Tax Account 001-341-06

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Owners

HAAS, STEPHANIE ARLENE
306 SHERRY WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-341-06
Account Type	Real Estate
Location	306 SHERRY WAY YERINGTON
Balance	$181.00
Currently Due	$0.00

Account ID

001-341-06

Account Type

Real Estate

Location

306 SHERRY WAY
YERINGTON

Balance

$181.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$724.71
Total	$724.71
Paid	$543.71
Balance	$181.00
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

$724.71

Total

$724.71

Paid

$543.71

Balance

$181.00

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	$181.71	$0.00	$181.71	$181.71	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$181.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$703.59	$0.00	$703.59	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$683.13	$0.00	$683.13	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$663.22	$0.00	$663.22	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$643.91	$0.00	$643.91	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$625.15	$0.00	$625.15	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$606.94	$0.00	$606.94	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$589.26	$0.00	$589.26	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$574.31	$0.00	$574.31	$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	FREEDOM MORTGAGE ACH CORE -	$-181.00	$181.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-181.00	$362.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-181.71	$543.00
07/16/2024	BILL	HAAS, STEPHANIE ARLENE	$724.71	$724.71
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-175.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-175.00	$175.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-175.00	$350.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-178.59	$525.00
07/17/2023	BILL	HAAS, STEPHANIE ARLENE	$703.59	$703.59
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-170.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-170.00	$170.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-170.00	$340.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-173.13	$510.00
07/15/2022	BILL	HAAS, STEPHANIE ARLENE	$683.13	$683.13
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-165.77	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-165.77	$165.77
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-165.77	$331.54
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-165.91	$497.31
07/14/2021	BILL	HAAS, STEPHANIE ARLENE	$663.22	$663.22
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-160.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-160.00	$160.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$320.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$163.91	$480.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-163.91	$316.09
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-163.91	$480.00
07/09/2020	BILL	HAAS, STEPHANIE ARLENE	$643.91	$643.91
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-156.00	$156.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$312.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-157.15	$468.00
07/10/2019	BILL	HAAS, STEPHANIE ARLENE	$625.15	$625.15
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$151.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-151.00	$302.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.94	$453.00
07/10/2018	BILL	HAAS, STEPHANIE ARLENE	$606.94	$606.94
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$147.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-147.00	$294.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-148.26	$441.00
07/10/2017	BILL	HAAS, STEPHANIE ARLENE	$589.26	$589.26
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-143.00	$143.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-143.00	$286.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$143.00	$429.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-143.00	$286.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-145.31	$429.00
07/11/2016	BILL	HAAS, STEPHANIE ARLENE	$574.31	$574.31
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-143.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$143.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-143.00	$286.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-144.16	$429.00
07/07/2015	BILL	HAAS, STEPHANIE ARLENE	$573.16	$573.16
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-139.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$139.00	$139.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-139.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$139.00	$139.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-139.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-139.00	$139.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-139.00	$278.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-139.46	$417.00
07/08/2014	BILL	HAAS, STEPHANIE ARLENE	$556.46	$556.46
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-135.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-135.00	$135.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-135.00	$270.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-135.25	$405.00
07/08/2013	BILL	HAAS, STEPHANIE ARLENE	$540.25	$540.25
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-156.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-156.00	$156.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-156.00	$312.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-156.90	$468.00
