Tax Account 001-344-09

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Owners

WEIDAUER, KRISTINA LYNN
424 S WEST STREET
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-344-09
Account Type	Real Estate
Location	304 SANDY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-344-09

Account Type

Real Estate

Location

304 SANDY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,436.07
Total	$1,436.07
Paid	$1,436.07
Balance	$0.00
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

$1,436.07

Total

$1,436.07

Paid

$1,436.07

Balance

$0.00

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	$362.07	$0.00	$362.07	$362.07	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/03/2025	03/13/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,394.26	$0.00	$1,394.26	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,353.66	$0.00	$1,353.66	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,314.23	$0.00	$1,314.23	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,216.90	$0.00	$1,216.90	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,140.48	$12.40	$1,152.88	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,057.86	$0.00	$1,057.86	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,026.71	$0.00	$1,026.71	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,000.21	$0.00	$1,000.21	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-358.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-358.00	$358.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-358.00	$716.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-362.07	$1,074.00
07/16/2024	BILL	WEIDAUER, KRISTINA LYNN	$1,436.07	$1,436.07
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-348.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-348.00	$348.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-348.00	$696.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-350.26	$1,044.00
07/17/2023	BILL	WEIDAUER, KRISTINA LYNN	$1,394.26	$1,394.26
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-338.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-338.00	$338.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-338.00	$676.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-339.66	$1,014.00
07/15/2022	BILL	WEIDAUER, KRISTINA LYNN	$1,353.66	$1,353.66
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-328.53	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-328.53	$328.53
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-328.53	$657.06
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-328.64	$985.59
07/14/2021	BILL	WEIDAUER, KRISTINA LYNN	$1,314.23	$1,314.23
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-304.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-304.00	$304.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$304.90	$912.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-304.90	$607.10
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-304.90	$912.00
07/09/2020	BILL	WEIDAUER, KRISTINA LYNN	$1,216.90	$1,216.90
03/24/2020	PAYMENT	AMROCK INC CHECK NUM: 208213	$-297.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$297.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.40	$296.40
01/06/2020	PAYMENT	MITCHELL, MARCELLA G TR CHECK NUM: 3966	$-285.00	$285.00
10/04/2019	PAYMENT	MITCHELL, MARCELLA G TR CHECK NUM: 3961	$-285.00	$570.00
07/30/2019	PAYMENT	MITCHELL, MARCELLA G TR CHECK NUM: 3950	$-285.48	$855.00
07/10/2019	BILL	MITCHELL, MARCELLA G TR	$1,140.48	$1,140.48
07/31/2018	PAYMENT	MITCHELL, MARCELLA G TR CHECK NUM: 3784	$-1,057.86	$0.00
07/10/2018	BILL	MITCHELL, MARCELLA G TR	$1,057.86	$1,057.86
07/27/2017	PAYMENT	MITCHELL, MARCELLA G TR CHECK NUM: 3546	$-1,026.71	$0.00
07/10/2017	BILL	MITCHELL, MARCELLA G TR	$1,026.71	$1,026.71
07/20/2016	PAYMENT	MITCHELL, MARCELLA G TR CHECK NUM: 3348	$-1,000.21	$0.00
07/11/2016	BILL	MITCHELL, MARCELLA G TR	$1,000.21	$1,000.21
07/17/2015	PAYMENT	THE MARCELLA G MITCHELL TRUST CHECK NUM: 3225	$-998.86	$0.00
07/07/2015	BILL	MITCHELL, MARCELLA G TR	$998.86	$998.86
07/22/2014	PAYMENT	MITCHELL, MARCELLA G TR CHECK NUM: 3134	$-969.49	$0.00
07/08/2014	BILL	MITCHELL, MARCELLA G TR	$969.49	$969.49
07/23/2013	PAYMENT	MITCHELL, MARCELLA G TR CHECK NUM: 3031	$-940.65	$0.00
07/08/2013	BILL	MITCHELL, MARCELLA G TR	$940.65	$940.65
07/23/2012	PAYMENT	MITCHELL, MARCELLA G TR CHECK NUM: 2029	$-1,100.21	$0.00
07/10/2012	BILL	MITCHELL, MARCELLA G TR	$1,100.21	$1,100.21
03/01/2012	PAYMENT	MITCHELL, MARCELLA G TR CHECK NUM: 1002	$-286.00	$0.00
01/10/2012	PAYMENT	MITCHELL, MARCELLA G TR CHECK NUM: 4939	$-286.00	$286.00
10/11/2011	PAYMENT	MITCHELL, MARCELLA G TR CHECK NUM: 4882	$-286.00	$572.00
08/08/2011	PAYMENT	MITCHELL, MARCELLA G TR CHECK NUM: 4858	$-287.77	$858.00
07/08/2011	BILL	MITCHELL, MARCELLA G TR	$1,145.77	$1,145.77
03/04/2011	PAYMENT	MITCHELL, MARCELLA G TR CHECK NUM: 47.40	$-293.00	$0.00
01/03/2011	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 4698	$-293.00	$293.00
