS, WILLIAM & STACY R	$794.62	$794.62
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-194.94	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-194.94	$194.94
10/05/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 728286	$-194.94	$389.88
07/16/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8600	$-195.22	$584.82
07/12/2001	BILL	MARTIN, KATHY A	$780.04	$780.04
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-178.09	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-178.09	$178.09
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-178.09	$356.18
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-178.38	$534.27
07/17/2000	BILL	MARTIN, KATHY A	$712.65	$712.65
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-184.89	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-184.89	$184.89
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-184.89	$369.78
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-185.08	$554.67
07/17/1999	BILL	MARTIN, KATHY A	$739.75	$739.75
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-181.36	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-181.36	$181.36
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-181.36	$362.72
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-181.56	$544.08
07/13/1998	BILL	MARTIN, PAUL K & KATHY A	$725.64	$725.64
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-177.30	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-177.30	$177.30
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-177.30	$354.60
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-177.41	$531.90
07/14/1997	BILL	MARTIN, PAUL K & KATHY A	$709.31	$709.31
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-175.76	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-175.76	$175.76
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-175.76	$351.52
09/10/1996	PAYMENT	TRANSAMERICA	$-175.90	$527.28
07/18/1996	BILL	MARTIN, PAUL K & KATHY A	$703.18	$703.18