Tax Account 001-371-07

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Owners

PEDERSON, BART K & DEENA
110 S OREGON ST
YERINGTON, NV 89447-0000

PEDERSON, DEENA

Account Summary

Account ID	001-371-07
Account Type	Real Estate
Location	110 S OREGON ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-371-07

Account Type

Real Estate

Location

110 S OREGON ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.87
Total	$1,335.87
Paid	$1,335.87
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

$1,335.87

Total

$1,335.87

Paid

$1,335.87

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	$336.87	$0.00	$336.87	$336.87	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.97	$0.00	$1,296.97	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,259.19	$0.00	$1,259.19	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,222.51	$0.00	$1,222.51	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,186.92	$0.00	$1,186.92	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,152.35	$0.00	$1,152.35	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,118.80	$0.00	$1,118.80	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,086.22	$0.00	$1,086.22	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,058.68	$0.00	$1,058.68	$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	M&T BANK ACH CORE -	$-333.00	$0.00
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-333.00	$333.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-333.00	$666.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-336.87	$999.00
07/16/2024	BILL	PEDERSON, BART K & DEENA	$1,335.87	$1,335.87
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-324.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-324.00	$324.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-324.00	$648.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-324.97	$972.00
07/17/2023	BILL	PEDERSON, BART K & DEENA	$1,296.97	$1,296.97
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-314.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-314.00	$314.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-314.00	$628.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-317.19	$942.00
07/15/2022	BILL	PEDERSON, BART K & DEENA	$1,259.19	$1,259.19
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-305.58	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-305.58	$305.58
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-305.58	$611.16
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-305.77	$916.74
07/14/2021	BILL	PEDERSON, BART K & DEENA	$1,222.51	$1,222.51
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-296.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-296.00	$296.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$592.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$298.92	$888.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-298.92	$589.08
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-298.92	$888.00
07/09/2020	BILL	PEDERSON, BART K & DEENA	$1,186.92	$1,186.92
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-288.00	$288.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-288.35	$864.00
07/10/2019	BILL	PEDERSON, BART K & DEENA	$1,152.35	$1,152.35
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-279.00	$558.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.80	$837.00
07/10/2018	BILL	PEDERSON, BART K & DEENA	$1,118.80	$1,118.80
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-271.00	$542.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-273.22	$813.00
07/10/2017	BILL	PEDERSON, BART K & DEENA	$1,086.22	$1,086.22
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-264.00	$264.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-264.00	$528.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$264.00	$792.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-264.00	$528.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-266.68	$792.00
07/11/2016	BILL	PEDERSON, BART K & DEENA	$1,058.68	$1,058.68
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-264.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$264.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-264.00	$528.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-264.56	$792.00
07/07/2015	BILL	PEDERSON, BART K & DEENA	$1,056.56	$1,056.56
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-256.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$256.00	$256.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-256.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$256.00	$256.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-256.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-256.00	$256.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-256.00	$512.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-257.80	$768.00
07/08/2014	BILL	PEDERSON, BART K & DEENA	$1,025.80	$1,025.80
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-248.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-248.00	$248.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-248.00	$496.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-251.92	$744.00
07/08/2013	BILL	PEDERSON, BART K & DEENA	$995.92	$995.92
02/01/2013	PAYMENT	M & T BANK CHECK NUM: 130484382	$-253.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-253.00	$253.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-253.00	$506.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-255.60	$759.00
07/10/2012	BILL	PEDERSON, BART K & DEENA	$1,014.60	$1,014.60
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-298.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-298.00	$298.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-298.00	$596.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-300.35	$894.00
07/08/2011	BILL	PEDERSON, BART K & DEENA	$1,194.35	$1,194.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-312.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-312.00	$312.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-312.00	$624.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-312.50	$936.00
07/08/2010	BILL	PEDERSON, BART K & DEENA	$1,248.50	$1,248.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-334.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-334.00	$334.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-334.00	$668.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-336.43	$1,002.00
07/06/2009	BILL	PEDERSON, BART K & DEENA	$1,338.43	$1,338.43
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-348.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-348.00	$348.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-348.00	$696.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-350.20	$1,044.00
07/15/2008	BILL	PEDERSON, BART K & DEENA	$1,394.20	$1,394.20
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-339.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-339.00	$339.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-339.00	$678.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-341.92	$1,017.00
07/12/2007	BILL	PEDERSON, BART K & DEENA	$1,358.92	$1,358.92
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-336.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-336.00	$336.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-336.00	$672.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-336.18	$1,008.00
07/12/2006	BILL	PEDERSON, BART K & DEENA	$1,344.18	$1,344.18
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-335.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-335.00	$335.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-335.00	$670.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-335.01	$1,005.00
07/15/2005	BILL	PEDERSON, BART K & DEENA	$1,340.01	$1,340.01
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-333.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-333.00	$333.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-333.00	$666.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-335.98	$999.00
07/08/2004	BILL	PEDERSON, BART K & DEENA	$1,334.98	$1,334.98
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-214.46	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-214.46	$214.46
09/11/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 56821	$-214.46	$428.92
08/19/2003	PAYMENT	PCFS MORTGAGE RESOURCES CHECK BANK: 39631 NUM: 39631	$-214.49	$643.38
07/18/2003	BILL	PEDERSON, BART K & DEENA	$857.87	$857.87
02/26/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 220610 NUM: 24154	$-205.00	$0.00
01/10/2003	PAYMENT	PCFS MORTGAGE RESOURCES CHECK BANK: 00220610 NUM: 21155	$-205.00	$205.00
09/24/2002	PAYMENT	PFS FINANCIAL SERVICES CHECK BANK: 00220610 NUM: 16162	$-205.00	$410.00
08/16/2002	PAYMENT	PROVIDENT CONSUMER FINANCIAL CHECK BANK: 00220610 NUM: 15053	$-206.74	$615.00
07/12/2002	BILL	PEDERSON, BART K & DEENA	$821.74	$821.74
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-201.69	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-201.69	$201.69
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-201.69	$403.38
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-201.92	$605.07
07/12/2001	BILL	PEDERSON, BART K & DEENA	$806.99	$806.99
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-191.77	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-191.77	$191.77
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-191.77	$383.54
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-192.04	$575.31
07/17/2000	BILL	PEDERSON, BART K & DEENA	$767.35	$767.35
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-199.07	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-199.07	$199.07
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-199.07	$398.14
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-199.31	$597.21
07/17/1999	BILL	PEDERSON, BART K & DEENA	$796.52	$796.52
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-195.46	$0.00
01/04/1999	PAYMENT	GMAC CHECK	$-195.46	$195.46
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-195.46	$390.92
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-195.58	$586.38
07/13/1998	BILL	PEDERSON, BART K & DEENA	$781.96	$781.96
01/07/1998	PAYMENT	WELLS FARGO CHECK	$-191.21	$0.00
12/16/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-191.21	$191.21
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-191.21	$382.42
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-191.43	$573.63
07/14/1997	BILL	PEDERSON, BART K & DEENA	$765.06	$765.06
02/18/1997	PAYMENT	STEWART TITLE	$-386.70	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.58	$386.70
11/05/1996	PAYMENT	PEDERSON, BART K & DEENA	$-197.14	$379.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.58	$576.26
09/12/1996	PAYMENT	PEDERSON, BART K & DEENA	$-197.37	$568.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.59	$766.05
07/18/1996	BILL	PEDERSON, BART K & DEENA	$758.46	$758.46