Tax Account 001-341-05

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Owners

MACFARLANE, JOHN & KAYLA
309 SANDY AVE
YERINGTON, NV 89447-0000

MACFARLANE, KAYLA

Account Summary

Account ID	001-341-05
Account Type	Real Estate
Location	309 SANDY AVE YERINGTON
Balance	$228.00
Currently Due	$0.00

Account ID

001-341-05

Account Type

Real Estate

Location

309 SANDY AVE
YERINGTON

Balance

$228.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$915.27
Total	$915.27
Paid	$687.27
Balance	$228.00
Due	$0.00
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

$915.27

Total

$915.27

Paid

$687.27

Balance

$228.00

Due

$0.00

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	$231.27	$0.00	$231.27	$231.27	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Due	$228.00	$0.00	$228.00	$0.00	$228.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$847.48	$0.00	$847.48	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$784.71	$62.83	$847.54	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$726.59	$0.00	$726.59	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$705.45	$0.00	$705.45	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$684.90	$0.00	$684.90	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$664.96	$0.00	$664.96	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$645.59	$0.00	$645.59	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$629.21	$0.00	$629.21	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-228.00	$228.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-228.00	$456.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.27	$684.00
07/16/2024	BILL	MACFARLANE, JOHN & KAYLA	$915.27	$915.27
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-211.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-211.00	$211.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-211.00	$422.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.48	$633.00
07/17/2023	BILL	MACFARLANE, JOHN & KAYLA	$847.48	$847.48
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-35.32	$0.00
01/19/2023	PAYMENT	TICOR TITLE OF NV CHECK 1206611	$-812.22	$35.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.32	$847.54
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.64	$812.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.87	$792.58
07/15/2022	BILL	MORGAN, JOEL	$784.71	$784.71
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-363.20	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-363.39	$363.20
07/14/2021	BILL	PETERSON, DONALD R	$726.59	$726.59
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-352.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-353.45	$352.00
07/09/2020	BILL	PETERSON, DONALD R	$705.45	$705.45
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-342.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-342.90	$342.00
07/10/2019	BILL	PETERSON, DONALD R	$684.90	$684.90
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-332.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-332.96	$332.00
07/10/2018	BILL	PETERSON, DONALD R	$664.96	$664.96
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-322.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-323.59	$322.00
07/10/2017	BILL	PETERSON, DONALD R	$645.59	$645.59
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-314.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-315.21	$314.00
07/11/2016	BILL	PETERSON, DONALD R	$629.21	$629.21
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-312.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467839	$-315.94	$312.00
07/07/2015	BILL	PETERSON, DONALD R	$627.94	$627.94
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460236	$-304.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455563	$-305.66	$304.00
07/08/2014	BILL	PETERSON, DONALD R	$609.66	$609.66
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449556	$-294.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446160	$-297.90	$294.00
07/08/2013	BILL	PETERSON, DONALD R	$591.90	$591.90
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438891	$-346.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434874	$-347.00	$346.00
07/10/2012	BILL	PETERSON, DONALD R	$693.00	$693.00
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427835	$-358.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423668	$-359.13	$358.00
07/08/2011	BILL	PETERSON, DONALD R	$717.13	$717.13
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414506	$-378.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407026	$-380.87	$378.00
