Tax Account 001-344-07

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Owners

WOMACK, GREGORY V ET AL
99 LUZIER LN
YERINGTON, NV 89447-0000

WOMACK, GREGORY

Account Summary

Account ID	001-344-07
Account Type	Real Estate
Location	308 SANDY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-344-07

Account Type

Real Estate

Location

308 SANDY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$979.89
Total	$979.89
Paid	$979.89
Balance	$0.00
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

$979.89

Total

$979.89

Paid

$979.89

Balance

$0.00

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	$247.89	$0.00	$247.89	$247.89	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$907.33	$0.00	$907.33	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$840.13	$0.00	$840.13	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$777.90	$0.00	$777.90	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$769.41	$0.00	$769.41	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$736.17	$0.00	$736.17	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$701.11	$0.00	$701.11	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$672.85	$0.00	$672.85	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$655.79	$0.00	$655.79	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	WOMACK GREGORY EC WF - 024072323055576	$-979.89	$0.00
07/16/2024	BILL	WOMACK, GREGORY V ET AL	$979.89	$979.89
08/09/2023	PAYMENT	WOMACK GREGORY EC WF - 023080823060346	$-907.33	$0.00
07/17/2023	BILL	WOMACK, GREGORY V ET AL	$907.33	$907.33
08/08/2022	PAYMENT	WOMACK GREGORY EC WF - 022080223088778	$-840.13	$0.00
07/15/2022	BILL	WOMACK, GREGORY V ET AL	$840.13	$840.13
08/14/2021	PAYMENT	WOMACK GREGORY EC WF - 021081223031918	$-777.90	$0.00
07/14/2021	BILL	WOMACK, GREGORY V ET AL	$777.90	$777.90
07/23/2020	PAYMENT	WOMACK, GREGORY CHECK BANK: WF INTERNET NUM: 020072223031039	$-769.41	$0.00
07/09/2020	BILL	WOMACK, GREGORY V ET AL	$769.41	$769.41
07/25/2019	PAYMENT	WOMACK, GREGORY CHECK BANK: WF INTERNET NUM: 019072523038722	$-736.17	$0.00
07/10/2019	BILL	WOMACK, GREGORY V ET AL	$736.17	$736.17
07/30/2018	PAYMENT	WOMACK, GREGORY CHECK BANK: WF INTERNET NUM: 018072523036170	$-701.11	$0.00
07/10/2018	BILL	WOMACK, GREGORY V ET AL	$701.11	$701.11
07/25/2017	PAYMENT	WOMACK, GREGORY CHECK BANK: WF INTERNET NUM: 017072123047067	$-672.85	$0.00
07/10/2017	BILL	WOMACK, GREGORY V ET AL	$672.85	$672.85
08/05/2016	PAYMENT	GREGORY WOMACK CHECK BANK: WF INTERNET NUM: 016080523053306	$-655.79	$0.00
07/11/2016	BILL	WOMACK, GREGORY V ET AL	$655.79	$655.79
07/27/2015	PAYMENT	WOMACK, GREGORY V ET AL CHECK NUM: 23144699	$-654.49	$0.00
07/07/2015	BILL	WOMACK, GREGORY V ET AL	$654.49	$654.49
07/28/2014	PAYMENT	WOMACK, GREGORY CHECK NUM: 22572022	$-634.22	$0.00
07/08/2014	BILL	WOMACK, GREGORY V ET AL	$634.22	$634.22
08/19/2013	PAYMENT	WOMACK, GREGORY CHECK NUM: 2629191	$-608.66	$0.00
07/08/2013	BILL	WOMACK, GREGORY V ET AL	$608.66	$608.66
07/30/2012	PAYMENT	WOMACK, GREGORY V ET AL CHECK NUM: 51377616	$-705.84	$0.00
07/10/2012	BILL	WOMACK, GREGORY V ET AL	$705.84	$705.84
08/22/2011	PAYMENT	WOMACK, GREGORY CHECK NUM: 6041955	$-730.50	$0.00
07/08/2011	BILL	WOMACK, GREGORY V ET AL	$730.50	$730.50
08/18/2010	PAYMENT	WOMACK, GREGORY CHECK BANK: 70-2382 NUM: 55873769	$-767.39	$0.00
07/08/2010	BILL	WOMACK, GREGORY V ET AL	$767.39	$767.39
09/14/2009	PAYMENT	WOMACK, GREGORY V ET AL CHECK BANK: 72/1224 NUM: 5029	$-850.26	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.47	$850.26
07/06/2009	BILL	WOMACK, GREGORY V ET AL	$841.79	$841.79
08/12/2008	PAYMENT	WOMACK, GREGORY V ET AL CHECK BANK: 75-148 NUM: 703	$-899.25	$0.00
07/15/2008	BILL	WOMACK, GREGORY V ET AL	$899.25	$899.25
01/31/2008	PAYMENT	WOMACK, GREGORY CHECK BANK: 56-382 NUM: 41321632	$-687.66	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.90	$687.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.76	$665.76
