Tax Account 001-371-03

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Owners

ADAMS, CHARLES L TR
327 KAY WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-371-03
Account Type	Real Estate
Location	327 KAY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-371-03

Account Type

Real Estate

Location

327 KAY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,849.84
Total	$1,849.84
Paid	$1,849.84
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

$1,849.84

Total

$1,849.84

Paid

$1,849.84

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	$463.84	$0.00	$463.84	$463.84	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,795.97	$0.00	$1,795.97	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,743.65	$0.00	$1,743.65	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,692.87	$0.00	$1,692.87	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,643.59	$0.00	$1,643.59	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,595.72	$0.00	$1,595.72	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,549.23	$0.00	$1,549.23	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,504.10	$0.00	$1,504.10	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,465.98	$0.00	$1,465.98	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-462.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-462.00	$462.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-462.00	$924.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-463.84	$1,386.00
07/16/2024	BILL	ADAMS, CHARLES L TR	$1,849.84	$1,849.84
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-448.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-448.00	$896.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-451.97	$1,344.00
07/17/2023	BILL	ADAMS, CHARLES L TR	$1,795.97	$1,795.97
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-435.00	$435.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-435.00	$870.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-438.65	$1,305.00
07/15/2022	BILL	ADAMS, CHARLES L TR	$1,743.65	$1,743.65
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.17	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.17	$423.17
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.17	$846.34
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.36	$1,269.51
07/14/2021	BILL	ADAMS, CHARLES L TR	$1,692.87	$1,692.87
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-410.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-410.00	$410.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$413.59	$1,230.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-413.59	$816.41
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-413.59	$1,230.00
07/09/2020	BILL	ADAMS, CHARLES L TR	$1,643.59	$1,643.59
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-398.00	$398.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-401.72	$1,194.00
07/10/2019	BILL	ADAMS, CHARLES L TR	$1,595.72	$1,595.72
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$387.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-387.00	$774.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.23	$1,161.00
07/10/2018	BILL	ADAMS, CHARLES L TR	$1,549.23	$1,549.23
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.10	$1,128.00
07/10/2017	BILL	ADAMS, CHARLES L TR	$1,504.10	$1,504.10
01/26/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34185	$-366.00	$0.00
01/04/2017	PAYMENT	MOORE, BARBARA CHECK NUM: 1939	$-366.00	$366.00
10/06/2016	PAYMENT	MOORE, BARBARA S CHECK NUM: 1921	$-366.00	$732.00
08/22/2016	PAYMENT	MOORE, BARBARA CHECK NUM: 142	$-367.98	$1,098.00
07/11/2016	BILL	MOORE, GENE IRVING ET AL TRS	$1,465.98	$1,465.98
03/07/2016	PAYMENT	MOORE, GENE IRVING ET AL TRS CHECK NUM: 141	$-365.00	$0.00
01/08/2016	PAYMENT	MOORE, GENE IRVING ET AL TRS CHECK NUM: 139	$-365.00	$365.00
