Tax Account 001-364-05

Print Page · · Payments Cart · New Search

Owners

KELLOGG, LISSA D
312 HELEN AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-364-05
Account Type	Real Estate
Location	312 HELEN AVE YERINGTON
Balance	$873.00
Currently Due	$291.00

Account ID

001-364-05

Account Type

Real Estate

Location

312 HELEN AVE
YERINGTON

Balance

$873.00

Currently Due

$291.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,164.41
Total	$1,164.41
Paid	$291.41
Balance	$873.00
Due	$291.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,164.41

Total

$1,164.41

Paid

$291.41

Balance

$873.00

Due

$291.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$291.41	$0.00	$0.00	$291.41	$291.41	$0.00
2	10/05/2026	10/16/2026	Due	$291.00	$0.00	$0.00	$291.00	$0.00	$291.00
3	01/04/2027	01/15/2027	Due	$291.00	$0.00	$0.00	$291.00	$0.00	$582.00
4	03/01/2027	03/12/2027	Due	$291.00	$0.00	$0.00	$291.00	$0.00	$873.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,078.16	$0.00	$0.00	$1,078.16	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$998.32	$0.00	$0.00	$998.32	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$924.36	$0.00	$0.00	$924.36	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$855.90	$0.00	$0.00	$855.90	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$792.50	$0.00	$0.00	$792.50	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$781.37	$0.00	$0.00	$781.37	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$745.12	$0.00	$0.00	$745.12	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$709.65	$0.00	$0.00	$709.65	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$681.04	$0.00	$0.00	$681.04	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$663.78	$0.00	$0.00	$663.78	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	US BANK HOME MORTGAGE CHECK	$-291.41	$873.00
07/15/2026	BILL	KELLOGG, LISSA D	$1,164.41	$1,164.41
03/03/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$0.00
01/02/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$269.00
10/06/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$538.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.16	$807.00
07/11/2025	BILL	KELLOGG, LISSA D	$1,078.16	$1,078.16
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.00	$249.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.00	$498.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.32	$747.00
07/16/2024	BILL	KELLOGG, LISSA D	$998.32	$998.32
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$231.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$462.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.36	$693.00
07/17/2023	BILL	KELLOGG, LISSA D	$924.36	$924.36
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$213.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$426.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.90	$639.00
07/15/2022	BILL	KELLOGG, LISSA D	$855.90	$855.90
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.08	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.08	$198.08
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.08	$396.16
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.26	$594.24
07/14/2021	BILL	KELLOGG, LISSA D	$792.50	$792.50
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$195.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$390.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$196.37	$585.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-196.37	$388.63
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-196.37	$585.00
07/09/2020	BILL	KELLOGG, LISSA D	$781.37	$781.37
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-186.00	$186.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$372.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-187.12	$558.00
07/10/2019	BILL	KELLOGG, LISSA D	$745.12	$745.12
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
09/25/2018	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 37369	$-177.00	$354.00
07/30/2018	PAYMENT	MC MINN, LAVINA CHECK BANK: WF INTERNET NUM: 018073023056415	$-178.65	$531.00
07/10/2018	BILL	MC MINN, GARY S & LAVINA L TRS	$709.65	$709.65
07/25/2017	PAYMENT	MC MINN, LAVINA CHECK BANK: WF INTERNET NUM: 017072523093399	$-681.04	$0.00
07/10/2017	BILL	MC MINN, GARY S & LAVINA L TRS	$681.04	$681.04
10/12/2016	PAYMENT	MC MINN, LAVINA CHECK BANK: WF INTERNET NUM: 016101223127063	$-495.00	$0.00
08/09/2016	PAYMENT	LAVINA MC MINN CHECK BANK: WF INTERNET NUM: 016080923098145	$-168.78	$495.00
07/11/2016	BILL	MC MINN, GARY S & LAVINA L TRS	$663.78	$663.78
12/23/2015	PAYMENT	MC MINN, GARY S & LAVINA L TRS CHECK NUM: 0046328346	$-330.00	$0.00
10/14/2015	PAYMENT	MC MINN, LAVINA CHECK NUM: 35713897	$-165.00	$330.00
08/24/2015	PAYMENT	MC MINN, GARY S & LAVINA L TRS CHECK NUM: 0026359925	$-167.47	$495.00
07/07/2015	BILL	MC MINN, GARY S & LAVINA L TRS	$662.47	$662.47
08/14/2014	PAYMENT	MC MINN, LAVINA L CHECK NUM: 25653555	$-641.92	$0.00
07/08/2014	BILL	MC MINN, GARY S & LAVINA L TRS	$641.92	$641.92
10/16/2013	PAYMENT	TITLE SERVICE CHECK NUM: 29732	$-308.00	$0.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-154.00	$308.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-154.05	$462.00