07/10/2012	BILL	HAAS, STEPHANIE ARLENE	$624.90	$624.90
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-161.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-161.00	$161.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-161.00	$322.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-162.97	$483.00
07/08/2011	BILL	HAAS, STEPHANIE ARLENE	$645.97	$645.97
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-172.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-172.00	$172.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-172.00	$344.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-174.23	$516.00
07/08/2010	BILL	HAAS, STEPHANIE ARLENE	$690.23	$690.23
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-190.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-190.00	$190.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-190.00	$380.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-193.44	$570.00
07/06/2009	BILL	HAAS, STEPHANIE ARLENE	$763.44	$763.44
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-205.00	$205.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-207.77	$615.00
07/15/2008	BILL	HAAS, STEPHANIE ARLENE	$822.77	$822.77
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-201.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-201.00	$201.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982834	$-201.00	$402.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-202.15	$603.00
07/12/2007	BILL	HAAS, STEPHANIE ARLENE	$805.15	$805.15
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-199.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$199.00	$199.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-199.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$199.00	$199.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-199.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-199.00	$199.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-199.00	$398.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-200.78	$597.00
07/12/2006	BILL	HAAS, STEPHANIE ARLENE	$797.78	$797.78
12/29/2005	PAYMENT	HAAS, STEPHANIE A CHECK BANK: 90-7118 NUM: 1783	$-200.71	$0.00
09/20/2005	PAYMENT	HAAS, STEPHANIE A CHECK BANK: 90-7118 NUM: 1713	$-201.00	$200.71
08/18/2005	PAYMENT	HAAS, STEPHANIE ARLENE CHECK BANK: 90-7118 NUM: 1801	$-201.29	$401.71
07/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 294179	$-201.29	$603.00
07/15/2005	BILL	HAAS, STEPHANIE ARLENE	$804.29	$804.29
01/04/2005	PAYMENT	GALYEAN, LANA CORK: D BANK: CREDIT CARD NUM: VISA	$-400.00	$0.00
08/11/2004	PAYMENT	MERRILL, L CHECK BANK: 94-8014 NUM: 2167	$-401.55	$400.00
07/08/2004	BILL	MERRILL, BRADFORD C ET AL	$801.55	$801.55
08/13/2003	PAYMENT	MERRILL, BRADFORD C ET AL CHECK BANK: 94-8014 NUM: 1836	$-789.51	$0.00
07/18/2003	BILL	MERRILL, BRADFORD C ET AL	$789.51	$789.51
01/08/2003	PAYMENT	MERRILL, BRADFORD C ET AL CHECK BANK: 94-8013 NUM: 1023	$-378.00	$0.00
10/15/2002	PAYMENT	MERRILL, BRADFORD C ET AL CHECK BANK: 94-8014 NUM: 1638	$-189.00	$378.00
08/22/2002	PAYMENT	MERRILL, BRADFORD C & LANA GAY CHECK BANK: 94-8014 NUM: 1598	$-189.79	$567.00
07/12/2002	BILL	MERRILL, BRADFORD C ET AL	$756.79	$756.79
01/16/2002	PAYMENT	OLD REPUBLIC CHECK BANK: 17-1 NUM: 69007940	$-980.80	$0.00
01/03/2002	INTEREST	Monthly Interest	$1.45	$980.80
12/04/2001	INTEREST	Monthly Interest	$1.45	$979.35
11/01/2001	INTEREST	Monthly Interest	$1.45	$977.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.58	$976.45
10/01/2001	INTEREST	Monthly Interest	$1.45	$957.87
09/04/2001	INTEREST	Monthly Interest	$1.45	$956.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.43	$954.97
08/01/2001	INTEREST	Monthly Interest	$1.45	$947.54
07/12/2001	BILL	OLD REPUBLIC NATIONAL TITLE IN	$743.00	$946.09
07/02/2001	INTEREST	Monthly Interest	$1.45	$203.09
07/02/2001	INTEREST	Monthly Interest	$1.45	$201.64
06/05/2001	INTEREST	Monthly Interest	$14.48	$200.19
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$185.71
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.95	$180.71
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-173.76	$173.76
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-173.76	$347.52
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-174.00	$521.28
07/17/2000	BILL	SOUKUP, CLAY	$695.28	$695.28
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-180.39	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-180.39	$180.39
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-180.39	$360.78
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-180.53	$541.17
07/17/1999	BILL	SOUKUP, CLAY	$721.70	$721.70
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-176.97	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-176.97	$176.97
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-176.97	$353.94
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-177.15	$530.91
07/13/1998	BILL	SOUKUP, CLAY	$708.06	$708.06
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-173.03	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-173.03	$173.03
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-173.03	$346.06
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-173.22	$519.09
07/14/1997	BILL	SOUKUP, CLAY	$692.31	$692.31
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-171.53	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-171.53	$171.53
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-171.53	$343.06
09/10/1996	PAYMENT	WELLS FARGO	$-171.74	$514.59
07/18/1996	BILL	SOUKUP, CLAY	$686.33	$686.33