Tax Account 001-341-07

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Owners

HARPER, MATHEW A & ELIZABETH
304 SHERRY WY
YERINGTON, NV 89447-0000

HARPER, ELIZABETH

Account Summary

Account ID	001-341-07
Account Type	Real Estate
Location	304 SHERRY WAY YERINGTON
Balance	$205.00
Currently Due	$0.00

Account ID

001-341-07

Account Type

Real Estate

Location

304 SHERRY WAY
YERINGTON

Balance

$205.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$821.83
Total	$821.83
Paid	$616.83
Balance	$205.00
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

$821.83

Total

$821.83

Paid

$616.83

Balance

$205.00

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	$206.83	$0.00	$206.83	$206.83	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/03/2025	03/13/2025	Due	$205.00	$0.00	$205.00	$0.00	$205.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$760.96	$0.00	$760.96	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$704.61	$0.00	$704.61	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$684.09	$0.00	$684.09	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$661.98	$0.00	$661.98	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$642.68	$0.00	$642.68	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$623.94	$0.00	$623.94	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$605.78	$0.00	$605.78	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$590.44	$0.00	$590.44	$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 -	$-205.00	$205.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.00	$410.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-206.83	$615.00
07/16/2024	BILL	HARPER, MATHEW A & ELIZABETH	$821.83	$821.83
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.00	$190.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.00	$380.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.96	$570.00
07/17/2023	BILL	HARPER, MATHEW A & ELIZABETH	$760.96	$760.96
08/08/2022	PAYMENT	REIZENSTEIN CI EC WF - 022080423033766	$-704.61	$0.00
07/15/2022	BILL	J&C REAL ESTATE LLC	$704.61	$704.61
08/06/2021	PAYMENT	REIZENSTEIN CI EC WF - 021080623036432	$-684.09	$0.00
07/14/2021	BILL	J&C REAL ESTATE LLC	$684.09	$684.09
08/17/2020	PAYMENT	REIZENSTEIN, CI CHECK BANK: WF INTERNET NUM: 020080723041759	$-661.98	$0.00
07/09/2020	BILL	J&C REAL ESTATE LLC	$661.98	$661.98
07/25/2019	PAYMENT	REIZENSTEIN, CI CHECK BANK: WF INTERNET NUM: 019072423032028	$-642.68	$0.00
07/10/2019	BILL	J&C REAL ESTATE LLC	$642.68	$642.68
08/20/2018	PAYMENT	REIZENSTEIN, CI CHECK BANK: WF INTERNET NUM: 018080923045011	$-623.94	$0.00
07/10/2018	BILL	J&C REAL ESTATE LLC	$623.94	$623.94
08/07/2017	PAYMENT	REIZENSTEIN, CI CHECK BANK: WF INTERNET NUM: 017080423061760	$-605.78	$0.00
07/10/2017	BILL	J&C REAL ESTATE LLC	$605.78	$605.78
07/27/2016	PAYMENT	CINDY REIZENSTE CHECK BANK: WF INTERNET NUM: 016072723042793	$-590.44	$0.00
07/11/2016	BILL	J&C REAL ESTATE LLC	$590.44	$590.44
08/11/2015	PAYMENT	J&C REAL ESTATE LLC CHECK NUM: 25711325	$-589.27	$0.00
07/07/2015	BILL	J&C REAL ESTATE LLC	$589.27	$589.27
10/23/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 31022	$-1,290.30	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.35	$1,290.30
10/01/2014	INTEREST	Monthly Interest	$4.57	$1,275.95
09/02/2014	INTEREST	Monthly Interest	$4.57	$1,271.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.80	$1,266.81
07/08/2014	BILL	MOORE, MARK FORREST	$571.00	$1,261.01
07/07/2014	INTEREST	Monthly Interest	$4.57	$690.01
07/01/2014	INTEREST	Monthly Interest	$4.57	$685.44
06/02/2014	INTEREST	Monthly Interest	$45.66	$680.87
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$635.21
03/26/2014	PENALTY	POSTAGE	$1.00	$631.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.36	$630.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.72	$592.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.80	$567.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.60	$553.58