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-222.08	$657.00
07/12/2007	BILL	WOMACK, GREGORY V ET AL	$879.08	$879.08
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-212.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-212.00	$212.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-212.00	$424.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-213.37	$636.00
07/12/2006	BILL	WOMACK, GREGORY V ET AL	$849.37	$849.37
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-196.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-196.00	$196.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-196.00	$392.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-198.45	$588.00
07/15/2005	BILL	WOMACK, GREGORY V ET AL	$786.45	$786.45
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-195.00	$0.00
01/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1268483	$-195.00	$195.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-195.00	$390.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-198.79	$585.00
07/08/2004	BILL	WOMACK, GREGORY V & KATHERINE	$783.79	$783.79
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-193.01	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-193.01	$193.01
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-193.01	$386.02
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-193.04	$579.03
07/18/2003	BILL	WOMACK, GREGORY V & KATHERINE	$772.07	$772.07
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-184.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-184.00	$184.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-184.00	$368.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-187.97	$552.00
07/12/2002	BILL	WOMACK, GREGORY V & KATHERINE	$739.97	$739.97
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-181.58	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-181.58	$181.58
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-181.58	$363.16
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-181.82	$544.74
07/12/2001	BILL	WOMACK, GREGORY V & KATHERINE	$726.56	$726.56
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-163.88	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437	$-163.88	$163.88
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-163.88	$327.76
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-164.04	$491.64
07/17/2000	BILL	WOMACK, GREGORY V & KATHERINE	$655.68	$655.68
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-170.10	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252	$-170.10	$170.10
09/14/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223	$-170.10	$340.20
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361626	$-170.31	$510.30
07/17/1999	BILL	WOMACK, GREGORY V & KATHERINE	$680.61	$680.61
03/02/1999	PAYMENT	CU MORTGAGE CHECK	$-166.94	$0.00
01/19/1999	PAYMENT	C U MORTGAGE CHECK	$-166.94	$166.94
11/04/1998	PAYMENT	CU MORTGAGE CHECK	$-173.62	$333.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.68	$507.50
08/11/1998	PAYMENT	CU MORTGAGE CORPORATION CHECK	$-167.16	$500.82
07/13/1998	BILL	TODARELLO, EUGENE J & KATHLEEN	$667.98	$667.98
03/06/1998	PAYMENT	C U MORTGAGE CHECK	$-163.25	$0.00
01/07/1998	PAYMENT	C-U MORTGAGE CHECK	$-163.25	$163.25
10/09/1997	PAYMENT	C U MORTGAGE CHECK	$-163.25	$326.50
08/19/1997	PAYMENT	C U MORTGAGE CHECK	$-163.41	$489.75
07/14/1997	BILL	TODARELLO, EUGENE J & KATHLEEN	$653.16	$653.16
02/11/1997	PAYMENT	C U MORTGAGE	$-161.83	$0.00
12/19/1996	PAYMENT	C U MORTGAGE	$-161.83	$161.83
09/23/1996	PAYMENT	C-U MORTGAGE	$-161.83	$323.66
07/25/1996	PAYMENT	TODARELLO, EUGENE J & KATHLEEN	$-32.94	$485.49
07/25/1996	PAYMENT	NO NEVADA TITLE	$-129.09	$518.43
07/18/1996	BILL	TODARELLO, EUGENE J & KATHLEEN	$647.52	$647.52