10/08/2015	PAYMENT	MOORE, GENE IRVING ET AL TRS CHECK NUM: 138	$-365.00	$730.00
08/19/2015	PAYMENT	MOORE, GENE IRVING ET AL TRS CHECK NUM: 137	$-368.06	$1,095.00
07/07/2015	BILL	MOORE, GENE IRVING ET AL TRS	$1,463.06	$1,463.06
02/04/2015	PAYMENT	MOORE, GENE IRVING ET AL TRS CHECK NUM: 134	$-355.00	$0.00
01/07/2015	PAYMENT	MOORE, BARBARA S CHECK NUM: 1531	$-355.00	$355.00
10/02/2014	PAYMENT	MOORE, BARBARA TTEE CHECK NUM: 132	$-355.00	$710.00
08/21/2014	PAYMENT	MOORE, GENE I & BARBARA S TRST CHECK NUM: 130	$-355.46	$1,065.00
07/08/2014	BILL	MOORE, GENE IRVING ET AL TRS	$1,420.46	$1,420.46
03/07/2014	PAYMENT	MOORE, BARBARA S CHECK NUM: 1379	$-344.00	$0.00
01/14/2014	PAYMENT	GENE I & BARBARA MOORE TRUST CHECK NUM: 126	$-344.00	$344.00
10/30/2013	PAYMENT	MOORE, BARBARA CHECK NUM: 1331	$-387.76	$688.00
10/24/2013	AMENDMENT	ADD LATE PAY PENALTY	$13.76	$1,075.76
10/24/2013	AMENDMENT	ADD RETURNED CK FEE	$30.00	$1,062.00
10/24/2013	ADJUST	CHECK RETURNED NSF NUM: 122	$344.00	$1,032.00
10/14/2013	VOID	MOORE, GENE IRVING ET AL TRS CHECK NUM: 122	$-344.00	$688.00
08/23/2013	PAYMENT	MOORE, GENE IRVING ET AL TRS CHECK NUM: 120	$-347.09	$1,032.00
07/08/2013	BILL	MOORE, GENE IRVING ET AL TRS	$1,379.09	$1,379.09
03/06/2013	PAYMENT	MOORE, GENE IRVING ET AL TRS CHECK NUM: 118	$-347.00	$0.00
01/03/2013	PAYMENT	MOORE, GENE IRVING ET AL TRS CHECK NUM: 116	$-347.00	$347.00
10/03/2012	PAYMENT	GENE I & BARBARA S MOORE TRUST CHECK NUM: 112	$-347.00	$694.00
08/23/2012	PAYMENT	MOORE, GENE I & BARBARA TRS CHECK NUM: 108	$-349.49	$1,041.00
07/10/2012	BILL	MOORE, GENE IRVING ET AL TRS	$1,390.49	$1,390.49
03/05/2012	PAYMENT	GENE I & BARBARA S MOORE TRST CHECK NUM: 102	$-417.00	$0.00
01/04/2012	PAYMENT	MOORE, G-B CHECK NUM: 8695	$-417.00	$417.00
09/30/2011	PAYMENT	MOORE, G - B CHECK NUM: 8663	$-417.00	$834.00
07/29/2011	PAYMENT	G -B MOORE CHECK NUM: 8648	$-417.01	$1,251.00
07/08/2011	BILL	MOORE, GENE IRVING ET AL TRS	$1,668.01	$1,668.01
03/04/2011	PAYMENT	MOORE, GENE IRVING ET AL TRS CHECK NUM: 8576	$-427.00	$0.00
01/06/2011	PAYMENT	MOORE, GENE IRVING ET AL TRS CHECK NUM: 8533	$-427.00	$427.00
10/01/2010	PAYMENT	MOORE, G-B CHECK BANK: 94-7074 NUM: 8480	$-427.00	$854.00
08/13/2010	PAYMENT	MOORE, GENE IRVING ET AL TRS CHECK BANK: 94-7074 NUM: 8444	$-427.78	$1,281.00
07/08/2010	BILL	MOORE, GENE IRVING ET AL TRS	$1,708.78	$1,708.78
02/12/2010	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 8330	$-452.00	$0.00
12/10/2009	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 8282	$-452.00	$452.00
10/05/2009	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 8238	$-452.00	$904.00
07/22/2009	PAYMENT	MOORE, GB CHECK BANK: 94-7074 NUM: 8186	$-452.60	$1,356.00
07/06/2009	BILL	MOORE, GENE I & BARBARA S	$1,808.60	$1,808.60
02/20/2009	PAYMENT	MOORE, G B CHECK BANK: 94-7074 NUM: 8074	$-445.00	$0.00
01/07/2009	PAYMENT	MOORE, G - B CHECK BANK: 94-7074 NUM: 8049	$-445.00	$445.00
10/02/2008	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 7999	$-445.00	$890.00
08/06/2008	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 7946	$-448.16	$1,335.00
07/15/2008	BILL	MOORE, GENE I & BARBARA S	$1,783.16	$1,783.16
02/25/2008	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 7827	$-432.00	$0.00
12/18/2007	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 7780	$-432.00	$432.00
08/31/2007	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 7699	$-432.00	$864.00
08/07/2007	PAYMENT	MOORE, G & B CHECK BANK: 94-7074 NUM: 7675	$-435.23	$1,296.00
07/12/2007	BILL	MOORE, GENE I & BARBARA S	$1,731.23	$1,731.23
02/20/2007	PAYMENT	MOORE, G - B CHECK BANK: 94-7074 NUM: 7539	$-420.00	$0.00
12/22/2006	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 7497	$-420.00	$420.00
10/04/2006	PAYMENT	MOORE, G - B CHECK BANK: 94-7074 NUM: 7423	$-420.00	$840.00