10/01/2010	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 4669	$-293.00	$586.00
07/26/2010	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 4628	$-293.70	$879.00
07/08/2010	BILL	MITCHELL, MARCELLA G TR	$1,172.70	$1,172.70
02/22/2010	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 4501	$-313.00	$0.00
01/04/2010	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 4463	$-313.00	$313.00
10/01/2009	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 4408	$-313.00	$626.00
08/10/2009	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 4371	$-313.81	$939.00
07/06/2009	BILL	MITCHELL, MARCELLA G TR	$1,252.81	$1,252.81
02/02/2009	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 1002	$-308.00	$0.00
12/29/2008	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 4228	$-308.00	$308.00
09/29/2008	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 1014	$-308.00	$616.00
08/01/2008	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 3965	$-309.28	$924.00
07/15/2008	BILL	MITCHELL, MARCELLA G TR	$1,233.28	$1,233.28
02/22/2008	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 90-7118 NUM: 124	$-299.00	$0.00
01/07/2008	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 3851	$-299.00	$299.00
09/25/2007	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 3765	$-299.00	$598.00
08/13/2007	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 3743	$-300.25	$897.00
07/12/2007	BILL	MITCHELL, MARCELLA G TR	$1,197.25	$1,197.25
02/23/2007	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 3616	$-290.00	$0.00
12/27/2006	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 3572	$-290.00	$290.00
09/28/2006	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 3512	$-290.00	$580.00
08/07/2006	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 3477	$-292.61	$870.00
07/12/2006	BILL	MITCHELL, MARCELLA G TR	$1,162.61	$1,162.61
02/24/2006	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 3365	$-282.00	$0.00
12/22/2005	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 3327	$-282.00	$282.00
09/28/2005	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 3265	$-282.00	$564.00
08/16/2005	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 3232	$-282.76	$846.00
07/15/2005	BILL	MITCHELL, MARCELLA G TR	$1,128.76	$1,128.76
02/28/2005	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 3121	$-281.00	$0.00
12/29/2004	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 3092	$-281.00	$281.00
09/27/2004	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 3023	$-281.00	$562.00
08/12/2004	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 2994	$-282.45	$843.00
07/08/2004	BILL	MITCHELL, MARCELLA G TR	$1,125.45	$1,125.45
03/01/2004	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 90-7118 NUM: 112	$-276.84	$0.00
01/05/2004	PAYMENT	MITCHELL, MARCELLA G CHECK BANK: 94-7074 NUM: 2864	$-276.84	$276.84
09/22/2003	PAYMENT	MITCHELL, MARCELLA G CHECK BANK: 94-7074 NUM: 2797	$-276.84	$553.68
08/07/2003	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 2772	$-276.85	$830.52
07/18/2003	BILL	MITCHELL, MARCELLA G TR	$1,107.37	$1,107.37
03/03/2003	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 2671	$-266.00	$0.00
01/07/2003	PAYMENT	MITCHELL, MARCELLA G CHECK BANK: 94-7074 NUM: 2648	$-266.00	$266.00
10/08/2002	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 2596	$-266.00	$532.00
08/14/2002	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 2570	$-266.44	$798.00
07/12/2002	BILL	MITCHELL, MARCELLA G TR	$1,064.44	$1,064.44
03/01/2002	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 94-7074 NUM: 2499	$-260.93	$0.00
12/31/2001	PAYMENT	MITCHELL, MARCELLA G TR CHECK BANK: 11-7000 NUM: 1016	$-260.93	$260.93
09/28/2001	PAYMENT	MITCHELL, MARCELLA G CHECK BANK: 94-7074 NUM: 2422	$-260.93	$521.86
08/06/2001	PAYMENT	MITCHELL, MARCELLA G CHECK BANK: 94-7074 NUM: 2412	$-261.14	$782.79
07/12/2001	BILL	MITCHELL, MARCELLA G TR	$1,043.93	$1,043.93
03/02/2001	PAYMENT	MITCHELL, MARCELLA G CHECK BANK: 94-7074 NUM: 2338	$-238.90	$0.00
12/12/2000	PAYMENT	MITCHELL, MARCELLA G TRUSTEE CHECK BANK: 94-7074 NUM: 2302	$-238.90	$238.90
08/07/2000	PAYMENT	MITCHELL, MARCELLA G TRUSTEE CHECK BANK: 94-7074 NUM: 261	$-478.06	$477.80
07/17/2000	BILL	MITCHELL, MARCELLA G TRUSTEE	$955.86	$955.86
12/28/1999	PAYMENT	MITCHELL, MARCELLA G TRUSTEE CHECK BANK: 94-7074 NUM: 230	$-495.98	$0.00
10/01/1999	PAYMENT	MITCHELL, MARCELLA G TRUSTEE CHECK BANK: 94-7074 NUM: 2085	$-247.99	$495.98
08/09/1999	PAYMENT	MITCHELL, MARCELLA G TRUSTEE CHECK BANK: 94-7074 NUM: 2071	$-248.22	$743.97
07/17/1999	BILL	MITCHELL, MARCELLA G TRUSTEE	$992.19	$992.19
08/11/1998	PAYMENT	MITCHELL, MARCELLA G TRUSTEE CHECK	$-971.84	$0.00
07/13/1998	BILL	MITCHELL, MARCELLA G TRUSTEE	$971.84	$971.84
08/19/1997	PAYMENT	MITCHELL, MARCELLA G TRUSTEE CHECK	$-948.58	$0.00
07/14/1997	BILL	MITCHELL, MARCELLA G TRUSTEE	$948.58	$948.58
08/20/1996	PAYMENT	MITCHELL, MARCELLA G	$-940.39	$0.00
07/18/1996	BILL	MITCHELL, MARCELLA G	$940.39	$940.39