07/08/2013	BILL	MOORE, MARK FORREST ET AL	$547.98	$547.98
03/11/2013	PAYMENT	MAGUIRE, LOIS TRUST CHECK NUM: 500	$-158.00	$0.00
01/08/2013	PAYMENT	MOORE, MARK FORREST ET AL CHECK NUM: 790	$-158.00	$158.00
09/27/2012	PAYMENT	MOORE, MARK FORREST ET AL CHECK NUM: 776	$-158.00	$316.00
08/21/2012	PAYMENT	MOORE, MARK CHECK NUM: 772	$-160.68	$474.00
07/10/2012	BILL	MOORE, MARK FORREST ET AL	$634.68	$634.68
09/21/2011	PAYMENT	MOORE, MARK CHECK NUM: 766	$-492.00	$0.00
08/03/2011	PAYMENT	LOIS L MAGUIRE LVG TRUST CHECK NUM: 390	$-164.18	$492.00
07/08/2011	BILL	MOORE, MARK FORREST ET AL	$656.18	$656.18
02/23/2011	PAYMENT	MOORE, MARK CHECK BANK: 11-35 NUM: 847	$-175.00	$0.00
12/10/2010	PAYMENT	MOORE, MARK CHECK BANK: 11.35 NUM: 837	$-175.00	$175.00
09/17/2010	PAYMENT	LOIS MAGUIRE LVG TRST CHECK BANK: 90-2267 NUM: 322	$-175.00	$350.00
07/26/2010	PAYMENT	MOORE, MARK FORREST ET AL CHECK BANK: 90-2267 NUM: 311	$-176.84	$525.00
07/08/2010	BILL	MOORE, MARK FORREST ET AL	$701.84	$701.84
02/10/2010	PAYMENT	LOIS MAGUIRE TRUST CHECK BANK: 90-2267 NUM: 280	$-193.00	$0.00
11/04/2009	PAYMENT	LOIS MAGUIRE TRUST CHECK BANK: 90-2267 NUM: 267	$-193.00	$193.00
09/14/2009	PAYMENT	MOORE, MARK CHECK BANK: 11-35 NUM: 693	$-193.00	$386.00
07/24/2009	PAYMENT	MOORE, MARK CHECK BANK: 11-35 NUM: 684	$-196.23	$579.00
07/06/2009	BILL	MOORE, MARK FORREST ET AL	$775.23	$775.23
02/17/2009	PAYMENT	LOIS MAGUIRE LIVING TRUST CHECK BANK: 90-2267 NUM: 225	$-208.00	$0.00
12/08/2008	PAYMENT	MURPHY, LOIS L CHECK BANK: 90-2267 NUM: 181	$-208.00	$208.00
09/17/2008	PAYMENT	MURPHY, LOIS L CHECK BANK: 90-2267 NUM: 220	$-208.00	$416.00
08/02/2008	PAYMENT	THE LOIS L. MAGUIRE LIVING TRU CHECK BANK: 90-2267 NUM: 206	$-210.27	$624.00
07/15/2008	BILL	MURPHY, LOIS L	$834.27	$834.27
09/04/2007	PAYMENT	MURPHY, LOIS L CHECK BANK: 11-35 NUM: 2358	$-816.26	$0.00
09/04/2007	AMENDMENT	postmark 8/30	$-8.17	$816.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.17	$824.43
07/12/2007	BILL	MURPHY, LOIS L	$816.26	$816.26
08/10/2006	PAYMENT	MAGUIRE, LOIS L CHECK BANK: 11-35 NUM: 2186	$-789.30	$0.00
07/12/2006	BILL	MURPHY, LOIS L	$789.30	$789.30
08/20/2005	PAYMENT	MAGUIRE, LOIS CHECK BANK: 90-2267 NUM: 1050	$-730.83	$0.00
07/15/2005	BILL	MURPHY, LOIS L	$730.83	$730.83
08/11/2004	PAYMENT	MAGUIRE CHECK BANK: 90-2267 NUM: 890	$-728.45	$0.00
07/08/2004	BILL	MURPHY, LOIS L	$728.45	$728.45
02/04/2004	PAYMENT	MAGUIRE, LOIS CHECK BANK: 90-2267 NUM: 812	$-179.43	$0.00
12/10/2003	PAYMENT	MAGUIRE, LOIS CHECK BANK: 90-2267 NUM: 779	$-179.43	$179.43
10/08/2003	PAYMENT	MURPHY, LOIS L CHECK BANK: 90-2267 NUM: 723	$-179.43	$358.86
08/06/2003	PAYMENT	MAGUIRE, LOIS L CHECK BANK: 90-2267 NUM: 698	$-179.43	$538.29
07/18/2003	BILL	MURPHY, LOIS L	$717.72	$717.72
08/20/2002	PAYMENT	MURPHY, LOIS L CHECK BANK: 90-2267 NUM: 487	$-687.51	$0.00
07/12/2002	BILL	MURPHY, LOIS L	$687.51	$687.51
08/10/2001	PAYMENT	MAGUIRE, LOIS CHECK BANK: 90-2267 NUM: 0259	$-675.17	$0.00
07/12/2001	BILL	MURPHY, LOIS L	$675.17	$675.17
08/10/2000	PAYMENT	MAQUIRE, LOIS L CHECK BANK: 11-4288 NUM: 5005	$-615.78	$0.00
07/17/2000	BILL	MURPHY, LOIS L	$615.78	$615.78
08/24/1999	PAYMENT	MAGUIRE LOIS L CHECK BANK: 91-119 NUM: 4758	$-639.19	$0.00
07/17/1999	BILL	MURPHY, LOIS L	$639.19	$639.19
08/18/1998	PAYMENT	MAGUIRE, LOIS L. CHECK	$-627.24	$0.00
07/13/1998	BILL	MURPHY, LOIS L	$627.24	$627.24
08/05/1997	PAYMENT	MAGUIRE, LOIS CHECK	$-613.59	$0.00
07/14/1997	BILL	MURPHY, LOIS L	$613.59	$613.59
02/25/1997	PAYMENT	MURPHY, LOIS L	$-152.01	$0.00
01/09/1997	PAYMENT	MURPHY, LOIS L	$-152.01	$152.01
10/10/1996	PAYMENT	MURPHY, LOIS L	$-152.01	$304.02
08/08/1996	PAYMENT	MAGUIRE, LOIS	$-152.25	$456.03
07/18/1996	BILL	MURPHY, LOIS L	$608.28	$608.28