Tax Account 001-371-04

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Owners

CREEDON, DENNIS & CHERYL TRS
321 KAY WAY
YERINGTON, NV 89447-0000

CREEDON, CHERYL TR

Account Summary

Account ID	001-371-04
Account Type	Real Estate
Location	321 KAY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-371-04

Account Type

Real Estate

Location

321 KAY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$855.63
Total	$855.63
Paid	$855.63
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

$855.63

Total

$855.63

Paid

$855.63

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	$216.63	$0.00	$216.63	$216.63	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$830.72	$0.00	$830.72	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$806.51	$0.00	$806.51	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$783.03	$0.00	$783.03	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$760.22	$0.00	$760.22	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$738.09	$0.00	$738.09	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$716.60	$0.00	$716.60	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$695.72	$0.00	$695.72	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$678.08	$0.00	$678.08	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2024	PAYMENT	CREEDON, DENNIS & CHERYL TRS CHECK 10503	$-213.00	$0.00
10/14/2024	PAYMENT	CREEDON, DENNIS & CHERYL TRS CHECK 10516	$-213.00	$213.00
09/25/2024	PAYMENT	CREEDON, DENNIS & CHERYL TRS CHECK 10484	$-213.00	$426.00
08/27/2024	PAYMENT	CREEDON, DENNIS & CHERYL TRS CHECK 10472	$-216.63	$639.00
07/16/2024	BILL	CREEDON, DENNIS & CHERYL TRS	$855.63	$855.63
10/26/2023	PAYMENT	CREEDON, DENNIS & CHERYL CHECK 10371	$-414.00	$0.00
08/28/2023	PAYMENT	CREEDON, DENNIS & CHERYL TRS CHECK 10343	$-416.72	$414.00
07/17/2023	BILL	CREEDON, DENNIS & CHERYL TRS	$830.72	$830.72
10/27/2022	PAYMENT	CREEDON, DENNIS & CHERYL TRS CHECK 10240	$-402.00	$0.00
08/24/2022	PAYMENT	CREEDON, DENNIS & CHERYL TRS CHECK 10208	$-404.51	$402.00
07/15/2022	BILL	CREEDON, DENNIS & CHERYL TRS	$806.51	$806.51
02/28/2022	PAYMENT	CREEDON, DENNIS & CHERYL TRS CHECK 10153	$-195.72	$0.00
01/05/2022	PAYMENT	CREEDON, DENNIS & CHERYL TRS CHECK CK. 10133	$-195.72	$195.72
10/01/2021	PAYMENT	CREEDON, DENNIS & CHERYL TRS CHECK 10103	$-195.72	$391.44
08/18/2021	PAYMENT	CREEDON, CHERYL CHECK 10093	$-195.87	$587.16
07/14/2021	BILL	CREEDON, DENNIS & CHERYL TRS	$783.03	$783.03
08/11/2020	PAYMENT	CREEDON, DENNIS & CHERYL TRS CHECK NUM: 9973	$-760.22	$0.00
07/09/2020	BILL	CREEDON, DENNIS & CHERYL TRS	$760.22	$760.22
01/24/2020	PAYMENT	CREEDON, DENNIS & CHERYL CHECK NUM: 9848	$-184.00	$0.00
12/05/2019	PAYMENT	CREEDON, DENNIS & CHERYL CHECK NUM: 9822	$-184.00	$184.00
10/01/2019	PAYMENT	CREEDON, DENNIS & CHERYL TRS CHECK NUM: 9791	$-184.00	$368.00
08/14/2019	PAYMENT	CREEDON, DENNIS & CHERYL CHECK NUM: 9764	$-186.09	$552.00
07/10/2019	BILL	CREEDON, DENNIS & CHERYL TRS	$738.09	$738.09
11/30/2018	PAYMENT	CREEDON, DENNIS & CHERYL TRS CHECK NUM: 9619	$-179.00	$0.00
10/31/2018	PAYMENT	CREEDON, DENNIS & CHERYL TRS CHECK NUM: 9604	$-179.00	$179.00
09/28/2018	PAYMENT	CREEDON, DENNIS & CHERYL TRS CHECK NUM: 9585	$-179.00	$358.00
08/15/2018	PAYMENT	CREEDON, DENNIS & CHERYL TRS CHECK NUM: 9554	$-179.60	$537.00
07/10/2018	BILL	CREEDON, DENNIS & CHERYL TRS	$716.60	$716.60
08/23/2017	PAYMENT	CREEDON, DENNIS & CHERYL TRS CHECK NUM: 9301	$-695.72	$0.00
07/10/2017	BILL	CREEDON, DENNIS & CHERYL TRS	$695.72	$695.72
08/04/2016	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK NUM: 9010	$-678.08	$0.00
07/11/2016	BILL	CREEDON, DENNIS M & CHERYL J	$678.08	$678.08
07/21/2015	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK NUM: 8776	$-676.72	$0.00
07/07/2015	BILL	CREEDON, DENNIS M & CHERYL J	$676.72	$676.72
02/27/2015	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK NUM: 8696	$-164.00	$0.00
01/05/2015	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK NUM: 8664	$-164.00	$164.00
09/29/2014	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK NUM: 8601	$-164.00	$328.00
08/15/2014	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK NUM: 8577	$-165.00	$492.00
07/08/2014	BILL	CREEDON, DENNIS M & CHERYL J	$657.00	$657.00
10/02/2013	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK NUM: 8411	$-477.00	$0.00
08/09/2013	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK NUM: 8376	$-160.86	$477.00
07/08/2013	BILL	CREEDON, DENNIS M & CHERYL J	$637.86	$637.86
02/26/2013	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK NUM: 8235	$-164.00	$0.00
12/31/2012	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK NUM: 8201	$-164.00	$164.00
10/01/2012	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK NUM: 8128	$-164.00	$328.00
08/17/2012	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK NUM: 8095	$-166.66	$492.00
07/10/2012	BILL	CREEDON, DENNIS M & CHERYL J	$658.66	$658.66
02/29/2012	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK NUM: 7923	$-192.00	$0.00
12/28/2011	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK NUM: 7725	$-192.00	$192.00
09/27/2011	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK NUM: 7855	$-192.00	$384.00
08/03/2011	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK NUM: 7805	$-194.16	$576.00
