Tax Account 001-341-08

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Owners

EVANS, RICHARD D
P O BOX 1496
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-341-08
Account Type	Real Estate
Location	302 SHERRY WAY YERINGTON
Balance	$252.00
Currently Due	$0.00

Account ID

001-341-08

Account Type

Real Estate

Location

302 SHERRY WAY
YERINGTON

Balance

$252.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,008.13
Total	$1,008.13
Paid	$756.13
Balance	$252.00
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

$1,008.13

Total

$1,008.13

Paid

$756.13

Balance

$252.00

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	$252.13	$0.00	$252.13	$252.13	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Due	$252.00	$0.00	$252.00	$0.00	$252.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$933.45	$0.00	$933.45	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$864.32	$0.00	$864.32	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$800.30	$0.00	$800.30	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$793.56	$0.00	$793.56	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$766.95	$0.00	$766.95	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$730.44	$0.00	$730.44	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$701.01	$0.00	$701.01	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$683.25	$0.00	$683.25	$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	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$252.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$504.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.13	$756.00
07/16/2024	BILL	EVANS, RICHARD D	$1,008.13	$1,008.13
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.00	$233.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.00	$466.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.45	$699.00
07/17/2023	BILL	EVANS, RICHARD D	$933.45	$933.45
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$216.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$432.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.32	$648.00
07/15/2022	BILL	EVANS, RICHARD D	$864.32	$864.32
03/07/2022	PAYMENT	LAZY GF RANCH CHECK 5071	$-200.04	$0.00
12/22/2021	PAYMENT	HA KINGSLEY ACH NORW - 038375657	$-200.04	$200.04
10/04/2021	PAYMENT	HA KINGSLEY ACH NORW - 038190455	$-200.04	$400.08
08/16/2021	PAYMENT	HA KINGSLEY ACH NORW - 038085018	$-200.18	$600.12
07/14/2021	BILL	COOPER, ROBERT L ET AL	$800.30	$800.30
02/26/2021	PAYMENT	HA KINGSLEY ACH NORW - 037670214	$-198.00	$0.00
01/04/2021	PAYMENT	HA KINGSLEY ACH NORW - 037498047	$-198.00	$198.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-198.00	$396.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$199.56	$594.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-199.56	$394.44
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-199.56	$594.00
07/09/2020	BILL	COOPER, ROBERT L ET AL	$793.56	$793.56
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-191.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-191.00	$191.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-191.00	$382.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-193.95	$573.00
07/10/2019	BILL	COOPER, ROBERT L ET AL	$766.95	$766.95
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-182.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-182.00	$182.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-182.00	$364.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-184.44	$546.00
07/10/2018	BILL	COOPER, ROBERT L ET AL	$730.44	$730.44
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-175.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-175.00	$175.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-175.00	$350.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-176.01	$525.00
07/10/2017	BILL	COOPER, ROBERT L ET AL	$701.01	$701.01
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-170.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-170.00	$170.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-170.00	$340.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-173.25	$510.00
07/11/2016	BILL	COOPER, ROBERT L ET AL	$683.25	$683.25
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-170.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-170.00	$170.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-170.00	$340.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.88	$510.00
07/07/2015	BILL	COOPER, ROBERT L ET AL	$681.88	$681.88
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-165.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-165.00	$165.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-165.00	$330.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-167.01	$495.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$167.01	$662.01
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-167.01	$495.00
07/08/2014	BILL	COOPER, ROBERT L ET AL	$662.01	$662.01
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-160.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-160.00	$160.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-160.00	$320.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-162.73	$480.00
07/08/2013	BILL	COOPER, ROBERT L ET AL	$642.73	$642.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-187.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-187.00	$187.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-187.00	$374.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-190.72	$561.00
07/10/2012	BILL	COOPER, ROBERT L ET AL	$751.72	$751.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-194.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-194.00	$194.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-194.00	$388.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-196.43	$582.00
07/08/2011	BILL	COOPER, ROBERT L ET AL	$778.43	$778.43
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-206.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-206.00	$206.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-206.00	$412.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-206.89	$618.00
07/08/2010	BILL	COOPER, ROBERT L ET AL	$824.89	$824.89
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-225.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-225.00	$225.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-225.00	$450.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-225.15	$675.00
07/06/2009	BILL	COOPER, ROBERT L ET AL	$900.15	$900.15
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-239.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-239.00	$239.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-239.00	$478.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-239.24	$717.00
07/15/2008	BILL	COOPER, ROBERT L ET AL	$956.24	$956.24
03/04/2008	PAYMENT	SERVICELINK CHECK BANK: 11-24 NUM: 16371	$-233.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-233.00	$233.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-235.20	$699.00
07/12/2007	BILL	COOPER, ROBERT L ET AL	$934.20	$934.20
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-228.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-228.00	$228.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-228.00	$456.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-229.49	$684.00
07/12/2006	BILL	COOPER, ROBERT L ET AL	$913.49	$913.49
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-211.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-211.00	$211.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-211.00	$422.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-212.82	$633.00
07/15/2005	BILL	COOPER, ROBERT L ET AL	$845.82	$845.82
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-210.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-210.00	$210.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-210.00	$420.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 602184	$-212.90	$630.00
07/08/2004	BILL	COOPER, ROBERT L ET AL	$842.90	$842.90
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-207.53	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-207.53	$207.53
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-207.53	$415.06
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-207.54	$622.59
07/18/2003	BILL	COOPER, ROBERT L ET AL	$830.13	$830.13
02/21/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 12226	$-199.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-199.00	$199.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-199.00	$398.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-199.00	$597.00
07/12/2002	BILL	COOPER, ROBERT L ET AL	$796.00	$796.00
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-186.99	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-186.99	$186.99
09/21/2001	PAYMENT	LOMMORI, HELENA ET AL CHECK BANK: 94-7074 NUM: 1771	$-186.99	$373.98
08/09/2001	PAYMENT	LOMMORI, HELENA ET AL CHECK BANK: 90-3504 NUM: 1007	$-187.25	$560.97
07/12/2001	BILL	LOMMORI, HELENA ET AL	$748.22	$748.22
08/18/2000	PAYMENT	LOMMORI, JOE P & HELENA CHECK BANK: 94-7074 NUM: 1392	$-666.31	$0.00
07/17/2000	BILL	LOMMORI, JOE P & HELENA	$666.31	$666.31
08/20/1999	PAYMENT	LOMMORI, JOE P & HELENA CHECK BANK: 94-7074 NUM: 978	$-725.04	$0.00
07/17/1999	BILL	LOMMORI, JOE P & HELENA	$725.04	$725.04
08/19/1998	PAYMENT	LOMMORI, JOE P & HELENA CHECK	$-711.40	$0.00
07/13/1998	BILL	LOMMORI, JOE P & HELENA	$711.40	$711.40
08/08/1997	PAYMENT	LOMMORI, JOE P & HELENA CHECK	$-695.59	$0.00
07/14/1997	BILL	LOMMORI, JOE P & HELENA	$695.59	$695.59
08/22/1996	PAYMENT	LOMMORI, JOE P & HELENA	$-689.58	$0.00
07/18/1996	BILL	LOMMORI, JOE P & HELENA	$689.58	$689.58