07/08/2013	BILL	BETTERTON, NEIL & SUZANNE	$616.05	$616.05
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-178.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-178.00	$178.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-178.00	$356.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-179.85	$534.00
07/10/2012	BILL	BETTERTON, NEIL & SUZANNE	$713.85	$713.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-184.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-184.00	$184.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-184.00	$368.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-186.88	$552.00
07/08/2011	BILL	BETTERTON, NEIL & SUZANNE	$738.88	$738.88
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-195.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-195.00	$195.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-195.00	$390.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-198.57	$585.00
07/08/2010	BILL	BETTERTON, NEIL & SUZANNE	$783.57	$783.57
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-214.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-214.00	$214.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-214.00	$428.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-216.19	$642.00
07/06/2009	BILL	BETTERTON, NEIL & SUZANNE	$858.19	$858.19
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-228.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-228.00	$228.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-228.00	$456.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-231.25	$684.00
07/15/2008	BILL	BETTERTON, NEIL & SUZANNE	$915.25	$915.25
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-222.00	$0.00
12/18/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 22161	$-222.00	$222.00
08/07/2007	PAYMENT	CHESSER, DAVID RAY & ROSE CHECK BANK: 94-72 NUM: 5817	$-444.93	$444.00
07/12/2007	BILL	CHESSER, DAVID RAY & ROSE	$888.93	$888.93
08/30/2006	PAYMENT	CHESSER, DAVID RAY & ROSE CHECK BANK: 94-72 NUM: 5524	$-863.04	$0.00
07/12/2006	BILL	CHESSER, DAVID RAY & ROSE	$863.04	$863.04
08/26/2005	PAYMENT	CHESSER, DAVID RAY & ROSE CHECK BANK: 94-72 NUM: 5383	$-799.11	$0.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-8.08	$799.11
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.08	$807.19
07/15/2005	BILL	CHESSER, DAVID RAY & ROSE	$799.11	$799.11
09/23/2004	PAYMENT	CHESSER, DAVID R & ROSE MARY CHECK BANK: 94-72 NUM: 5245	$-597.00	$0.00
08/04/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 23243	$-199.41	$597.00
07/08/2004	BILL	PIERROTT, JANE A	$796.41	$796.41
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-196.12	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-196.12	$196.12
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-196.12	$392.24
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-196.12	$588.36
07/18/2003	BILL	PIERROTT, JANE A	$784.48	$784.48
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-187.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-187.00	$187.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-187.00	$374.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-190.96	$561.00
07/12/2002	BILL	PIERROTT, JANE A	$751.96	$751.96
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-184.52	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-184.52	$184.52
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-184.52	$369.04
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-184.69	$553.56
07/12/2001	BILL	PIERROTT, JANE A	$738.25	$738.25
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-167.10	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-167.10	$167.10
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-167.10	$334.20
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-167.27	$501.30
07/17/2000	BILL	PIERROTT, JANE A	$668.57	$668.57
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-173.45	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-173.45	$173.45
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-173.45	$346.90
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-173.62	$520.35
07/17/1999	BILL	PIERROTT, JANE A	$693.97	$693.97
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-170.16	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-170.16	$170.16
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-170.16	$340.32
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-170.44	$510.48
07/13/1998	BILL	PIERROTT, JANE A	$680.92	$680.92
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-166.41	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-166.41	$166.41
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-166.41	$332.82
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-166.59	$499.23
07/14/1997	BILL	PIERROTT, JANE A	$665.82	$665.82
03/05/1997	PAYMENT	NATIONSBANK	$-164.97	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-164.97	$164.97
10/08/1996	PAYMENT	NATIONSBANK	$-164.97	$329.94
09/10/1996	PAYMENT	NATIONSBANK	$-165.17	$494.91
07/18/1996	BILL	FELESINA, LON & CARA	$660.08	$660.08