07/08/2010	BILL	PETERSON, DONALD R	$758.87	$758.87
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401704	$-416.00	$0.00
08/11/2009	PAYMENT	PETERSON / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663938	$-417.12	$416.00
07/06/2009	BILL	PETERSON, DONALD R	$833.12	$833.12
12/24/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414557	$-430.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536475	$-431.93	$430.00
07/15/2008	BILL	PETERSON, DONALD R	$861.93	$861.93
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937637	$-418.00	$0.00
08/16/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 880	$-418.82	$418.00
07/12/2007	BILL	PETERSON, DONALD R	$836.82	$836.82
11/21/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIN CHECK BANK: 16-8734 NUM: 1536700	$-406.00	$0.00
08/15/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-87341 NUM: 618536556	$-406.45	$406.00
07/12/2006	BILL	PETERSON, DONALD R	$812.45	$812.45
12/12/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439768691	$-394.00	$0.00
09/14/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 9169	$-197.00	$394.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-197.79	$591.00
07/15/2005	BILL	PETERSON, DONALD R	$788.79	$788.79
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-196.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-196.00	$196.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-196.00	$392.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-198.13	$588.00
07/08/2004	BILL	PETERSON, DONALD R	$786.13	$786.13
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-193.58	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-193.58	$193.58
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-193.58	$387.16
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-193.61	$580.74
07/18/2003	BILL	PETERSON, DONALD R	$774.35	$774.35
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987825	$-185.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651416	$-185.00	$185.00
08/15/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10935	$-372.15	$370.00
07/12/2002	BILL	DYE, KATHLEEN M TR	$742.15	$742.15
03/15/2002	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1956	$-182.10	$0.00
01/22/2002	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1910	$-182.10	$182.10
01/22/2002	ADJUST	remove to correct payment BANK: 11-7000 NUM: 1910	$182.10	$364.20
01/22/2002	VOID	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1910	$-182.10	$182.10
01/22/2002	AMENDMENT	remove penalty	$-7.28	$364.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.28	$371.48
10/11/2001	PAYMENT	DYE, KATHY CHECK BANK: 11-7000 NUM: 1772	$-182.10	$364.20
08/28/2001	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 1741	$-182.37	$546.30
07/12/2001	BILL	DYE, KATHLEEN M TR	$728.67	$728.67
03/15/2001	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1640	$-158.16	$0.00
01/16/2001	PAYMENT	KATHLEEN DYE CHECK BANK: 11-7000 NUM: B	$-158.16	$158.16
10/17/2000	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 1482	$-158.16	$316.32
10/17/2000	AMENDMENT	DEL PEN-PD ON TIME	$-6.33	$474.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.33	$480.81
08/25/2000	PAYMENT	K. DYE CHECK BANK: 11-7000 NUM: 1426	$-158.36	$474.48
07/17/2000	BILL	DYE, KATHLEEN M TRUSTEE	$632.84	$632.84
03/17/2000	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1307	$-164.17	$0.00
01/17/2000	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 1201	$-164.17	$164.17
10/11/1999	PAYMENT	K. DYE CHECK BANK: 11-7000 NUM: 1007	$-164.17	$328.34
08/20/1999	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1102	$-164.39	$492.51
07/17/1999	BILL	DYE, KATHLEEN M TRUSTEE	$656.90	$656.90
03/10/1999	PAYMENT	K. DAYE CHECK	$-161.14	$0.00
01/12/1999	PAYMENT	DYE, KATHLEEN CHECK	$-161.14	$161.14
10/07/1998	PAYMENT	DYE, KATHLEEN CHECK	$-161.14	$322.28
08/18/1998	PAYMENT	DYE, KATHLEEN M CHECK	$-161.37	$483.42
07/13/1998	BILL	DYE, KATHLEEN M TRUSTEE	$644.79	$644.79
03/10/1998	PAYMENT	DYE, KATHLEEN CHECK	$-157.62	$0.00
01/06/1998	PAYMENT	K. DYE CHECK	$-157.62	$157.62
10/09/1997	PAYMENT	DYE, KATHLEEN M CHECK	$-157.62	$315.24
08/20/1997	PAYMENT	DYE, KATHLEEN M CHECK	$-157.82	$472.86
07/14/1997	BILL	DYE, KATHLEEN M TRUSTEE	$630.68	$630.68
02/28/1997	PAYMENT	DYE, KATHLEEN M.	$-156.26	$0.00
10/16/1996	PAYMENT	DYE, KATHLEEN M	$-312.52	$156.26
08/22/1996	PAYMENT	DYE, KATHLEEN	$-156.45	$468.78
07/18/1996	BILL	DYE, KATHLEEN M TRUSTEE	$625.23	$625.23