08/27/2006	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 7390	$-420.80	$1,260.00
07/12/2006	BILL	MOORE, GENE I & BARBARA S	$1,680.80	$1,680.80
02/16/2006	PAYMENT	MOORE, G-B CHECK BANK: 94-7074 NUM: 7235	$-407.00	$0.00
12/23/2005	PAYMENT	MOORE, G-B CHECK BANK: 94-7074 NUM: 7187	$-407.00	$407.00
10/05/2005	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 7120	$-407.00	$814.00
08/19/2005	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 7077	$-410.84	$1,221.00
07/15/2005	BILL	MOORE, GENE I & BARBARA S	$1,631.84	$1,631.84
03/02/2005	PAYMENT	G - B MOORE CHECK BANK: 94-7074 NUM: 6950	$-406.00	$0.00
12/23/2004	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 6901	$-406.00	$406.00
09/13/2004	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 6833	$-406.00	$812.00
08/18/2004	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 6800	$-407.51	$1,218.00
07/08/2004	BILL	MOORE, GENE I & BARBARA S	$1,625.51	$1,625.51
02/25/2004	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 6652	$-399.87	$0.00
12/16/2003	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 6607	$-399.87	$399.87
10/06/2003	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 6551	$-399.87	$799.74
08/14/2003	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 6514	$-399.88	$1,199.61
07/18/2003	BILL	MOORE, GENE I & BARBARA S	$1,599.49	$1,599.49
01/31/2003	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 6361	$-384.00	$0.00
01/02/2003	PAYMENT	G-B MOORE CHECK BANK: 94-7074 NUM: 6334	$-384.00	$384.00
09/24/2002	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 6268	$-384.00	$768.00
08/22/2002	PAYMENT	MOORE, G-B CHECK BANK: 94-7074 NUM: 6236	$-385.25	$1,152.00
07/12/2002	BILL	MOORE, GENE I & BARBARA S	$1,537.25	$1,537.25
02/26/2002	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 6102	$-376.87	$0.00
12/24/2001	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 6046	$-376.87	$376.87
09/27/2001	PAYMENT	MOORE, G.B. CHECK BANK: 94-7074 NUM: 5973	$-376.87	$753.74
08/07/2001	PAYMENT	G - B MOORE CHECK BANK: 94-7074 NUM: 5929	$-377.13	$1,130.61
07/12/2001	BILL	MOORE, GENE I & BARBARA S	$1,507.74	$1,507.74
03/01/2001	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 5806	$-347.02	$0.00
01/04/2001	PAYMENT	MOORE, G-B CHECK BANK: 94-7074 NUM: 5751	$-347.02	$347.02
09/20/2000	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 5675	$-347.02	$694.04
08/28/2000	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 5646	$-347.21	$1,041.06
07/17/2000	BILL	MOORE, GENE I & BARBARA S	$1,388.27	$1,388.27
03/08/2000	PAYMENT	MOORE, G-B CHECK BANK: 94-7074 NUM: 5505	$-360.20	$0.00
12/27/1999	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 5445	$-360.20	$360.20
10/06/1999	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 5371	$-360.20	$720.40
08/26/1999	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 5334	$-360.45	$1,080.60
07/17/1999	BILL	MOORE, GENE I & BARBARA S	$1,441.05	$1,441.05
04/02/1999	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 5194	$-14.12	$0.00
03/19/1999	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94_7074 NUM: 5181	$-352.99	$14.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.12	$367.11
12/22/1998	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 5098	$-352.99	$352.99
10/14/1998	PAYMENT	MOORE, GENE I & BARBARA S CHECK BANK: 94-7074 NUM: 5014	$-352.99	$705.98
08/19/1998	PAYMENT	G-B MOORE CHECK BANK: 94-7074 NUM: 4967	$-353.20	$1,058.97
07/13/1998	BILL	MOORE, GENE I & BARBARA S	$1,412.17	$1,412.17
08/18/1997	PAYMENT	MOORE, GENE I & BARBARA S CHECK	$-1,378.78	$0.00
07/14/1997	BILL	MOORE, GENE I & BARBARA S	$1,378.78	$1,378.78
08/23/1996	PAYMENT	MOORE, GENE I & BARBARA S	$-1,366.86	$0.00
07/18/1996	BILL	MOORE, GENE I & BARBARA S	$1,366.86	$1,366.86