07/08/2011	BILL	CREEDON, DENNIS M & CHERYL J	$770.16	$770.16
02/28/2011	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK NUM: 7607	$-209.00	$0.00
12/30/2010	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK BANK: 0 NUM: 7542	$-209.00	$209.00
09/24/2010	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK BANK: 94-7074 NUM: 7457	$-209.00	$418.00
08/13/2010	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK BANK: 94-7074 NUM: 7414	$-210.58	$627.00
07/08/2010	BILL	CREEDON, DENNIS M & CHERYL J	$837.58	$837.58
03/01/2010	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK BANK: 94-7074 NUM: 7264	$-230.00	$0.00
12/31/2009	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK BANK: 94-7074 NUM: 7208	$-230.00	$230.00
09/29/2009	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK BANK: 94-7074 NUM: 7124	$-230.00	$460.00
07/24/2009	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK BANK: 94-7074 NUM: 7042	$-231.25	$690.00
07/06/2009	BILL	CREEDON, DENNIS M & CHERYL J	$921.25	$921.25
08/06/2008	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK BANK: 90-7118 NUM: 6592	$-973.26	$0.00
07/15/2008	BILL	CREEDON, DENNIS M & CHERYL J	$973.26	$973.26
02/21/2008	PAYMENT	CREEDON, DENNIS M & CHERYL J CHECK BANK: 90-7118 NUM: 6431	$-236.00	$0.00
12/28/2007	PAYMENT	CREEDON, DENNIS & CHERYL CHECK BANK: 90-7118 NUM: 6366	$-236.00	$236.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-236.00	$472.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-236.93	$708.00
07/12/2007	BILL	CREEDON, DENNIS M & CHERYL J	$944.93	$944.93
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-229.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-229.00	$229.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-229.00	$458.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$229.00	$687.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-229.00	$458.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-230.41	$687.00
07/12/2006	BILL	CREEDON, DENNIS M & CHERYL J	$917.41	$917.41
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-222.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-222.00	$222.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-222.00	$444.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-224.69	$666.00
07/15/2005	BILL	CREEDON, DENNIS M & CHERYL J	$890.69	$890.69
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-221.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-221.00	$221.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-221.00	$442.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-224.78	$663.00
07/08/2004	BILL	CREEDON, DENNIS M & CHERYL J	$887.78	$887.78
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-218.66	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-218.66	$218.66
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-218.66	$437.32
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-218.66	$655.98
07/18/2003	BILL	CREEDON, DENNIS M & CHERYL J	$874.64	$874.64
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-209.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-209.00	$209.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-209.00	$418.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-210.92	$627.00
07/12/2002	BILL	CREEDON, DENNIS M & CHERYL J	$837.92	$837.92
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-205.64	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-205.64	$205.64
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-205.64	$411.28
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-205.93	$616.92
07/12/2001	BILL	CREEDON, DENNIS M & CHERYL J	$822.85	$822.85
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-196.76	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-196.76	$196.76
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-196.76	$393.52
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-197.00	$590.28
07/17/2000	BILL	CREEDON, DENNIS M & CHERYL J	$787.28	$787.28
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-204.22	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-204.22	$204.22
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-204.22	$408.44
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-204.54	$612.66
07/17/1999	BILL	CREEDON, DENNIS M & CHERYL J	$817.20	$817.20
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-200.50	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-200.50	$200.50
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-200.50	$401.00
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-200.68	$601.50
07/13/1998	BILL	CREEDON, DENNIS M & CHERYL J	$802.18	$802.18
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-196.12	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-196.12	$196.12
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-196.12	$392.24
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-196.32	$588.36
07/14/1997	BILL	CREEDON, DENNIS M & CHERYL J	$784.68	$784.68
02/25/1997	PAYMENT	NORWEST MTGE	$-194.44	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-194.44	$194.44
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-194.44	$388.88
09/10/1996	PAYMENT	NORWEST MTGE	$-194.59	$583.32
07/18/1996	BILL	CREEDON, DENNIS M & CHERYL J	$777.91	$777.91