Tax Account 001-371-12

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Owners

CROWELL, MARK E TRS
20 S OREGON ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-371-12
Account Type	Real Estate
Location	20 S OREGON ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-371-12

Account Type

Real Estate

Location

20 S OREGON ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$757.32
Total	$757.32
Paid	$757.32
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

$757.32

Total

$757.32

Paid

$757.32

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	$190.32	$0.00	$190.32	$190.32	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.27	$0.00	$735.27	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$713.85	$0.00	$713.85	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$693.06	$0.00	$693.06	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$677.51	$0.00	$677.51	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$657.79	$0.00	$657.79	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$638.64	$0.00	$638.64	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$620.05	$0.00	$620.05	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$604.34	$0.00	$604.34	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550774	$-378.00	$0.00
07/25/2024	PAYMENT	FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST	$-379.32	$378.00
07/16/2024	BILL	CROWELL, MARK E TRS	$757.32	$757.32
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-366.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-369.27	$366.00
07/17/2023	BILL	CROWELL, MARK E TRS	$735.27	$735.27
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-357.85	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$357.85	$357.85
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-356.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$356.00	$356.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-356.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-357.85	$356.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$357.85	$713.85
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-357.85	$356.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$357.85	$713.85
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-357.85	$356.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$357.85	$713.85
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-357.85	$356.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$357.85	$713.85
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-357.85	$356.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$357.85	$713.85
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-357.85	$356.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$357.85	$713.85
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-357.85	$356.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$357.85	$713.85
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-357.85	$356.00
07/15/2022	BILL	CROWELL, MARK E	$713.85	$713.85
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-346.44	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-346.62	$346.44
07/14/2021	BILL	CROWELL, MARK E	$693.06	$693.06
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-338.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-339.51	$338.00
07/09/2020	BILL	CROWELL, MARK E	$677.51	$677.51
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-328.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-329.79	$328.00
07/10/2019	BILL	CROWELL, MARK E	$657.79	$657.79
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-318.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-320.64	$318.00
07/10/2018	BILL	CROWELL, MARK E	$638.64	$638.64
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-310.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-310.05	$310.00
07/10/2017	BILL	CROWELL, MARK E	$620.05	$620.05
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-302.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-302.34	$302.00
07/11/2016	BILL	CROWELL, MARK E	$604.34	$604.34
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-300.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467876	$-9.56	$300.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466400	$-293.57	$309.56
07/07/2015	BILL	CROWELL, MARK E	$603.13	$603.13
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460217	$-292.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455545	$-293.57	$292.00
07/08/2014	BILL	CROWELL, MARK E	$585.57	$585.57
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449536	$-284.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446138	$-284.51	$284.00
07/08/2013	BILL	CROWELL, MARK E	$568.51	$568.51
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438846	$-292.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434875	$-292.88	$292.00
07/10/2012	BILL	CROWELL, MARK E	$584.88	$584.88
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427807	$-338.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423645	$-341.52	$338.00
07/08/2011	BILL	CROWELL, MARK E	$679.52	$679.52
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414470	$-366.00	$0.00
07/28/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100406979	$-367.13	$366.00
07/08/2010	BILL	CROWELL, MARK E	$733.13	$733.13
01/29/2010	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 25271	$-203.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-203.00	$203.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-203.00	$406.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-206.22	$609.00
07/06/2009	BILL	BRYAN, RICHARD H & NIKKI A	$815.22	$815.22
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-215.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-215.00	$215.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-215.00	$430.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-217.22	$645.00
07/15/2008	BILL	BRYAN, RICHARD H & NIKKI A	$862.22	$862.22
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-209.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-209.00	$209.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-209.00	$418.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-210.12	$627.00
07/12/2007	BILL	BRYAN, RICHARD H & NIKKI A	$837.12	$837.12
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-203.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-203.00	$203.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-203.00	$406.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$203.00	$609.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-203.00	$406.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-203.75	$609.00
07/12/2006	BILL	BRYAN, RICHARD H & NIKKI A	$812.75	$812.75
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-197.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-197.00	$197.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-197.00	$394.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-198.08	$591.00
07/15/2005	BILL	BRYAN, RICHARD H & NIKKI A	$789.08	$789.08
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-196.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-196.00	$196.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-196.00	$392.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-198.63	$588.00
07/08/2004	BILL	BRYAN, RICHARD H & NIKKI A	$786.63	$786.63
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-193.82	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-193.82	$193.82
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-193.82	$387.64
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-193.82	$581.46
07/18/2003	BILL	BRYAN, RICHARD H & NIKKI A	$775.28	$775.28
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-185.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-185.00	$185.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-185.00	$370.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-187.02	$555.00
07/12/2002	BILL	BRYAN, RICHARD H & NIKKI A	$742.02	$742.02
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-182.16	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-182.16	$182.16
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-182.16	$364.32
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-182.47	$546.48
07/12/2001	BILL	BRYAN, RICHARD H & NIKKI A	$728.95	$728.95
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-171.59	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-171.59	$171.59
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-171.59	$343.18
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-171.81	$514.77
07/17/2000	BILL	BRYAN, RICHARD H & NIKKI A	$686.58	$686.58
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-178.11	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-178.11	$178.11
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-178.11	$356.22
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-178.34	$534.33
07/17/1999	BILL	BRYAN, RICHARD H & NIKKI A	$712.67	$712.67
03/11/1999	PAYMENT	BRYAN, RICHARD & NIKKI CHECK	$-175.00	$0.00
01/14/1999	PAYMENT	BRYAN, NIKKI CHECK	$-175.00	$175.00
10/16/1998	PAYMENT	N. BRYAN CHECK	$-175.00	$350.00
08/26/1998	PAYMENT	BRYAN, NIKKI CHECK	$-175.14	$525.00
07/13/1998	BILL	BRYAN, RICHARD H & NIKKI A	$700.14	$700.14
03/13/1998	PAYMENT	BRYAN, RICHARD & NIKKI CHECK	$-171.28	$0.00
01/15/1998	PAYMENT	BRYAN, RICHARD CHECK	$-171.28	$171.28
10/15/1997	PAYMENT	BRYAN, NIKKI CHECK	$-171.28	$342.56
08/28/1997	PAYMENT	BRYAN, R & N CHECK	$-171.49	$513.84
07/14/1997	BILL	BRYAN, RICHARD H & NIKKI A	$685.33	$685.33
03/07/1997	PAYMENT	BRYAN, R & N	$-169.80	$0.00
01/15/1997	PAYMENT	BRYAN, NIKKI	$-169.80	$169.80
10/17/1996	PAYMENT	BRYAN, NIKKI	$-169.80	$339.60
09/06/1996	PAYMENT	BRYAN, NIKKI	$-170.02	$509.40
07/18/1996	BILL	BRYAN, RICHARD H & NIKKI A	$679.42	$679.42